|
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-21-005-036-001/109
(JAYPHAL)
|
1821005000NRG24280620230185196
|
28/06/2023
|
GORE ANAND VISHWANATH
|
1821005WL010391
|
GORE ANAND VISHWANATH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091933
|
|
ANAND VISHWANATH GORE
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-036-001/109
(JAYPHAL)
|
1821005000NRG24280620230185197
|
28/06/2023
|
GORE PARBHAWATI ANAND
|
1821005WL010391
|
GORE PARBHAWATI ANAND
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091932
|
|
PRABHAVATI ANAND GORE
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-036-001/115
(JAYPHAL)
|
1821005000NRG24280620230185198
|
28/06/2023
|
navnath harichandra gaikwad
|
1821005WL010391
|
navnath harichandra gaikwad
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091930
|
|
NAVNATH HARICHAND GAIKWAD
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-036-001/115
(JAYPHAL)
|
1821005000NRG24280620230185199
|
28/06/2023
|
sunita navnath gaikwad
|
1821005WL010391
|
sunita navnath gaikwad
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091931
|
|
SUNITA NAVNATH GAIKWAD
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-036-001/201
(JAYPHAL)
|
1821005000NRG24280620230185205
|
28/06/2023
|
amurat vishanbar gore
|
1821005WL010391
|
amurat vishanbar gore
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091937
|
|
AMRUTAVISHWANATHGORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-036-001/201
(JAYPHAL)
|
1821005000NRG24280620230185206
|
28/06/2023
|
bhrtbai atul gore
|
1821005WL010391
|
bhrtbai atul gore
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091936
|
|
BHARATBAI AMRUTA GORE
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-036-001/24
(JAYPHAL)
|
1821005000NRG24280620230185209
|
28/06/2023
|
GORE NIRMALA VASANT
|
1821005WL010391
|
GORE NIRMALA VASANT
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091935
|
|
NIRMALA VASANT GORE
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-036-001/24
(JAYPHAL)
|
1821005000NRG24280620230185210
|
28/06/2023
|
GORE TATYA MAKARDHWAJ
|
1821005WL010391
|
GORE TATYA MAKARDHWAJ
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091934
|
|
TATYA MAGARDHWAJ GORE
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-036-001/312
(JAYPHAL)
|
1821005000NRG24280620230185212
|
28/06/2023
|
bhonga savita veebhong
|
1821005WL010391
|
bhonga savita veebhong
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091938
|
|
SAVITRA VAIBHAV BHONG
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-036-001/312
(JAYPHAL)
|
1821005000NRG24280620230185211
|
28/06/2023
|
bhonga veebua vankat
|
1821005WL010391
|
bhonga veebua vankat
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091939
|
|
BHONG VAIBHAV VYANKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
AUSA
|
MH-21-005-019-001/352
(TUNGI(BU))
|
1821005000NRG24280620230189234
|
28/06/2023
|
Babita Umesh Chavan
|
1821005WL010602
|
Babita Umesh Chavan
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091920
|
|
Mr. BABITA UMAKANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-019-001/577
(TUNGI(BU))
|
1821005000NRG24280620230189236
|
28/06/2023
|
Ratndeep Gautam Pawar
|
1821005WL010602
|
Ratndeep Gautam Pawar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091925
|
|
RATNDIPGAUTAMPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-019-001/581
(TUNGI(BU))
|
1821005000NRG24280620230189237
|
28/06/2023
|
Prashant tulshiram Bhavale
|
1821005WL010602
|
Prashant tulshiram Bhavale
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091923
|
|
PRASHANTTULASHIDASBHAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-050-001/562
(LAKHANGAON)
|
1821005000NRG24280620230185246
|
28/06/2023
|
ASHVINI KASHIANTH SURYAWANSHI
|
1821005WL010393
|
ASHVINI KASHIANTH SURYAWANSHI
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091924
|
|
Miss. ashwini kashinath suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-075-001/285
(GONDRI)
|
1821005000NRG24280620230190022
|
28/06/2023
|
langar manoj shehserav
|
1821005WL010647
|
langar manoj shehserav
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091922
|
|
MANOJKUMARSHESHERAOLANGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
AUSA
|
MH-21-005-075-001/195
(GONDRI)
|
1821005000NRG24280620230190018
|
28/06/2023
|
langar satyanand madhav
|
1821005WL010647
|
langar satyanand madhav
|
00051
|
MAHB0001806
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091921
|
|
Mr. SATYANAND MADHAV LANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
AUSA
|
MH-21-005-005-001/1
(WANJAJI)
|
1821005000NRG24280620230185261
|
28/06/2023
|
deshmukh daud aakbar
|
1821005WL010395
|
deshmukh daud aakbar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091860
|
|
DAUTAKBARDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-005-001/112
(WANJAJI)
|
1821005000NRG24280620230189461
|
28/06/2023
|
bhaurav fakir sarvade
|
1821005WL010610
|
bhaurav fakir sarvade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091863
|
|
BHAURAOFAKIRASARWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-005-001/112
(WANJAJI)
|
1821005000NRG24280620230189462
|
28/06/2023
|
sarjubai bhaurao sarvade
|
1821005WL010610
|
sarjubai bhaurao sarvade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091871
|
|
MR SARJUBAI BHAURAV SARVADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AUSA
|
MH-21-005-005-001/13
(WANJAJI)
|
1821005000NRG24280620230185262
|
28/06/2023
|
deshmukh gaus salar
|
1821005WL010395
|
deshmukh gaus salar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091853
|
|
GAUSSALARAMIYADESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-005-001/131
(WANJAJI)
|
1821005000NRG24280620230189464
|
28/06/2023
|
yadam sulan dhondiram
|
1821005WL010610
|
yadam sulan dhondiram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091869
|
|
Mrs. Sulochana Dhondiram Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AUSA
|
MH-21-005-005-001/131
(WANJAJI)
|
1821005000NRG24280620230189463
|
28/06/2023
|
yadav dhondiram dattu
|
1821005WL010610
|
yadav dhondiram dattu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091948
|
|
Mr. DHONDIRAM DATTU YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AUSA
|
MH-21-005-005-001/141
(WANJAJI)
|
1821005000NRG24280620230185263
|
28/06/2023
|
deshmukh shabina jamil
|
1821005WL010395
|
deshmukh shabina jamil
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091859
|
|
Mr. JAMIL JARIB DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AUSA
|
MH-21-005-005-001/144
(WANJAJI)
|
1821005000NRG24280620230189465
|
28/06/2023
|
korale baliram sreepati
|
1821005WL010610
|
korale baliram sreepati
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091865
|
|
MR BALIRAM SHRIPATI KORALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUSA
|
MH-21-005-005-001/150
(WANJAJI)
|
1821005000NRG24280620230189467
|
28/06/2023
|
yadaw nilkanth ganpati
|
1821005WL010610
|
yadaw nilkanth ganpati
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091858
|
|
MR NILKANTH GANAPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
AUSA
|
MH-21-005-005-001/150
(WANJAJI)
|
1821005000NRG24280620230189468
|
28/06/2023
|
yadaw sreekant ganpati
|
1821005WL010610
|
yadaw sreekant ganpati
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091857
|
|
MR SHRIKANT GANPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
AUSA
|
MH-21-005-005-001/201
(WANJAJI)
|
1821005000NRG24280620230189470
|
28/06/2023
|
yadav sitabai maruti
|
1821005WL010610
|
yadav sitabai maruti
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091872
|
|
YADHAVSITABAIMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-005-001/21
(WANJAJI)
|
1821005000NRG24280620230189471
|
28/06/2023
|
kawale mahesh shahuraj
|
1821005WL010610
|
kawale mahesh shahuraj
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091864
|
|
MAHESHSHAHURAJKAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-005-001/22
(WANJAJI)
|
1821005000NRG24280620230189472
|
28/06/2023
|
kawale suresh shahuraj
|
1821005WL010610
|
kawale suresh shahuraj
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091862
|
|
SURESHASHAHURAJKAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-005-001/24
(WANJAJI)
|
1821005000NRG24280620230185265
|
28/06/2023
|
deshmukh kachru chandsab
|
1821005WL010395
|
deshmukh kachru chandsab
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091861
|
|
KACHARU RASUL DESHMUKH
|
HDFC BANK LTD(607152)
|
|
31
|
AUSA
|
MH-21-005-005-001/24
(WANJAJI)
|
1821005000NRG24280620230185266
|
28/06/2023
|
deshmukh taslim kachru
|
1821005WL010395
|
deshmukh taslim kachru
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091874
|
|
MRS TASLIM KACHARU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUSA
|
MH-21-005-005-001/31
(WANJAJI)
|
1821005000NRG24280620230185267
|
28/06/2023
|
Deshmukh Dastgir Amad
|
1821005WL010395
|
Deshmukh Dastgir Amad
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091875
|
|
DASTGIRAHAMADDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-005-001/36
(WANJAJI)
|
1821005000NRG24280620230185268
|
28/06/2023
|
pathan babukha shadul
|
1821005WL010395
|
pathan babukha shadul
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230091855
|
|
KACHARUSHADULPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-005-001/38
(WANJAJI)
|
1821005000NRG24280620230185270
|
28/06/2023
|
deshamukh khaisar usman
|
1821005WL010395
|
deshamukh khaisar usman
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091867
|
|
KHAISARUSMANDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-005-001/38
(WANJAJI)
|
1821005000NRG24280620230185271
|
28/06/2023
|
deshmukh mallikabi khaisar
|
1821005WL010395
|
deshmukh mallikabi khaisar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230091836
|
|
MRS MALLIKABI KHAISAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUSA
|
MH-21-005-005-001/404
(WANJAJI)
|
1821005000NRG24280620230189473
|
28/06/2023
|
SALUNKE RUKMINBAI VYANKAT
|
1821005WL010610
|
SALUNKE RUKMINBAI VYANKAT
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091868
|
|
SALUNKERUKMINBAIVYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-005-001/5
(WANJAJI)
|
1821005000NRG24280620230189474
|
28/06/2023
|
yadav abhiman dattu
|
1821005WL010610
|
yadav abhiman dattu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091870
|
|
YADHAVABHIMANDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-005-001/54
(WANJAJI)
|
1821005000NRG24280620230185275
|
28/06/2023
|
shaikh shanur mahamud
|
1821005WL010395
|
shaikh shanur mahamud
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091854
|
|
Mr. SHAHANOOR MEHAMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
AUSA
|
MH-21-005-005-001/75
(WANJAJI)
|
1821005000NRG24280620230189476
|
28/06/2023
|
savita tukaram jadhav
|
1821005WL010610
|
savita tukaram jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091835
|
|
SAVITATUKARAMJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-005-001/9
(WANJAJI)
|
1821005000NRG24280620230185278
|
28/06/2023
|
kamble vitthal walmik
|
1821005WL010395
|
kamble vitthal walmik
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091856
|
|
MR VITTHAL VALMIK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-005-001/91
(WANJAJI)
|
1821005000NRG24280620230189477
|
28/06/2023
|
korale nagnath sidram
|
1821005WL010610
|
korale nagnath sidram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091866
|
|
KORALENAGNATHSIDRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-019-001/1105
(TUNGI(BU))
|
1821005000NRG24280620230189232
|
28/06/2023
|
JALIL IBRAHIM SHAIKH
|
1821005WL010602
|
JALIL IBRAHIM SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091887
|
|
JALEELIBRAHIMSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-019-001/352
(TUNGI(BU))
|
1821005000NRG24280620230189233
|
28/06/2023
|
chavan umesh manohar
|
1821005WL010602
|
chavan umesh manohar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091886
|
|
UMAKANTMANOHARCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-029-001/18
(EKAMBI)
|
1821005000NRG24280620230185286
|
28/06/2023
|
Gavhane Dyaneshwar Nivrutti
|
1821005WL010398
|
Gavhane Dyaneshwar Nivrutti
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091845
|
|
GHAVANEDYANESHWARNIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-029-001/223
(EKAMBI)
|
1821005000NRG24280620230185287
|
28/06/2023
|
Pawar Balu Subhash
|
1821005WL010398
|
Pawar Balu Subhash
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091839
|
|
BALUSUBHASHPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-029-001/229
(EKAMBI)
|
1821005000NRG24280620230185288
|
28/06/2023
|
Anita Ashok Bhosale
|
1821005WL010398
|
Anita Ashok Bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091846
|
|
ANITAASHOKBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-029-001/231
(EKAMBI)
|
1821005000NRG24280620230185289
|
28/06/2023
|
Suryawanshi Purushottam Balaram
|
1821005WL010398
|
Suryawanshi Purushottam Balaram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091843
|
|
PURUSHOTAMBALARAMSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-029-001/244
(EKAMBI)
|
1821005000NRG24280620230185291
|
28/06/2023
|
suryvanshi ompar shaurav
|
1821005WL010398
|
suryvanshi ompar shaurav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091951
|
|
OMPRAKASHSHAHURAJSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-029-001/266
(EKAMBI)
|
1821005000NRG24280620230185292
|
28/06/2023
|
Jagtap Shrikrushan Vyankat
|
1821005WL010398
|
Jagtap Shrikrushan Vyankat
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091952
|
|
SHRIKRISHNAVYANKATJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-029-001/266
(EKAMBI)
|
1821005000NRG24280620230185293
|
28/06/2023
|
Ramkisan Vyankat jagtap
|
1821005WL010398
|
Ramkisan Vyankat jagtap
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091841
|
|
RAMKISHANVYANKATJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-029-001/267
(EKAMBI)
|
1821005000NRG24280620230185294
|
28/06/2023
|
Jagtap Klyan Vyankat
|
1821005WL010398
|
Jagtap Klyan Vyankat
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091837
|
|
KALYANVYANKATJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-029-001/274
(EKAMBI)
|
1821005000NRG24280620230185295
|
28/06/2023
|
Kamble dilip mahipati
|
1821005WL010398
|
Kamble dilip mahipati
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091950
|
|
DILIPMAHIPATIKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-029-001/37
(EKAMBI)
|
1821005000NRG24280620230185298
|
28/06/2023
|
JAGTAP UMESH GOVIND
|
1821005WL010398
|
JAGTAP UMESH GOVIND
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091953
|
|
UMESHGOVINDJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-029-001/415
(EKAMBI)
|
1821005000NRG24280620230185301
|
28/06/2023
|
Raghunath Shesherao Sruyawanshi
|
1821005WL010398
|
Raghunath Shesherao Sruyawanshi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091847
|
|
RAGHUNATHSHESHERAOSURYAWANSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-029-001/423
(EKAMBI)
|
1821005000NRG24280620230185304
|
28/06/2023
|
Nandlal Narayan Kadam
|
1821005WL010398
|
Nandlal Narayan Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091844
|
|
NANDLALNARAYANKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-029-001/423
(EKAMBI)
|
1821005000NRG24280620230185303
|
28/06/2023
|
Shivaji Narayan Kadam
|
1821005WL010398
|
Shivaji Narayan Kadam
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091849
|
|
KADAMSHIVAJINARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-029-001/424
(EKAMBI)
|
1821005000NRG24280620230185306
|
28/06/2023
|
Shravan Bhanudas Gavhane
|
1821005WL010398
|
Shravan Bhanudas Gavhane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091842
|
|
MR SHRAVAN BHANUDAS GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AUSA
|
MH-21-005-029-001/424
(EKAMBI)
|
1821005000NRG24280620230185305
|
28/06/2023
|
Vinod Bhanudas Gavhane
|
1821005WL010398
|
Vinod Bhanudas Gavhane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091852
|
|
VINODBHANUDASGAVHANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-029-001/426
(EKAMBI)
|
1821005000NRG24280620230185307
|
28/06/2023
|
Anil Ashok Suryawanshi
|
1821005WL010398
|
Anil Ashok Suryawanshi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091838
|
|
ANILASHOKSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-029-001/426
(EKAMBI)
|
1821005000NRG24280620230185308
|
28/06/2023
|
Rameshwar Ashok Suryawanshi
|
1821005WL010398
|
Rameshwar Ashok Suryawanshi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091851
|
|
SURYAWANSHIRAMESHWARASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-029-001/429
(EKAMBI)
|
1821005000NRG24280620230185309
|
28/06/2023
|
Balasaheb Uttam Bhosale
|
1821005WL010398
|
Balasaheb Uttam Bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091949
|
|
BALASAHEBUTTAMBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-029-001/430
(EKAMBI)
|
1821005000NRG24280620230185310
|
28/06/2023
|
Anant Nivrutti Suryawanshi
|
1821005WL010398
|
Anant Nivrutti Suryawanshi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091848
|
|
ANANTNIVARATISURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-029-001/46
(EKAMBI)
|
1821005000NRG24280620230185311
|
28/06/2023
|
Kakasaheb Limbraj Yadav
|
1821005WL010398
|
Kakasaheb Limbraj Yadav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091840
|
|
KAKASAHEBLIMBARAJYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-029-001/58
(EKAMBI)
|
1821005000NRG24280620230185313
|
28/06/2023
|
dinkar hamnant kale
|
1821005WL010398
|
dinkar hamnant kale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091850
|
|
KALEDINKARHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-036-001/184
(JAYPHAL)
|
1821005000NRG24280620230185200
|
28/06/2023
|
angad rajendar bhong
|
1821005WL010391
|
angad rajendar bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091898
|
|
BHONGANAGADRAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-036-001/184
(JAYPHAL)
|
1821005000NRG24280620230185201
|
28/06/2023
|
uma anagd bhond
|
1821005WL010391
|
uma anagd bhond
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091901
|
|
UMA ANGAD BHONG
|
BANK OF BARODA(606985)
|
|
67
|
AUSA
|
MH-21-005-036-001/189
(JAYPHAL)
|
1821005000NRG24280620230185202
|
28/06/2023
|
shashikanth palhad pawar
|
1821005WL010391
|
shashikanth palhad pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091896
|
|
SHASHIKANTPRALHADPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-036-001/194
(JAYPHAL)
|
1821005000NRG24280620230185203
|
28/06/2023
|
balasheb dagdu pawar
|
1821005WL010391
|
balasheb dagdu pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091945
|
|
BALASAHEBDAGDUPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-036-001/194
(JAYPHAL)
|
1821005000NRG24280620230185204
|
28/06/2023
|
sonali balu pawar
|
1821005WL010391
|
sonali balu pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091944
|
|
SONLIBALUPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-036-001/204
(JAYPHAL)
|
1821005000NRG24280620230185208
|
28/06/2023
|
radha vishvntha jagtap
|
1821005WL010391
|
radha vishvntha jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091902
|
|
RADHA VISHWANATH JAGTAP
|
BANK OF BARODA(606985)
|
|
71
|
AUSA
|
MH-21-005-036-001/204
(JAYPHAL)
|
1821005000NRG24280620230185207
|
28/06/2023
|
vishvntha dasu jagtap
|
1821005WL010391
|
vishvntha dasu jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091897
|
|
VISHWANATHDASUJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-036-001/35
(JAYPHAL)
|
1821005000NRG24280620230185213
|
28/06/2023
|
Bhong Mahesh Mukinda
|
1821005WL010391
|
Bhong Mahesh Mukinda
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091900
|
|
MAHESH MUKUND BHONG
|
BANK OF BARODA(606985)
|
|
73
|
AUSA
|
MH-21-005-036-001/75
(JAYPHAL)
|
1821005000NRG24280620230185214
|
28/06/2023
|
Jyotiram Laxman Jagtap
|
1821005WL010391
|
Jyotiram Laxman Jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091899
|
|
JOTIRAMLAKSHMANJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-041-001/148
(BORGAON(N))
|
1821005000NRG24280620230185064
|
28/06/2023
|
Salunkhe Haridas Mohan
|
1821005WL010389
|
Salunkhe Haridas Mohan
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091904
|
|
HARIRAMMOHANSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-041-001/149
(BORGAON(N))
|
1821005000NRG24280620230185066
|
28/06/2023
|
MANSINGH MOHAN SALUNKE
|
1821005WL010389
|
MANSINGH MOHAN SALUNKE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091903
|
|
MANSING MOHAN SALUNKE
|
BANK OF BARODA(606985)
|
|
76
|
AUSA
|
MH-21-005-041-001/189
(BORGAON(N))
|
1821005000NRG24280620230185072
|
28/06/2023
|
bhagvat manik ghute
|
1821005WL010389
|
bhagvat manik ghute
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091905
|
|
BHAGAWAT MANIKARAO GHUTE
|
BANK OF BARODA(606985)
|
|
77
|
AUSA
|
MH-21-005-041-001/206
(BORGAON(N))
|
1821005000NRG24280620230185073
|
28/06/2023
|
more ananat harishchndra
|
1821005WL010389
|
more ananat harishchndra
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091943
|
|
ANANTRAOHARIBAMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-050-001/188
(LAKHANGAON)
|
1821005000NRG24280620230185232
|
28/06/2023
|
kadam dhondiram vishwanath
|
1821005WL010393
|
kadam dhondiram vishwanath
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
A185230091825
|
|
DHONDIRAMVISHWANATHKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-050-001/203
(LAKHANGAON)
|
1821005000NRG24280620230185235
|
28/06/2023
|
rajendra bhagvat kadam
|
1821005WL010393
|
rajendra bhagvat kadam
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
A185230091826
|
|
KADAMRAJENDRABHAGVAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-050-001/24
(LAKHANGAON)
|
1821005000NRG24280620230185236
|
28/06/2023
|
balwant rawsaheb kadam
|
1821005WL010393
|
balwant rawsaheb kadam
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
A185230091828
|
|
MR BALIRAM RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUSA
|
MH-21-005-050-001/24
(LAKHANGAON)
|
1821005000NRG24280620230185237
|
28/06/2023
|
kadam mandakini balvant
|
1821005WL010393
|
kadam mandakini balvant
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
A185230091829
|
|
MR MANDAKINI BALAVANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-050-001/28
(LAKHANGAON)
|
1821005000NRG24280620230185238
|
28/06/2023
|
kadam lalasaheb mahadev
|
1821005WL010393
|
kadam lalasaheb mahadev
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
05/07/2023
|
|
A185230091833
|
|
KADAMLALASAHEBMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-050-001/344
(LAKHANGAON)
|
1821005000NRG24280620230185239
|
28/06/2023
|
Vikas Basavant Suryawanshi
|
1821005WL010393
|
Vikas Basavant Suryawanshi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091832
|
|
VIKAS BASAVNT SURYAWANSHI
|
ICICI BANK LTD(508534)
|
|
84
|
AUSA
|
MH-21-005-050-001/403
(LAKHANGAON)
|
1821005000NRG24280620230185240
|
28/06/2023
|
VINAYAK MAHADEV KADAM
|
1821005WL010393
|
VINAYAK MAHADEV KADAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091831
|
|
KADAMVINAYAKMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-050-001/41
(LAKHANGAON)
|
1821005000NRG24280620230185241
|
28/06/2023
|
kadam hirabai vishwanath
|
1821005WL010393
|
kadam hirabai vishwanath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091954
|
|
MRS HIRABAI VISHWAMBHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUSA
|
MH-21-005-050-001/435
(LAKHANGAON)
|
1821005000NRG24280620230185242
|
28/06/2023
|
Shankar Kalyan Khoje
|
1821005WL010393
|
Shankar Kalyan Khoje
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091834
|
|
Mr. Shankar Kalyan Khoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AUSA
|
MH-21-005-050-001/457
(LAKHANGAON)
|
1821005000NRG24280620230185243
|
28/06/2023
|
Madan umakant Jadhav
|
1821005WL010393
|
Madan umakant Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091830
|
|
JADHAVMADANUMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-050-001/46
(LAKHANGAON)
|
1821005000NRG24280620230185244
|
28/06/2023
|
badgar maruti anna
|
1821005WL010393
|
badgar maruti anna
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091827
|
|
MR MARUTI ANNA BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUSA
|
MH-21-005-075-001/120
(GONDRI)
|
1821005000NRG24280620230190015
|
28/06/2023
|
DEVAKARKASHIRAM ANNA
|
1821005WL010647
|
DEVAKARKASHIRAM ANNA
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091890
|
|
KASHIRAMANNADEVKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-075-001/181
(GONDRI)
|
1821005000NRG24280620230190016
|
28/06/2023
|
madhav raja mote
|
1821005WL010647
|
madhav raja mote
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091891
|
|
Mr. MADHAV RAJARAM MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AUSA
|
MH-21-005-075-001/181
(GONDRI)
|
1821005000NRG24280620230190017
|
28/06/2023
|
suman madhav mote
|
1821005WL010647
|
suman madhav mote
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091893
|
|
Mrs. SUMANABAI MADHAV MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AUSA
|
MH-21-005-075-001/195
(GONDRI)
|
1821005000NRG24280620230190019
|
28/06/2023
|
lagar surekha styanand
|
1821005WL010647
|
lagar surekha styanand
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091892
|
|
Mrs. SUREKHA SATYANAND LANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AUSA
|
MH-21-005-075-001/213
(GONDRI)
|
1821005000NRG24280620230190020
|
28/06/2023
|
parvti hanmant mote
|
1821005WL010647
|
parvti hanmant mote
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091946
|
|
MR PARVATI HANMANT MOTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUSA
|
MH-21-005-075-001/294
(GONDRI)
|
1821005000NRG24280620230190023
|
28/06/2023
|
langar shesherav nanarav
|
1821005WL010647
|
langar shesherav nanarav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091894
|
|
SHESHRAONANARAOLANGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-075-001/296
(GONDRI)
|
1821005000NRG24280620230190024
|
28/06/2023
|
langar udhav madhav
|
1821005WL010647
|
langar udhav madhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091947
|
|
Mr. UDHAV MADHAV LANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AUSA
|
MH-21-005-111-001/114
(MALUMBRA)
|
1821005000NRG24280620230189177
|
28/06/2023
|
kadam dnyaneshwar vyankat
|
1821005WL010599
|
kadam dnyaneshwar vyankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091877
|
|
KADAMDYANESHWARVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-111-001/114
(MALUMBRA)
|
1821005000NRG24280620230189178
|
28/06/2023
|
kadam priya dnyaneshwar
|
1821005WL010599
|
kadam priya dnyaneshwar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091881
|
|
KADAMPRIYADYANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-111-001/115
(MALUMBRA)
|
1821005000NRG24280620230189179
|
28/06/2023
|
dhanraj ram kshirsagar
|
1821005WL010599
|
dhanraj ram kshirsagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091878
|
|
DHANRAJRAMKSHIRSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-111-001/116
(MALUMBRA)
|
1821005000NRG24280620230189180
|
28/06/2023
|
nikita tukaram kadam
|
1821005WL010599
|
nikita tukaram kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091883
|
|
NIKITATUKARAMKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-111-001/119
(MALUMBRA)
|
1821005000NRG24280620230189181
|
28/06/2023
|
vijaya vyankat kadam
|
1821005WL010599
|
vijaya vyankat kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091882
|
|
VIJAYABAIVENKATKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-111-001/119
(MALUMBRA)
|
1821005000NRG24280620230189182
|
28/06/2023
|
vyankat parvata kadam
|
1821005WL010599
|
vyankat parvata kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091876
|
|
VYANKATPARAVATRAVKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-111-001/245
(MALUMBRA)
|
1821005000NRG24280620230189183
|
28/06/2023
|
bankat parbata kadam
|
1821005WL010599
|
bankat parbata kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091884
|
|
KADAMBANKATPARBATA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-111-001/297
(MALUMBRA)
|
1821005000NRG24280620230189184
|
28/06/2023
|
Balaji Bankat Kadam
|
1821005WL010599
|
Balaji Bankat Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091879
|
|
KADAMBALAJIBANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-111-001/298
(MALUMBRA)
|
1821005000NRG24280620230189185
|
28/06/2023
|
Jyoti Ravindra Kadam
|
1821005WL010599
|
Jyoti Ravindra Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091889
|
|
KADAMJOTIRAVINDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
AUSA
|
MH-21-005-111-001/39
(MALUMBRA)
|
1821005000NRG24280620230189186
|
28/06/2023
|
Kadam Balaji Dagdu
|
1821005WL010599
|
Kadam Balaji Dagdu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091880
|
|
BALAJIDAGDUKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121333
|
121333
|
|
|
|
|
|
|
|
|
106
|
AUSA
|
MH-21-005-005-001/410
(WANJAJI)
|
1821005000NRG24280620230185272
|
28/06/2023
|
DESHMUKH AJHAR DASTGIR
|
1821005WL010395
|
DESHMUKH AJHAR DASTGIR
|
00152
|
HDFC0003550
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091919
|
|
AJAR DASTAGIR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
107
|
AUSA
|
MH-21-005-005-001/214
(WANJAJI)
|
1821005000NRG24280620230185264
|
28/06/2023
|
Sarika Mahalappa Landge
|
1821005WL010395
|
Sarika Mahalappa Landge
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091918
|
|
MRS SARIKA MAHALAPPA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUSA
|
MH-21-005-005-001/36
(WANJAJI)
|
1821005000NRG24280620230185269
|
28/06/2023
|
Pathan Bijabi Kachur
|
1821005WL010395
|
Pathan Bijabi Kachur
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091916
|
|
MRS BIJABI KACHUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUSA
|
MH-21-005-005-001/46
(WANJAJI)
|
1821005000NRG24280620230185273
|
28/06/2023
|
Shikh Mubark Hanif
|
1821005WL010395
|
Shikh Mubark Hanif
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091911
|
|
MR MUBARAK HANIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-005-001/46
(WANJAJI)
|
1821005000NRG24280620230185274
|
28/06/2023
|
Shikh Shama Mubark
|
1821005WL010395
|
Shikh Shama Mubark
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091942
|
|
MRS SHAMMABI MUBARAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUSA
|
MH-21-005-005-001/59
(WANJAJI)
|
1821005000NRG24280620230185276
|
28/06/2023
|
Deshmukh Jalil Usman
|
1821005WL010395
|
Deshmukh Jalil Usman
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091941
|
|
JALILUSAMANDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
AUSA
|
MH-21-005-005-001/75
(WANJAJI)
|
1821005000NRG24280620230189475
|
28/06/2023
|
jadhv
|
1821005WL010610
|
jadhv
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091910
|
|
Mr. TUKARAM VITHOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
AUSA
|
MH-21-005-029-001/243
(EKAMBI)
|
1821005000NRG24280620230185290
|
28/06/2023
|
Salunke Hanmant Manohar
|
1821005WL010398
|
Salunke Hanmant Manohar
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091940
|
|
HANAMANTMANOHARSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
AUSA
|
MH-21-005-029-001/274
(EKAMBI)
|
1821005000NRG24280620230185296
|
28/06/2023
|
Kamble mahandi dilip
|
1821005WL010398
|
Kamble mahandi dilip
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091917
|
|
MRS MAHANANDA DILIP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AUSA
|
MH-21-005-029-001/37
(EKAMBI)
|
1821005000NRG24280620230185297
|
28/06/2023
|
JAGTAP BALASAHEB GOVIND
|
1821005WL010398
|
JAGTAP BALASAHEB GOVIND
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091909
|
|
BALASAHEBGOVINDJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
AUSA
|
MH-21-005-029-001/386
(EKAMBI)
|
1821005000NRG24280620230185300
|
28/06/2023
|
Archana Ekanath Hajare
|
1821005WL010398
|
Archana Ekanath Hajare
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091915
|
|
MRS ARCHNA EKANATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AUSA
|
MH-21-005-029-001/386
(EKAMBI)
|
1821005000NRG24280620230185299
|
28/06/2023
|
eknath venket hajare
|
1821005WL010398
|
eknath venket hajare
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091908
|
|
MR EKNATH VYANKAT HAJARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AUSA
|
MH-21-005-029-001/418
(EKAMBI)
|
1821005000NRG24280620230185302
|
28/06/2023
|
Mahadev Sopan Shinde
|
1821005WL010398
|
Mahadev Sopan Shinde
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091913
|
|
MR MAHADEV SOPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AUSA
|
MH-21-005-029-001/491
(EKAMBI)
|
1821005000NRG24280620230185312
|
28/06/2023
|
Sidheshwar Rajaram Jagtap
|
1821005WL010398
|
Sidheshwar Rajaram Jagtap
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091906
|
|
SIDDESWAR RAJARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUSA
|
MH-21-005-029-001/83
(EKAMBI)
|
1821005000NRG24280620230185315
|
28/06/2023
|
Anita Premsagar Matte
|
1821005WL010398
|
Anita Premsagar Matte
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091914
|
|
MRS ANITABAI PREMSAGAR MATTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AUSA
|
MH-21-005-029-001/83
(EKAMBI)
|
1821005000NRG24280620230185314
|
28/06/2023
|
Premsagar Nivrutti Matte
|
1821005WL010398
|
Premsagar Nivrutti Matte
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091912
|
|
MR PREMSAGAR NIVRATTI MATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUSA
|
MH-21-005-029-002/149
(EKAMBI)
|
1821005000NRG24280620230185316
|
28/06/2023
|
SHINDE HARI NARAYAN
|
1821005WL010398
|
SHINDE HARI NARAYAN
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091907
|
|
SHINDEHARIDASNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
AUSA
|
MH-21-005-029-002/149
(EKAMBI)
|
1821005000NRG24280620230185317
|
28/06/2023
|
SHINDE SAKHUBAI HARI
|
1821005WL010398
|
SHINDE SAKHUBAI HARI
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091955
|
|
MRS SAKHUBAI HARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
124
|
AUSA
|
MH-21-005-005-001/79
(WANJAJI)
|
1821005000NRG24280620230185277
|
28/06/2023
|
Sarje Jayashree Kumar
|
1821005WL010395
|
Sarje Jayashree Kumar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091824
|
|
Mrs. NAGARBAI UMESH SARJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
125
|
AUSA
|
MH-21-005-005-001/144
(WANJAJI)
|
1821005000NRG24280620230189466
|
28/06/2023
|
MAHIPATI SHRIPATI KORALE
|
1821005WL010610
|
MAHIPATI SHRIPATI KORALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091873
|
|
KORALEMAHIPATISHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
AUSA
|
MH-21-005-019-001/461
(TUNGI(BU))
|
1821005000NRG24280620230189235
|
28/06/2023
|
Chavan Waman Hanumant
|
1821005WL010602
|
Chavan Waman Hanumant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091888
|
|
WAMANHANMANTCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
AUSA
|
MH-21-005-019-001/626
(TUNGI(BU))
|
1821005000NRG24280620230189238
|
28/06/2023
|
Omkar Bajirao Chavan
|
1821005WL010602
|
Omkar Bajirao Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230091885
|
|
OMKARBAJIRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
AUSA
|
MH-21-005-075-001/231
(GONDRI)
|
1821005000NRG24280620230190021
|
28/06/2023
|
nath kishan langar
|
1821005WL010647
|
nath kishan langar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091895
|
|
LANGARNATHKISANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
129
|
AUSA
|
MH-21-005-005-001/175
(WANJAJI)
|
1821005000NRG24280620230189469
|
28/06/2023
|
Avinash Aapparav Jagatap
|
1821005WL010610
|
Avinash Aapparav Jagatap
|
1143
|
MAHG0004303
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091929
|
|
MR AVINASH APPARAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
130
|
AUSA
|
MH-21-005-041-001/149
(BORGAON(N))
|
1821005000NRG24280620230185065
|
28/06/2023
|
SALUNKE SHALU MOHAN
|
1821005WL010389
|
SALUNKE SHALU MOHAN
|
1143
|
MAHG0004307
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230091926
|
|
Mr. Shalubai Mohan Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
AUSA
|
MH-21-005-050-001/506
(LAKHANGAON)
|
1821005000NRG24280620230185245
|
28/06/2023
|
Prem bhaskar kharat
|
1821005WL010393
|
Prem bhaskar kharat
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091928
|
|
KHARATPREMBHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
AUSA
|
MH-21-005-050-001/569
(LAKHANGAON)
|
1821005000NRG24280620230185247
|
28/06/2023
|
suraj bibhishan kadam
|
1821005WL010393
|
suraj bibhishan kadam
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230091927
|
|
Mr. SURAJ BIBHISHAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181939
|
181939
|
|
|
|
|
|
|
|