|
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-21-005-030-001/370
(EKAMBI TANDA)
|
1821005000NRG24091120230496356
|
09/11/2023
|
VILAS MANIK RATHOD
|
1821005WL029781
|
VILAS MANIK RATHOD
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117331
|
|
VILAS MANIK RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-002-001/322
(HASALGAN)
|
1821005000NRG24091120230497281
|
09/11/2023
|
laxmi sambhaji more
|
1821005WL029842
|
laxmi sambhaji more
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117362
|
|
Mrs. LAXMIBAI SAMBHAJI MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-002-001/322
(HASALGAN)
|
1821005000NRG24091120230497280
|
09/11/2023
|
More Sambhaji Gunda
|
1821005WL029842
|
More Sambhaji Gunda
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117363
|
|
Mr. SAMBHAJI GUNDA MORW
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-009-001/467
(HAREGAON)
|
1821005000NRG24091120230496831
|
09/11/2023
|
balaji ashok mane
|
1821005WL029811
|
balaji ashok mane
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117365
|
|
Mr. BALAJI ASHOK MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-002-001/430
(HASALGAN)
|
1821005000NRG24091120230497289
|
09/11/2023
|
DIGAMBAR JALINDAR KAMBLE
|
1821005WL029842
|
DIGAMBAR JALINDAR KAMBLE
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117364
|
|
Mr. DIGAMBAR JALINDAR KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-002-001/110
(HASALGAN)
|
1821005000NRG24091120230497273
|
09/11/2023
|
ram yadav maske
|
1821005WL029842
|
ram yadav maske
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117275
|
|
Mr. MASKE RAM YADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-002-001/25
(HASALGAN)
|
1821005000NRG24091120230497276
|
09/11/2023
|
WAGMARE ANIL TUKSHIRAM
|
1821005WL029842
|
WAGMARE ANIL TUKSHIRAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117319
|
|
Mr. WAGHAMARE ANIL TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-002-001/27
(HASALGAN)
|
1821005000NRG24091120230497278
|
09/11/2023
|
sitapure shesherao nagnath
|
1821005WL029842
|
sitapure shesherao nagnath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117323
|
|
Mr. SHESHERAO NAGNATH SITAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-002-001/272
(HASALGAN)
|
1821005000NRG24091120230497256
|
09/11/2023
|
prabhakar bhanudas more
|
1821005WL029841
|
prabhakar bhanudas more
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117320
|
|
Mr. MORE PRABHAKAR BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-002-001/373
(HASALGAN)
|
1821005000NRG24091120230497282
|
09/11/2023
|
Wadikare Jaiprakash Madhav
|
1821005WL029842
|
Wadikare Jaiprakash Madhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117291
|
|
Mr. WADIKAR JAIPRAKASH MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-002-001/387
(HASALGAN)
|
1821005000NRG24091120230497284
|
09/11/2023
|
Wadikar Omprakash Madhav
|
1821005WL029842
|
Wadikar Omprakash Madhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117292
|
|
Mr. WADIKAR OMPRAKASH MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-002-001/398-A
(HASALGAN)
|
1821005000NRG24091120230497286
|
09/11/2023
|
Pratap Haridas More
|
1821005WL029842
|
Pratap Haridas More
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117288
|
|
Mr. MORE PRATAP HARIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-002-001/398-A
(HASALGAN)
|
1821005000NRG24091120230497287
|
09/11/2023
|
Saroja Pratap More
|
1821005WL029842
|
Saroja Pratap More
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117318
|
|
Mrs. MORE SAROJA PRATAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-002-001/41
(HASALGAN)
|
1821005000NRG24091120230497288
|
09/11/2023
|
balaji satva sonvate
|
1821005WL029842
|
balaji satva sonvate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117277
|
|
Mr. BALAJI SATVA SONWATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-002-001/559
(HASALGAN)
|
1821005000NRG24091120230497263
|
09/11/2023
|
PRIYA VIKAS MORE
|
1821005WL029841
|
PRIYA VIKAS MORE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117301
|
|
MORE PRIYA VIKAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-002-001/559
(HASALGAN)
|
1821005000NRG24091120230497262
|
09/11/2023
|
VIKAS GOVIND MORE
|
1821005WL029841
|
VIKAS GOVIND MORE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117298
|
|
MORE VIKAS GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-002-001/560
(HASALGAN)
|
1821005000NRG24091120230497264
|
09/11/2023
|
ANIL GOVIND MORE
|
1821005WL029841
|
ANIL GOVIND MORE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117297
|
|
MORE ANIL GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-002-001/560
(HASALGAN)
|
1821005000NRG24091120230497265
|
09/11/2023
|
ASMITA ANIL MORE
|
1821005WL029841
|
ASMITA ANIL MORE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117302
|
|
MORE ASMITA ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-002-001/562
(HASALGAN)
|
1821005000NRG24091120230497266
|
09/11/2023
|
Mahadev Mahepati Gund
|
1821005WL029841
|
Mahadev Mahepati Gund
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117309
|
|
Mr. MAHADEV MAHIPATI GUND
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-002-001/564
(HASALGAN)
|
1821005000NRG24091120230497267
|
09/11/2023
|
Khandu Mahepati Gund
|
1821005WL029841
|
Khandu Mahepati Gund
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117299
|
|
GUND KHANDU MAHIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-002-001/575
(HASALGAN)
|
1821005000NRG24091120230497268
|
09/11/2023
|
Baban Sain More
|
1821005WL029841
|
Baban Sain More
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117284
|
|
Mr. MORE BABAN SAIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-002-001/575
(HASALGAN)
|
1821005000NRG24091120230497269
|
09/11/2023
|
Jyoti Baban More
|
1821005WL029841
|
Jyoti Baban More
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117293
|
|
MORE JYOTI BABAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-002-001/583
(HASALGAN)
|
1821005000NRG24091120230497270
|
09/11/2023
|
Manoj Shivaji More
|
1821005WL029841
|
Manoj Shivaji More
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117306
|
|
Mr. MORE MANOJ SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-002-001/584
(HASALGAN)
|
1821005000NRG24091120230497271
|
09/11/2023
|
Govind Shivaji More
|
1821005WL029841
|
Govind Shivaji More
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117307
|
|
MORE GOVIND SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-002-001/690
(HASALGAN)
|
1821005000NRG24091120230497272
|
09/11/2023
|
Datta Vithal Patil
|
1821005WL029841
|
Datta Vithal Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117283
|
|
Mr. PATIL DATTA VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-002-001/80-A
(HASALGAN)
|
1821005000NRG24091120230497238
|
09/11/2023
|
shivaji laxman lale
|
1821005WL029840
|
shivaji laxman lale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117325
|
|
SHIVAJI LAXMAN LALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AUSA
|
MH-21-005-002-001/84
(HASALGAN)
|
1821005000NRG24091120230497292
|
09/11/2023
|
MASKE TANAJI YADAV
|
1821005WL029842
|
MASKE TANAJI YADAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117276
|
|
Mr. MASKE TANAJI YADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-002-002/102
(HASALGAN)
|
1821005000NRG24091120230497239
|
09/11/2023
|
BABRUVAN PANDIT PAWAR
|
1821005WL029840
|
BABRUVAN PANDIT PAWAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117263
|
|
Mr. PAWAR BABRUWAN PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-002-002/102
(HASALGAN)
|
1821005000NRG24091120230497240
|
09/11/2023
|
SUREKHABAI BABRUVAN PAWAR
|
1821005WL029840
|
SUREKHABAI BABRUVAN PAWAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117268
|
|
Mrs. SUREKHABAI BABRUWAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-002-002/103
(HASALGAN)
|
1821005000NRG24091120230497241
|
09/11/2023
|
VILAS GYANOBA SHINDE
|
1821005WL029840
|
VILAS GYANOBA SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117270
|
|
Mr. VILAS GAYNOBA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-002-002/31
(HASALGAN)
|
1821005000NRG24091120230497243
|
09/11/2023
|
lata sudhakar pawar
|
1821005WL029840
|
lata sudhakar pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117322
|
|
Mrs. PAWAR LATIKA SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-002-002/31
(HASALGAN)
|
1821005000NRG24091120230497242
|
09/11/2023
|
SUDHAKAR SAMBHAJI PAWAR
|
1821005WL029840
|
SUDHAKAR SAMBHAJI PAWAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117327
|
|
MR SUDHAKAR SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AUSA
|
MH-21-005-002-002/35
(HASALGAN)
|
1821005000NRG24091120230497244
|
09/11/2023
|
PAWAR RAOSAHEB SAMBHAJI
|
1821005WL029840
|
PAWAR RAOSAHEB SAMBHAJI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117324
|
|
PAWAR RAOSAHEB LIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-002-002/37
(HASALGAN)
|
1821005000NRG24091120230497247
|
09/11/2023
|
pawar vimalabai visbgar
|
1821005WL029840
|
pawar vimalabai visbgar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117321
|
|
Mrs. VIMALBAI VISHWMBHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AUSA
|
MH-21-005-002-002/37
(HASALGAN)
|
1821005000NRG24091120230497246
|
09/11/2023
|
pawar viwbhgar govind
|
1821005WL029840
|
pawar viwbhgar govind
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117326
|
|
Mr. VISHWAMBHAR GOVIND PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-002-002/54
(HASALGAN)
|
1821005000NRG24091120230497250
|
09/11/2023
|
SHINDE CHANDRKANT RAM
|
1821005WL029840
|
SHINDE CHANDRKANT RAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117264
|
|
Mr. CHANDRAKANT RAM SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-002-002/544
(HASALGAN)
|
1821005000NRG24091120230497251
|
09/11/2023
|
SHAHAJI KISAN SHINDE
|
1821005WL029840
|
SHAHAJI KISAN SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117265
|
|
Mr. SHINDE SHAHAJI KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-002-002/568
(HASALGAN)
|
1821005000NRG24091120230497252
|
09/11/2023
|
Rameshwar Shesherao Shinde
|
1821005WL029840
|
Rameshwar Shesherao Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117266
|
|
Mr. SHINDE RAMESHWAR SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-002-002/568
(HASALGAN)
|
1821005000NRG24091120230497253
|
09/11/2023
|
Sujata Rameshwar Shinde
|
1821005WL029840
|
Sujata Rameshwar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117271
|
|
MRS SUJATA RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AUSA
|
MH-21-005-002-002/60
(HASALGAN)
|
1821005000NRG24091120230497254
|
09/11/2023
|
PARMESHWAR SHESHERAO SHINDE
|
1821005WL029840
|
PARMESHWAR SHESHERAO SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117267
|
|
Mr. SHINDE PARMESHAWAER SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-028-001/352
(UJNI)
|
1821005000NRG24091120230496015
|
09/11/2023
|
Dharmraj Tulshiram Surwase
|
1821005WL029757
|
Dharmraj Tulshiram Surwase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117329
|
|
Mr. SURVASE DHARMARAJ TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-028-001/352
(UJNI)
|
1821005000NRG24091120230496016
|
09/11/2023
|
Mahadevi Dharmraj Surwase
|
1821005WL029757
|
Mahadevi Dharmraj Surwase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117259
|
|
Mrs. SURVASE MAHADEVI DHARMARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-030-001/187
(EKAMBI TANDA)
|
1821005000NRG24091120230496349
|
09/11/2023
|
MOHAN LIMBA CHAVAN
|
1821005WL029781
|
MOHAN LIMBA CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117258
|
|
CHAVAN MOHAN LIMBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-030-001/257
(EKAMBI TANDA)
|
1821005000NRG24091120230496352
|
09/11/2023
|
SWATI SUKHDEV RATHOD
|
1821005WL029781
|
SWATI SUKHDEV RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117260
|
|
Mr. RATHOD SWATI SUKHDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-030-001/264
(EKAMBI TANDA)
|
1821005000NRG24091120230496354
|
09/11/2023
|
RAMRAO SHAMRAO CHAVAN
|
1821005WL029781
|
RAMRAO SHAMRAO CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117262
|
|
RAMRAO SHAMRAO CHAVAN
|
IDBI BANK(607095)
|
|
46
|
AUSA
|
MH-21-005-030-001/488
(EKAMBI TANDA)
|
1821005000NRG24091120230496364
|
09/11/2023
|
VINOD SAHU PAWAR
|
1821005WL029781
|
VINOD SAHU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117256
|
|
VINOD SHAHU PAWAR
|
BANK OF BARODA(606985)
|
|
47
|
AUSA
|
MH-21-005-030-001/84
(EKAMBI TANDA)
|
1821005000NRG24091120230496378
|
09/11/2023
|
SANJAY LALU PAWAR
|
1821005WL029781
|
SANJAY LALU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117328
|
|
MR SANJAY LALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUSA
|
MH-21-005-030-001/919
(EKAMBI TANDA)
|
1821005000NRG24091120230496329
|
09/11/2023
|
AVINASH GANPAT JADHAV
|
1821005WL029774
|
AVINASH GANPAT JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117261
|
|
MR AVINASH GANAPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
49
|
AUSA
|
MH-21-005-002-002/35
(HASALGAN)
|
1821005000NRG24091120230497245
|
09/11/2023
|
BALAJI RAOSAHEB PAWAR
|
1821005WL029840
|
BALAJI RAOSAHEB PAWAR
|
00165
|
IBKL0001830
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117317
|
|
MR BALAJI RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUSA
|
MH-21-005-046-001/178
(KORANGALA)
|
1821005000NRG24091120230495912
|
09/11/2023
|
korangala
|
1821005WL029742
|
korangala
|
00165
|
IBKL0001830
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240117333
|
|
Mr. NITIN DNYANDEV JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
AUSA
|
MH-21-005-028-001/409
(UJNI)
|
1821005000NRG24091120230496017
|
09/11/2023
|
PARVEEN NOORPASHA PATHAN
|
1821005WL029757
|
PARVEEN NOORPASHA PATHAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117360
|
|
PATHAN PARVEEN NOORPASHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-030-001/193
(EKAMBI TANDA)
|
1821005000NRG24091120230496350
|
09/11/2023
|
chavan dhondiram poma
|
1821005WL029781
|
chavan dhondiram poma
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117336
|
|
Mr. CHAVAN DHONDIRAM POMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-030-001/257
(EKAMBI TANDA)
|
1821005000NRG24091120230496351
|
09/11/2023
|
SUKHADEV SANTRAM RATHOD
|
1821005WL029781
|
SUKHADEV SANTRAM RATHOD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117334
|
|
MR SUKHDEV SANTRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
AUSA
|
MH-21-005-030-001/260
(EKAMBI TANDA)
|
1821005000NRG24091120230496353
|
09/11/2023
|
TATERAO SANTRAM RATHOD
|
1821005WL029781
|
TATERAO SANTRAM RATHOD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117348
|
|
MR TATERAO SANTRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUSA
|
MH-21-005-030-001/33
(EKAMBI TANDA)
|
1821005000NRG24091120230496355
|
09/11/2023
|
CHAVAN TARU SHANKAR
|
1821005WL029781
|
CHAVAN TARU SHANKAR
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117335
|
|
TARABAI SHANKAR CHAV
|
BANK OF BARODA(606985)
|
|
56
|
AUSA
|
MH-21-005-030-001/371
(EKAMBI TANDA)
|
1821005000NRG24091120230496357
|
09/11/2023
|
MOHAN GOPINATH RATHOD
|
1821005WL029781
|
MOHAN GOPINATH RATHOD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117341
|
|
MR MOHAN GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
AUSA
|
MH-21-005-030-001/372
(EKAMBI TANDA)
|
1821005000NRG24091120230496358
|
09/11/2023
|
VISHNU DNYANDEV RAHTOD
|
1821005WL029781
|
VISHNU DNYANDEV RAHTOD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117337
|
|
MR VISHNU GYANDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
AUSA
|
MH-21-005-030-001/373
(EKAMBI TANDA)
|
1821005000NRG24091120230496359
|
09/11/2023
|
AVINASH SHIVAJI RATHOD
|
1821005WL029781
|
AVINASH SHIVAJI RATHOD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117358
|
|
MR AVINASH SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
AUSA
|
MH-21-005-030-001/374
(EKAMBI TANDA)
|
1821005000NRG24091120230496360
|
09/11/2023
|
KAILAS APPA CHAVAN
|
1821005WL029781
|
KAILAS APPA CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117346
|
|
MR KAILAS AAPPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUSA
|
MH-21-005-030-001/375
(EKAMBI TANDA)
|
1821005000NRG24091120230496361
|
09/11/2023
|
PRADIP GOPINATH RATHOD
|
1821005WL029781
|
PRADIP GOPINATH RATHOD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117361
|
|
PRADIP GOPINATH RATHOD
|
IDBI BANK(607095)
|
|
61
|
AUSA
|
MH-21-005-030-001/50
(EKAMBI TANDA)
|
1821005000NRG24091120230496366
|
09/11/2023
|
SANGITA RAMESH CHAVAN
|
1821005WL029781
|
SANGITA RAMESH CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117354
|
|
MRS SANGEETA RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
AUSA
|
MH-21-005-030-001/514
(EKAMBI TANDA)
|
1821005000NRG24091120230496368
|
09/11/2023
|
INDUBAI RAMRAV CHAVAN
|
1821005WL029781
|
INDUBAI RAMRAV CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117342
|
|
MRS INDUBAI RAMRAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUSA
|
MH-21-005-030-001/514
(EKAMBI TANDA)
|
1821005000NRG24091120230496367
|
09/11/2023
|
RAMRAO JAYRAM CHAVAN
|
1821005WL029781
|
RAMRAO JAYRAM CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117316
|
|
MR RAMRAO JAYRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUSA
|
MH-21-005-030-001/549
(EKAMBI TANDA)
|
1821005000NRG24091120230496369
|
09/11/2023
|
DAYANAND LAXMAN CHAVAN
|
1821005WL029781
|
DAYANAND LAXMAN CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117345
|
|
MR DAYANAND LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUSA
|
MH-21-005-030-001/549
(EKAMBI TANDA)
|
1821005000NRG24091120230496370
|
09/11/2023
|
LALUBAI DAYANAND CHAVAN
|
1821005WL029781
|
LALUBAI DAYANAND CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117344
|
|
MRS LALUBAI DAYANAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUSA
|
MH-21-005-030-001/551
(EKAMBI TANDA)
|
1821005000NRG24091120230496372
|
09/11/2023
|
ANITA ZERLSHING RATHOD
|
1821005WL029781
|
ANITA ZERLSHING RATHOD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117353
|
|
MRS ANITA ZELSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
AUSA
|
MH-21-005-030-001/551
(EKAMBI TANDA)
|
1821005000NRG24091120230496371
|
09/11/2023
|
PRATAPSING ZAILSING RATHOD
|
1821005WL029781
|
PRATAPSING ZAILSING RATHOD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117343
|
|
MR ZAILSING PRATAPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUSA
|
MH-21-005-030-001/559
(EKAMBI TANDA)
|
1821005000NRG24091120230496374
|
09/11/2023
|
ASHABAI DILIP CHAVAN
|
1821005WL029781
|
ASHABAI DILIP CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117339
|
|
MR DILIP SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUSA
|
MH-21-005-030-001/559
(EKAMBI TANDA)
|
1821005000NRG24091120230496373
|
09/11/2023
|
DILIP SITARAM CHAVAN
|
1821005WL029781
|
DILIP SITARAM CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117338
|
|
DILIP SITARAM CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-030-001/662
(EKAMBI TANDA)
|
1821005000NRG24091120230496376
|
09/11/2023
|
PRATAP SANTRAM RATHOD
|
1821005WL029781
|
PRATAP SANTRAM RATHOD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117349
|
|
MR PRATAP SANTRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUSA
|
MH-21-005-030-001/84
(EKAMBI TANDA)
|
1821005000NRG24091120230496377
|
09/11/2023
|
SUNITA SANJAY PAWAR
|
1821005WL029781
|
SUNITA SANJAY PAWAR
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117340
|
|
MRS SUNITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
72
|
AUSA
|
MH-21-005-002-001/110
(HASALGAN)
|
1821005000NRG24091120230497274
|
09/11/2023
|
MALAN RAM MASKE
|
1821005WL029842
|
MALAN RAM MASKE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117355
|
|
MRS MALAN RAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-002-001/25
(HASALGAN)
|
1821005000NRG24091120230497277
|
09/11/2023
|
sushila anil waghmare
|
1821005WL029842
|
sushila anil waghmare
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117357
|
|
MRS SUSHILABAI ANIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AUSA
|
MH-21-005-002-001/373
(HASALGAN)
|
1821005000NRG24091120230497283
|
09/11/2023
|
Wadikare Varsha Jaiprakash
|
1821005WL029842
|
Wadikare Varsha Jaiprakash
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117352
|
|
MRS SHOBHA JAYPRAKASH WADIKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-002-001/387
(HASALGAN)
|
1821005000NRG24091120230497285
|
09/11/2023
|
Wadikar Anjali Omprakash
|
1821005WL029842
|
Wadikar Anjali Omprakash
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117351
|
|
MRS TAI OMPRAKASH WADIKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-002-001/84
(HASALGAN)
|
1821005000NRG24091120230497293
|
09/11/2023
|
KAVITA TANAJI MASKE
|
1821005WL029842
|
KAVITA TANAJI MASKE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117356
|
|
MRS KAVITABAI MASKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUSA
|
MH-21-005-002-001/85
(HASALGAN)
|
1821005000NRG24091120230497294
|
09/11/2023
|
SUREKHA DATTU MASKE
|
1821005WL029842
|
SUREKHA DATTU MASKE
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117359
|
|
MRS SUREKHA DATTU MASKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-009-001/156
(HAREGAON)
|
1821005000NRG24091120230496829
|
09/11/2023
|
AHOK DAGADU MANE
|
1821005WL029811
|
AHOK DAGADU MANE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117347
|
|
ASHOK DAGADU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AUSA
|
MH-21-005-009-001/156
(HAREGAON)
|
1821005000NRG24091120230496830
|
09/11/2023
|
SULAVATI ASHOK MANE
|
1821005WL029811
|
SULAVATI ASHOK MANE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117350
|
|
MRS SULAVATI ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
80
|
AUSA
|
MH-21-005-002-002/90
(HASALGAN)
|
1821005000NRG24091120230497255
|
09/11/2023
|
ANIL NAGNATH UMATE
|
1821005WL029840
|
ANIL NAGNATH UMATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117254
|
|
Mr. UMATE ANIL NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-030-001/50
(EKAMBI TANDA)
|
1821005000NRG24091120230496365
|
09/11/2023
|
RAMESH RUPCHAND CHAVAN
|
1821005WL029781
|
RAMESH RUPCHAND CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117332
|
|
RAMESH RUPCHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
82
|
AUSA
|
MH-21-005-002-001/22
(HASALGAN)
|
1821005000NRG24091120230497275
|
09/11/2023
|
SITABAI TRYAMBAK SONVATE
|
1821005WL029842
|
SITABAI TRYAMBAK SONVATE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117311
|
|
SONVATE SITABI TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-002-001/320
(HASALGAN)
|
1821005000NRG24091120230497279
|
09/11/2023
|
MAHADEV SHAHAJI PATIL
|
1821005WL029842
|
MAHADEV SHAHAJI PATIL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117315
|
|
Mr. MAHADEV SHAHAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AUSA
|
MH-21-005-002-001/417
(HASALGAN)
|
1821005000NRG24091120230497257
|
09/11/2023
|
SINDHUBAI DILIP MORE
|
1821005WL029841
|
SINDHUBAI DILIP MORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117289
|
|
MORE SINDUBAI DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-002-001/420
(HASALGAN)
|
1821005000NRG24091120230497258
|
09/11/2023
|
ANGAD KISHAN FULSUNDAR
|
1821005WL029841
|
ANGAD KISHAN FULSUNDAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117286
|
|
Mr. FULSUNDER MALI KISANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-002-001/421
(HASALGAN)
|
1821005000NRG24091120230497259
|
09/11/2023
|
MANOJ ANGAD FULSUNDAR
|
1821005WL029841
|
MANOJ ANGAD FULSUNDAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117295
|
|
FULSUNDER MANOJ ANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-002-001/424
(HASALGAN)
|
1821005000NRG24091120230497260
|
09/11/2023
|
KESHAV EKNATH FULSUNDAR
|
1821005WL029841
|
KESHAV EKNATH FULSUNDAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117296
|
|
FULSUNDER MALI EKANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-002-001/425
(HASALGAN)
|
1821005000NRG24091120230497261
|
09/11/2023
|
ASHOK BHIMRAO FULSUNDAR
|
1821005WL029841
|
ASHOK BHIMRAO FULSUNDAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117279
|
|
Mr. ASHOK BHIMRAO FULSUNDER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-002-001/439
(HASALGAN)
|
1821005000NRG24091120230497290
|
09/11/2023
|
BABASAHEB NAVNATH WAGHMARE
|
1821005WL029842
|
BABASAHEB NAVNATH WAGHMARE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117314
|
|
MR BABASAHEB NAVNATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-002-001/440
(HASALGAN)
|
1821005000NRG24091120230497297
|
09/11/2023
|
VYANKAT KISAN MURTE
|
1821005WL029843
|
VYANKAT KISAN MURTE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117282
|
|
VYANKAT KISAN MURATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AUSA
|
MH-21-005-002-001/442
(HASALGAN)
|
1821005000NRG24091120230497237
|
09/11/2023
|
BABITA BALASAHEB SHINDE
|
1821005WL029840
|
BABITA BALASAHEB SHINDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117273
|
|
MRS BABITA BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-002-001/442
(HASALGAN)
|
1821005000NRG24091120230497236
|
09/11/2023
|
SHINDE BALASAHEB GAYANOBA
|
1821005WL029840
|
SHINDE BALASAHEB GAYANOBA
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117269
|
|
Mr. SHINDE BALASAHEB GAYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-002-001/443
(HASALGAN)
|
1821005000NRG24091120230497298
|
09/11/2023
|
RAMHARI KESHAV MALI
|
1821005WL029843
|
RAMHARI KESHAV MALI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117287
|
|
Mr. RAMHARI KESHAV FULASUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AUSA
|
MH-21-005-002-001/444
(HASALGAN)
|
1821005000NRG24091120230497299
|
09/11/2023
|
VYANKAT RAMAKANT MORE
|
1821005WL029843
|
VYANKAT RAMAKANT MORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117305
|
|
VYANKAT RAMAKANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AUSA
|
MH-21-005-002-001/445
(HASALGAN)
|
1821005000NRG24091120230497300
|
09/11/2023
|
PANDURNAG BALIRAM WADIKAR
|
1821005WL029843
|
PANDURNAG BALIRAM WADIKAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117308
|
|
WADIKAR PANDURANG BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-002-001/445
(HASALGAN)
|
1821005000NRG24091120230497301
|
09/11/2023
|
SAROJA PANDURANG WADIKAR
|
1821005WL029843
|
SAROJA PANDURANG WADIKAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117310
|
|
MRS SAROJA PANDURANG WADIKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AUSA
|
MH-21-005-002-001/446
(HASALGAN)
|
1821005000NRG24091120230497302
|
09/11/2023
|
GANESH SHRIMANT VHANDE
|
1821005WL029843
|
GANESH SHRIMANT VHANDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117312
|
|
VHANDE GANESH SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-002-001/447
(HASALGAN)
|
1821005000NRG24091120230497304
|
09/11/2023
|
JYOTI VASANT MORE
|
1821005WL029843
|
JYOTI VASANT MORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117304
|
|
MORE JYOTI VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-002-001/447
(HASALGAN)
|
1821005000NRG24091120230497303
|
09/11/2023
|
VASANTRAO VAMANRAO MORE
|
1821005WL029843
|
VASANTRAO VAMANRAO MORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117278
|
|
Mr. VASANT WAMANRAO MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-002-001/452
(HASALGAN)
|
1821005000NRG24091120230497305
|
09/11/2023
|
SURAJ TANAJI MORE
|
1821005WL029843
|
SURAJ TANAJI MORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117290
|
|
Mr. MORE SURAJ TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-002-001/454
(HASALGAN)
|
1821005000NRG24091120230497306
|
09/11/2023
|
VISHAL VASANTRAO MORE
|
1821005WL029843
|
VISHAL VASANTRAO MORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117303
|
|
MORE VISHAL VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-002-001/455
(HASALGAN)
|
1821005000NRG24091120230497307
|
09/11/2023
|
VITTHAL MADHAV MORE
|
1821005WL029843
|
VITTHAL MADHAV MORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117280
|
|
Mr. VITTHAL MAHADEV MORE HASALGAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-002-001/456
(HASALGAN)
|
1821005000NRG24091120230497308
|
09/11/2023
|
DHIRAJ BALAJI MORE
|
1821005WL029843
|
DHIRAJ BALAJI MORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117300
|
|
MORE DHIRAJ BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-002-001/457
(HASALGAN)
|
1821005000NRG24091120230497309
|
09/11/2023
|
DATTATRAY VYANKAT BONDAGE
|
1821005WL029843
|
DATTATRAY VYANKAT BONDAGE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117281
|
|
Mr. DATTATRYA VYANKAT BONDAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
AUSA
|
MH-21-005-002-001/459
(HASALGAN)
|
1821005000NRG24091120230497310
|
09/11/2023
|
NARAYAN KASHINATH WADIKAR
|
1821005WL029843
|
NARAYAN KASHINATH WADIKAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117285
|
|
Mr. WADIKAR NARAYAN KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-002-001/460
(HASALGAN)
|
1821005000NRG24091120230497311
|
09/11/2023
|
SHASHIKANT SAHEBRAO MORE
|
1821005WL029843
|
SHASHIKANT SAHEBRAO MORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117313
|
|
Mr. SHASHIKANT SAHEBRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AUSA
|
MH-21-005-002-001/678
(HASALGAN)
|
1821005000NRG24091120230497291
|
09/11/2023
|
RAMESH LAXMAN SABANE
|
1821005WL029842
|
RAMESH LAXMAN SABANE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117294
|
|
SABANE RAMESH LAXAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
AUSA
|
MH-21-005-002-002/40
(HASALGAN)
|
1821005000NRG24091120230497248
|
09/11/2023
|
AMBADAS PRABHAKAR PAWAR
|
1821005WL029840
|
AMBADAS PRABHAKAR PAWAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240117272
|
|
Mr. AMBADAS PRABHAKAR PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
AUSA
|
MH-21-005-009-001/467
(HAREGAON)
|
1821005000NRG24091120230496832
|
09/11/2023
|
ASHA BALAJI MANE
|
1821005WL029811
|
ASHA BALAJI MANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117274
|
|
MISS ASHA MUKUNDRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-030-001/386
(EKAMBI TANDA)
|
1821005000NRG24091120230496362
|
09/11/2023
|
DILIP LAXMNA CHAVAN
|
1821005WL029781
|
DILIP LAXMNA CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117257
|
|
MR SACHIN SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUSA
|
MH-21-005-030-001/386
(EKAMBI TANDA)
|
1821005000NRG24091120230496363
|
09/11/2023
|
RANJANA DILIP CHAVAN
|
1821005WL029781
|
RANJANA DILIP CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117255
|
|
MRS RENUKA SACHIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUSA
|
MH-21-005-030-001/653
(EKAMBI TANDA)
|
1821005000NRG24091120230496375
|
09/11/2023
|
KALIDAS GOIVND RATHOD
|
1821005WL029781
|
KALIDAS GOIVND RATHOD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240117330
|
|
KALIDAS GOVIND RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|