|
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-21-005-019-001/195-A
(TUNGI(BU))
|
1821005000NRG24110120240631712
|
11/01/2024
|
UJWALA AVINASH CHAVAN
|
1821005WL037771
|
UJWALA AVINASH CHAVAN
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549723
|
|
Miss. Ujwala Avinash Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUSA
|
MH-21-005-019-001/210
(TUNGI(BU))
|
1821005000NRG24110120240631679
|
11/01/2024
|
SHASHIKALA BALAJI GHADURE
|
1821005WL037770
|
SHASHIKALA BALAJI GHADURE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549722
|
|
Miss. Shashikala Balaji Ghandure
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUSA
|
MH-21-005-019-001/225
(TUNGI(BU))
|
1821005000NRG24110120240631714
|
11/01/2024
|
Suryawanshi Rukmin Govind
|
1821005WL037771
|
Suryawanshi Rukmin Govind
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549724
|
|
MRS RUKMIN GOVINDRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AUSA
|
MH-21-005-019-001/374
(TUNGI(BU))
|
1821005000NRG24110120240631719
|
11/01/2024
|
Jadhav Savita Nagnath
|
1821005WL037771
|
Jadhav Savita Nagnath
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549719
|
|
Miss. Savita Naganath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-019-001/380
(TUNGI(BU))
|
1821005000NRG24110120240631723
|
11/01/2024
|
chavan bibishen bhimrao
|
1821005WL037771
|
chavan bibishen bhimrao
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549712
|
|
Mr. CHAWAN BIHISHAN BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-019-001/504
(TUNGI(BU))
|
1821005000NRG24110120240631732
|
11/01/2024
|
javadhv shreepati dattu
|
1821005WL037771
|
javadhv shreepati dattu
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549729
|
|
Mr. SHRIPATI DATTU JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-019-001/504
(TUNGI(BU))
|
1821005000NRG24110120240631733
|
11/01/2024
|
javadhv uttam dattu
|
1821005WL037771
|
javadhv uttam dattu
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549728
|
|
Mrs. UTTAM DATTU JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-019-001/512
(TUNGI(BU))
|
1821005000NRG24110120240631689
|
11/01/2024
|
KARIM GABRU SHAIKH
|
1821005WL037770
|
KARIM GABRU SHAIKH
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549726
|
|
Mr. kareem gabru shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-019-001/557
(TUNGI(BU))
|
1821005000NRG24110120240631787
|
11/01/2024
|
Balaji Madhav Suryawanshi
|
1821005WL037772
|
Balaji Madhav Suryawanshi
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549720
|
|
Mr. BALAJI MADHAV SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-019-001/653
(TUNGI(BU))
|
1821005000NRG24110120240631707
|
11/01/2024
|
SHABANA NABI SHAIKH
|
1821005WL037770
|
SHABANA NABI SHAIKH
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549721
|
|
Mr. SHAIKH SHABANA NABI TUNGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-019-001/683
(TUNGI(BU))
|
1821005000NRG24110120240631753
|
11/01/2024
|
SAMINA SAMIR MULANI
|
1821005WL037771
|
SAMINA SAMIR MULANI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549725
|
|
Mr. SAMINA KHADAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
AUSA
|
MH-21-005-005-001/21
(WANJAJI)
|
1821005000NRG24110120240632080
|
11/01/2024
|
kawale mahesh shahuraj
|
1821005WL037780
|
kawale mahesh shahuraj
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549733
|
|
Mr. MAHESH SHAHURAJ KAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-005-001/216
(WANJAJI)
|
1821005000NRG24110120240632081
|
11/01/2024
|
Kavle Yuvaraj Sambhaji
|
1821005WL037780
|
Kavle Yuvaraj Sambhaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549684
|
|
YUVRAJ SAMBHAJI KAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-005-001/22
(WANJAJI)
|
1821005000NRG24110120240632082
|
11/01/2024
|
kawale suresh shahuraj
|
1821005WL037780
|
kawale suresh shahuraj
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549734
|
|
SURESH SHAHURAJ KAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-005-001/368
(WANJAJI)
|
1821005000NRG24110120240632083
|
11/01/2024
|
suraj bapurao jagtap
|
1821005WL037780
|
suraj bapurao jagtap
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240549690
|
|
MR SURAJ BAPURAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUSA
|
MH-21-005-005-001/404
(WANJAJI)
|
1821005000NRG24110120240632085
|
11/01/2024
|
SALUNKE RUKMINBAI VYANKAT
|
1821005WL037780
|
SALUNKE RUKMINBAI VYANKAT
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549686
|
|
SALUNKE RUKMINBAI VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-005-001/406
(WANJAJI)
|
1821005000NRG24110120240632086
|
11/01/2024
|
KADE AMOL MAHADEV
|
1821005WL037780
|
KADE AMOL MAHADEV
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240549689
|
|
Mr. KADE AMOL MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-005-001/407
(WANJAJI)
|
1821005000NRG24110120240632087
|
11/01/2024
|
KADE BABASAHEB MAHADEV
|
1821005WL037780
|
KADE BABASAHEB MAHADEV
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240549688
|
|
Mr. KADE BABASAHEB MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-005-001/5
(WANJAJI)
|
1821005000NRG24110120240632088
|
11/01/2024
|
yadav abhiman dattu
|
1821005WL037780
|
yadav abhiman dattu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549687
|
|
Mr. YADHAV ABHIMAN DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-005-001/58
(WANJAJI)
|
1821005000NRG24110120240631976
|
11/01/2024
|
deshmukh ajam esmail
|
1821005WL037778
|
deshmukh ajam esmail
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240549682
|
|
AJAM ISMAIL DESHAMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-005-001/8
(WANJAJI)
|
1821005000NRG24110120240631979
|
11/01/2024
|
pema dhrma kamble
|
1821005WL037778
|
pema dhrma kamble
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240549683
|
|
MR PREMA DHARMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AUSA
|
MH-21-005-005-001/80
(WANJAJI)
|
1821005000NRG24110120240631980
|
11/01/2024
|
sahebl imdat shaikh
|
1821005WL037778
|
sahebl imdat shaikh
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240549681
|
|
MR SAHEBALAL IMADAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AUSA
|
MH-21-005-005-001/9
(WANJAJI)
|
1821005000NRG24110120240631981
|
11/01/2024
|
kamble vitthal walmik
|
1821005WL037778
|
kamble vitthal walmik
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240549735
|
|
MR VITTHAL VALMIK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AUSA
|
MH-21-005-005-001/90
(WANJAJI)
|
1821005000NRG24110120240632090
|
11/01/2024
|
mahesh prakash korale
|
1821005WL037780
|
mahesh prakash korale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549692
|
|
MR MAHESH PRAKASH KORALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUSA
|
MH-21-005-005-001/91
(WANJAJI)
|
1821005000NRG24110120240632091
|
11/01/2024
|
korale nagnath sidram
|
1821005WL037780
|
korale nagnath sidram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549685
|
|
KORALE NAGNATH SIDRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-019-001/1118
(TUNGI(BU))
|
1821005000NRG24110120240631754
|
11/01/2024
|
Khulas Vyankat Chavan
|
1821005WL037772
|
Khulas Vyankat Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549704
|
|
Mr. CHAWAN KHULAS VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-019-001/123
(TUNGI(BU))
|
1821005000NRG24110120240631709
|
11/01/2024
|
dhok parwti suresha
|
1821005WL037771
|
dhok parwti suresha
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549702
|
|
Mrs. DHOK PARWATI SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-019-001/123
(TUNGI(BU))
|
1821005000NRG24110120240631710
|
11/01/2024
|
Dhok Suresh Madhukar
|
1821005WL037771
|
Dhok Suresh Madhukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549703
|
|
Mr. DHOK SURESH MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-019-001/203
(TUNGI(BU))
|
1821005000NRG24110120240631678
|
11/01/2024
|
ravindr chavan
|
1821005WL037770
|
ravindr chavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549706
|
|
Mr. CHAVAN RAVINDRA BHAIRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-019-001/211
(TUNGI(BU))
|
1821005000NRG24110120240631713
|
11/01/2024
|
jadhav Ganpati Dyanoba
|
1821005WL037771
|
jadhav Ganpati Dyanoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549731
|
|
Mr. GANPATI DNYANOBA JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-019-001/225
(TUNGI(BU))
|
1821005000NRG24110120240631715
|
11/01/2024
|
Govind Ram Suryawanshi
|
1821005WL037771
|
Govind Ram Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549694
|
|
Mr. GOVIND RAM SURYVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AUSA
|
MH-21-005-019-001/324
(TUNGI(BU))
|
1821005000NRG24110120240631767
|
11/01/2024
|
Mahadev Nivrutti Salunke
|
1821005WL037772
|
Mahadev Nivrutti Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549698
|
|
Mr. MAHADEV NIVRATI SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-019-001/349
(TUNGI(BU))
|
1821005000NRG24110120240631717
|
11/01/2024
|
Jadhav Vyankat Limban
|
1821005WL037771
|
Jadhav Vyankat Limban
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549697
|
|
Mr. JADHAV VANKAT LIMBAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-019-001/413
(TUNGI(BU))
|
1821005000NRG24110120240631687
|
11/01/2024
|
Nabi Amir Shaikh
|
1821005WL037770
|
Nabi Amir Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549693
|
|
Mr. SHAIKH NABI AMIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-019-001/471
(TUNGI(BU))
|
1821005000NRG24110120240631688
|
11/01/2024
|
Engale Digambar Laxman
|
1821005WL037770
|
Engale Digambar Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549700
|
|
Mr. INGOLE DIGAMBAR LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-019-001/644
(TUNGI(BU))
|
1821005000NRG24110120240631748
|
11/01/2024
|
Mahavir Namdev Dhok
|
1821005WL037771
|
Mahavir Namdev Dhok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549695
|
|
Mr. MAHAVIR NAMA DHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-019-001/658
(TUNGI(BU))
|
1821005000NRG24110120240631751
|
11/01/2024
|
isub nabi shaikh
|
1821005WL037771
|
isub nabi shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549707
|
|
Mr. SHAIKH ISUB NABI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
38
|
AUSA
|
MH-21-005-019-001/606
(TUNGI(BU))
|
1821005000NRG24110120240631791
|
11/01/2024
|
Anjana Gopal Suryawanshi
|
1821005WL037772
|
Anjana Gopal Suryawanshi
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549715
|
|
MRS ANJANA GOPAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AUSA
|
MH-21-005-019-001/683
(TUNGI(BU))
|
1821005000NRG24110120240631752
|
11/01/2024
|
SAMIR ISMAIL MULANI
|
1821005WL037771
|
SAMIR ISMAIL MULANI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549730
|
|
Mr. SAMIR ISMAIL MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
AUSA
|
MH-21-005-005-001/388
(WANJAJI)
|
1821005000NRG24110120240631970
|
11/01/2024
|
rekha rohidas waghmare
|
1821005WL037778
|
rekha rohidas waghmare
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549716
|
|
MRS REKHA ROHIDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-005-001/401
(WANJAJI)
|
1821005000NRG24110120240632084
|
11/01/2024
|
JAGTAP GOPAL BAPURAO
|
1821005WL037780
|
JAGTAP GOPAL BAPURAO
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240549718
|
|
JAGTAP GOPAL BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-005-001/42
(WANJAJI)
|
1821005000NRG24110120240631971
|
11/01/2024
|
sindhu baliram Rodage
|
1821005WL037778
|
sindhu baliram Rodage
|
00415
|
SBIN0003800
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240549717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
AUSA
|
MH-21-005-005-001/52
(WANJAJI)
|
1821005000NRG24110120240631973
|
11/01/2024
|
Gayakwad Rajendra Laxman
|
1821005WL037778
|
Gayakwad Rajendra Laxman
|
00415
|
SBIN0003800
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240549713
|
|
RAJIV LAXMAN GAYKWAD
|
IDBI BANK(607095)
|
|
44
|
AUSA
|
MH-21-005-005-001/96
(WANJAJI)
|
1821005000NRG24110120240631982
|
11/01/2024
|
Maimuna habib patel
|
1821005WL037778
|
Maimuna habib patel
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240549714
|
|
MRS MAIMUNA HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
45
|
AUSA
|
MH-21-005-005-001/380
(WANJAJI)
|
1821005000NRG24110120240631969
|
11/01/2024
|
Deshmukha Addam Daut
|
1821005WL037778
|
Deshmukha Addam Daut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549736
|
|
Mr. ADAM DAUD DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
46
|
AUSA
|
MH-21-005-005-001/45
(WANJAJI)
|
1821005000NRG24110120240631972
|
11/01/2024
|
DESHMUKH ZAHIRODDIN BASHIR
|
1821005WL037778
|
DESHMUKH ZAHIRODDIN BASHIR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549732
|
|
Mr. DESHMUKH ZARODDIN BASIRSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-005-001/90
(WANJAJI)
|
1821005000NRG24110120240632089
|
11/01/2024
|
subhash prakash korale
|
1821005WL037780
|
subhash prakash korale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549691
|
|
MR SUBHASH PRAKASH KORALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUSA
|
MH-21-005-019-001/1135
(TUNGI(BU))
|
1821005000NRG24110120240631708
|
11/01/2024
|
MARUTI VINAYAK GHANDURE
|
1821005WL037771
|
MARUTI VINAYAK GHANDURE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549709
|
|
Mr. GHANDURE MARUTI VINAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AUSA
|
MH-21-005-019-001/195-A
(TUNGI(BU))
|
1821005000NRG24110120240631711
|
11/01/2024
|
CHAVAN AVINASH HARIRAM
|
1821005WL037771
|
CHAVAN AVINASH HARIRAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549705
|
|
Mr. Avinash Hariram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AUSA
|
MH-21-005-019-001/261
(TUNGI(BU))
|
1821005000NRG24110120240631681
|
11/01/2024
|
JAYSHRI MACHHINDRA CHAVAN
|
1821005WL037770
|
JAYSHRI MACHHINDRA CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549711
|
|
JAYSHRI MACHHINDRA CHAVAN
|
IDBI BANK(607095)
|
|
51
|
AUSA
|
MH-21-005-019-001/478
(TUNGI(BU))
|
1821005000NRG24110120240631774
|
11/01/2024
|
UTTAM DNYANOBA CHAVAN
|
1821005WL037772
|
UTTAM DNYANOBA CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549701
|
|
Mr. CHAVAN UTTAM DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-019-001/552
(TUNGI(BU))
|
1821005000NRG24110120240631694
|
11/01/2024
|
AKASH SHAHAJI SURYAWANSHI
|
1821005WL037770
|
AKASH SHAHAJI SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240549708
|
|
MR AKASH SHAHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-019-001/575
(TUNGI(BU))
|
1821005000NRG24110120240631743
|
11/01/2024
|
DHANRAJ SHRIMANT JADHAV
|
1821005WL037771
|
DHANRAJ SHRIMANT JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549699
|
|
Mr. JADHAV DHANRAJ SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-019-001/578
(TUNGI(BU))
|
1821005000NRG24110120240631788
|
11/01/2024
|
ANGAD SANTRAM SAGAR
|
1821005WL037772
|
ANGAD SANTRAM SAGAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549696
|
|
Mr. SAGAR ANGAD SANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-019-001/623
(TUNGI(BU))
|
1821005000NRG24110120240631702
|
11/01/2024
|
DIPAK SHAMRAO CHAVAN
|
1821005WL037770
|
DIPAK SHAMRAO CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240549710
|
|
Mr. CHAVAN DIPAK SHAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
56
|
AUSA
|
MH-21-005-005-001/175
(WANJAJI)
|
1821005000NRG24110120240632079
|
11/01/2024
|
Avinash Aapparav Jagatap
|
1821005WL037780
|
Avinash Aapparav Jagatap
|
1143
|
MAHG0004303
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240549727
|
|
MR AVINASH APPARAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79716
|
79716
|
|
|
|
|
|
|
|