|
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-21-005-041-001/5
(BORGAON(N))
|
1821005000NRG24060720230233621
|
06/07/2023
|
shesikala tatyarao ubale
|
1821005WL012711
|
shesikala tatyarao ubale
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114024
|
|
SHAKILA TATYARAO UBALE
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-041-001/5
(BORGAON(N))
|
1821005000NRG24060720230233620
|
06/07/2023
|
TATYARAV SOPAN BEVNALE
|
1821005WL012711
|
TATYARAV SOPAN BEVNALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114022
|
|
TATERAO SOPAN UBALE
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-041-001/626
(BORGAON(N))
|
1821005000NRG24060720230233624
|
06/07/2023
|
KISKINDA VITHAL JADHAV
|
1821005WL012711
|
KISKINDA VITHAL JADHAV
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114023
|
|
KISHAKINDA VITTHAL JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-044-003/302
(BORPHAL)
|
1821005000NRG24060720230234370
|
06/07/2023
|
Shivaji Jemlu Rathod
|
1821005WL012748
|
Shivaji Jemlu Rathod
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114007
|
|
Mr. SHIWAJI JAIMUL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-098-001/8
(TAMBARWADI)
|
1821005000NRG24060720230233778
|
06/07/2023
|
SHARDA DILIP JADHAV
|
1821005WL012718
|
SHARDA DILIP JADHAV
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113998
|
|
Mrs. SHARDABAI DILIP BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-098-001/8
(TAMBARWADI)
|
1821005000NRG24060720230233777
|
06/07/2023
|
dilip ravsaheb jadhav
|
1821005WL012718
|
dilip ravsaheb jadhav
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113927
|
|
DILIPRAVSAHEBBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AUSA
|
MH-21-005-082-001/486
(LAMJANA)
|
1821005000NRG24060720230234495
|
06/07/2023
|
Kamgode Panadurang vithoba
|
1821005WL012757
|
Kamgode Panadurang vithoba
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113930
|
|
PANDURANGVITHOBAKAMAGUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-082-001/553
(LAMJANA)
|
1821005000NRG24060720230234498
|
06/07/2023
|
Mugale Kantabai Vasant
|
1821005WL012757
|
Mugale Kantabai Vasant
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114009
|
|
Mrs. KANTABAI VASANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-082-001/553
(LAMJANA)
|
1821005000NRG24060720230234497
|
06/07/2023
|
Mugale Vasant Sakharam
|
1821005WL012757
|
Mugale Vasant Sakharam
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113928
|
|
Mr. VASANT SAKHARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-082-001/553
(LAMJANA)
|
1821005000NRG24060720230234499
|
06/07/2023
|
prajot vashant jadhav
|
1821005WL012757
|
prajot vashant jadhav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230114014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AUSA
|
MH-21-005-082-001/769
(LAMJANA)
|
1821005000NRG24060720230234500
|
06/07/2023
|
balaji traybak shinde
|
1821005WL012757
|
balaji traybak shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113947
|
|
Mr. BALAJI TRIMBAK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-082-001/769
(LAMJANA)
|
1821005000NRG24060720230234501
|
06/07/2023
|
suman balaji shinde
|
1821005WL012757
|
suman balaji shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113984
|
|
Mrs. SUMAN BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-082-001/862
(LAMJANA)
|
1821005000NRG24060720230234503
|
06/07/2023
|
blavnde shtybama govind
|
1821005WL012757
|
blavnde shtybama govind
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113942
|
|
Mr. SATYABHAMA GOVIND BALVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-082-001/874
(LAMJANA)
|
1821005000NRG24060720230234505
|
06/07/2023
|
Suresh Shivaji Shinde
|
1821005WL012757
|
Suresh Shivaji Shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114008
|
|
Mr. SURESH SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-082-001/874
(LAMJANA)
|
1821005000NRG24060720230234504
|
06/07/2023
|
Sushila Shivaji Shinde
|
1821005WL012757
|
Sushila Shivaji Shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114003
|
|
Mrs. SUSHILABAI SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-082-001/898
(LAMJANA)
|
1821005000NRG24060720230234506
|
06/07/2023
|
Mane Kisan vishwanath
|
1821005WL012757
|
Mane Kisan vishwanath
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113986
|
|
Mr. KISAN VISHWANATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUSA
|
MH-21-005-082-001/898
(LAMJANA)
|
1821005000NRG24060720230234507
|
06/07/2023
|
Mane satybhama Kisan
|
1821005WL012757
|
Mane satybhama Kisan
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113934
|
|
Mr. SATYABHAMA KISAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-082-001/900
(LAMJANA)
|
1821005000NRG24060720230234509
|
06/07/2023
|
MANE ANJNI SHARD
|
1821005WL012757
|
MANE ANJNI SHARD
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113943
|
|
Mr. ANJALI SHARAD MANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUSA
|
MH-21-005-082-001/900
(LAMJANA)
|
1821005000NRG24060720230234508
|
06/07/2023
|
mane shard rawsheb
|
1821005WL012757
|
mane shard rawsheb
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113948
|
|
Mr. SHARAD RAOSAHEB MANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-098-001/1000
(TAMBARWADI)
|
1821005000NRG24060720230233987
|
06/07/2023
|
priya akash gadhge
|
1821005WL012725
|
priya akash gadhge
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114016
|
|
PRIYAGOPALSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-098-001/1030
(TAMBARWADI)
|
1821005000NRG24060720230233998
|
06/07/2023
|
HANMABAI FULCHANAND KURHADE
|
1821005WL012725
|
HANMABAI FULCHANAND KURHADE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113995
|
|
Mrs. HANAMABAI URF HANITA FULCHAND KURAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUSA
|
MH-21-005-098-001/1031
(TAMBARWADI)
|
1821005000NRG24060720230233999
|
06/07/2023
|
SANGITA FULCHAND KURHADE
|
1821005WL012725
|
SANGITA FULCHAND KURHADE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113996
|
|
Mrs. SANGITA FULCHAND KURHADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-098-001/1034
(TAMBARWADI)
|
1821005000NRG24060720230234001
|
06/07/2023
|
NARSABAI TIMA KURHADE
|
1821005WL012725
|
NARSABAI TIMA KURHADE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114015
|
|
KURHADENARSUBAITIMMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-098-001/1034
(TAMBARWADI)
|
1821005000NRG24060720230234000
|
06/07/2023
|
TIMA MAROTI KURHADE
|
1821005WL012725
|
TIMA MAROTI KURHADE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113976
|
|
Mr. TIMMA MARUTI KURHADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AUSA
|
MH-21-005-098-001/1040
(TAMBARWADI)
|
1821005000NRG24060720230234002
|
06/07/2023
|
babita mukund pawar
|
1821005WL012725
|
babita mukund pawar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114005
|
|
Mrs. Babita Mukunda Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUSA
|
MH-21-005-098-001/1042
(TAMBARWADI)
|
1821005000NRG24060720230234003
|
06/07/2023
|
abhay dipak jadhav
|
1821005WL012725
|
abhay dipak jadhav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114012
|
|
MR ABHAY DEEPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
AUSA
|
MH-21-005-098-001/1048
(TAMBARWADI)
|
1821005000NRG24060720230234007
|
06/07/2023
|
bihishan nagorav ujalbe
|
1821005WL012725
|
bihishan nagorav ujalbe
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114017
|
|
Mr. Bibhishan Nagorao Ujalambe
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-098-001/1050
(TAMBARWADI)
|
1821005000NRG24060720230234009
|
06/07/2023
|
tukabai laxman pawr
|
1821005WL012725
|
tukabai laxman pawr
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114002
|
|
Mrs. TUKABAI LAXMAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUSA
|
MH-21-005-098-001/109
(TAMBARWADI)
|
1821005000NRG24060720230233797
|
06/07/2023
|
hanmant yalapa pawar
|
1821005WL012719
|
hanmant yalapa pawar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113977
|
|
Mr. HANMANT YALAPPA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AUSA
|
MH-21-005-098-001/112
(TAMBARWADI)
|
1821005000NRG24060720230233798
|
06/07/2023
|
kaxman hanmant pawar
|
1821005WL012719
|
kaxman hanmant pawar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113980
|
|
Mr. LAXMAN HANMANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-098-001/117
(TAMBARWADI)
|
1821005000NRG24060720230233799
|
06/07/2023
|
narsappa satyappa gote
|
1821005WL012719
|
narsappa satyappa gote
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114004
|
|
Mr. NARASAPPA SATYAPPA GOTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AUSA
|
MH-21-005-098-001/118
(TAMBARWADI)
|
1821005000NRG24060720230233800
|
06/07/2023
|
durgapa yallapa gote
|
1821005WL012719
|
durgapa yallapa gote
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113997
|
|
Miss. DUGABAI NARASAPPA GOTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AUSA
|
MH-21-005-098-001/133
(TAMBARWADI)
|
1821005000NRG24060720230233802
|
06/07/2023
|
fulchand maroti kuradae
|
1821005WL012719
|
fulchand maroti kuradae
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113925
|
|
MR FULCHAND MARUTI KURADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AUSA
|
MH-21-005-098-001/144
(TAMBARWADI)
|
1821005000NRG24060720230233805
|
06/07/2023
|
BHAGAVAT NAGORAO UJALAMBE
|
1821005WL012719
|
BHAGAVAT NAGORAO UJALAMBE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113939
|
|
Mr. BHAGWAT NAGORAO UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AUSA
|
MH-21-005-098-001/144
(TAMBARWADI)
|
1821005000NRG24060720230233804
|
06/07/2023
|
ENDERA NAGURAO UJALAMBE
|
1821005WL012719
|
ENDERA NAGURAO UJALAMBE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113938
|
|
UJALAMBEINDRABAINAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-098-001/165
(TAMBARWADI)
|
1821005000NRG24060720230233807
|
06/07/2023
|
SUREKHA GOVIND JADHAV
|
1821005WL012719
|
SUREKHA GOVIND JADHAV
|
00051
|
MAHB0001034
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230114013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
AUSA
|
MH-21-005-098-001/171
(TAMBARWADI)
|
1821005000NRG24060720230233810
|
06/07/2023
|
Dhumal shashikant bhagavat
|
1821005WL012719
|
Dhumal shashikant bhagavat
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114020
|
|
MR SHASHIKANT BHAGWAT DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUSA
|
MH-21-005-098-001/195
(TAMBARWADI)
|
1821005000NRG24060720230233748
|
06/07/2023
|
NAGURE RAJASHRI UMAKANT
|
1821005WL012718
|
NAGURE RAJASHRI UMAKANT
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113944
|
|
Mr. RAJSHRI UMAKANT NAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AUSA
|
MH-21-005-098-001/195
(TAMBARWADI)
|
1821005000NRG24060720230233814
|
06/07/2023
|
nagure umakant suryakant
|
1821005WL012719
|
nagure umakant suryakant
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113988
|
|
NAGUREUMAKANTSURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-098-001/197
(TAMBARWADI)
|
1821005000NRG24060720230234025
|
06/07/2023
|
ujalambe vishal
|
1821005WL012726
|
ujalambe vishal
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230113973
|
|
Mr. VISHAL ABHIMANYU UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AUSA
|
MH-21-005-098-001/197
(TAMBARWADI)
|
1821005000NRG24060720230234026
|
06/07/2023
|
ujalave manisha abimanu
|
1821005WL012726
|
ujalave manisha abimanu
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230113931
|
|
Mrs. MANIHSA ABHIMANYU UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AUSA
|
MH-21-005-098-001/199
(TAMBARWADI)
|
1821005000NRG24060720230233815
|
06/07/2023
|
GANESH DYNOBA UJALAMBE
|
1821005WL012719
|
GANESH DYNOBA UJALAMBE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113932
|
|
Mr. GANESH DNYANOBA UJALAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUSA
|
MH-21-005-098-001/208
(TAMBARWADI)
|
1821005000NRG24060720230233817
|
06/07/2023
|
surwase bapu vyankat
|
1821005WL012719
|
surwase bapu vyankat
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114001
|
|
SURWASEBAPUVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-098-001/209
(TAMBARWADI)
|
1821005000NRG24060720230233819
|
06/07/2023
|
surwase jyoti hanmant
|
1821005WL012719
|
surwase jyoti hanmant
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113974
|
|
Mrs. JYOTI HANMANT SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUSA
|
MH-21-005-098-001/210
(TAMBARWADI)
|
1821005000NRG24060720230233820
|
06/07/2023
|
LOCHANA VYANKAT SURWASE
|
1821005WL012719
|
LOCHANA VYANKAT SURWASE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114000
|
|
Mrs. Lochana Vyankat Surwase
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUSA
|
MH-21-005-098-001/212
(TAMBARWADI)
|
1821005000NRG24060720230233821
|
06/07/2023
|
SOMNATH VIJAY UJLAMBLE
|
1821005WL012719
|
SOMNATH VIJAY UJLAMBLE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113945
|
|
Mr. SOMNATH VIJAY UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AUSA
|
MH-21-005-098-001/221
(TAMBARWADI)
|
1821005000NRG24060720230233829
|
06/07/2023
|
ujalambe kisan keshav
|
1821005WL012719
|
ujalambe kisan keshav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113985
|
|
UJALMBEKISANKESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-098-001/221
(TAMBARWADI)
|
1821005000NRG24060720230233830
|
06/07/2023
|
ujalambe satyabhama kisan
|
1821005WL012719
|
ujalambe satyabhama kisan
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113975
|
|
Mr. SATYABHAMA KISAN UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AUSA
|
MH-21-005-098-001/225
(TAMBARWADI)
|
1821005000NRG24060720230233831
|
06/07/2023
|
surwase balaji sambhaji
|
1821005WL012719
|
surwase balaji sambhaji
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113937
|
|
Mr. MUKESH BALAJI SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AUSA
|
MH-21-005-098-001/244
(TAMBARWADI)
|
1821005000NRG24060720230233749
|
06/07/2023
|
JADHAV BANKAT SHRIMANT
|
1821005WL012718
|
JADHAV BANKAT SHRIMANT
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113933
|
|
BANKATSHRIMANTBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-098-001/266
(TAMBARWADI)
|
1821005000NRG24060720230233753
|
06/07/2023
|
nagure bhartbai tanaji
|
1821005WL012718
|
nagure bhartbai tanaji
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113941
|
|
Mrs. BHARATBAI TANAJI NAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AUSA
|
MH-21-005-098-001/266
(TAMBARWADI)
|
1821005000NRG24060720230233752
|
06/07/2023
|
nagure tanaji rama
|
1821005WL012718
|
nagure tanaji rama
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113940
|
|
NAGURETANAJIRAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-098-001/267
(TAMBARWADI)
|
1821005000NRG24060720230233754
|
06/07/2023
|
damaji tanaji nagure
|
1821005WL012718
|
damaji tanaji nagure
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113946
|
|
DAMAJITANAJINAGURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-098-001/267
(TAMBARWADI)
|
1821005000NRG24060720230233755
|
06/07/2023
|
REKHA DAMAJI NAGURE
|
1821005WL012718
|
REKHA DAMAJI NAGURE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113935
|
|
Mrs. REKHA DAMAJI NAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AUSA
|
MH-21-005-098-001/303
(TAMBARWADI)
|
1821005000NRG24060720230233761
|
06/07/2023
|
UJALAMBE SUNITA NAMDEV
|
1821005WL012718
|
UJALAMBE SUNITA NAMDEV
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113987
|
|
MS SUNITA NAMDEV UJALAMBE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUSA
|
MH-21-005-098-001/354
(TAMBARWADI)
|
1821005000NRG24060720230233767
|
06/07/2023
|
bajulage dinkar baburao
|
1821005WL012718
|
bajulage dinkar baburao
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113978
|
|
DINKARBABURAOBAJULGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-098-001/354
(TAMBARWADI)
|
1821005000NRG24060720230233768
|
06/07/2023
|
bajulage dinkar baburao
|
1821005WL012718
|
bajulage dinkar baburao
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230113979
|
|
Mr. BAJRANG DINKAR BAJULGE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AUSA
|
MH-21-005-098-001/394
(TAMBARWADI)
|
1821005000NRG24060720230233769
|
06/07/2023
|
pramod tatyarav birajdar
|
1821005WL012718
|
pramod tatyarav birajdar
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230113926
|
|
PRAMODTATYARAOBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-098-001/56
(TAMBARWADI)
|
1821005000NRG24060720230233770
|
06/07/2023
|
RAMESH SRIMANT BAJULGE
|
1821005WL012718
|
RAMESH SRIMANT BAJULGE
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230113981
|
|
Mr. Ramesh Shrimant Bajulge
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AUSA
|
MH-21-005-098-001/883
(TAMBARWADI)
|
1821005000NRG24060720230233783
|
06/07/2023
|
RAMESHWAR TAYAPA DANDGOLE
|
1821005WL012718
|
RAMESHWAR TAYAPA DANDGOLE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114011
|
|
RAMESHWAR TAYAPPA DANDGOLE
|
ICICI BANK LTD(508534)
|
|
61
|
AUSA
|
MH-21-005-098-001/97
(TAMBARWADI)
|
1821005000NRG24060720230233790
|
06/07/2023
|
SUSHIL TANAJI BIRAJDAR
|
1821005WL012718
|
SUSHIL TANAJI BIRAJDAR
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114010
|
|
Mr. SUSHIL TANAJI BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AUSA
|
MH-21-005-098-001/97
(TAMBARWADI)
|
1821005000NRG24060720230233789
|
06/07/2023
|
TANAJI PREKASH BIRAJDAR
|
1821005WL012718
|
TANAJI PREKASH BIRAJDAR
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113972
|
|
TANAJIPRAKASHBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-098-001/99
(TAMBARWADI)
|
1821005000NRG24060720230233791
|
06/07/2023
|
namdev babruwan ujalambe
|
1821005WL012718
|
namdev babruwan ujalambe
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113999
|
|
Mr. NAMDEV BABU UJALAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AUSA
|
MH-21-005-098-001/995
(TAMBARWADI)
|
1821005000NRG24060720230233792
|
06/07/2023
|
Vjaya Vasant Rubde
|
1821005WL012718
|
Vjaya Vasant Rubde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114006
|
|
Miss. VIJAYA VASANT RUBDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AUSA
|
MH-21-005-098-002/13
(TAMBARWADI)
|
1821005000NRG24060720230233793
|
06/07/2023
|
NAGAPPA YALAPPA PAWAR
|
1821005WL012718
|
NAGAPPA YALAPPA PAWAR
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113994
|
|
Mr. NAGAPPA YALAPPA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AUSA
|
MH-21-005-098-002/29
(TAMBARWADI)
|
1821005000NRG24060720230233795
|
06/07/2023
|
ghodke sangita govind
|
1821005WL012718
|
ghodke sangita govind
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113936
|
|
Mr. RAVITA GOVIND PETHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AUSA
|
MH-21-005-098-002/4
(TAMBARWADI)
|
1821005000NRG24060720230233796
|
06/07/2023
|
SHANTA RAM PAWAR
|
1821005WL012718
|
SHANTA RAM PAWAR
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113982
|
|
Miss. SHANTABAI RAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98553
|
98553
|
|
|
|
|
|
|
|
|
68
|
AUSA
|
MH-21-005-041-001/127
(BORGAON(N))
|
1821005000NRG24060720230233607
|
06/07/2023
|
BHARAT TATAYBA JADHAV
|
1821005WL012711
|
BHARAT TATAYBA JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113992
|
|
JADHAVBHARATTATYABA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-041-001/127
(BORGAON(N))
|
1821005000NRG24060720230233608
|
06/07/2023
|
MEERABAI BHARAT JADHAV
|
1821005WL012711
|
MEERABAI BHARAT JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113923
|
|
MIRABAI BHARAT JADHAV
|
BANK OF BARODA(606985)
|
|
70
|
AUSA
|
MH-21-005-041-001/151
(BORGAON(N))
|
1821005000NRG24060720230233609
|
06/07/2023
|
namdeo rajaram bagal
|
1821005WL012711
|
namdeo rajaram bagal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113919
|
|
NAMDEVRAJARAMBAGAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-041-001/221
(BORGAON(N))
|
1821005000NRG24060720230233611
|
06/07/2023
|
salunke pandit babruwan
|
1821005WL012711
|
salunke pandit babruwan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113991
|
|
PANDITBABRUWANSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-041-001/227
(BORGAON(N))
|
1821005000NRG24060720230233612
|
06/07/2023
|
Maruti Mahadev Shinde
|
1821005WL012711
|
Maruti Mahadev Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113989
|
|
MARUTIMAHADEVSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-041-001/279
(BORGAON(N))
|
1821005000NRG24060720230233615
|
06/07/2023
|
santosh ramkisan gore
|
1821005WL012711
|
santosh ramkisan gore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113990
|
|
SANTOSH RAMKISHAN GORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
AUSA
|
MH-21-005-041-001/286
(BORGAON(N))
|
1821005000NRG24060720230233616
|
06/07/2023
|
santosh babruwan salunke
|
1821005WL012711
|
santosh babruwan salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113920
|
|
SALUNKESANTOSHBABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-041-001/320
(BORGAON(N))
|
1821005000NRG24060720230233619
|
06/07/2023
|
Bansode shukrachary tanaji
|
1821005WL012711
|
Bansode shukrachary tanaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113922
|
|
SHUKRACHARYATANAJIBANDODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-041-001/320
(BORGAON(N))
|
1821005000NRG24060720230233617
|
06/07/2023
|
Bansode tanaji pundlik
|
1821005WL012711
|
Bansode tanaji pundlik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113916
|
|
TANAJIKUNDLIKBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-041-001/594
(BORGAON(N))
|
1821005000NRG24060720230233622
|
06/07/2023
|
VITHAL RAVSAHEB RONGE
|
1821005WL012711
|
VITHAL RAVSAHEB RONGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113917
|
|
MASTER VITTHAL RAVSAHEB RONGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-041-001/597
(BORGAON(N))
|
1821005000NRG24060720230233623
|
06/07/2023
|
YUVRAJ RAGHUNAT SALUNKE
|
1821005WL012711
|
YUVRAJ RAGHUNAT SALUNKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113921
|
|
YUVRAJRAGHUNATHSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-044-001/159
(BORPHAL)
|
1821005000NRG24060720230234342
|
06/07/2023
|
kashibai manaji surwase
|
1821005WL012747
|
kashibai manaji surwase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113888
|
|
KASHIBAI MANAJI SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AUSA
|
MH-21-005-044-001/400
(BORPHAL)
|
1821005000NRG24060720230234311
|
06/07/2023
|
Balasaheb Hanmant Salunkhe
|
1821005WL012746
|
Balasaheb Hanmant Salunkhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113885
|
|
BALASAHEB HANUMANT SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AUSA
|
MH-21-005-044-001/44
(BORPHAL)
|
1821005000NRG24060720230234346
|
06/07/2023
|
kamlakar arjun jadhav
|
1821005WL012747
|
kamlakar arjun jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113875
|
|
KAMALAKARARJUNJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-044-001/478
(BORPHAL)
|
1821005000NRG24060720230234320
|
06/07/2023
|
anita pandurang salunke
|
1821005WL012746
|
anita pandurang salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113897
|
|
MRS ANITA PANDURANG SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUSA
|
MH-21-005-044-001/478
(BORPHAL)
|
1821005000NRG24060720230234318
|
06/07/2023
|
dattatray shreemant salunke
|
1821005WL012746
|
dattatray shreemant salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113876
|
|
DATTATRAYASHRIMANTSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-044-001/478
(BORPHAL)
|
1821005000NRG24060720230234319
|
06/07/2023
|
pandurang shreemant salunke
|
1821005WL012746
|
pandurang shreemant salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113884
|
|
Mr. Pandurang Shrimant Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AUSA
|
MH-21-005-044-001/528
(BORPHAL)
|
1821005000NRG24060720230234326
|
06/07/2023
|
Udhav Sopan Waghmare
|
1821005WL012746
|
Udhav Sopan Waghmare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113887
|
|
UDHAVSOPANWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-044-001/53
(BORPHAL)
|
1821005000NRG24060720230234349
|
06/07/2023
|
subhash hariba lalge
|
1821005WL012747
|
subhash hariba lalge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113879
|
|
LALGESUBASHHARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-044-001/556
(BORPHAL)
|
1821005000NRG24060720230234351
|
06/07/2023
|
PANDURANG NARYAN YADAV
|
1821005WL012747
|
PANDURANG NARYAN YADAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113882
|
|
YADAVPANDURANGNARYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-063-001/205
(KANHERI)
|
1821005000NRG24060720230234390
|
06/07/2023
|
ramesh angad bodke
|
1821005WL012750
|
ramesh angad bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113874
|
|
BODKERAMESHANGADRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-063-001/205
(KANHERI)
|
1821005000NRG24060720230234391
|
06/07/2023
|
shreekrushna ramesh bodke
|
1821005WL012750
|
shreekrushna ramesh bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113924
|
|
KRUSHNA RAMESHA BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AUSA
|
MH-21-005-063-001/207
(KANHERI)
|
1821005000NRG24060720230234392
|
06/07/2023
|
ram ganpati favade
|
1821005WL012750
|
ram ganpati favade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113878
|
|
MR RAM GANAPATI FAVADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-063-001/207
(KANHERI)
|
1821005000NRG24060720230234393
|
06/07/2023
|
shalubai ram favade
|
1821005WL012750
|
shalubai ram favade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113877
|
|
MRS SHALUBAI RAM FAWDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-063-001/212
(KANHERI)
|
1821005000NRG24060720230234394
|
06/07/2023
|
balasaheb angad bodke
|
1821005WL012750
|
balasaheb angad bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113881
|
|
BODKEBALASAHEBANGADRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-063-001/212
(KANHERI)
|
1821005000NRG24060720230234395
|
06/07/2023
|
saroja balasaheb bodke
|
1821005WL012750
|
saroja balasaheb bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113893
|
|
Mrs. SAROJA BALASAHEB BODKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AUSA
|
MH-21-005-063-001/214
(KANHERI)
|
1821005000NRG24060720230234396
|
06/07/2023
|
Shripati Baburao Alange
|
1821005WL012750
|
Shripati Baburao Alange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113873
|
|
Mr. SHRIPATI BABURAO ALANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
AUSA
|
MH-21-005-063-001/235
(KANHERI)
|
1821005000NRG24060720230234400
|
06/07/2023
|
hariba lahu bodke
|
1821005WL012750
|
hariba lahu bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113993
|
|
Mr. HARISH LAHU BODKE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AUSA
|
MH-21-005-063-001/235
(KANHERI)
|
1821005000NRG24060720230234398
|
06/07/2023
|
lahu gunderav bodke
|
1821005WL012750
|
lahu gunderav bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113880
|
|
BODKELAVHUGUNDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-063-001/241
(KANHERI)
|
1821005000NRG24060720230234401
|
06/07/2023
|
govind ramesh bodke
|
1821005WL012750
|
govind ramesh bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113892
|
|
GOVIND RAMESH BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AUSA
|
MH-21-005-063-001/241
(KANHERI)
|
1821005000NRG24060720230234402
|
06/07/2023
|
vidya govind bodke
|
1821005WL012750
|
vidya govind bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113894
|
|
VIDYA GOVIND BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AUSA
|
MH-21-005-098-001/139
(TAMBARWADI)
|
1821005000NRG24060720230233803
|
06/07/2023
|
PRATAP TRYAMBAK PATIL
|
1821005WL012719
|
PRATAP TRYAMBAK PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113905
|
|
PATILPRATAPTIMBAKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-098-001/259
(TAMBARWADI)
|
1821005000NRG24060720230233751
|
06/07/2023
|
VINOD YANKAT BAJULGE
|
1821005WL012718
|
VINOD YANKAT BAJULGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113901
|
|
BAJULAGEVINODVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-098-002/29
(TAMBARWADI)
|
1821005000NRG24060720230233794
|
06/07/2023
|
ghodke machindra bhimrao
|
1821005WL012718
|
ghodke machindra bhimrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113899
|
|
PETHKARGOVINDDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
102
|
AUSA
|
MH-21-005-044-001/527
(BORPHAL)
|
1821005000NRG24060720230234321
|
06/07/2023
|
Gopal Udhav Waghmare
|
1821005WL012746
|
Gopal Udhav Waghmare
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113970
|
|
GOPAL UDHAV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
AUSA
|
MH-21-005-098-001/290
(TAMBARWADI)
|
1821005000NRG24060720230233760
|
06/07/2023
|
MEGHA SATISH JADHAV
|
1821005WL012718
|
MEGHA SATISH JADHAV
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113969
|
|
MEGHA SATISH JADHAV
|
HDFC BANK LTD(607152)
|
|
104
|
AUSA
|
MH-21-005-098-001/290
(TAMBARWADI)
|
1821005000NRG24060720230233759
|
06/07/2023
|
SATISH RAGHUNATH JADHAV
|
1821005WL012718
|
SATISH RAGHUNATH JADHAV
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113968
|
|
SATISH RAGHUNATH JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
105
|
AUSA
|
MH-21-005-044-001/159
(BORPHAL)
|
1821005000NRG24060720230234341
|
06/07/2023
|
MANAJI BABRUWAN SURWASE
|
1821005WL012747
|
MANAJI BABRUWAN SURWASE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113950
|
|
MANAJI BABRUVAN SURAVASE
|
IDBI BANK(607095)
|
|
106
|
AUSA
|
MH-21-005-044-001/318
(BORPHAL)
|
1821005000NRG24060720230234343
|
06/07/2023
|
bhgavt pandurang yadhav
|
1821005WL012747
|
bhgavt pandurang yadhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113957
|
|
BHAGAVATPANDURANGYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AUSA
|
MH-21-005-044-001/318
(BORPHAL)
|
1821005000NRG24060720230234344
|
06/07/2023
|
muktha bhagvat yadhav
|
1821005WL012747
|
muktha bhagvat yadhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113959
|
|
MRS MAKTABAI BHAGWAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUSA
|
MH-21-005-044-001/44
(BORPHAL)
|
1821005000NRG24060720230234347
|
06/07/2023
|
savita kamlakar jadhav
|
1821005WL012747
|
savita kamlakar jadhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113953
|
|
SAVITA KAMLAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AUSA
|
MH-21-005-044-001/527
(BORPHAL)
|
1821005000NRG24060720230234322
|
06/07/2023
|
Ashwini Gopal Waghmare
|
1821005WL012746
|
Ashwini Gopal Waghmare
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113960
|
|
MRS ASHWINI GOPAL WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-044-001/553
(BORPHAL)
|
1821005000NRG24060720230234328
|
06/07/2023
|
BHAGYSRI NILKANT YADav
|
1821005WL012746
|
BHAGYSRI NILKANT YADav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113954
|
|
BHAGYASHRI NILKANTH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AUSA
|
MH-21-005-044-001/553
(BORPHAL)
|
1821005000NRG24060720230234327
|
06/07/2023
|
NILKANT RANGNATH YADAV
|
1821005WL012746
|
NILKANT RANGNATH YADAV
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113962
|
|
MR NILKANTH RANGNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUSA
|
MH-21-005-044-001/751
(BORPHAL)
|
1821005000NRG24060720230234354
|
06/07/2023
|
pooja ram jadhav
|
1821005WL012747
|
pooja ram jadhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113964
|
|
Miss. POOJA SAMPAT PADWAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AUSA
|
MH-21-005-044-001/792
(BORPHAL)
|
1821005000NRG24060720230234357
|
06/07/2023
|
Gulab Subhash Rathod
|
1821005WL012748
|
Gulab Subhash Rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114019
|
|
MR GULAB SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUSA
|
MH-21-005-044-001/971
(BORPHAL)
|
1821005000NRG24060720230234358
|
06/07/2023
|
Satish Subhash Rathod
|
1821005WL012748
|
Satish Subhash Rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113951
|
|
SATISH SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AUSA
|
MH-21-005-044-001/977
(BORPHAL)
|
1821005000NRG24060720230234335
|
06/07/2023
|
DHANSHRI SAMBAJI SURWASE
|
1821005WL012746
|
DHANSHRI SAMBAJI SURWASE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230113965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
AUSA
|
MH-21-005-044-003/1002
(BORPHAL)
|
1821005000NRG24060720230234363
|
06/07/2023
|
Bharatbai limbraj rathod
|
1821005WL012748
|
Bharatbai limbraj rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113952
|
|
MRS BHARATBAI LIMBARJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
AUSA
|
MH-21-005-044-003/1002
(BORPHAL)
|
1821005000NRG24060720230234362
|
06/07/2023
|
Limbraj Jemlu rathod
|
1821005WL012748
|
Limbraj Jemlu rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113949
|
|
MR LIMBARAJ JEMALU RATHODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AUSA
|
MH-21-005-044-003/1010
(BORPHAL)
|
1821005000NRG24060720230234364
|
06/07/2023
|
RAVIKANT RAMRAV PAWAR
|
1821005WL012748
|
RAVIKANT RAMRAV PAWAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113967
|
|
RAVIKANT RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AUSA
|
MH-21-005-044-003/1011
(BORPHAL)
|
1821005000NRG24060720230234366
|
06/07/2023
|
SAVIT BALAJI JADHAV
|
1821005WL012748
|
SAVIT BALAJI JADHAV
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113966
|
|
MRS SAVITA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUSA
|
MH-21-005-044-003/1012
(BORPHAL)
|
1821005000NRG24060720230234367
|
06/07/2023
|
LAXMIBAI DILIP RATHOD
|
1821005WL012748
|
LAXMIBAI DILIP RATHOD
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113963
|
|
MRS LKSHAMIBAI DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
AUSA
|
MH-21-005-044-003/295
(BORPHAL)
|
1821005000NRG24060720230234368
|
06/07/2023
|
babu pema rathod
|
1821005WL012748
|
babu pema rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113956
|
|
MR BABU POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUSA
|
MH-21-005-044-003/295
(BORPHAL)
|
1821005000NRG24060720230234369
|
06/07/2023
|
kasubai babu rathod
|
1821005WL012748
|
kasubai babu rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113955
|
|
MRS KASHIBAI BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
AUSA
|
MH-21-005-063-001/148
(KANHERI)
|
1821005000NRG24060720230234388
|
06/07/2023
|
JHIRAMIRE RAJENDRA SHESHERAO
|
1821005WL012750
|
JHIRAMIRE RAJENDRA SHESHERAO
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113983
|
|
MR RAJENDRA SHESHRAO ZIRMIRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AUSA
|
MH-21-005-063-001/148
(KANHERI)
|
1821005000NRG24060720230234389
|
06/07/2023
|
mina rajendra jhirmire
|
1821005WL012750
|
mina rajendra jhirmire
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113961
|
|
MISS MINABAI RAJENDRA ZIRMIRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AUSA
|
MH-21-005-098-001/1014
(TAMBARWADI)
|
1821005000NRG24060720230233992
|
06/07/2023
|
PRATIKASHA VISHAL GHADGE
|
1821005WL012725
|
PRATIKASHA VISHAL GHADGE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113958
|
|
MS PRATIKSHA SURYAKANT MASALGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
126
|
AUSA
|
MH-21-005-044-001/971
(BORPHAL)
|
1821005000NRG24060720230234359
|
06/07/2023
|
LATIKA SATISH RATHOD
|
1821005WL012748
|
LATIKA SATISH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113869
|
|
LATIKA SATISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AUSA
|
MH-21-005-044-001/978
(BORPHAL)
|
1821005000NRG24060720230234338
|
06/07/2023
|
GANESH MANOHAR SURWASE
|
1821005WL012746
|
GANESH MANOHAR SURWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113870
|
|
GANESH MANOHAR SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AUSA
|
MH-21-005-044-001/984
(BORPHAL)
|
1821005000NRG24060720230234339
|
06/07/2023
|
RAJABAI NAGNATH SALUNKE
|
1821005WL012746
|
RAJABAI NAGNATH SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113868
|
|
RAJABAI NAGNATH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AUSA
|
MH-21-005-044-003/1001
(BORPHAL)
|
1821005000NRG24060720230234361
|
06/07/2023
|
Ashvini Vilas Rathod
|
1821005WL012748
|
Ashvini Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113872
|
|
ASHVINI VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AUSA
|
MH-21-005-063-001/241
(KANHERI)
|
1821005000NRG24060720230234403
|
06/07/2023
|
gopal ramesh bodke
|
1821005WL012750
|
gopal ramesh bodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113871
|
|
GOPAL RAMESH BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
131
|
AUSA
|
MH-21-005-041-001/21
(BORGAON(N))
|
1821005000NRG24060720230233610
|
06/07/2023
|
Bandu Maroti jadhav
|
1821005WL012711
|
Bandu Maroti jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113918
|
|
BANDU MAROTI JADHAV
|
BANK OF BARODA(606985)
|
|
132
|
AUSA
|
MH-21-005-041-001/279
(BORGAON(N))
|
1821005000NRG24060720230233613
|
06/07/2023
|
RAMKISHAN BHUJA GORE
|
1821005WL012711
|
RAMKISHAN BHUJA GORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113915
|
|
RAMKISHANBHUJAGORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
AUSA
|
MH-21-005-044-001/39
(BORPHAL)
|
1821005000NRG24060720230234345
|
06/07/2023
|
Pawar Ramesh Dattu
|
1821005WL012747
|
Pawar Ramesh Dattu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113886
|
|
RAMESHDATTUPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
AUSA
|
MH-21-005-044-001/472
(BORPHAL)
|
1821005000NRG24060720230234348
|
06/07/2023
|
Satish madhukar Savant
|
1821005WL012747
|
Satish madhukar Savant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113883
|
|
SAWANTSATISHMADHKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
AUSA
|
MH-21-005-044-001/555
(BORPHAL)
|
1821005000NRG24060720230234350
|
06/07/2023
|
SANGITA RAJENDRA YADAV
|
1821005WL012747
|
SANGITA RAJENDRA YADAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113889
|
|
MRS SANGITA RAIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
AUSA
|
MH-21-005-044-001/769
(BORPHAL)
|
1821005000NRG24060720230234355
|
06/07/2023
|
GOPAL DAGDU KAHRCHE
|
1821005WL012747
|
GOPAL DAGDU KAHRCHE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113890
|
|
Mr. Gopal Dagadu Kharche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
AUSA
|
MH-21-005-044-001/975
(BORPHAL)
|
1821005000NRG24060720230234333
|
06/07/2023
|
GOPAL SATHAGHUN JAVLE
|
1821005WL012746
|
GOPAL SATHAGHUN JAVLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113891
|
|
JAWALEGOPALSHTRUGHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
AUSA
|
MH-21-005-044-003/1010
(BORPHAL)
|
1821005000NRG24060720230234365
|
06/07/2023
|
RENUKA RAVIKANT PAWAR
|
1821005WL012748
|
RENUKA RAVIKANT PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113895
|
|
RENUKA RAVIKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AUSA
|
MH-21-005-044-003/302
(BORPHAL)
|
1821005000NRG24060720230234371
|
06/07/2023
|
Shantabai Shivaji Rathod
|
1821005WL012748
|
Shantabai Shivaji Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113896
|
|
SHALUBAI SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AUSA
|
MH-21-005-063-001/214
(KANHERI)
|
1821005000NRG24060720230234397
|
06/07/2023
|
Saroja Shripati alange
|
1821005WL012750
|
Saroja Shripati alange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113898
|
|
Mr. ALANGE SAROJA SHRIPATI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
AUSA
|
MH-21-005-098-001/1000
(TAMBARWADI)
|
1821005000NRG24060720230233986
|
06/07/2023
|
Akash ramu ghadge
|
1821005WL012725
|
Akash ramu ghadge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113903
|
|
GHADAGEAKASHRAMU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
AUSA
|
MH-21-005-098-001/1000
(TAMBARWADI)
|
1821005000NRG24060720230233985
|
06/07/2023
|
Anusaya Ramu Ghadage
|
1821005WL012725
|
Anusaya Ramu Ghadage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113902
|
|
GHADAGEANUSAYARAMU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
AUSA
|
MH-21-005-098-001/1012
(TAMBARWADI)
|
1821005000NRG24060720230233988
|
06/07/2023
|
LIMBRAJ PRKASH GHADGE
|
1821005WL012725
|
LIMBRAJ PRKASH GHADGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113911
|
|
GHADAGELIMBRAJPRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
AUSA
|
MH-21-005-098-001/1013
(TAMBARWADI)
|
1821005000NRG24060720230233990
|
06/07/2023
|
BABITA PRAKASH GHADGE
|
1821005WL012725
|
BABITA PRAKASH GHADGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113910
|
|
BABITAPRAKASHGHADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
AUSA
|
MH-21-005-098-001/1014
(TAMBARWADI)
|
1821005000NRG24060720230233991
|
06/07/2023
|
VISHAL PRAKASH GHADGE
|
1821005WL012725
|
VISHAL PRAKASH GHADGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113909
|
|
GHADAGEVISHALPRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
AUSA
|
MH-21-005-098-001/1023
(TAMBARWADI)
|
1821005000NRG24060720230233994
|
06/07/2023
|
SANTOSH DILIP BIRAJDAR
|
1821005WL012725
|
SANTOSH DILIP BIRAJDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113912
|
|
Mr. SANTOSH DILIP JADHV
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
AUSA
|
MH-21-005-098-001/1047
(TAMBARWADI)
|
1821005000NRG24060720230234006
|
06/07/2023
|
balbhim hariba jadhav
|
1821005WL012725
|
balbhim hariba jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113904
|
|
JADHAVBALBHIMHARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
AUSA
|
MH-21-005-098-001/1049
(TAMBARWADI)
|
1821005000NRG24060720230234008
|
06/07/2023
|
BALAJI HANMANT PAWAR
|
1821005WL012725
|
BALAJI HANMANT PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230113913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
AUSA
|
MH-21-005-098-001/119
(TAMBARWADI)
|
1821005000NRG24060720230233801
|
06/07/2023
|
bhima satyap ghote
|
1821005WL012719
|
bhima satyap ghote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114018
|
|
Mr. BHIMA SATYAPPA GOTE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
AUSA
|
MH-21-005-098-001/165
(TAMBARWADI)
|
1821005000NRG24060720230233806
|
06/07/2023
|
jadhav ranoba jadhav
|
1821005WL012719
|
jadhav ranoba jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230114021
|
|
JADHAVGOVINDRATNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
AUSA
|
MH-21-005-098-001/171
(TAMBARWADI)
|
1821005000NRG24060720230233809
|
06/07/2023
|
BHAGWAT GANPATI DHUMAL
|
1821005WL012719
|
BHAGWAT GANPATI DHUMAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113906
|
|
DHUMALBHAGWATGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
AUSA
|
MH-21-005-098-001/171
(TAMBARWADI)
|
1821005000NRG24060720230233808
|
06/07/2023
|
Dhumal minabai bhagwat
|
1821005WL012719
|
Dhumal minabai bhagwat
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113907
|
|
MINABAIBHAGWATDHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
AUSA
|
MH-21-005-098-001/199
(TAMBARWADI)
|
1821005000NRG24060720230233816
|
06/07/2023
|
shnkutala tateraw ujlbe
|
1821005WL012719
|
shnkutala tateraw ujlbe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113914
|
|
Mrs. SHAKUNTALA TATERAO UJALAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
AUSA
|
MH-21-005-098-001/209
(TAMBARWADI)
|
1821005000NRG24060720230233818
|
06/07/2023
|
HANMANT VYANKAT SURWASE
|
1821005WL012719
|
HANMANT VYANKAT SURWASE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113900
|
|
SURWASEHANMANTVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
AUSA
|
MH-21-005-098-001/244
(TAMBARWADI)
|
1821005000NRG24060720230233750
|
06/07/2023
|
JADHAV GOROBA BANKAT
|
1821005WL012718
|
JADHAV GOROBA BANKAT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113929
|
|
Mr. GURUNATH BANKAT BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
AUSA
|
MH-21-005-098-001/56
(TAMBARWADI)
|
1821005000NRG24060720230233771
|
06/07/2023
|
LATABAI RAMESH BAJULGE
|
1821005WL012718
|
LATABAI RAMESH BAJULGE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230113908
|
|
BAJULAGELATARAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
157
|
AUSA
|
MH-21-005-063-001/339
(KANHERI)
|
1821005000NRG24060720230234404
|
06/07/2023
|
GOPINATH TUKARAM LONDHE
|
1821005WL012750
|
GOPINATH TUKARAM LONDHE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230113971
|
|
Mr. GOPINATH TUKARAM LONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255528
|
255528
|
|
|
|
|
|
|
|