|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AUSA
|
MH-21-005-035-001/118
(VARWADA)
|
1821005000NRG24200220240759133
|
20/02/2024
|
SUSHILABAI RAJENDRA KADAM
|
1821005WL046360
|
SUSHILABAI RAJENDRA KADAM
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475359
|
|
SHUSHELA RAJENDRA KA
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-035-001/141
(VARWADA)
|
1821005000NRG24200220240759134
|
20/02/2024
|
MINAKSHI NITIN KARANDE
|
1821005WL046360
|
MINAKSHI NITIN KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475367
|
|
MINAKSHI NITIN KARAN
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-035-001/221
(VARWADA)
|
1821005000NRG24200220240758367
|
20/02/2024
|
GANESH RAJENDRA SHINDE
|
1821005WL046309
|
GANESH RAJENDRA SHINDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475351
|
|
GANESH RAJENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AUSA
|
MH-21-005-035-001/250
(VARWADA)
|
1821005000NRG24200220240759142
|
20/02/2024
|
RADHIKA VAIJENATH KARANDE
|
1821005WL046360
|
RADHIKA VAIJENATH KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475414
|
|
RADHIKA VAIJANATH KA
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-035-001/27
(VARWADA)
|
1821005000NRG24200220240759118
|
20/02/2024
|
PALLAVI SHIVANAND DUMANE
|
1821005WL046358
|
PALLAVI SHIVANAND DUMANE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475358
|
|
PADMINIBAI SHIVANAND
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-035-001/312
(VARWADA)
|
1821005000NRG24200220240759143
|
20/02/2024
|
BABLU SAHEBRAO YADAV
|
1821005WL046360
|
BABLU SAHEBRAO YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475357
|
|
Mr. YADAV BABALU SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-035-001/339
(VARWADA)
|
1821005000NRG24200220240759146
|
20/02/2024
|
ALIM HASIM SHAH
|
1821005WL046360
|
ALIM HASIM SHAH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475363
|
|
ALIM HASIM SHAH
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-035-001/339
(VARWADA)
|
1821005000NRG24200220240759147
|
20/02/2024
|
SUMIYA ALIM SHAH
|
1821005WL046360
|
SUMIYA ALIM SHAH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475413
|
|
SUMAIYA AALIM SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AUSA
|
MH-21-005-035-001/347
(VARWADA)
|
1821005000NRG24200220240759149
|
20/02/2024
|
SWATI SANTOSH KARANDE
|
1821005WL046360
|
SWATI SANTOSH KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475372
|
|
MISS SWATI KALIDAS DHANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUSA
|
MH-21-005-035-001/348
(VARWADA)
|
1821005000NRG24200220240759151
|
20/02/2024
|
MEENA SUNIL KARANDE
|
1821005WL046360
|
MEENA SUNIL KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475364
|
|
MEENA SUNIL KARANDE
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-035-001/348
(VARWADA)
|
1821005000NRG24200220240759150
|
20/02/2024
|
SUNIL HANMANT KARANDE
|
1821005WL046360
|
SUNIL HANMANT KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475370
|
|
SUNIL HANMANT KARANDE
|
ICICI BANK LTD(508534)
|
|
12
|
AUSA
|
MH-21-005-035-001/45
(VARWADA)
|
1821005000NRG24200220240759121
|
20/02/2024
|
HANMANT RANGNATH YADAV
|
1821005WL046358
|
HANMANT RANGNATH YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475368
|
|
HANMANT RANGNATH YAD
|
BANK OF BARODA(606985)
|
|
13
|
AUSA
|
MH-21-005-035-001/45
(VARWADA)
|
1821005000NRG24200220240759120
|
20/02/2024
|
RUKMINBAI RANGNATH YADAV
|
1821005WL046358
|
RUKMINBAI RANGNATH YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475366
|
|
Mrs. RUKMIN RANGNATH YADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-035-001/45
(VARWADA)
|
1821005000NRG24200220240759122
|
20/02/2024
|
SHITAL HANMANT YADAV
|
1821005WL046358
|
SHITAL HANMANT YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475362
|
|
SHITAL HANAMANT YADA
|
BANK OF BARODA(606985)
|
|
15
|
AUSA
|
MH-21-005-035-001/6
(VARWADA)
|
1821005000NRG24200220240758371
|
20/02/2024
|
PORNIBA BALAJI CHAVAN
|
1821005WL046309
|
PORNIBA BALAJI CHAVAN
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475360
|
|
PAURNIMA BALAJI CHAV
|
BANK OF BARODA(606985)
|
|
16
|
AUSA
|
MH-21-005-035-001/6
(VARWADA)
|
1821005000NRG24200220240758370
|
20/02/2024
|
TEJABAI ASHOK CHAVAN
|
1821005WL046309
|
TEJABAI ASHOK CHAVAN
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475361
|
|
Mrs. TEJABAI ASHOK CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-035-001/94
(VARWADA)
|
1821005000NRG24200220240759123
|
20/02/2024
|
MAINABAI BALAJI CHIVADE
|
1821005WL046358
|
MAINABAI BALAJI CHIVADE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475365
|
|
MAINATAI BALAJI CHIV
|
BANK OF BARODA(606985)
|
|
18
|
AUSA
|
MH-21-005-036-001/10
(JAYPHAL)
|
1821005000NRG24200220240757254
|
20/02/2024
|
DHORMARE.Jijabai Popat
|
1821005WL046217
|
DHORMARE.Jijabai Popat
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475355
|
|
JIJABAI POPAT DHORMA
|
BANK OF BARODA(606985)
|
|
19
|
AUSA
|
MH-21-005-036-001/105
(JAYPHAL)
|
1821005000NRG24200220240757363
|
20/02/2024
|
Bhong satish shahuraj
|
1821005WL046223
|
Bhong satish shahuraj
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475350
|
|
Mr. BHONG SATISH SHAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-036-001/11
(JAYPHAL)
|
1821005000NRG24200220240757268
|
20/02/2024
|
Bhong Bhiru Shivaji
|
1821005WL046218
|
Bhong Bhiru Shivaji
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475375
|
|
BHONG BHAIRU SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-036-001/112
(JAYPHAL)
|
1821005000NRG24200220240757255
|
20/02/2024
|
Trishala Vinayak Dhormare
|
1821005WL046217
|
Trishala Vinayak Dhormare
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475374
|
|
TRISHALA VINAYAK DHO
|
BANK OF BARODA(606985)
|
|
22
|
AUSA
|
MH-21-005-036-001/158
(JAYPHAL)
|
1821005000NRG24200220240757277
|
20/02/2024
|
JALINDAR GOATAM GORE
|
1821005WL046218
|
JALINDAR GOATAM GORE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475353
|
|
JALINDAR GAUTAM GORE 53
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-036-001/17
(JAYPHAL)
|
1821005000NRG24200220240757245
|
20/02/2024
|
BHONG SUNITA DILIP
|
1821005WL046216
|
BHONG SUNITA DILIP
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475354
|
|
SUNITA DILIP BHONG
|
BANK OF BARODA(606985)
|
|
24
|
AUSA
|
MH-21-005-036-001/191
(JAYPHAL)
|
1821005000NRG24200220240757247
|
20/02/2024
|
PRIYANKA RAMKRUSHNA BHONG
|
1821005WL046216
|
PRIYANKA RAMKRUSHNA BHONG
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475371
|
|
PRIYANKA RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
25
|
AUSA
|
MH-21-005-036-001/191
(JAYPHAL)
|
1821005000NRG24200220240757246
|
20/02/2024
|
RAMKRUSHNA KAKAJI BHONG
|
1821005WL046216
|
RAMKRUSHNA KAKAJI BHONG
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475369
|
|
Mr. BHONG RAMKRISHNA KAKAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-036-001/199
(JAYPHAL)
|
1821005000NRG24200220240757248
|
20/02/2024
|
Pushpabai Gokul Bhong
|
1821005WL046216
|
Pushpabai Gokul Bhong
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475373
|
|
PUSHPABAI GOKUL BHON
|
BANK OF BARODA(606985)
|
|
27
|
AUSA
|
MH-21-005-036-001/321
(JAYPHAL)
|
1821005000NRG24200220240757260
|
20/02/2024
|
Baliram Ramesh Bhong
|
1821005WL046217
|
Baliram Ramesh Bhong
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475352
|
|
BALIRAM RAMESH BHONG
|
BANK OF BARODA(606985)
|
|
28
|
AUSA
|
MH-21-005-036-001/6
(JAYPHAL)
|
1821005000NRG24200220240757263
|
20/02/2024
|
dormare shalu mahadev
|
1821005WL046217
|
dormare shalu mahadev
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475356
|
|
SHALAM MAHADEV DHORM
|
BANK OF BARODA(606985)
|
|
29
|
AUSA
|
MH-21-005-036-001/68
(JAYPHAL)
|
1821005000NRG24200220240757264
|
20/02/2024
|
RAMESH ANURATH BHONG
|
1821005WL046217
|
RAMESH ANURATH BHONG
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475376
|
|
RAMESH ANIRUDH BHONG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-036-001/71
(JAYPHAL)
|
1821005000NRG24200220240757266
|
20/02/2024
|
bhong chimabai suresh
|
1821005WL046217
|
bhong chimabai suresh
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475377
|
|
CHIMABAI SURESH BHON
|
BANK OF BARODA(606985)
|
|
31
|
AUSA
|
MH-21-005-036-001/71
(JAYPHAL)
|
1821005000NRG24200220240757265
|
20/02/2024
|
bhong suresh anurath
|
1821005WL046217
|
bhong suresh anurath
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475378
|
|
SURESH ANURATH BHONG
|
BANK OF BARODA(606985)
|
|
32
|
AUSA
|
MH-21-005-036-001/9
(JAYPHAL)
|
1821005000NRG24200220240757267
|
20/02/2024
|
DHORMARE ANJANA CHANGDEO
|
1821005WL046217
|
DHORMARE ANJANA CHANGDEO
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475379
|
|
ANJANABAI CHANGDEV D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
33
|
AUSA
|
MH-21-005-046-001/123
(KORANGALA)
|
1821005000NRG24200220240757463
|
20/02/2024
|
ramesh shikhre
|
1821005WL046231
|
ramesh shikhre
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475380
|
|
Mr. RAMESH DYNANDEV SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-046-001/234
(KORANGALA)
|
1821005000NRG24200220240757594
|
20/02/2024
|
GOPAL SHIVAJI PATIL
|
1821005WL046240
|
GOPAL SHIVAJI PATIL
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475328
|
|
Mr. PATIL GOPAL SHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
AUSA
|
MH-21-005-030-001/23
(EKAMBI TANDA)
|
1821005000NRG24200220240759523
|
20/02/2024
|
USHA TATERAO JADHAV
|
1821005WL046378
|
USHA TATERAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475302
|
|
MR TATHERAO RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUSA
|
MH-21-005-030-001/588
(EKAMBI TANDA)
|
1821005000NRG24200220240759539
|
20/02/2024
|
RAMESH GEMU CHAVAN
|
1821005WL046378
|
RAMESH GEMU CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475304
|
|
Mr. CHAVAN RAMESH GEMU EKMBI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-030-001/60
(EKAMBI TANDA)
|
1821005000NRG24200220240759543
|
20/02/2024
|
jadhav shesheraw ramji
|
1821005WL046378
|
jadhav shesheraw ramji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475393
|
|
JADHAV SHESHAERAO RAMJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-030-001/600
(EKAMBI TANDA)
|
1821005000NRG24200220240759545
|
20/02/2024
|
VACHALA SHIVAJI CHAVAN
|
1821005WL046378
|
VACHALA SHIVAJI CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475306
|
|
CHAVAN VACHHALA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-030-001/665
(EKAMBI TANDA)
|
1821005000NRG24200220240759550
|
20/02/2024
|
Bharat Dhanu Rathod
|
1821005WL046378
|
Bharat Dhanu Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475300
|
|
MR BHARAT DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
AUSA
|
MH-21-005-030-001/79
(EKAMBI TANDA)
|
1821005000NRG24200220240759553
|
20/02/2024
|
ARVIND DHANRU RATHOD
|
1821005WL046378
|
ARVIND DHANRU RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475303
|
|
MR ARAVIND DHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-035-001/159
(VARWADA)
|
1821005000NRG24200220240759115
|
20/02/2024
|
kamlakar prabhu madje
|
1821005WL046358
|
kamlakar prabhu madje
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475312
|
|
KAMLAKAR PRABHU MADJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-035-001/27
(VARWADA)
|
1821005000NRG24200220240759117
|
20/02/2024
|
dumne shivanand baburav
|
1821005WL046358
|
dumne shivanand baburav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475318
|
|
Mr. SHIVANAND BABU DUMNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-035-001/45
(VARWADA)
|
1821005000NRG24200220240759119
|
20/02/2024
|
rangnath sheka yadav
|
1821005WL046358
|
rangnath sheka yadav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475315
|
|
RANGANATH SHEKA YADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-036-001/12
(JAYPHAL)
|
1821005000NRG24200220240757364
|
20/02/2024
|
SHEKH Amin Mahmad
|
1821005WL046223
|
SHEKH Amin Mahmad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475311
|
|
AMIN MAHAMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
45
|
AUSA
|
MH-21-005-036-001/12
(JAYPHAL)
|
1821005000NRG24200220240757365
|
20/02/2024
|
Shikh Begum Amin
|
1821005WL046223
|
Shikh Begum Amin
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475310
|
|
BEGAMBI AMIN SHAIKH
|
BANK OF BARODA(606985)
|
|
46
|
AUSA
|
MH-21-005-036-001/132-A
(JAYPHAL)
|
1821005000NRG24200220240757269
|
20/02/2024
|
Janrdhan Narayan Machave
|
1821005WL046218
|
Janrdhan Narayan Machave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475386
|
|
JANARDHAN NARAYAN MA
|
BANK OF BARODA(606985)
|
|
47
|
AUSA
|
MH-21-005-036-001/132-A
(JAYPHAL)
|
1821005000NRG24200220240757270
|
20/02/2024
|
Subhabai Janardhan Machve
|
1821005WL046218
|
Subhabai Janardhan Machve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475385
|
|
SUBHABAI JANARDAN MA
|
BANK OF BARODA(606985)
|
|
48
|
AUSA
|
MH-21-005-036-001/16
(JAYPHAL)
|
1821005000NRG24200220240757244
|
20/02/2024
|
Jagtap Govind Namdev
|
1821005WL046216
|
Jagtap Govind Namdev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475387
|
|
GOVIND NAMDEV JAGTAP
|
BANK OF BARODA(606985)
|
|
49
|
AUSA
|
MH-21-005-036-001/198
(JAYPHAL)
|
1821005000NRG24200220240757368
|
20/02/2024
|
satisha tanbak bhonga
|
1821005WL046223
|
satisha tanbak bhonga
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475321
|
|
Mr. BHONG SATISH TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-036-001/224
(JAYPHAL)
|
1821005000NRG24200220240757257
|
20/02/2024
|
bhamabai govind nmrta
|
1821005WL046217
|
bhamabai govind nmrta
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475317
|
|
Mrs. NANDRAM BHAGIRATHI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-036-001/224
(JAYPHAL)
|
1821005000NRG24200220240757256
|
20/02/2024
|
govind digambar nmratta
|
1821005WL046217
|
govind digambar nmratta
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475389
|
|
GOVIND DIGHEMBER NAN
|
BANK OF BARODA(606985)
|
|
52
|
AUSA
|
MH-21-005-036-001/257
(JAYPHAL)
|
1821005000NRG24200220240757369
|
20/02/2024
|
Dattatray Madhukar Bhong
|
1821005WL046223
|
Dattatray Madhukar Bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475322
|
|
DATTATRYA MADHUKAR B
|
BANK OF BARODA(606985)
|
|
53
|
AUSA
|
MH-21-005-036-001/257
(JAYPHAL)
|
1821005000NRG24200220240757370
|
20/02/2024
|
Mohan Dattatray Bhong
|
1821005WL046223
|
Mohan Dattatray Bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240475323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
AUSA
|
MH-21-005-036-001/259
(JAYPHAL)
|
1821005000NRG24200220240757373
|
20/02/2024
|
salima nauba shekha
|
1821005WL046223
|
salima nauba shekha
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475320
|
|
MR SALIM NAYYAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUSA
|
MH-21-005-036-001/3
(JAYPHAL)
|
1821005000NRG24200220240757258
|
20/02/2024
|
dhormare Ramkisan Hanmant
|
1821005WL046217
|
dhormare Ramkisan Hanmant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475392
|
|
RAMKISAN HANUMANT DH
|
BANK OF BARODA(606985)
|
|
56
|
AUSA
|
MH-21-005-036-001/3
(JAYPHAL)
|
1821005000NRG24200220240757259
|
20/02/2024
|
tpramare janabai ramkishan
|
1821005WL046217
|
tpramare janabai ramkishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475326
|
|
JANABAI RAMKRUSHNA D
|
BANK OF BARODA(606985)
|
|
57
|
AUSA
|
MH-21-005-036-001/57
(JAYPHAL)
|
1821005000NRG24200220240757375
|
20/02/2024
|
Bhong Nagesh Shrirang
|
1821005WL046223
|
Bhong Nagesh Shrirang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475316
|
|
MR NAGESH SHRIRANG BHONG
|
STATE BANK OF INDIA(508548)
|
|
58
|
AUSA
|
MH-21-005-036-001/58
(JAYPHAL)
|
1821005000NRG24200220240757261
|
20/02/2024
|
mahadev subhas bhong
|
1821005WL046217
|
mahadev subhas bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475325
|
|
MAHADEV RAJARAM BHON
|
BANK OF BARODA(606985)
|
|
59
|
AUSA
|
MH-21-005-036-001/6
(JAYPHAL)
|
1821005000NRG24200220240757262
|
20/02/2024
|
Dhormare Mahadev Limbraj
|
1821005WL046217
|
Dhormare Mahadev Limbraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475391
|
|
MAHADEV LIMBRAJ DHOR
|
BANK OF BARODA(606985)
|
|
60
|
AUSA
|
MH-21-005-036-001/83
(JAYPHAL)
|
1821005000NRG24200220240757253
|
20/02/2024
|
parvati murlidhar gore
|
1821005WL046216
|
parvati murlidhar gore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475388
|
|
PARVATIMURLIDHAR GOR
|
BANK OF BARODA(606985)
|
|
61
|
AUSA
|
MH-21-005-046-001/104
(KORANGALA)
|
1821005000NRG24200220240757528
|
20/02/2024
|
jangale satish goroba
|
1821005WL046235
|
jangale satish goroba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475400
|
|
Mr. JANGALE SATISH GOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-046-001/109
(KORANGALA)
|
1821005000NRG24200220240757513
|
20/02/2024
|
Pawar Nagnath Manik
|
1821005WL046234
|
Pawar Nagnath Manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475281
|
|
Mr. NAGANATH MANIK PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-046-001/114
(KORANGALA)
|
1821005000NRG24200220240757529
|
20/02/2024
|
Jangale Annasaheb Goroba
|
1821005WL046235
|
Jangale Annasaheb Goroba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475411
|
|
MR ANNASAHEB GOROBA JANGALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUSA
|
MH-21-005-046-001/146
(KORANGALA)
|
1821005000NRG24200220240757530
|
20/02/2024
|
Toparpe Govind Maruti
|
1821005WL046235
|
Toparpe Govind Maruti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475410
|
|
MR GOVIND MARUTI TOPRAPE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUSA
|
MH-21-005-046-001/165
(KORANGALA)
|
1821005000NRG24200220240757531
|
20/02/2024
|
ramesh chintu tike
|
1821005WL046235
|
ramesh chintu tike
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475399
|
|
RAMESH CHINTU TIKE
|
IDBI BANK(607095)
|
|
66
|
AUSA
|
MH-21-005-046-001/165
(KORANGALA)
|
1821005000NRG24200220240757532
|
20/02/2024
|
Tike Umesh Chintu
|
1821005WL046235
|
Tike Umesh Chintu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475296
|
|
UMESH CHINTU TIKE
|
IDBI BANK(607095)
|
|
67
|
AUSA
|
MH-21-005-046-001/171
(KORANGALA)
|
1821005000NRG24200220240757481
|
20/02/2024
|
Jangale Kaveri Bali
|
1821005WL046232
|
Jangale Kaveri Bali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475287
|
|
Mrs. JANGALE KAVERABAI BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-046-001/18
(KORANGALA)
|
1821005000NRG24200220240757469
|
20/02/2024
|
Shikhare Balika Dayanand
|
1821005WL046231
|
Shikhare Balika Dayanand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475293
|
|
MS BALIKA DAYANAND SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUSA
|
MH-21-005-046-001/18
(KORANGALA)
|
1821005000NRG24200220240757468
|
20/02/2024
|
Shikhare Dayandand Sadhu
|
1821005WL046231
|
Shikhare Dayandand Sadhu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475294
|
|
MR DAYANAND SADHU SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUSA
|
MH-21-005-046-001/182
(KORANGALA)
|
1821005000NRG24200220240757482
|
20/02/2024
|
BABASAHEB LALASAHEB PATIL
|
1821005WL046232
|
BABASAHEB LALASAHEB PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475289
|
|
Mr. PATIL BALASAHEB LALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-046-001/186
(KORANGALA)
|
1821005000NRG24200220240757499
|
20/02/2024
|
Sunita Dattu Jangale
|
1821005WL046233
|
Sunita Dattu Jangale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475402
|
|
JANGALE SUNITA DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-046-001/203
(KORANGALA)
|
1821005000NRG24200220240757593
|
20/02/2024
|
Waghmare Sahadev Sadashiv
|
1821005WL046240
|
Waghmare Sahadev Sadashiv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475407
|
|
WAGHMARE SAHADEV SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-046-001/21
(KORANGALA)
|
1821005000NRG24200220240757553
|
20/02/2024
|
suraj sugriv bhise
|
1821005WL046236
|
suraj sugriv bhise
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475403
|
|
Mr. SURAJ SUGRIV BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AUSA
|
MH-21-005-046-001/214
(KORANGALA)
|
1821005000NRG24200220240757534
|
20/02/2024
|
Jangale Sujata Shukracharya
|
1821005WL046235
|
Jangale Sujata Shukracharya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475290
|
|
MRS SUJATA SHUKRACHARY JANGALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-046-001/218
(KORANGALA)
|
1821005000NRG24200220240757484
|
20/02/2024
|
Jangale Sharad Sopan
|
1821005WL046232
|
Jangale Sharad Sopan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475295
|
|
Mr. JANGALE SHARAD SOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-046-001/224
(KORANGALA)
|
1821005000NRG24200220240757536
|
20/02/2024
|
Jangale Pramod Achut
|
1821005WL046235
|
Jangale Pramod Achut
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475297
|
|
PRAMOD ACHYUTRAO JANGALE
|
HDFC BANK LTD(607152)
|
|
77
|
AUSA
|
MH-21-005-046-001/227
(KORANGALA)
|
1821005000NRG24200220240757485
|
20/02/2024
|
Jangale Manik Digambar
|
1821005WL046232
|
Jangale Manik Digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475397
|
|
MR MANIK DIGAMBAR JANGALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-046-001/228
(KORANGALA)
|
1821005000NRG24200220240757505
|
20/02/2024
|
Jangale Namdev Arjun
|
1821005WL046233
|
Jangale Namdev Arjun
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475395
|
|
MR NAMDEV ARJUN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUSA
|
MH-21-005-046-001/265
(KORANGALA)
|
1821005000NRG24200220240757555
|
20/02/2024
|
Jangale Ganesh Harishchandra
|
1821005WL046236
|
Jangale Ganesh Harishchandra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475279
|
|
JANGALE GANESH HARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-046-001/266
(KORANGALA)
|
1821005000NRG24200220240757488
|
20/02/2024
|
Patil Parmeshwar Vishnu
|
1821005WL046232
|
Patil Parmeshwar Vishnu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475280
|
|
PARMESHWAR VISHNU PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-046-001/269
(KORANGALA)
|
1821005000NRG24200220240757519
|
20/02/2024
|
Patil Govind Narayan
|
1821005WL046234
|
Patil Govind Narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475398
|
|
MR GOVIND NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-046-001/278
(KORANGALA)
|
1821005000NRG24200220240757601
|
20/02/2024
|
Patil Rani Sopan
|
1821005WL046240
|
Patil Rani Sopan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475291
|
|
RANI SOPAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AUSA
|
MH-21-005-046-001/3
(KORANGALA)
|
1821005000NRG24200220240757556
|
20/02/2024
|
Kasbe Namdev Kundlik
|
1821005WL046236
|
Kasbe Namdev Kundlik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475284
|
|
MR NAMADEV KUNDLIK KASBE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUSA
|
MH-21-005-046-001/36
(KORANGALA)
|
1821005000NRG24200220240757473
|
20/02/2024
|
shikhare
|
1821005WL046231
|
shikhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475282
|
|
SHIKHRE BHASKAR PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-046-001/436
(KORANGALA)
|
1821005000NRG24200220240757537
|
20/02/2024
|
govind mahadev kasbe
|
1821005WL046235
|
govind mahadev kasbe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475415
|
|
GOVIND MAHADEV KASBE
|
HDFC BANK LTD(607152)
|
|
86
|
AUSA
|
MH-21-005-046-001/459
(KORANGALA)
|
1821005000NRG24200220240757538
|
20/02/2024
|
dagdu nivratti tike
|
1821005WL046235
|
dagdu nivratti tike
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475408
|
|
Mr. TIKE DAGDU NIVARTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-046-001/489
(KORANGALA)
|
1821005000NRG24200220240757489
|
20/02/2024
|
sham ganpati bhise
|
1821005WL046232
|
sham ganpati bhise
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475406
|
|
Mr. SHAM GANPATI BHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-046-001/490
(KORANGALA)
|
1821005000NRG24200220240757506
|
20/02/2024
|
ajay antrao sabnis
|
1821005WL046233
|
ajay antrao sabnis
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475286
|
|
Mr. AJAY ANANTRAO SABNIS
|
INDIAN BANK(607105)
|
|
89
|
AUSA
|
MH-21-005-046-001/493
(KORANGALA)
|
1821005000NRG24200220240757507
|
20/02/2024
|
amol anantrao sabnis
|
1821005WL046233
|
amol anantrao sabnis
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475285
|
|
MR AMOL ANANTRAO SABNIS
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-046-001/51
(KORANGALA)
|
1821005000NRG24200220240757478
|
20/02/2024
|
SHikhare Santosh Damu
|
1821005WL046231
|
SHikhare Santosh Damu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475396
|
|
MR SANTOSH DAMU SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-046-001/56
(KORANGALA)
|
1821005000NRG24200220240757525
|
20/02/2024
|
Salve Sarika Vyankat
|
1821005WL046234
|
Salve Sarika Vyankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475292
|
|
MRS SARIKA VYANKAT SALAVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-046-001/60
(KORANGALA)
|
1821005000NRG24200220240757509
|
20/02/2024
|
Kumbhar Bhagwat Shankar
|
1821005WL046233
|
Kumbhar Bhagwat Shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475405
|
|
KUMBHAR BHAGVAT SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-046-001/69
(KORANGALA)
|
1821005000NRG24200220240757543
|
20/02/2024
|
Toparpe Dilip
|
1821005WL046235
|
Toparpe Dilip
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475401
|
|
MR DILIP MARUTI TOPRAPE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUSA
|
MH-21-005-046-001/71
(KORANGALA)
|
1821005000NRG24200220240757544
|
20/02/2024
|
Pawar Vyankat Goroba
|
1821005WL046235
|
Pawar Vyankat Goroba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475299
|
|
PAWAR VENKAT GOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-046-001/75
(KORANGALA)
|
1821005000NRG24200220240757511
|
20/02/2024
|
Bhise Anant Harishchandra
|
1821005WL046233
|
Bhise Anant Harishchandra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475283
|
|
MR ANANT HARISHCHANDRA BHISE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUSA
|
MH-21-005-046-001/83
(KORANGALA)
|
1821005000NRG24200220240757527
|
20/02/2024
|
Jangale Dinkar Devidas
|
1821005WL046234
|
Jangale Dinkar Devidas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475404
|
|
MR DINKAR DEVIDASRAO JANGALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AUSA
|
MH-21-005-046-001/87
(KORANGALA)
|
1821005000NRG24200220240757490
|
20/02/2024
|
Patil Balaji Uddhav
|
1821005WL046232
|
Patil Balaji Uddhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475409
|
|
MR BALAJI UDHDAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUSA
|
MH-21-005-046-001/87
(KORANGALA)
|
1821005000NRG24200220240757491
|
20/02/2024
|
Patil Mahadev Balaji
|
1821005WL046232
|
Patil Mahadev Balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475298
|
|
MR MAHADEV BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104013
|
104013
|
|
|
|
|
|
|
|
|
99
|
AUSA
|
MH-21-005-030-001/600
(EKAMBI TANDA)
|
1821005000NRG24200220240759544
|
20/02/2024
|
SHIVAJI DHONDIRAM CHAVAN
|
1821005WL046378
|
SHIVAJI DHONDIRAM CHAVAN
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475327
|
|
MR SHIVAJI DHONDIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
AUSA
|
MH-21-005-046-001/150
(KORANGALA)
|
1821005000NRG24200220240757591
|
20/02/2024
|
savita
|
1821005WL046240
|
savita
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475336
|
|
MRS SAVITA SURESH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUSA
|
MH-21-005-046-001/16
(KORANGALA)
|
1821005000NRG24200220240757515
|
20/02/2024
|
jangale
|
1821005WL046234
|
jangale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475335
|
|
Mr. JANGALE BHASKAR DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-046-001/20
(KORANGALA)
|
1821005000NRG24200220240757516
|
20/02/2024
|
dattu
|
1821005WL046234
|
dattu
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475334
|
|
MR DATTATRAY SHESHERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
AUSA
|
MH-21-005-046-001/22
(KORANGALA)
|
1821005000NRG24200220240757535
|
20/02/2024
|
LAXMAN BHANUDAS TIKE
|
1821005WL046235
|
LAXMAN BHANUDAS TIKE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475332
|
|
MR LAXMAN BHANUDAS TIKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUSA
|
MH-21-005-046-001/30
(KORANGALA)
|
1821005000NRG24200220240757470
|
20/02/2024
|
MANOHAR DHANRAJ SHIKHARE
|
1821005WL046231
|
MANOHAR DHANRAJ SHIKHARE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475338
|
|
MR MANOHAR DHANRAJ SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUSA
|
MH-21-005-046-001/41
(KORANGALA)
|
1821005000NRG24200220240757522
|
20/02/2024
|
Pawar
|
1821005WL046234
|
Pawar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475333
|
|
Mr. PAWAR MAHADEV RAWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-046-001/466
(KORANGALA)
|
1821005000NRG24200220240757540
|
20/02/2024
|
amol parbhu jadhav
|
1821005WL046235
|
amol parbhu jadhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475340
|
|
MR AMOL PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
AUSA
|
MH-21-005-046-001/466
(KORANGALA)
|
1821005000NRG24200220240757539
|
20/02/2024
|
bhayy parbu jadhav
|
1821005WL046235
|
bhayy parbu jadhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475341
|
|
MR BHAIYYA PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUSA
|
MH-21-005-046-001/466
(KORANGALA)
|
1821005000NRG24200220240757476
|
20/02/2024
|
maya parbhu jadhav
|
1821005WL046231
|
maya parbhu jadhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475339
|
|
MRS MAYA PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUSA
|
MH-21-005-046-001/467
(KORANGALA)
|
1821005000NRG24200220240757477
|
20/02/2024
|
rajendra shivaji shikhre
|
1821005WL046231
|
rajendra shivaji shikhre
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475345
|
|
MR RAJENDRA SHIVAJI SHIKHARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-046-001/47
(KORANGALA)
|
1821005000NRG24200220240757541
|
20/02/2024
|
Datta shreemant adsule
|
1821005WL046235
|
Datta shreemant adsule
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475343
|
|
MR DATTA SHRIMANT ADSULE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUSA
|
MH-21-005-046-001/47
(KORANGALA)
|
1821005000NRG24200220240757542
|
20/02/2024
|
RAMA DATTA ADSULE
|
1821005WL046235
|
RAMA DATTA ADSULE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475346
|
|
MRS RAMA DATTA ADSULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUSA
|
MH-21-005-046-001/507
(KORANGALA)
|
1821005000NRG24200220240757508
|
20/02/2024
|
priya govind burande
|
1821005WL046233
|
priya govind burande
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475342
|
|
MRS PRIYA GOVIND BURADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUSA
|
MH-21-005-046-001/639
(KORANGALA)
|
1821005000NRG24200220240757602
|
20/02/2024
|
MAHADEV SADASHIV WAGHMARE
|
1821005WL046240
|
MAHADEV SADASHIV WAGHMARE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475344
|
|
MAHADEV SADASHIV WAGHMARE
|
CANARA BANK(508532)
|
|
114
|
AUSA
|
MH-21-005-046-001/68
(KORANGALA)
|
1821005000NRG24200220240757510
|
20/02/2024
|
VYANKAT BABURAO BURANDE
|
1821005WL046233
|
VYANKAT BABURAO BURANDE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475349
|
|
MR VYANKAT BABURAO BURADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AUSA
|
MH-21-005-046-001/77
(KORANGALA)
|
1821005000NRG24200220240757512
|
20/02/2024
|
shukracharya
|
1821005WL046233
|
shukracharya
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475331
|
|
MR SHUKRACHARYA BHIMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
116
|
AUSA
|
MH-21-005-030-001/254
(EKAMBI TANDA)
|
1821005000NRG24200220240759526
|
20/02/2024
|
AMOL SUBHASH RATHOD
|
1821005WL046378
|
AMOL SUBHASH RATHOD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475329
|
|
MR AMOL SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
AUSA
|
MH-21-005-030-001/261
(EKAMBI TANDA)
|
1821005000NRG24200220240759527
|
20/02/2024
|
MOHAN GEMU CHAVAN
|
1821005WL046378
|
MOHAN GEMU CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475348
|
|
Mr. MOHAN GENU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
AUSA
|
MH-21-005-030-001/267
(EKAMBI TANDA)
|
1821005000NRG24200220240759528
|
20/02/2024
|
SUDHAKAR UTTAM RATHOD
|
1821005WL046378
|
SUDHAKAR UTTAM RATHOD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475330
|
|
MR SUDHAKAR UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
AUSA
|
MH-21-005-030-001/384
(EKAMBI TANDA)
|
1821005000NRG24200220240759533
|
20/02/2024
|
UDDHAV BALIRAM JADHAV
|
1821005WL046378
|
UDDHAV BALIRAM JADHAV
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475347
|
|
MR UDDHAV BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUSA
|
MH-21-005-030-001/482
(EKAMBI TANDA)
|
1821005000NRG24200220240759534
|
20/02/2024
|
BALIRAM DHONDIRAM JADHAV
|
1821005WL046378
|
BALIRAM DHONDIRAM JADHAV
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475337
|
|
MR BALIRAM DHONDIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
AUSA
|
MH-21-005-030-001/520
(EKAMBI TANDA)
|
1821005000NRG24200220240759537
|
20/02/2024
|
RAMESH KASHINATH CHAVAN
|
1821005WL046378
|
RAMESH KASHINATH CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475383
|
|
RAMESH KASHINATH CHAUHAN
|
IDBI BANK(607095)
|
|
122
|
AUSA
|
MH-21-005-030-001/520
(EKAMBI TANDA)
|
1821005000NRG24200220240759538
|
20/02/2024
|
USHA RAMESH CHAVAN
|
1821005WL046378
|
USHA RAMESH CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475382
|
|
MRS USHA RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
AUSA
|
MH-21-005-030-001/607
(EKAMBI TANDA)
|
1821005000NRG24200220240759547
|
20/02/2024
|
SUREKHA DILIP RATHOD
|
1821005WL046378
|
SUREKHA DILIP RATHOD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475381
|
|
MRS SUREKHA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
124
|
AUSA
|
MH-21-005-030-001/272
(EKAMBI TANDA)
|
1821005000NRG24200220240759529
|
20/02/2024
|
SHALUBAI BHARAT CHAVAN
|
1821005WL046378
|
SHALUBAI BHARAT CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475307
|
|
SHALUBAI BHARAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AUSA
|
MH-21-005-030-001/273
(EKAMBI TANDA)
|
1821005000NRG24200220240759530
|
20/02/2024
|
BALAJI BHARATH CHAVAN
|
1821005WL046378
|
BALAJI BHARATH CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475308
|
|
BALAJI BHARAT CHAVAN
|
IDBI BANK(607095)
|
|
126
|
AUSA
|
MH-21-005-030-001/274
(EKAMBI TANDA)
|
1821005000NRG24200220240759531
|
20/02/2024
|
SHAHURAJ BHARAT CHAVAN
|
1821005WL046378
|
SHAHURAJ BHARAT CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475309
|
|
SHAHURAJ BHARAT CHAVAN
|
IDBI BANK(607095)
|
|
127
|
AUSA
|
MH-21-005-030-001/383
(EKAMBI TANDA)
|
1821005000NRG24200220240759532
|
20/02/2024
|
SHANKAR PANCHPPA CHAVAN
|
1821005WL046378
|
SHANKAR PANCHPPA CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475394
|
|
SHANKAR PANCHAPPA CHAVAN
|
BANK OF INDIA(508505)
|
|
128
|
AUSA
|
MH-21-005-030-001/599
(EKAMBI TANDA)
|
1821005000NRG24200220240759542
|
20/02/2024
|
GOPAL VAMAN CHAVAN
|
1821005WL046378
|
GOPAL VAMAN CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475305
|
|
GOPAL WAMAN CHAVAN
|
ICICI BANK LTD(508534)
|
|
129
|
AUSA
|
MH-21-005-030-001/607
(EKAMBI TANDA)
|
1821005000NRG24200220240759546
|
20/02/2024
|
DILIP LIMBA RATHOD
|
1821005WL046378
|
DILIP LIMBA RATHOD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475301
|
|
DILIP LIMBA RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
AUSA
|
MH-21-005-035-001/159
(VARWADA)
|
1821005000NRG24200220240759116
|
20/02/2024
|
ANUSAYA KAMLAKAR MADAJE
|
1821005WL046358
|
ANUSAYA KAMLAKAR MADAJE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475314
|
|
Mrs. ANUSAYA KAMLAKAR MADJE 53
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
AUSA
|
MH-21-005-035-001/347
(VARWADA)
|
1821005000NRG24200220240759148
|
20/02/2024
|
SANTOSH BHALCHANDRA KARANDE
|
1821005WL046360
|
SANTOSH BHALCHANDRA KARANDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240475319
|
|
Mr. KARANDE SANTOSH BHALCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
AUSA
|
MH-21-005-036-001/258
(JAYPHAL)
|
1821005000NRG24200220240757372
|
20/02/2024
|
AKASH RAMU BHONG
|
1821005WL046223
|
AKASH RAMU BHONG
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475390
|
|
MR AKASH RAM BHONG
|
STATE BANK OF INDIA(508548)
|
|
133
|
AUSA
|
MH-21-005-036-001/258
(JAYPHAL)
|
1821005000NRG24200220240757371
|
20/02/2024
|
BABITA RAM BHONG
|
1821005WL046223
|
BABITA RAM BHONG
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475313
|
|
BABITA RAMU BHONG
|
BANK OF BARODA(606985)
|
|
134
|
AUSA
|
MH-21-005-036-001/36
(JAYPHAL)
|
1821005000NRG24200220240757374
|
20/02/2024
|
SUDARSHAN SURESH BHONG
|
1821005WL046223
|
SUDARSHAN SURESH BHONG
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475384
|
|
SUDARSHAN SURESH BHO
|
BANK OF BARODA(606985)
|
|
135
|
AUSA
|
MH-21-005-036-001/69
(JAYPHAL)
|
1821005000NRG24200220240757376
|
20/02/2024
|
NAYUM YAKUB SHAIKH
|
1821005WL046223
|
NAYUM YAKUB SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475324
|
|
NAYIM YAKUB SHAIKH
|
BANK OF BARODA(606985)
|
|
136
|
AUSA
|
MH-21-005-046-001/441
(KORANGALA)
|
1821005000NRG24200220240757523
|
20/02/2024
|
DASHRATH BABU SHINDE
|
1821005WL046234
|
DASHRATH BABU SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475412
|
|
MR DASHARATH BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
AUSA
|
MH-21-005-046-001/441
(KORANGALA)
|
1821005000NRG24200220240757524
|
20/02/2024
|
DIPAK DASHRATH SHINDE
|
1821005WL046234
|
DIPAK DASHRATH SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475288
|
|
SHINDE DEPAK DASHRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218400
|
218400
|
|
|
|
|
|
|
|