|
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-21-005-074-001/326
(LODGA)
|
1821005000NRG24110720230248639
|
11/07/2023
|
shamal goroba uajlambe
|
1821005WL013483
|
shamal goroba uajlambe
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057879
|
|
Mrs. SHAMAL GOROBA UJALAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUSA
|
MH-21-005-074-001/461
(LODGA)
|
1821005000NRG24110720230248669
|
11/07/2023
|
MADHAV
|
1821005WL013483
|
MADHAV
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057883
|
|
MADHAV SHESHERAO PARVE
|
CANARA BANK(508532)
|
|
3
|
AUSA
|
MH-21-005-074-001/461
(LODGA)
|
1821005000NRG24110720230248670
|
11/07/2023
|
VARSHA
|
1821005WL013483
|
VARSHA
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057884
|
|
VARSHA MADHAV PARVE
|
CANARA BANK(508532)
|
|
4
|
AUSA
|
MH-21-005-074-001/474
(LODGA)
|
1821005000NRG24110720230248681
|
11/07/2023
|
snehal
|
1821005WL013483
|
snehal
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057877
|
|
Miss. SNEHAL PANDURANG GOMARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-074-001/474
(LODGA)
|
1821005000NRG24110720230248680
|
11/07/2023
|
swati
|
1821005WL013483
|
swati
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057876
|
|
MS SWATI PANDURANG GOMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AUSA
|
MH-21-005-074-001/475
(LODGA)
|
1821005000NRG24110720230248682
|
11/07/2023
|
anil
|
1821005WL013483
|
anil
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057878
|
|
Mr. ANIL CHANDRAKANT POTDAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-074-001/475
(LODGA)
|
1821005000NRG24110720230248683
|
11/07/2023
|
jyoti
|
1821005WL013483
|
jyoti
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057880
|
|
Mrs. JYOTI ANIL POTDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-021-001/11
(MASALGA(KHU))
|
1821005000NRG24110720230252612
|
11/07/2023
|
prabhakar madhukar suryavanshi
|
1821005WL013772
|
prabhakar madhukar suryavanshi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230057782
|
|
PRABHAKAR MADHUKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AUSA
|
MH-21-005-021-001/112
(MASALGA(KHU))
|
1821005000NRG24110720230252613
|
11/07/2023
|
pawar suryakant ram
|
1821005WL013772
|
pawar suryakant ram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230057897
|
|
PAWARSURYAKANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-021-001/112
(MASALGA(KHU))
|
1821005000NRG24110720230252614
|
11/07/2023
|
pawar suryakant ram
|
1821005WL013772
|
pawar suryakant ram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230057786
|
|
ANITASURYAKANTPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-021-001/2
(MASALGA(KHU))
|
1821005000NRG24110720230252616
|
11/07/2023
|
Pawar balaji
|
1821005WL013772
|
Pawar balaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230057781
|
|
BALAJILAXMANPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-021-001/2
(MASALGA(KHU))
|
1821005000NRG24110720230252617
|
11/07/2023
|
Pawar shobha
|
1821005WL013772
|
Pawar shobha
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230057785
|
|
SHOBHABALAJIPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-021-001/24
(MASALGA(KHU))
|
1821005000NRG24110720230252618
|
11/07/2023
|
pawar satish nagorao
|
1821005WL013772
|
pawar satish nagorao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230057780
|
|
SATISHNAGORAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-021-001/30
(MASALGA(KHU))
|
1821005000NRG24110720230252619
|
11/07/2023
|
surwansi vinket kisan
|
1821005WL013772
|
surwansi vinket kisan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230057784
|
|
VYANKAT KISAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AUSA
|
MH-21-005-021-001/44
(MASALGA(KHU))
|
1821005000NRG24110720230252620
|
11/07/2023
|
Pawar balbhim laximan
|
1821005WL013772
|
Pawar balbhim laximan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230057783
|
|
BALBHIMLAXMANPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-074-001/205
(LODGA)
|
1821005000NRG24110720230248577
|
11/07/2023
|
SHESHEKALA RAMLING MAJALGAVE
|
1821005WL013483
|
SHESHEKALA RAMLING MAJALGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057810
|
|
SHASHIKALASURYAKANTMAJALGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-074-001/205
(LODGA)
|
1821005000NRG24110720230248576
|
11/07/2023
|
Suryakant Ramling Majalgave
|
1821005WL013483
|
Suryakant Ramling Majalgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057796
|
|
SUREKANTRAMLINGMAJALGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-074-001/207
(LODGA)
|
1821005000NRG24110720230248578
|
11/07/2023
|
Santosh Suryakant Majalagave
|
1821005WL013483
|
Santosh Suryakant Majalagave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057811
|
|
Mr. SANTOSH SURYAKANT MAJALGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUSA
|
MH-21-005-074-001/215
(LODGA)
|
1821005000NRG24110720230248580
|
11/07/2023
|
Priyanka Shivshankar Bhoibar
|
1821005WL013483
|
Priyanka Shivshankar Bhoibar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057848
|
|
Mrs. PRIYANKA SHIVSHANKAR BHOIBAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-074-001/215
(LODGA)
|
1821005000NRG24110720230248579
|
11/07/2023
|
Shivshankar Maruti Bhoibar
|
1821005WL013483
|
Shivshankar Maruti Bhoibar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057890
|
|
OMPRATIKSHAMGSATYAKALAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-074-001/216
(LODGA)
|
1821005000NRG24110720230248581
|
11/07/2023
|
Shalu Jivan Ujalambe
|
1821005WL013483
|
Shalu Jivan Ujalambe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057887
|
|
Mrs. SHALU JIVAN UJALAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUSA
|
MH-21-005-074-001/218
(LODGA)
|
1821005000NRG24110720230248582
|
11/07/2023
|
Shivraj Vitthoba Landage
|
1821005WL013483
|
Shivraj Vitthoba Landage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057793
|
|
SHIVRAJVITHARAOLANDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-074-001/224
(LODGA)
|
1821005000NRG24110720230248583
|
11/07/2023
|
Sarad Limbaji Bhoibar
|
1821005WL013483
|
Sarad Limbaji Bhoibar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057889
|
|
SHARADLIMBRAJBHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-074-001/227
(LODGA)
|
1821005000NRG24110720230248585
|
11/07/2023
|
Jayprakash Omprakash Ujalambe
|
1821005WL013483
|
Jayprakash Omprakash Ujalambe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057824
|
|
JAYPRAKASH OMPRAKASH UJALAMBE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AUSA
|
MH-21-005-074-001/228
(LODGA)
|
1821005000NRG24110720230248586
|
11/07/2023
|
u
|
1821005WL013483
|
u
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057794
|
|
BALAJIVITHALRAOUJALAMBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-074-001/234
(LODGA)
|
1821005000NRG24110720230248587
|
11/07/2023
|
Datta kisanrao Parve
|
1821005WL013483
|
Datta kisanrao Parve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057818
|
|
Mr. Dattatray Kisanrav Parve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
AUSA
|
MH-21-005-074-001/236
(LODGA)
|
1821005000NRG24110720230248588
|
11/07/2023
|
Bhoibhar
|
1821005WL013483
|
Bhoibhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057820
|
|
MAHADEVRANGRAOBHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-074-001/236
(LODGA)
|
1821005000NRG24110720230248589
|
11/07/2023
|
Bhoibhar
|
1821005WL013483
|
Bhoibhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057841
|
|
BHOIBARPARVATIMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-074-001/237
(LODGA)
|
1821005000NRG24110720230248590
|
11/07/2023
|
Rajendra b
|
1821005WL013483
|
Rajendra b
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057801
|
|
RAJENDRAGOVINDRAVBHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-074-001/237
(LODGA)
|
1821005000NRG24110720230248591
|
11/07/2023
|
Rekha b
|
1821005WL013483
|
Rekha b
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057815
|
|
REKHARAJENDRABHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-074-001/238
(LODGA)
|
1821005000NRG24110720230248592
|
11/07/2023
|
K
|
1821005WL013483
|
K
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057817
|
|
JIVANVASANTRAOKULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-074-001/238
(LODGA)
|
1821005000NRG24110720230248593
|
11/07/2023
|
K
|
1821005WL013483
|
K
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057798
|
|
Mrs. Sarita Jivanrao Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AUSA
|
MH-21-005-074-001/239
(LODGA)
|
1821005000NRG24110720230248594
|
11/07/2023
|
Krushna vasantrao Kulkarni
|
1821005WL013483
|
Krushna vasantrao Kulkarni
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057812
|
|
KULKARNIKRUSHNAVASANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-074-001/24
(LODGA)
|
1821005000NRG24110720230248595
|
11/07/2023
|
Sarika Arvind Suryavanshi
|
1821005WL013483
|
Sarika Arvind Suryavanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057845
|
|
Mrs. SARIKA ARVIND SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AUSA
|
MH-21-005-074-001/240
(LODGA)
|
1821005000NRG24110720230248596
|
11/07/2023
|
Ganpati Madhav landge
|
1821005WL013483
|
Ganpati Madhav landge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057833
|
|
LANDGEGANPATIMADHVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-074-001/240
(LODGA)
|
1821005000NRG24110720230248597
|
11/07/2023
|
Vyankat Madhav landge
|
1821005WL013483
|
Vyankat Madhav landge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057814
|
|
LANDGEVENKATMADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-074-001/241
(LODGA)
|
1821005000NRG24110720230248598
|
11/07/2023
|
B
|
1821005WL013483
|
B
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057851
|
|
Mrs. SUNITA SHANKAR BHOIBAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AUSA
|
MH-21-005-074-001/241
(LODGA)
|
1821005000NRG24110720230248599
|
11/07/2023
|
B
|
1821005WL013483
|
B
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057894
|
|
SHANKARKESHAVBHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-074-001/242
(LODGA)
|
1821005000NRG24110720230248601
|
11/07/2023
|
HALIMA MAHEBUB SAUDAGAR
|
1821005WL013483
|
HALIMA MAHEBUB SAUDAGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057837
|
|
Mrs. HALIMA MAHEBUB SAUDAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AUSA
|
MH-21-005-074-001/242
(LODGA)
|
1821005000NRG24110720230248600
|
11/07/2023
|
SUDAGAR MAHEBUB CHANDSAB
|
1821005WL013483
|
SUDAGAR MAHEBUB CHANDSAB
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057816
|
|
Mr. MAHEBUB CHANDSAHEB SAUDAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AUSA
|
MH-21-005-074-001/243
(LODGA)
|
1821005000NRG24110720230248603
|
11/07/2023
|
Karale Rukamin Vishnu
|
1821005WL013483
|
Karale Rukamin Vishnu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057844
|
|
KARALERUKMINVISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-074-001/243
(LODGA)
|
1821005000NRG24110720230248602
|
11/07/2023
|
Karale Vishnu Tulshiram
|
1821005WL013483
|
Karale Vishnu Tulshiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057799
|
|
KARLEVISHNUTULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-074-001/244
(LODGA)
|
1821005000NRG24110720230248604
|
11/07/2023
|
Jadhav jyoti Rahul
|
1821005WL013483
|
Jadhav jyoti Rahul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057850
|
|
Mrs. JYOTI RAHUL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AUSA
|
MH-21-005-074-001/246
(LODGA)
|
1821005000NRG24110720230248606
|
11/07/2023
|
m
|
1821005WL013483
|
m
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057843
|
|
RAMDNYANOBAMUKDAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-074-001/247
(LODGA)
|
1821005000NRG24110720230248607
|
11/07/2023
|
d
|
1821005WL013483
|
d
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057846
|
|
Mr. Goroba Shivaji Digrase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AUSA
|
MH-21-005-074-001/25
(LODGA)
|
1821005000NRG24110720230248608
|
11/07/2023
|
Varsha Hivan Suryavanshi
|
1821005WL013483
|
Varsha Hivan Suryavanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057857
|
|
Mrs. VARSHA JIVAN SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AUSA
|
MH-21-005-074-001/253
(LODGA)
|
1821005000NRG24110720230248609
|
11/07/2023
|
Abhange Gorakh Nagorao
|
1821005WL013483
|
Abhange Gorakh Nagorao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057896
|
|
GORAKHNAGORAOABHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-074-001/257
(LODGA)
|
1821005000NRG24110720230248610
|
11/07/2023
|
Ujlambe kakasaheb Atmaram
|
1821005WL013483
|
Ujlambe kakasaheb Atmaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057870
|
|
KAKASAHEBATMARAMUJLAMBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-074-001/262
(LODGA)
|
1821005000NRG24110720230248614
|
11/07/2023
|
Khandagale Motyabai Satish
|
1821005WL013483
|
Khandagale Motyabai Satish
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057867
|
|
MRS MOTYABAI SATISH KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUSA
|
MH-21-005-074-001/262
(LODGA)
|
1821005000NRG24110720230248613
|
11/07/2023
|
Khandagle Satish Vyankat
|
1821005WL013483
|
Khandagle Satish Vyankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057853
|
|
SATISH VYANKAT KHANDAGALE
|
UCO BANK(607066)
|
|
51
|
AUSA
|
MH-21-005-074-001/263
(LODGA)
|
1821005000NRG24110720230248615
|
11/07/2023
|
Abhange Raghoji Nagorao
|
1821005WL013483
|
Abhange Raghoji Nagorao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057821
|
|
ABHANGERAGHOJINAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-074-001/267
(LODGA)
|
1821005000NRG24110720230248616
|
11/07/2023
|
bhoibhar
|
1821005WL013483
|
bhoibhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057891
|
|
MADHAVGANPATIBHOIBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-074-001/268
(LODGA)
|
1821005000NRG24110720230248617
|
11/07/2023
|
ujlambe
|
1821005WL013483
|
ujlambe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057855
|
|
Mr. DHONDIRAM PANDURANG UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUSA
|
MH-21-005-074-001/268
(LODGA)
|
1821005000NRG24110720230248618
|
11/07/2023
|
ujlambe
|
1821005WL013483
|
ujlambe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057854
|
|
Mrs. SHITAL DHONDIRAM UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AUSA
|
MH-21-005-074-001/269
(LODGA)
|
1821005000NRG24110720230248619
|
11/07/2023
|
Abhange Maruti Nagorao
|
1821005WL013483
|
Abhange Maruti Nagorao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057831
|
|
MARUTINAGORAOABHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-074-001/270
(LODGA)
|
1821005000NRG24110720230248620
|
11/07/2023
|
parve
|
1821005WL013483
|
parve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057800
|
|
HANMANTTUKARAMPARVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-074-001/270
(LODGA)
|
1821005000NRG24110720230248621
|
11/07/2023
|
parve
|
1821005WL013483
|
parve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057832
|
|
MEENABAIHANMANTRARVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-074-001/272
(LODGA)
|
1821005000NRG24110720230248622
|
11/07/2023
|
Pranita
|
1821005WL013483
|
Pranita
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057886
|
|
MISS PRANITA NARSHING CHAME
|
STATE BANK OF INDIA(508548)
|
|
59
|
AUSA
|
MH-21-005-074-001/273
(LODGA)
|
1821005000NRG24110720230248623
|
11/07/2023
|
samble
|
1821005WL013483
|
samble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057805
|
|
RAMAKANTSHIVLINGSAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-074-001/273
(LODGA)
|
1821005000NRG24110720230248624
|
11/07/2023
|
samble
|
1821005WL013483
|
samble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057809
|
|
Mrs. VIJABAI RAMAKANT SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AUSA
|
MH-21-005-074-001/276
(LODGA)
|
1821005000NRG24110720230248625
|
11/07/2023
|
bhoibhar
|
1821005WL013483
|
bhoibhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057856
|
|
VINOD MOHANRAO BHOIBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AUSA
|
MH-21-005-074-001/287
(LODGA)
|
1821005000NRG24110720230248626
|
11/07/2023
|
Vyankat Maruti Khandagale
|
1821005WL013483
|
Vyankat Maruti Khandagale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057804
|
|
VYANKATMARUTIKHANDAGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-074-001/293
(LODGA)
|
1821005000NRG24110720230248627
|
11/07/2023
|
Shital Ram Kamble
|
1821005WL013483
|
Shital Ram Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057834
|
|
KAMBLESHITALRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-074-001/296
(LODGA)
|
1821005000NRG24110720230248629
|
11/07/2023
|
Tamate Shobha Tukaram
|
1821005WL013483
|
Tamate Shobha Tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057823
|
|
Mrs. SHOBHA TUKARAM TAMATE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AUSA
|
MH-21-005-074-001/296
(LODGA)
|
1821005000NRG24110720230248628
|
11/07/2023
|
Tamate Tukaram Narsing
|
1821005WL013483
|
Tamate Tukaram Narsing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057839
|
|
Mr. TUKARAM NARSING TAMATE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AUSA
|
MH-21-005-074-001/298
(LODGA)
|
1821005000NRG24110720230248631
|
11/07/2023
|
asha shankar landge
|
1821005WL013483
|
asha shankar landge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057852
|
|
ASHASHANKARLANDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-074-001/298
(LODGA)
|
1821005000NRG24110720230248630
|
11/07/2023
|
shankar sidram landge
|
1821005WL013483
|
shankar sidram landge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057893
|
|
SHANKARSIDRAMLANDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-074-001/299
(LODGA)
|
1821005000NRG24110720230248632
|
11/07/2023
|
madhav manik kale
|
1821005WL013483
|
madhav manik kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057807
|
|
MADHAVMANIKKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-074-001/300
(LODGA)
|
1821005000NRG24110720230248633
|
11/07/2023
|
NAMDEV HARISHCHANDRA UJLAMBE
|
1821005WL013483
|
NAMDEV HARISHCHANDRA UJLAMBE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057836
|
|
UJLAMBENAMDEVHARICHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-074-001/303
(LODGA)
|
1821005000NRG24110720230248634
|
11/07/2023
|
HANMANT GORAKH KARALE
|
1821005WL013483
|
HANMANT GORAKH KARALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057838
|
|
HANMANTGORAKHKARLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-074-001/304
(LODGA)
|
1821005000NRG24110720230248635
|
11/07/2023
|
CHABUBAI GORAKH KARALE
|
1821005WL013483
|
CHABUBAI GORAKH KARALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057842
|
|
KARLECHABUBAIGORAKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-074-001/322
(LODGA)
|
1821005000NRG24110720230248638
|
11/07/2023
|
DHONDIRAM VYANKURAM CHAME
|
1821005WL013483
|
DHONDIRAM VYANKURAM CHAME
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057791
|
|
DHONDIRAMVYANMURAMCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-074-001/329
(LODGA)
|
1821005000NRG24110720230248640
|
11/07/2023
|
hanmant aatmaram ujlambe
|
1821005WL013483
|
hanmant aatmaram ujlambe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057895
|
|
Mr. HANUMANTH ATMARAM UJALAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AUSA
|
MH-21-005-074-001/329
(LODGA)
|
1821005000NRG24110720230248641
|
11/07/2023
|
vishal hanmant ujlambe
|
1821005WL013483
|
vishal hanmant ujlambe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057808
|
|
Mr. VISHAL HANMANTH UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AUSA
|
MH-21-005-074-001/346
(LODGA)
|
1821005000NRG24110720230248644
|
11/07/2023
|
HANUMAN PRADIP NAVANDAR
|
1821005WL013483
|
HANUMAN PRADIP NAVANDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057861
|
|
HANUMAN PRADEEP NAWANDAR
|
BANK OF BARODA(606985)
|
|
76
|
AUSA
|
MH-21-005-074-001/346
(LODGA)
|
1821005000NRG24110720230248643
|
11/07/2023
|
KIRAN PRADIP NAVANDAR
|
1821005WL013483
|
KIRAN PRADIP NAVANDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057819
|
|
KIRANPRDIPNAVANDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-074-001/346
(LODGA)
|
1821005000NRG24110720230248642
|
11/07/2023
|
PRADIP SHYMLAL NAWANDAR
|
1821005WL013483
|
PRADIP SHYMLAL NAWANDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057813
|
|
PRADIPSHYAMLALNAWANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-074-001/37
(LODGA)
|
1821005000NRG24110720230248645
|
11/07/2023
|
Govind Ambaji Yadav
|
1821005WL013483
|
Govind Ambaji Yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057795
|
|
GOVINDAMBAJIJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-074-001/391
(LODGA)
|
1821005000NRG24110720230248647
|
11/07/2023
|
WAGHMBAR GANPATI MUKADAM
|
1821005WL013483
|
WAGHMBAR GANPATI MUKADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057797
|
|
VAGHANBARGANPATIMUKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-074-001/400
(LODGA)
|
1821005000NRG24110720230248648
|
11/07/2023
|
KASTURBAI LIMBRAJ BHOIBAR
|
1821005WL013483
|
KASTURBAI LIMBRAJ BHOIBAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057822
|
|
BHOIBAR KASTURA LIMBRAJ
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
81
|
AUSA
|
MH-21-005-074-001/414
(LODGA)
|
1821005000NRG24110720230248649
|
11/07/2023
|
SWARUP SURYABHAN DIGRASE
|
1821005WL013483
|
SWARUP SURYABHAN DIGRASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057830
|
|
SWWARUPSURYABHANDIGRASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-074-001/415
(LODGA)
|
1821005000NRG24110720230248651
|
11/07/2023
|
SUMAN VYANKAT GOMARE
|
1821005WL013483
|
SUMAN VYANKAT GOMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057826
|
|
SUMAN VYANKATRAO GOMARE
|
BANK OF BARODA(606985)
|
|
83
|
AUSA
|
MH-21-005-074-001/415
(LODGA)
|
1821005000NRG24110720230248650
|
11/07/2023
|
VYANKAT NIVRUTII GOMARE
|
1821005WL013483
|
VYANKAT NIVRUTII GOMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057788
|
|
VYANKATRAO NIVRUTTI GOMARE
|
BANK OF BARODA(606985)
|
|
84
|
AUSA
|
MH-21-005-074-001/42
(LODGA)
|
1821005000NRG24110720230248652
|
11/07/2023
|
Chandrakant Dattu Ladpawar
|
1821005WL013483
|
Chandrakant Dattu Ladpawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057888
|
|
Mr. CHANDRAKANT DATTU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AUSA
|
MH-21-005-074-001/420
(LODGA)
|
1821005000NRG24110720230248653
|
11/07/2023
|
KRUSHNA SOPAN GOMARE
|
1821005WL013483
|
KRUSHNA SOPAN GOMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057806
|
|
SHRIKRISHNASOPANGOMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-074-001/439
(LODGA)
|
1821005000NRG24110720230248654
|
11/07/2023
|
AMOL CHANDRASEN PATIL
|
1821005WL013483
|
AMOL CHANDRASEN PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057840
|
|
AMOL CHANDRASEN PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127218
|
127218
|
|
|
|
|
|
|
|
|
87
|
AUSA
|
MH-21-005-074-001/454
(LODGA)
|
1821005000NRG24110720230248661
|
11/07/2023
|
KOMAL SUNIL KHANDAGALE
|
1821005WL013483
|
KOMAL SUNIL KHANDAGALE
|
00168
|
ICIC0001778
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057874
|
|
MRS KOMAL SUNIL KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUSA
|
MH-21-005-074-001/454
(LODGA)
|
1821005000NRG24110720230248660
|
11/07/2023
|
SUNIL ACHUT KHANDAGALE
|
1821005WL013483
|
SUNIL ACHUT KHANDAGALE
|
00168
|
ICIC0001778
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057873
|
|
SUNIL ACHUTRAO KHANDAGALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
AUSA
|
MH-21-005-074-001/453
(LODGA)
|
1821005000NRG24110720230248659
|
11/07/2023
|
ROHINI ANIL KHANDAGLE
|
1821005WL013483
|
ROHINI ANIL KHANDAGLE
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057881
|
|
MRS ROHINI ANIL KHANDGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
AUSA
|
MH-21-005-074-001/173
(LODGA)
|
1821005000NRG24110720230248575
|
11/07/2023
|
gaikwad sunita dinkar
|
1821005WL013483
|
gaikwad sunita dinkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057802
|
|
MR SUNITA DINKAR S GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-074-001/225
(LODGA)
|
1821005000NRG24110720230248584
|
11/07/2023
|
mgfm
|
1821005WL013483
|
mgfm
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057847
|
|
Mrs. DIPALI GOROBA MUKADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AUSA
|
MH-21-005-074-001/244
(LODGA)
|
1821005000NRG24110720230248605
|
11/07/2023
|
Jadhav Kaishlya Dnynoba
|
1821005WL013483
|
Jadhav Kaishlya Dnynoba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057849
|
|
Mrs. KAISHLYA DNYANOBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AUSA
|
MH-21-005-074-001/259
(LODGA)
|
1821005000NRG24110720230248612
|
11/07/2023
|
Parde Archana Jagjivan
|
1821005WL013483
|
Parde Archana Jagjivan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057790
|
|
MRS ARCHANA JAGJIVAN PARDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUSA
|
MH-21-005-074-001/259
(LODGA)
|
1821005000NRG24110720230248611
|
11/07/2023
|
Parde Jagjivan Ramrao
|
1821005WL013483
|
Parde Jagjivan Ramrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057789
|
|
JAGJIVANRAMRAOPARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-074-001/312
(LODGA)
|
1821005000NRG24110720230248636
|
11/07/2023
|
PRABHAKAR BHAGWAN ANDHARE
|
1821005WL013483
|
PRABHAKAR BHAGWAN ANDHARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230057868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
AUSA
|
MH-21-005-074-001/318
(LODGA)
|
1821005000NRG24110720230248637
|
11/07/2023
|
anirudh chandar gomare
|
1821005WL013483
|
anirudh chandar gomare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057787
|
|
Mr. ANIRUDHA RAMCHANDRA GOMARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AUSA
|
MH-21-005-074-001/451
(LODGA)
|
1821005000NRG24110720230248655
|
11/07/2023
|
tanaji vyanakt bhoibar
|
1821005WL013483
|
tanaji vyanakt bhoibar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057835
|
|
BHOIBHARTANAJIVYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-074-001/452
(LODGA)
|
1821005000NRG24110720230248657
|
11/07/2023
|
SATYABAI VISHWABAR KHANDAGALE
|
1821005WL013483
|
SATYABAI VISHWABAR KHANDAGALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057828
|
|
SATYABAI VISHBHAR KHANDAGLE
|
UCO BANK(607066)
|
|
99
|
AUSA
|
MH-21-005-074-001/452
(LODGA)
|
1821005000NRG24110720230248656
|
11/07/2023
|
vishwabhar maruti khandagale
|
1821005WL013483
|
vishwabhar maruti khandagale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057827
|
|
VISHBHARMARUTIKHANDAGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-074-001/453
(LODGA)
|
1821005000NRG24110720230248658
|
11/07/2023
|
ANIL ACHUT KHANDAGLE
|
1821005WL013483
|
ANIL ACHUT KHANDAGLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057803
|
|
KHANDAGALEANILACCHUTRAOLOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-074-001/455
(LODGA)
|
1821005000NRG24110720230248662
|
11/07/2023
|
achit maruti khandagale
|
1821005WL013483
|
achit maruti khandagale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057892
|
|
AACHITMARUTIKHANDAGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-074-001/456
(LODGA)
|
1821005000NRG24110720230248663
|
11/07/2023
|
govind maruti khandagale
|
1821005WL013483
|
govind maruti khandagale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057829
|
|
GOVINDMAROTIKHANDAGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-074-001/456
(LODGA)
|
1821005000NRG24110720230248664
|
11/07/2023
|
sojarbai govind khandagale
|
1821005WL013483
|
sojarbai govind khandagale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057865
|
|
Mrs. SOJARBAI GOVIND KHANDAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AUSA
|
MH-21-005-074-001/459
(LODGA)
|
1821005000NRG24110720230248666
|
11/07/2023
|
alka
|
1821005WL013483
|
alka
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057858
|
|
ALKADHONDIRAMMUKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
AUSA
|
MH-21-005-074-001/459
(LODGA)
|
1821005000NRG24110720230248665
|
11/07/2023
|
dhondiram
|
1821005WL013483
|
dhondiram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057792
|
|
DHONDIRAMGOVINDRAOMUKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-074-001/459
(LODGA)
|
1821005000NRG24110720230248667
|
11/07/2023
|
ravi
|
1821005WL013483
|
ravi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057859
|
|
Mr. RAVI DHONDIRAM MUKADAM
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AUSA
|
MH-21-005-074-001/460
(LODGA)
|
1821005000NRG24110720230248668
|
11/07/2023
|
sangita
|
1821005WL013483
|
sangita
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057872
|
|
SANGITA GOVIND GOMARE
|
IDBI BANK(607095)
|
|
108
|
AUSA
|
MH-21-005-074-001/463
(LODGA)
|
1821005000NRG24110720230248671
|
11/07/2023
|
KUMAR
|
1821005WL013483
|
KUMAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057863
|
|
Mr. KUMAR SWARUP KALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AUSA
|
MH-21-005-074-001/463
(LODGA)
|
1821005000NRG24110720230248672
|
11/07/2023
|
MAYURI
|
1821005WL013483
|
MAYURI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057864
|
|
KALEMAYURIKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
AUSA
|
MH-21-005-074-001/464
(LODGA)
|
1821005000NRG24110720230248673
|
11/07/2023
|
ASHISH
|
1821005WL013483
|
ASHISH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057866
|
|
JADHAVASHISHLALITA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-074-001/465
(LODGA)
|
1821005000NRG24110720230248674
|
11/07/2023
|
vidyasagar
|
1821005WL013483
|
vidyasagar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057860
|
|
MRS VIDYASAGAR VENKATGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUSA
|
MH-21-005-074-001/467
(LODGA)
|
1821005000NRG24110720230248675
|
11/07/2023
|
ANDU
|
1821005WL013483
|
ANDU
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057862
|
|
MRS NATU LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUSA
|
MH-21-005-074-001/468
(LODGA)
|
1821005000NRG24110720230248676
|
11/07/2023
|
sadhna
|
1821005WL013483
|
sadhna
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057882
|
|
Mrs. Sadhana Kabir Abhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
AUSA
|
MH-21-005-074-001/469
(LODGA)
|
1821005000NRG24110720230248677
|
11/07/2023
|
tukaram
|
1821005WL013483
|
tukaram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057871
|
|
TUKARAMBHIMRAOABHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
AUSA
|
MH-21-005-074-001/472
(LODGA)
|
1821005000NRG24110720230248678
|
11/07/2023
|
chandrakant
|
1821005WL013483
|
chandrakant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057875
|
|
CHANDRAKANT GORAKH ABHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AUSA
|
MH-21-005-074-001/473
(LODGA)
|
1821005000NRG24110720230248679
|
11/07/2023
|
netaji
|
1821005WL013483
|
netaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057825
|
|
BHOIBARNETAJIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-074-001/476
(LODGA)
|
1821005000NRG24110720230248684
|
11/07/2023
|
GAFAR TURAB SHAIKH
|
1821005WL013483
|
GAFAR TURAB SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057869
|
|
Mr. GAFAR TURAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
118
|
AUSA
|
MH-21-005-074-001/382
(LODGA)
|
1821005000NRG24110720230248646
|
11/07/2023
|
SUDHAKAR MADHUKAR KULKARNI
|
1821005WL013483
|
SUDHAKAR MADHUKAR KULKARNI
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230057885
|
|
Mr. Sudhakar Madhukar Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191100
|
191100
|
|
|
|
|
|
|
|