|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AUSA
|
MH-21-005-035-001/136
(VARWADA)
|
1821005000NRG24030720230226105
|
05/07/2023
|
FULCHAND TRYAMBAK KARANDE
|
1821005WL012276
|
FULCHAND TRYAMBAK KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111801
|
|
FULCHANDTRIMBAKKARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-035-001/136
(VARWADA)
|
1821005000NRG24030720230226106
|
05/07/2023
|
sindhubai fulchand karande
|
1821005WL012276
|
sindhubai fulchand karande
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111803
|
|
SINDUBAIFULCHANDKARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-035-001/202
(VARWADA)
|
1821005000NRG24030720230226107
|
05/07/2023
|
SHITAL VAIJNATH MADAJE
|
1821005WL012276
|
SHITAL VAIJNATH MADAJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111831
|
|
SHITAL VAIJANATH MADAJE
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-035-001/222
(VARWADA)
|
1821005000NRG24030720230226109
|
05/07/2023
|
ARCHANA ARJUN YADAV
|
1821005WL012276
|
ARCHANA ARJUN YADAV
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111834
|
|
ARCHANA ARJUN YADAV
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-035-001/26
(VARWADA)
|
1821005000NRG24030720230226110
|
05/07/2023
|
ANNASAHEB SADASHIV MADAJE
|
1821005WL012276
|
ANNASAHEB SADASHIV MADAJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111802
|
|
Mr. MADJE AS
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-035-001/26
(VARWADA)
|
1821005000NRG24030720230226111
|
05/07/2023
|
SHIVAJI ANNASAHEB MADAJE
|
1821005WL012276
|
SHIVAJI ANNASAHEB MADAJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111804
|
|
SHIVAJI ANNASAHEB MADUJE
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-035-001/278
(VARWADA)
|
1821005000NRG24030720230226113
|
05/07/2023
|
RUPALI SOMNATH MADAJE
|
1821005WL012276
|
RUPALI SOMNATH MADAJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111833
|
|
RUPALI SOMNATH MADAJE
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-035-001/278
(VARWADA)
|
1821005000NRG24030720230226112
|
05/07/2023
|
SOMNATH BHAGWAN MADAJE
|
1821005WL012276
|
SOMNATH BHAGWAN MADAJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111808
|
|
SOMNATH BHAWAN MADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AUSA
|
MH-21-005-035-001/38
(VARWADA)
|
1821005000NRG24030720230226115
|
05/07/2023
|
REKHA BHAGVAN MADAJE
|
1821005WL012276
|
REKHA BHAGVAN MADAJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111832
|
|
REKHA BHAVAN MADAJE
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-035-001/41
(VARWADA)
|
1821005000NRG24030720230226116
|
05/07/2023
|
TAJODIN GULAB SAHA
|
1821005WL012276
|
TAJODIN GULAB SAHA
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111805
|
|
TAJODDIN GULAB SHAHA
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-035-001/51
(VARWADA)
|
1821005000NRG24030720230226118
|
05/07/2023
|
RAKHA UTTRESHWAR BAGADE
|
1821005WL012276
|
RAKHA UTTRESHWAR BAGADE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111806
|
|
REKHA UTTRESHWAR BAGADE
|
BANK OF BARODA(606985)
|
|
12
|
AUSA
|
MH-21-005-035-001/52
(VARWADA)
|
1821005000NRG24030720230226120
|
05/07/2023
|
JIJABAI MURLIDHAR LUNGSE
|
1821005WL012276
|
JIJABAI MURLIDHAR LUNGSE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111807
|
|
JIJABAI MURLIDHAR LUNGASE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
AUSA
|
MH-21-005-024-001/144
(HIPPARGA(K))
|
1821005000NRG24050720230232063
|
05/07/2023
|
Chandrashekhar Govind Gadekar
|
1821005WL012620
|
Chandrashekhar Govind Gadekar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111761
|
|
Mr. CHANDRASHEKHAR GOVIND GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AUSA
|
MH-21-005-001-001/208
(MATOLA)
|
1821005000NRG24050720230231990
|
05/07/2023
|
aba shridhar kambale
|
1821005WL012603
|
aba shridhar kambale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111827
|
|
ABASAHEBSHRIDHARKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-001-001/210
(MATOLA)
|
1821005000NRG24050720230232003
|
05/07/2023
|
kamble baba bapu
|
1821005WL012607
|
kamble baba bapu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111826
|
|
Mr. BABASAHEB BABU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AUSA
|
MH-21-005-001-001/222
(MATOLA)
|
1821005000NRG24050720230232005
|
05/07/2023
|
kamble shudhakr tulshiram
|
1821005WL012607
|
kamble shudhakr tulshiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111733
|
|
MR SUDHAKAR TULSHIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUSA
|
MH-21-005-001-001/273
(MATOLA)
|
1821005000NRG24050720230231981
|
05/07/2023
|
bansode kakasaheb shrimant
|
1821005WL012601
|
bansode kakasaheb shrimant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111828
|
|
GOROBASRIMANTBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-001-001/337
(MATOLA)
|
1821005000NRG24050720230231996
|
05/07/2023
|
gaykwad shesherav manikrav
|
1821005WL012605
|
gaykwad shesherav manikrav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111725
|
|
Mr. SHESHERAO MANIK GAYAKAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
AUSA
|
MH-21-005-001-001/358
(MATOLA)
|
1821005000NRG24050720230232013
|
05/07/2023
|
shamal haridas shinde
|
1821005WL012609
|
shamal haridas shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111737
|
|
Miss. Shamal Haridas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AUSA
|
MH-21-005-001-001/371
(MATOLA)
|
1821005000NRG24050720230231985
|
05/07/2023
|
gaikwad rajendra eknath
|
1821005WL012602
|
gaikwad rajendra eknath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111726
|
|
GAIKWADRAJENDRAEKANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-001-001/371
(MATOLA)
|
1821005000NRG24050720230231986
|
05/07/2023
|
kevlabai rajendar gaykwad
|
1821005WL012602
|
kevlabai rajendar gaykwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111829
|
|
Miss. Kewal Rajendra Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AUSA
|
MH-21-005-001-001/372
(MATOLA)
|
1821005000NRG24050720230231988
|
05/07/2023
|
bhagyashri dayanad gaykwad
|
1821005WL012602
|
bhagyashri dayanad gaykwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111738
|
|
Miss. Bhagyashri Dayanand Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AUSA
|
MH-21-005-001-001/372
(MATOLA)
|
1821005000NRG24050720230231987
|
05/07/2023
|
dayanad rajendra gaikwad
|
1821005WL012602
|
dayanad rajendra gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111734
|
|
Mr. DAYANAND RAJENDARA GAYAKAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AUSA
|
MH-21-005-001-001/376
(MATOLA)
|
1821005000NRG24050720230231989
|
05/07/2023
|
sachin bapu gaykwad
|
1821005WL012602
|
sachin bapu gaykwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111735
|
|
Mr. Sachin Bapurao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AUSA
|
MH-21-005-001-001/382
(MATOLA)
|
1821005000NRG24050720230231992
|
05/07/2023
|
dingbar dasa gaykwad
|
1821005WL012604
|
dingbar dasa gaykwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111728
|
|
DIGAMBARDASAGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-001-001/382
(MATOLA)
|
1821005000NRG24050720230231993
|
05/07/2023
|
skubai dindbar gaykwad
|
1821005WL012604
|
skubai dindbar gaykwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111724
|
|
Miss. Sakhubai Digambar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
AUSA
|
MH-21-005-017-001/685
(BELKUND)
|
1821005000NRG24030720230226599
|
05/07/2023
|
bhagvant goroba pawar
|
1821005WL012302
|
bhagvant goroba pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111741
|
|
PAWARBHAGVANTGOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-024-001/102
(HIPPARGA(K))
|
1821005000NRG24050720230232060
|
05/07/2023
|
Bhojane Jayshree Shivaji
|
1821005WL012620
|
Bhojane Jayshree Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111732
|
|
Miss. Jayashri Shivaji Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AUSA
|
MH-21-005-024-001/137
(HIPPARGA(K))
|
1821005000NRG24050720230232042
|
05/07/2023
|
bhojane savita chaintan
|
1821005WL012618
|
bhojane savita chaintan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111729
|
|
Mrs. SAVITA SHUBHACHINTAN BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AUSA
|
MH-21-005-024-001/137
(HIPPARGA(K))
|
1821005000NRG24050720230232043
|
05/07/2023
|
Shruti Pramod Bhojane
|
1821005WL012618
|
Shruti Pramod Bhojane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111740
|
|
MS SHRUTI BHAIRAVNATH FULSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AUSA
|
MH-21-005-024-001/413
(HIPPARGA(K))
|
1821005000NRG24050720230232066
|
05/07/2023
|
krushnath vasant bhojne
|
1821005WL012620
|
krushnath vasant bhojne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111727
|
|
KRISHNATVASANTRAOBHOJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-035-001/222
(VARWADA)
|
1821005000NRG24030720230226108
|
05/07/2023
|
ARJUN SAUDAGAR YADAV
|
1821005WL012276
|
ARJUN SAUDAGAR YADAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111742
|
|
ARJUNSAUDAGARYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-035-001/38
(VARWADA)
|
1821005000NRG24030720230226114
|
05/07/2023
|
MADAJE BHAGVAN GOROBA
|
1821005WL012276
|
MADAJE BHAGVAN GOROBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111743
|
|
MADJEBHAVANGOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-035-001/51
(VARWADA)
|
1821005000NRG24030720230226119
|
05/07/2023
|
badade premlabai jotiram
|
1821005WL012276
|
badade premlabai jotiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111824
|
|
PREMILABAI JYOTIRAM BAGADE
|
BANK OF BARODA(606985)
|
|
35
|
AUSA
|
MH-21-005-035-001/51
(VARWADA)
|
1821005000NRG24030720230226117
|
05/07/2023
|
bagade uttreshwar jotiram
|
1821005WL012276
|
bagade uttreshwar jotiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111744
|
|
UTTARESHWAR JYOTIRAM BAGADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
36
|
AUSA
|
MH-21-005-001-001/806
(MATOLA)
|
1821005000NRG24050720230232007
|
05/07/2023
|
PAWAN BHANUDAS KAMBLE
|
1821005WL012608
|
PAWAN BHANUDAS KAMBLE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111745
|
|
MR PAVAN BHANUDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AUSA
|
MH-21-005-001-001/853
(MATOLA)
|
1821005000NRG24050720230232009
|
05/07/2023
|
MANIK SHIVAJI KAMBLE
|
1821005WL012608
|
MANIK SHIVAJI KAMBLE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111746
|
|
MR MANIK SHIVAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUSA
|
MH-21-005-017-001/97
(BELKUND)
|
1821005000NRG24050720230232105
|
05/07/2023
|
shekha sajoda gafar
|
1821005WL012627
|
shekha sajoda gafar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111747
|
|
MRS SAJEDABI GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
39
|
AUSA
|
MH-21-005-024-001/160
(HIPPARGA(K))
|
1821005000NRG24050720230232045
|
05/07/2023
|
SUREKHA MOTIRAM WAGHMARE
|
1821005WL012618
|
SUREKHA MOTIRAM WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111723
|
|
SUREKHA MOTIRAM WAGAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
AUSA
|
MH-21-005-001-001/358
(MATOLA)
|
1821005000NRG24050720230232012
|
05/07/2023
|
HARIDAS AMBADAS SHINDE
|
1821005WL012609
|
HARIDAS AMBADAS SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111731
|
|
Mr. Haridas Ambadas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AUSA
|
MH-21-005-001-001/370
(MATOLA)
|
1821005000NRG24050720230232000
|
05/07/2023
|
KANCHAN SUDHAKAR BANSODE
|
1821005WL012606
|
KANCHAN SUDHAKAR BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111825
|
|
Miss. Kanchan Sudhakar Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AUSA
|
MH-21-005-001-001/398
(MATOLA)
|
1821005000NRG24050720230231998
|
05/07/2023
|
CHIMABAI NETAJI GAYAKWAD
|
1821005WL012605
|
CHIMABAI NETAJI GAYAKWAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111739
|
|
Mrs. Chimabai Netaji Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
AUSA
|
MH-21-005-001-001/900
(MATOLA)
|
1821005000NRG24050720230231983
|
05/07/2023
|
SUNANDA MAHADEV BHOSALE
|
1821005WL012601
|
SUNANDA MAHADEV BHOSALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111736
|
|
SUNANDAMAHADEVBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-024-001/160
(HIPPARGA(K))
|
1821005000NRG24050720230232044
|
05/07/2023
|
MOTIRAM BABURQAO WAGHMARE
|
1821005WL012618
|
MOTIRAM BABURQAO WAGHMARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111730
|
|
WAGHMAREMOTIRAMBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
45
|
AUSA
|
MH-21-005-001-001/247
(MATOLA)
|
1821005000NRG24050720230232010
|
05/07/2023
|
DAMODAR BHAGWAN SHINDE
|
1821005WL012609
|
DAMODAR BHAGWAN SHINDE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111798
|
|
Mr. Damodar Bhagwan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AUSA
|
MH-21-005-001-001/247
(MATOLA)
|
1821005000NRG24050720230232011
|
05/07/2023
|
JYOTI DAMODAR SHINDE
|
1821005WL012609
|
JYOTI DAMODAR SHINDE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111783
|
|
Mrs. JYOTI DAMODAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
AUSA
|
MH-21-005-001-001/337
(MATOLA)
|
1821005000NRG24050720230231997
|
05/07/2023
|
MANGALBAI SHESHERAO GAYAKWAD
|
1821005WL012605
|
MANGALBAI SHESHERAO GAYAKWAD
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111794
|
|
GAIKWADMANGALSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-001-001/562
(MATOLA)
|
1821005000NRG24050720230232002
|
05/07/2023
|
LAXMI NETAJI BANSODE
|
1821005WL012606
|
LAXMI NETAJI BANSODE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111793
|
|
Mrs. Laxmi Netaji Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AUSA
|
MH-21-005-001-001/562
(MATOLA)
|
1821005000NRG24050720230232001
|
05/07/2023
|
NETAJI BALIRAM BANSODE
|
1821005WL012606
|
NETAJI BALIRAM BANSODE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111791
|
|
Mr. Netaji Bali Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
AUSA
|
MH-21-005-001-001/638
(MATOLA)
|
1821005000NRG24050720230231995
|
05/07/2023
|
SHARDA SUDAM GAIKWAD
|
1821005WL012604
|
SHARDA SUDAM GAIKWAD
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111789
|
|
Mrs. Sharada Sudam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
AUSA
|
MH-21-005-001-001/638
(MATOLA)
|
1821005000NRG24050720230231994
|
05/07/2023
|
SUDAM DAS GAIKWAD
|
1821005WL012604
|
SUDAM DAS GAIKWAD
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111790
|
|
Mr. Sudam Das Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AUSA
|
MH-21-005-001-001/815
(MATOLA)
|
1821005000NRG24050720230232008
|
05/07/2023
|
SHAM SHANKAR KAMBLE
|
1821005WL012608
|
SHAM SHANKAR KAMBLE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111748
|
|
SHAMRAOSHANKARKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-001-001/908
(MATOLA)
|
1821005000NRG24050720230231984
|
05/07/2023
|
SHRIKRUSHNA DHONDIRAM BHOSALE
|
1821005WL012601
|
SHRIKRUSHNA DHONDIRAM BHOSALE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111800
|
|
MRS SHRIKRISHN DHONDIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
54
|
AUSA
|
MH-21-005-001-001/376
(MATOLA)
|
1821005000NRG24050720230231991
|
05/07/2023
|
manisha sachin gayakwad
|
1821005WL012603
|
manisha sachin gayakwad
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111796
|
|
Mrs. Manisha Sachin Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AUSA
|
MH-21-005-017-001/116
(BELKUND)
|
1821005000NRG24030720230226569
|
05/07/2023
|
salunkhe vitthal
|
1821005WL012301
|
salunkhe vitthal
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111814
|
|
Mr. VITHAL KHANDU SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AUSA
|
MH-21-005-017-001/124
(BELKUND)
|
1821005000NRG24030720230226571
|
05/07/2023
|
minaa ananda paodale
|
1821005WL012301
|
minaa ananda paodale
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111811
|
|
Ms. MINA ANANDA PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AUSA
|
MH-21-005-017-001/142
(BELKUND)
|
1821005000NRG24050720230232098
|
05/07/2023
|
umesh baliram kamble
|
1821005WL012627
|
umesh baliram kamble
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111772
|
|
Mr. UMESH BALIRAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AUSA
|
MH-21-005-017-001/15
(BELKUND)
|
1821005000NRG24030720230226572
|
05/07/2023
|
pawar nivratti sopan
|
1821005WL012301
|
pawar nivratti sopan
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111817
|
|
NIVRUTISOPANPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-017-001/154
(BELKUND)
|
1821005000NRG24050720230232099
|
05/07/2023
|
SHAHAJI BHANUDAS WAGHMARE
|
1821005WL012627
|
SHAHAJI BHANUDAS WAGHMARE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111823
|
|
Mr. SHAHAJI BHANUDAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
AUSA
|
MH-21-005-017-001/154
(BELKUND)
|
1821005000NRG24050720230232100
|
05/07/2023
|
SHKUNTALA SHAHAJI WAGHMARE
|
1821005WL012627
|
SHKUNTALA SHAHAJI WAGHMARE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111749
|
|
Mrs. SHAKUNTALA SHAHAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AUSA
|
MH-21-005-017-001/169
(BELKUND)
|
1821005000NRG24030720230226606
|
05/07/2023
|
AMBADAS VITTHAL KAMBLE
|
1821005WL012305
|
AMBADAS VITTHAL KAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111755
|
|
Mr. AMBADAS VITHAL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AUSA
|
MH-21-005-017-001/169
(BELKUND)
|
1821005000NRG24030720230226607
|
05/07/2023
|
RUPA AMBADAS KAMBLE
|
1821005WL012305
|
RUPA AMBADAS KAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111779
|
|
RUPABAI AMBADAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AUSA
|
MH-21-005-017-001/173
(BELKUND)
|
1821005000NRG24030720230226573
|
05/07/2023
|
Popat Bhairu Pawar
|
1821005WL012301
|
Popat Bhairu Pawar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111818
|
|
Mr. POPAT BHAIRU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AUSA
|
MH-21-005-017-001/178
(BELKUND)
|
1821005000NRG24050720230232101
|
05/07/2023
|
BHAUSAHEB SUBHASH KAMBLE
|
1821005WL012627
|
BHAUSAHEB SUBHASH KAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111812
|
|
Mr. BHAUSAHEB SUBHASH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AUSA
|
MH-21-005-017-001/188
(BELKUND)
|
1821005000NRG24030720230226586
|
05/07/2023
|
bhosale venkat shankar
|
1821005WL012302
|
bhosale venkat shankar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111816
|
|
BHOSLEVENKATSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-017-001/188
(BELKUND)
|
1821005000NRG24030720230226587
|
05/07/2023
|
kasturbai vyankat bhosle
|
1821005WL012302
|
kasturbai vyankat bhosle
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111766
|
|
KASTURBAIVYKANTBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-017-001/216
(BELKUND)
|
1821005000NRG24030720230226574
|
05/07/2023
|
HUSENKHAN MOHIDDIN PATHAN
|
1821005WL012301
|
HUSENKHAN MOHIDDIN PATHAN
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111768
|
|
Mr. HUSENKHAN MOHIDDIN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AUSA
|
MH-21-005-017-001/239
(BELKUND)
|
1821005000NRG24030720230226602
|
05/07/2023
|
kamble somanath goroba
|
1821005WL012304
|
kamble somanath goroba
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111815
|
|
Mr. SOMNATH GOROBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AUSA
|
MH-21-005-017-001/241
(BELKUND)
|
1821005000NRG24030720230226588
|
05/07/2023
|
PAWAR TUKARAM VISHNU
|
1821005WL012302
|
PAWAR TUKARAM VISHNU
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111819
|
|
TUKARAMVISHNUPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-017-001/248
(BELKUND)
|
1821005000NRG24030720230226589
|
05/07/2023
|
GOVIND SHANKAR BHOSALE
|
1821005WL012302
|
GOVIND SHANKAR BHOSALE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111750
|
|
Mr. GOVIND SHANKAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AUSA
|
MH-21-005-017-001/248
(BELKUND)
|
1821005000NRG24030720230226590
|
05/07/2023
|
SHOBHA GOVIND BHOSALE
|
1821005WL012302
|
SHOBHA GOVIND BHOSALE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111762
|
|
Mrs. SHOBHA GOVIND BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AUSA
|
MH-21-005-017-001/26
(BELKUND)
|
1821005000NRG24030720230226609
|
05/07/2023
|
BAYNA RAMRAV KAMBLE
|
1821005WL012305
|
BAYNA RAMRAV KAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111784
|
|
BAYANA RAMRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AUSA
|
MH-21-005-017-001/26
(BELKUND)
|
1821005000NRG24030720230226608
|
05/07/2023
|
RAMRAO BHAGWANKAMBLE
|
1821005WL012305
|
RAMRAO BHAGWANKAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111769
|
|
RAMARAV BHAGVAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AUSA
|
MH-21-005-017-001/262
(BELKUND)
|
1821005000NRG24030720230226591
|
05/07/2023
|
KASHINATH SOPAN JADHAV
|
1821005WL012302
|
KASHINATH SOPAN JADHAV
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111770
|
|
Mr. KASHINATH SOPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AUSA
|
MH-21-005-017-001/27
(BELKUND)
|
1821005000NRG24030720230226601
|
05/07/2023
|
RUKMIN RAJENDRA KAMBLE
|
1821005WL012303
|
RUKMIN RAJENDRA KAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111782
|
|
Mrs. RUKMIN RAJENDRA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AUSA
|
MH-21-005-017-001/271
(BELKUND)
|
1821005000NRG24050720230232102
|
05/07/2023
|
shaikh salaudin amrudin
|
1821005WL012627
|
shaikh salaudin amrudin
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111810
|
|
Mr. SALLAUDIN AMARAUDIN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AUSA
|
MH-21-005-017-001/279
(BELKUND)
|
1821005000NRG24030720230226592
|
05/07/2023
|
bhosale seeta ram
|
1821005WL012302
|
bhosale seeta ram
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111774
|
|
Ms. SUMITRA RAM BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AUSA
|
MH-21-005-017-001/286
(BELKUND)
|
1821005000NRG24030720230226575
|
05/07/2023
|
pawar janardhan shreemant
|
1821005WL012301
|
pawar janardhan shreemant
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111830
|
|
JANARDHAN SHRIMANT PAWAR
|
HDFC BANK LTD(607152)
|
|
79
|
AUSA
|
MH-21-005-017-001/287
(BELKUND)
|
1821005000NRG24030720230226593
|
05/07/2023
|
RAMESH SUDHAKAR KULKARNI
|
1821005WL012302
|
RAMESH SUDHAKAR KULKARNI
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111820
|
|
Mr. RAMESH SUDHAKAR KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AUSA
|
MH-21-005-017-001/287-A
(BELKUND)
|
1821005000NRG24030720230226576
|
05/07/2023
|
MINABAI JANARDHAN PAWAR
|
1821005WL012301
|
MINABAI JANARDHAN PAWAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111813
|
|
Mrs. MINABAI JANARDHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AUSA
|
MH-21-005-017-001/312
(BELKUND)
|
1821005000NRG24030720230226577
|
05/07/2023
|
RAMESH GOROBA PANDHARE
|
1821005WL012301
|
RAMESH GOROBA PANDHARE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111771
|
|
Mr. RAMESH GOROBA PANDHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AUSA
|
MH-21-005-017-001/330
(BELKUND)
|
1821005000NRG24030720230226580
|
05/07/2023
|
MANISHA ROHIT KAMBLE
|
1821005WL012301
|
MANISHA ROHIT KAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111799
|
|
Mrs. Manisha Rohit Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AUSA
|
MH-21-005-017-001/40
(BELKUND)
|
1821005000NRG24030720230226595
|
05/07/2023
|
PRATIBHA SHARAD PAWAR
|
1821005WL012302
|
PRATIBHA SHARAD PAWAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111777
|
|
Mrs. PRATIBHA SHARAD HALKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AUSA
|
MH-21-005-017-001/40
(BELKUND)
|
1821005000NRG24030720230226594
|
05/07/2023
|
SHARAD NAVNATH PAWAR
|
1821005WL012302
|
SHARAD NAVNATH PAWAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111758
|
|
Mr. SHARAD NAVNATH HALAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AUSA
|
MH-21-005-017-001/41
(BELKUND)
|
1821005000NRG24030720230226603
|
05/07/2023
|
aadsule sanjay gangaram
|
1821005WL012304
|
aadsule sanjay gangaram
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111752
|
|
Mr. SANJAY GANGARAM ADSULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AUSA
|
MH-21-005-017-001/41
(BELKUND)
|
1821005000NRG24030720230226604
|
05/07/2023
|
adule sunita sajay
|
1821005WL012304
|
adule sunita sajay
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111787
|
|
Miss. Savita Sanjay Adsule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AUSA
|
MH-21-005-017-001/48
(BELKUND)
|
1821005000NRG24030720230226581
|
05/07/2023
|
sheak shakil jamal
|
1821005WL012301
|
sheak shakil jamal
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111757
|
|
SHAKIL JAMAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AUSA
|
MH-21-005-017-001/50
(BELKUND)
|
1821005000NRG24030720230226597
|
05/07/2023
|
jadav kavita umesh
|
1821005WL012302
|
jadav kavita umesh
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111809
|
|
Mrs. KAVITA UMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AUSA
|
MH-21-005-017-001/50
(BELKUND)
|
1821005000NRG24030720230226596
|
05/07/2023
|
jadav umesh santram
|
1821005WL012302
|
jadav umesh santram
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111756
|
|
UMESH SANTRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AUSA
|
MH-21-005-017-001/504
(BELKUND)
|
1821005000NRG24030720230226582
|
05/07/2023
|
hanmant vyankat karsule
|
1821005WL012301
|
hanmant vyankat karsule
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111753
|
|
HANMANT VYANKAT KARASULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AUSA
|
MH-21-005-017-001/512
(BELKUND)
|
1821005000NRG24050720230232104
|
05/07/2023
|
JAIRAM SADASHIV SALUNKE
|
1821005WL012627
|
JAIRAM SADASHIV SALUNKE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111797
|
|
Mr. Jayram Sadashiv Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AUSA
|
MH-21-005-017-001/512
(BELKUND)
|
1821005000NRG24050720230232103
|
05/07/2023
|
SADASHIV NARAYAN SALUNKE
|
1821005WL012627
|
SADASHIV NARAYAN SALUNKE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111822
|
|
SADASHIVNARAYANSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-017-001/620
(BELKUND)
|
1821005000NRG24030720230226584
|
05/07/2023
|
Saudagar Govind Pawar
|
1821005WL012301
|
Saudagar Govind Pawar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111778
|
|
Mr. SAUDAGAR GOVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AUSA
|
MH-21-005-017-001/63
(BELKUND)
|
1821005000NRG24030720230226598
|
05/07/2023
|
pawar dattu babu
|
1821005WL012302
|
pawar dattu babu
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111754
|
|
Mr. DATTU BABURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
AUSA
|
MH-21-005-017-001/86
(BELKUND)
|
1821005000NRG24030720230226605
|
05/07/2023
|
MAHANANDA RAGHU KAMBLE
|
1821005WL012304
|
MAHANANDA RAGHU KAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111786
|
|
Mrs. Mahananda Raghu Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AUSA
|
MH-21-005-017-001/95
(BELKUND)
|
1821005000NRG24030720230226585
|
05/07/2023
|
waghmode satish shivaji
|
1821005WL012301
|
waghmode satish shivaji
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111759
|
|
Mr. SATISH SHIVAJI WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
AUSA
|
MH-21-005-024-001/144
(HIPPARGA(K))
|
1821005000NRG24050720230232062
|
05/07/2023
|
gadekar uasha govind
|
1821005WL012620
|
gadekar uasha govind
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111767
|
|
Ms. USHA GOVIND GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AUSA
|
MH-21-005-024-001/144
(HIPPARGA(K))
|
1821005000NRG24050720230232061
|
05/07/2023
|
govind daulat gadekar
|
1821005WL012620
|
govind daulat gadekar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111751
|
|
GOVINDDAULATAGADEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-024-001/166
(HIPPARGA(K))
|
1821005000NRG24050720230232064
|
05/07/2023
|
Gadekar Shaila Kamlakar
|
1821005WL012620
|
Gadekar Shaila Kamlakar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111785
|
|
Mrs. Shaila Kamalakar Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AUSA
|
MH-21-005-024-001/223-A
(HIPPARGA(K))
|
1821005000NRG24050720230232050
|
05/07/2023
|
MAHAVIR BHAGWAT FULASUNDAR
|
1821005WL012619
|
MAHAVIR BHAGWAT FULASUNDAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111765
|
|
MAHAVIRBHAGWATFULSUNDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-024-001/250
(HIPPARGA(K))
|
1821005000NRG24050720230232052
|
05/07/2023
|
SAUDAGAR SAMBHA BHOJANE
|
1821005WL012619
|
SAUDAGAR SAMBHA BHOJANE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111775
|
|
SAUDAGARSAMBHABHOJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-024-001/256
(HIPPARGA(K))
|
1821005000NRG24050720230232055
|
05/07/2023
|
MACHINDRA VITHOBA BHOJANE
|
1821005WL012619
|
MACHINDRA VITHOBA BHOJANE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111760
|
|
MCHHINDRVITHOBABHOJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-024-001/256
(HIPPARGA(K))
|
1821005000NRG24050720230232056
|
05/07/2023
|
MUKTABAI MACHINDRA BHOJANE
|
1821005WL012619
|
MUKTABAI MACHINDRA BHOJANE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111780
|
|
Mrs. MUKTABAI MACHINDRA BHOJNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AUSA
|
MH-21-005-024-001/261
(HIPPARGA(K))
|
1821005000NRG24050720230232057
|
05/07/2023
|
PARMESHWAR BHAGWAT FULSUNDAR
|
1821005WL012619
|
PARMESHWAR BHAGWAT FULSUNDAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111776
|
|
Mr. PARAMESHWAR BHIGAVAT FULASUDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AUSA
|
MH-21-005-024-001/295
(HIPPARGA(K))
|
1821005000NRG24050720230232046
|
05/07/2023
|
wadamare balaji babu
|
1821005WL012618
|
wadamare balaji babu
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111764
|
|
BALAJIBABURAOWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-024-001/370
(HIPPARGA(K))
|
1821005000NRG24050720230232048
|
05/07/2023
|
NAMDEV SOPAN NANAVARE
|
1821005WL012618
|
NAMDEV SOPAN NANAVARE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111781
|
|
NAMDEVSOPANNANNAVRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AUSA
|
MH-21-005-024-001/412
(HIPPARGA(K))
|
1821005000NRG24050720230232065
|
05/07/2023
|
parmeshwr shivaji bhojne
|
1821005WL012620
|
parmeshwr shivaji bhojne
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111773
|
|
Mr. PARMESHWAR SHIVAJI BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AUSA
|
MH-21-005-024-001/428
(HIPPARGA(K))
|
1821005000NRG24050720230232049
|
05/07/2023
|
Archana Shivshankar Kate
|
1821005WL012618
|
Archana Shivshankar Kate
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111788
|
|
Miss. Archana Shivashankar Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
AUSA
|
MH-21-005-024-001/430
(HIPPARGA(K))
|
1821005000NRG24050720230232067
|
05/07/2023
|
Vishal Gopal Gadekar
|
1821005WL012620
|
Vishal Gopal Gadekar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111795
|
|
MR VISHAL GOPAL GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-024-001/491
(HIPPARGA(K))
|
1821005000NRG24050720230232059
|
05/07/2023
|
TUKARAM BALI FULSUNDAR
|
1821005WL012619
|
TUKARAM BALI FULSUNDAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111821
|
|
TUKARAMBALIFULASUNDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-024-001/62
(HIPPARGA(K))
|
1821005000NRG24050720230232068
|
05/07/2023
|
Gadekar Mira Hanmanth
|
1821005WL012620
|
Gadekar Mira Hanmanth
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111792
|
|
Mrs. Mira Hanamant Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AUSA
|
MH-21-005-024-001/84
(HIPPARGA(K))
|
1821005000NRG24050720230232069
|
05/07/2023
|
DNYANOBA KASHINATH GADEKAR
|
1821005WL012620
|
DNYANOBA KASHINATH GADEKAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230111763
|
|
GADEAKARDNYANOBAKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183456
|
183456
|
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