|
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-21-005-044-003/265
(BORPHAL)
|
1821005000NRG24060320240829924
|
07/03/2024
|
BHARATABAI RAMCHANDRA AADE
|
1821005WL050945
|
BHARATABAI RAMCHANDRA AADE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378238
|
|
BHARATBAI RAMCHANDRA AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AUSA
|
MH-21-005-044-003/302
(BORPHAL)
|
1821005000NRG24060320240829808
|
07/03/2024
|
Shivaji Jemlu Rathod
|
1821005WL050935
|
Shivaji Jemlu Rathod
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378231
|
|
Mr. SHIWAJI JAIMUL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUSA
|
MH-21-005-050-001/100
(LAKHANGAON)
|
1821005000NRG24060320240830705
|
07/03/2024
|
balu gurappa bandgar
|
1821005WL051003
|
balu gurappa bandgar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363033
|
|
MR BALU GURAPPA BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AUSA
|
MH-21-005-050-001/103
(LAKHANGAON)
|
1821005000NRG24060320240830708
|
07/03/2024
|
USHA CHANDRAKANT KASBE
|
1821005WL051003
|
USHA CHANDRAKANT KASBE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378224
|
|
MISS USHA CHANDRAKANT KASBE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AUSA
|
MH-21-005-050-001/125
(LAKHANGAON)
|
1821005000NRG24060320240830713
|
07/03/2024
|
kharat Suman Bhaskar
|
1821005WL051003
|
kharat Suman Bhaskar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363024
|
|
MRS SUMAN BHASKAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
AUSA
|
MH-21-005-050-001/174
(LAKHANGAON)
|
1821005000NRG24060320240830717
|
07/03/2024
|
tukaram
|
1821005WL051003
|
tukaram
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363034
|
|
MR TUKARAM HARISCHANDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AUSA
|
MH-21-005-050-001/175
(LAKHANGAON)
|
1821005000NRG24060320240830719
|
07/03/2024
|
bankat irappa kamble
|
1821005WL051003
|
bankat irappa kamble
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363031
|
|
MR BANKAT IRAPPA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AUSA
|
MH-21-005-050-001/227
(LAKHANGAON)
|
1821005000NRG24060320240830720
|
07/03/2024
|
sadashive
|
1821005WL051003
|
sadashive
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363042
|
|
MR SADASHIV HARISHCHANDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUSA
|
MH-21-005-050-001/276
(LAKHANGAON)
|
1821005000NRG24060320240830727
|
07/03/2024
|
Kadam Srikant Rawan
|
1821005WL051003
|
Kadam Srikant Rawan
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363023
|
|
SHRIKANT RAVAN KADAM
|
UCO BANK(607066)
|
|
10
|
AUSA
|
MH-21-005-050-001/82
(LAKHANGAON)
|
1821005000NRG24060320240830754
|
07/03/2024
|
salunke Hanmant Vasantrao
|
1821005WL051003
|
salunke Hanmant Vasantrao
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378211
|
|
Mr. SALUNKE HANMANT VASANTRAO SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-087-001/96
(CHALBURGA)
|
1821005000NRG24060320240829999
|
07/03/2024
|
parihar uddhav subhash
|
1821005WL050949
|
parihar uddhav subhash
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363021
|
|
Mr. UDHAV SUBHASH PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
AUSA
|
MH-21-005-082-001/23
(LAMJANA)
|
1821005000NRG24070320240830983
|
07/03/2024
|
Daongare sukaji ram
|
1821005WL051013
|
Daongare sukaji ram
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363018
|
|
Mr. DONGARE SUKAJI RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-082-001/486
(LAMJANA)
|
1821005000NRG24070320240830984
|
07/03/2024
|
Kamgode Panadurang vithoba
|
1821005WL051013
|
Kamgode Panadurang vithoba
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363044
|
|
Mr. KAMGUNDA PANDURANG VITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-082-001/553
(LAMJANA)
|
1821005000NRG24070320240830986
|
07/03/2024
|
Mugale Kantabai Vasant
|
1821005WL051013
|
Mugale Kantabai Vasant
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378220
|
|
Mrs. KANTABAI VASANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-082-001/553
(LAMJANA)
|
1821005000NRG24070320240830985
|
07/03/2024
|
Mugale Vasant Sakharam
|
1821005WL051013
|
Mugale Vasant Sakharam
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363040
|
|
Mr. VASANT SAKHARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-082-001/553
(LAMJANA)
|
1821005000NRG24070320240830987
|
07/03/2024
|
prajot vashant jadhav
|
1821005WL051013
|
prajot vashant jadhav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242378236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
AUSA
|
MH-21-005-082-001/870
(LAMJANA)
|
1821005000NRG24070320240830989
|
07/03/2024
|
Shinde Balaji Wagbar
|
1821005WL051013
|
Shinde Balaji Wagbar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378215
|
|
Mr. BALAJI VAGAMBAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-087-001/155-A
(CHALBURGA)
|
1821005000NRG24060320240829970
|
07/03/2024
|
aalne mira lahu
|
1821005WL050949
|
aalne mira lahu
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363020
|
|
Mrs. ALANE MIRA LAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-087-001/576
(CHALBURGA)
|
1821005000NRG24060320240829995
|
07/03/2024
|
MADHAV TUKARAM CHAVHAN
|
1821005WL050949
|
MADHAV TUKARAM CHAVHAN
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378200
|
|
Mr. CHAVAN MADHAV TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
20
|
AUSA
|
MH-21-005-007-001/587
(NANDURGA)
|
1821005000NRG24070320240835576
|
07/03/2024
|
laxman dagdu korvhale
|
1821005WL051268
|
laxman dagdu korvhale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378192
|
|
MR LAXMAN DAGDU KORALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AUSA
|
MH-21-005-007-001/588
(NANDURGA)
|
1821005000NRG24070320240835577
|
07/03/2024
|
Laxman Dagdu Korale
|
1821005WL051268
|
Laxman Dagdu Korale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378198
|
|
Mr. KORALE NARSING DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-007-001/588
(NANDURGA)
|
1821005000NRG24070320240835578
|
07/03/2024
|
Rohit Narsing Korale
|
1821005WL051268
|
Rohit Narsing Korale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378208
|
|
MR ROHIT NARSING KORALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AUSA
|
MH-21-005-007-001/601
(NANDURGA)
|
1821005000NRG24070320240835579
|
07/03/2024
|
Mahadev Bhanudas Dongare
|
1821005WL051268
|
Mahadev Bhanudas Dongare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378207
|
|
Mr. DONGARE GUNVANT MADHAV BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-007-001/606
(NANDURGA)
|
1821005000NRG24070320240835582
|
07/03/2024
|
UDHAV TUKARAM SALUNKE
|
1821005WL051268
|
UDHAV TUKARAM SALUNKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363041
|
|
MR UDHHAV TUKARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUSA
|
MH-21-005-007-001/63
(NANDURGA)
|
1821005000NRG24070320240835583
|
07/03/2024
|
karbhari khalil ismail
|
1821005WL051268
|
karbhari khalil ismail
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363022
|
|
Mr. KARBHARI KHALIL ISMIEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-007-001/631
(NANDURGA)
|
1821005000NRG24070320240835584
|
07/03/2024
|
Vyankat Namdev Surywanshi
|
1821005WL051268
|
Vyankat Namdev Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378205
|
|
Mr. VENKAT NAMDEV SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AUSA
|
MH-21-005-044-001/411
(BORPHAL)
|
1821005000NRG24060320240829902
|
07/03/2024
|
VISVASH MANIKRAV AUTI
|
1821005WL050945
|
VISVASH MANIKRAV AUTI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362995
|
|
VISHVAS MANI AUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-044-001/501
(BORPHAL)
|
1821005000NRG24060320240829752
|
07/03/2024
|
PRASHANT NIVRUTI DUKRE
|
1821005WL050931
|
PRASHANT NIVRUTI DUKRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362994
|
|
DUKARE PRASHANT NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-044-001/53
(BORPHAL)
|
1821005000NRG24060320240829838
|
07/03/2024
|
subhash hariba lalge
|
1821005WL050938
|
subhash hariba lalge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362981
|
|
Mr. SUBHASH HARIBA LALGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-044-001/532
(BORPHAL)
|
1821005000NRG24060320240829754
|
07/03/2024
|
netaji dagdu sudke
|
1821005WL050931
|
netaji dagdu sudke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362975
|
|
SUDAKE NETAJI DAGADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-044-001/532
(BORPHAL)
|
1821005000NRG24060320240829755
|
07/03/2024
|
rajkanya netaji sudke
|
1821005WL050931
|
rajkanya netaji sudke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362976
|
|
MRS RAJKANYA NETAJI SUDKAE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUSA
|
MH-21-005-044-001/558
(BORPHAL)
|
1821005000NRG24060320240829908
|
07/03/2024
|
udhav sopan shinde
|
1821005WL050945
|
udhav sopan shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362985
|
|
SHINDE UDDHAV SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-044-001/559
(BORPHAL)
|
1821005000NRG24060320240829910
|
07/03/2024
|
Janak Sopan Shinde
|
1821005WL050945
|
Janak Sopan Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362977
|
|
JANAK SOPAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AUSA
|
MH-21-005-044-001/560
(BORPHAL)
|
1821005000NRG24060320240829757
|
07/03/2024
|
pushpa suryakant gosavi
|
1821005WL050931
|
pushpa suryakant gosavi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362996
|
|
GOSAVI SURYAKANT TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-044-001/560
(BORPHAL)
|
1821005000NRG24060320240829756
|
07/03/2024
|
suryakant tulsiram gosavi
|
1821005WL050931
|
suryakant tulsiram gosavi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362982
|
|
GOSAVI SURYAKANT TULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AUSA
|
MH-21-005-044-001/563
(BORPHAL)
|
1821005000NRG24060320240829912
|
07/03/2024
|
dnyaneshwar gunderao jadhav
|
1821005WL050945
|
dnyaneshwar gunderao jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362973
|
|
Mr. JADHAV DNYANESHWAR GUNDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-044-001/563
(BORPHAL)
|
1821005000NRG24060320240829913
|
07/03/2024
|
subhadra dnyaneshwar jadhav
|
1821005WL050945
|
subhadra dnyaneshwar jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362974
|
|
MRS SUBHADRA DNANESHVAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUSA
|
MH-21-005-044-001/577
(BORPHAL)
|
1821005000NRG24060320240829939
|
07/03/2024
|
pandit namdev yadav
|
1821005WL050947
|
pandit namdev yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363008
|
|
PANDIT NAMDAEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AUSA
|
MH-21-005-044-001/66
(BORPHAL)
|
1821005000NRG24060320240829840
|
07/03/2024
|
baliram nivrati yadav
|
1821005WL050938
|
baliram nivrati yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363015
|
|
Mr. YADAV BALI NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-044-001/66
(BORPHAL)
|
1821005000NRG24060320240829841
|
07/03/2024
|
Yadav Lalita Baliram
|
1821005WL050938
|
Yadav Lalita Baliram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362983
|
|
YADAV LALITA BALIRAM BORPHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-044-001/700
(BORPHAL)
|
1821005000NRG24060320240829760
|
07/03/2024
|
Sopan Prabhu Dukare
|
1821005WL050931
|
Sopan Prabhu Dukare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362984
|
|
DUKARE SOPAN PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-050-001/100
(LAKHANGAON)
|
1821005000NRG24060320240830706
|
07/03/2024
|
Bandgar Vimal Balu
|
1821005WL051003
|
Bandgar Vimal Balu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363043
|
|
MS VIMAL BALU BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUSA
|
MH-21-005-050-001/108
(LAKHANGAON)
|
1821005000NRG24060320240830710
|
07/03/2024
|
satish balu pavar
|
1821005WL051003
|
satish balu pavar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363001
|
|
Mr. PAWAR SATISH BALASAHEBLAKHANGAON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-050-001/112
(LAKHANGAON)
|
1821005000NRG24060320240830711
|
07/03/2024
|
nagnath ganpati mali
|
1821005WL051003
|
nagnath ganpati mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363007
|
|
Mr. BHOJANE NAGNATH GANAPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-050-001/118
(LAKHANGAON)
|
1821005000NRG24060320240830712
|
07/03/2024
|
shankar jotiram mali
|
1821005WL051003
|
shankar jotiram mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363005
|
|
Mr. SHANKAR JYOTIRAM BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUSA
|
MH-21-005-050-001/137
(LAKHANGAON)
|
1821005000NRG24060320240830714
|
07/03/2024
|
suryavanshi vishnu shesherao
|
1821005WL051003
|
suryavanshi vishnu shesherao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362971
|
|
SURYAWANSHI VISHNU SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-050-001/157
(LAKHANGAON)
|
1821005000NRG24060320240830716
|
07/03/2024
|
jadav kavita kakasaheb
|
1821005WL051003
|
jadav kavita kakasaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362993
|
|
MS KAVITA KAKASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUSA
|
MH-21-005-050-001/157
(LAKHANGAON)
|
1821005000NRG24060320240830715
|
07/03/2024
|
jadhav kakasaheb dashrath
|
1821005WL051003
|
jadhav kakasaheb dashrath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362992
|
|
MR KAKASAHEB DASHRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
AUSA
|
MH-21-005-050-001/25
(LAKHANGAON)
|
1821005000NRG24060320240830722
|
07/03/2024
|
sanjay sambhaji kadam
|
1821005WL051003
|
sanjay sambhaji kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362972
|
|
Mr. SANJAY SAMBHAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AUSA
|
MH-21-005-050-001/264
(LAKHANGAON)
|
1821005000NRG24060320240830725
|
07/03/2024
|
suryawanshi Sharad Nivruti
|
1821005WL051003
|
suryawanshi Sharad Nivruti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362990
|
|
MR SHARAD NIVRITTI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AUSA
|
MH-21-005-050-001/264
(LAKHANGAON)
|
1821005000NRG24060320240830726
|
07/03/2024
|
suryawanshi Ujwala Sharad
|
1821005WL051003
|
suryawanshi Ujwala Sharad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362991
|
|
SURYAWANSHI UJVALA SHARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-050-001/277
(LAKHANGAON)
|
1821005000NRG24060320240830728
|
07/03/2024
|
shivaji sandipan kadam
|
1821005WL051003
|
shivaji sandipan kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362970
|
|
Mr. SHIVAJI SANDIPAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AUSA
|
MH-21-005-050-001/315
(LAKHANGAON)
|
1821005000NRG24060320240830729
|
07/03/2024
|
madhav shankar suryavanshi
|
1821005WL051003
|
madhav shankar suryavanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363006
|
|
MADHAV SHANKAR SURYAWANSHI
|
ICICI BANK LTD(508534)
|
|
54
|
AUSA
|
MH-21-005-050-001/318
(LAKHANGAON)
|
1821005000NRG24060320240830732
|
07/03/2024
|
dadasaheb suryavanshi
|
1821005WL051003
|
dadasaheb suryavanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363003
|
|
Mr. SURYWANSHI DADASAHEB SHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-050-001/324
(LAKHANGAON)
|
1821005000NRG24060320240830736
|
07/03/2024
|
govind yuoraj solanke
|
1821005WL051003
|
govind yuoraj solanke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362978
|
|
SALUNKE GOVIND YUVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-050-001/324
(LAKHANGAON)
|
1821005000NRG24060320240830735
|
07/03/2024
|
sarita yoraj solanke
|
1821005WL051003
|
sarita yoraj solanke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363002
|
|
SALUNKEKHOJE SARITA YUVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-050-001/324
(LAKHANGAON)
|
1821005000NRG24060320240830734
|
07/03/2024
|
yuoraj pandharinath solanke
|
1821005WL051003
|
yuoraj pandharinath solanke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363004
|
|
SALUNKE YURAJ PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-050-001/419
(LAKHANGAON)
|
1821005000NRG24060320240830743
|
07/03/2024
|
bankat vishvanath ghodke
|
1821005WL051003
|
bankat vishvanath ghodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363000
|
|
Mr. GHADGE BANKAT VISHWNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-050-001/423
(LAKHANGAON)
|
1821005000NRG24060320240830744
|
07/03/2024
|
vanita dnyaneshwar kadam
|
1821005WL051003
|
vanita dnyaneshwar kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362998
|
|
KADAM VANITA DNYANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-050-001/502
(LAKHANGAON)
|
1821005000NRG24060320240830748
|
07/03/2024
|
Dipak Kalidas Kadam
|
1821005WL051003
|
Dipak Kalidas Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362997
|
|
Mr. Dipak Kalidas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AUSA
|
MH-21-005-050-001/75
(LAKHANGAON)
|
1821005000NRG24060320240830753
|
07/03/2024
|
kadam vimal ashok
|
1821005WL051003
|
kadam vimal ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362989
|
|
Mr. VIMAL ASHOK KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-050-001/89
(LAKHANGAON)
|
1821005000NRG24060320240830755
|
07/03/2024
|
urmila shatrughn jadhav
|
1821005WL051003
|
urmila shatrughn jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362999
|
|
Mrs. URMILA SHATRUGHNA JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-050-001/91
(LAKHANGAON)
|
1821005000NRG24060320240830757
|
07/03/2024
|
Surayawanshi Ganesh Dagdu
|
1821005WL051003
|
Surayawanshi Ganesh Dagdu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362986
|
|
Mr. SURYAWANSHI GANESH DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-050-001/91
(LAKHANGAON)
|
1821005000NRG24060320240830756
|
07/03/2024
|
Suryawanshi Kantabai Dagdu
|
1821005WL051003
|
Suryawanshi Kantabai Dagdu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363045
|
|
Mrs. SURYAWANSHI JOGI KANTABAI DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-050-001/93
(LAKHANGAON)
|
1821005000NRG24060320240830758
|
07/03/2024
|
Shinde mahadev babruvan
|
1821005WL051003
|
Shinde mahadev babruvan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362987
|
|
Mr. SHINDE MAHADEV BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-050-001/93
(LAKHANGAON)
|
1821005000NRG24060320240830759
|
07/03/2024
|
Shinde nirmala mahadev
|
1821005WL051003
|
Shinde nirmala mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362988
|
|
SHINDE NIRMALA MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-054-001/106
(UMBADGA(KHU))
|
1821005000NRG24060320240830622
|
07/03/2024
|
bhandare sojarbai limbhaji
|
1821005WL051001
|
bhandare sojarbai limbhaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363027
|
|
MRS SOJAR LIMBAJI BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUSA
|
MH-21-005-054-001/228
(UMBADGA(KHU))
|
1821005000NRG24060320240830638
|
07/03/2024
|
joti kishor kolape
|
1821005WL051001
|
joti kishor kolape
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363056
|
|
MR KOLPE KISHOR DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUSA
|
MH-21-005-054-001/25
(UMBADGA(KHU))
|
1821005000NRG24060320240830646
|
07/03/2024
|
GOVIND SOPAN BOBE
|
1821005WL051001
|
GOVIND SOPAN BOBE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363032
|
|
GOVIND SOPAN BOMBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-054-001/252
(UMBADGA(KHU))
|
1821005000NRG24060320240830648
|
07/03/2024
|
Balasaheb Dattaray Kolpe
|
1821005WL051001
|
Balasaheb Dattaray Kolpe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378202
|
|
MR BALASAAHEB DAGDU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUSA
|
MH-21-005-054-001/252
(UMBADGA(KHU))
|
1821005000NRG24060320240830649
|
07/03/2024
|
Rekha Balasaheb Kolpe
|
1821005WL051001
|
Rekha Balasaheb Kolpe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378203
|
|
KOLPE REKHA BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-054-001/286
(UMBADGA(KHU))
|
1821005000NRG24060320240830549
|
07/03/2024
|
Salubai Raja Etkar
|
1821005WL050999
|
Salubai Raja Etkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378210
|
|
MRS SHALU RAJA ETKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-054-001/60
(UMBADGA(KHU))
|
1821005000NRG24060320240830664
|
07/03/2024
|
KESHAV AMBAJI WAGHAMARE
|
1821005WL051001
|
KESHAV AMBAJI WAGHAMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378204
|
|
Mr. Keshav Ambaji Vaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AUSA
|
MH-21-005-054-001/66
(UMBADGA(KHU))
|
1821005000NRG24060320240830666
|
07/03/2024
|
ganesh sanjay bansode
|
1821005WL051001
|
ganesh sanjay bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378196
|
|
MR GANESH SANJAY BANSODE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-054-001/71
(UMBADGA(KHU))
|
1821005000NRG24060320240830667
|
07/03/2024
|
Kawale mayabai abhiman
|
1821005WL051001
|
Kawale mayabai abhiman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363029
|
|
KAVLE MAYABAI ABHIMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-054-001/96
(UMBADGA(KHU))
|
1821005000NRG24060320240830682
|
07/03/2024
|
kamble chandrkala gangadhar
|
1821005WL051001
|
kamble chandrkala gangadhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363019
|
|
MS CHANDRAKALA GANGADHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUSA
|
MH-21-005-054-001/96
(UMBADGA(KHU))
|
1821005000NRG24060320240830681
|
07/03/2024
|
kamble gangadhar gayna
|
1821005WL051001
|
kamble gangadhar gayna
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363025
|
|
Mr. KAMBLE GANGADHAR GYANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-054-001/98
(UMBADGA(KHU))
|
1821005000NRG24060320240830555
|
07/03/2024
|
AITEBOLE SHEBA BALAJI
|
1821005WL050999
|
AITEBOLE SHEBA BALAJI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363026
|
|
MRS SHESHABAI BALAJI AYATBONE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUSA
|
MH-21-005-082-001/80
(LAMJANA)
|
1821005000NRG24070320240830988
|
07/03/2024
|
PRAKASH DATTU SHINDE
|
1821005WL051013
|
PRAKASH DATTU SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378209
|
|
MR PARKASH DADARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-087-001/222
(CHALBURGA)
|
1821005000NRG24060320240829973
|
07/03/2024
|
suryakant dnyandev tompe
|
1821005WL050949
|
suryakant dnyandev tompe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363028
|
|
Mr. SURYKANT GYANDEV TOMPE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AUSA
|
MH-21-005-087-001/378
(CHALBURGA)
|
1821005000NRG24060320240829983
|
07/03/2024
|
Anta ram kallule
|
1821005WL050949
|
Anta ram kallule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378199
|
|
Mrs. KALLURE ANANT RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-087-001/432
(CHALBURGA)
|
1821005000NRG24060320240829985
|
07/03/2024
|
Bhatbai Shivaji Aytanabone
|
1821005WL050949
|
Bhatbai Shivaji Aytanabone
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363046
|
|
Miss. Bharatbai Shivaji Ayatanabone
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
83
|
AUSA
|
MH-21-005-044-001/145
(BORPHAL)
|
1821005000NRG24060320240829938
|
07/03/2024
|
asha bibhishan dhumal
|
1821005WL050947
|
asha bibhishan dhumal
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378214
|
|
MRS ASHA BIBHISHAN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUSA
|
MH-21-005-044-001/145
(BORPHAL)
|
1821005000NRG24060320240829937
|
07/03/2024
|
bibhishan babu dhumal
|
1821005WL050947
|
bibhishan babu dhumal
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378212
|
|
BIBHISHAN BABURAO DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AUSA
|
MH-21-005-044-001/318
(BORPHAL)
|
1821005000NRG24060320240829834
|
07/03/2024
|
bhgavt pandurang yadhav
|
1821005WL050938
|
bhgavt pandurang yadhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363055
|
|
YADAV BHAGWAT PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-044-001/318
(BORPHAL)
|
1821005000NRG24060320240829835
|
07/03/2024
|
muktha bhagvat yadhav
|
1821005WL050938
|
muktha bhagvat yadhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378233
|
|
MRS MAKTABAI BHAGWAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-044-001/411
(BORPHAL)
|
1821005000NRG24060320240829903
|
07/03/2024
|
auti usha vishvas
|
1821005WL050945
|
auti usha vishvas
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378218
|
|
MRS USHA VISHWAS AUTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUSA
|
MH-21-005-044-001/501
(BORPHAL)
|
1821005000NRG24060320240829753
|
07/03/2024
|
SUKUMAR PARSHANT DUKRE
|
1821005WL050931
|
SUKUMAR PARSHANT DUKRE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363035
|
|
MRS SUKUMAR PRASHANT DUKRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUSA
|
MH-21-005-044-001/558
(BORPHAL)
|
1821005000NRG24060320240829909
|
07/03/2024
|
navnath udhav shinde
|
1821005WL050945
|
navnath udhav shinde
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378213
|
|
MR NAVANATH UDHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-044-001/559
(BORPHAL)
|
1821005000NRG24060320240829911
|
07/03/2024
|
kamalbai janak shinde
|
1821005WL050945
|
kamalbai janak shinde
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363036
|
|
MRS KAMAL JANAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-044-001/564
(BORPHAL)
|
1821005000NRG24060320240829915
|
07/03/2024
|
anita goroba jadhav
|
1821005WL050945
|
anita goroba jadhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363037
|
|
MRS ANITA GOROBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-044-001/577
(BORPHAL)
|
1821005000NRG24060320240829940
|
07/03/2024
|
suvrana pandit yadav
|
1821005WL050947
|
suvrana pandit yadav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363047
|
|
MRS SUVARNA PANDIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUSA
|
MH-21-005-044-001/596
(BORPHAL)
|
1821005000NRG24060320240829758
|
07/03/2024
|
Dilip Bhairoba Lalge
|
1821005WL050931
|
Dilip Bhairoba Lalge
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363039
|
|
MR DILIP BHAIROBA LALGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUSA
|
MH-21-005-044-001/596
(BORPHAL)
|
1821005000NRG24060320240829759
|
07/03/2024
|
Usha Dilip Lalge
|
1821005WL050931
|
Usha Dilip Lalge
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363038
|
|
MR USHA DILIP LALGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUSA
|
MH-21-005-044-001/792
(BORPHAL)
|
1821005000NRG24060320240829797
|
07/03/2024
|
Gulab Subhash Rathod
|
1821005WL050935
|
Gulab Subhash Rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378232
|
|
MR GULAB SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUSA
|
MH-21-005-044-001/85
(BORPHAL)
|
1821005000NRG24060320240829916
|
07/03/2024
|
subhash manik chvan
|
1821005WL050945
|
subhash manik chvan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378216
|
|
CHAVAN SUBHASH MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-044-001/971
(BORPHAL)
|
1821005000NRG24060320240829798
|
07/03/2024
|
Satish Subhash Rathod
|
1821005WL050935
|
Satish Subhash Rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363050
|
|
SATISH SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AUSA
|
MH-21-005-044-003/1002
(BORPHAL)
|
1821005000NRG24060320240829803
|
07/03/2024
|
Bharatbai limbraj rathod
|
1821005WL050935
|
Bharatbai limbraj rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363051
|
|
MRS BHARATBAI LIMBARJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUSA
|
MH-21-005-044-003/1002
(BORPHAL)
|
1821005000NRG24060320240829802
|
07/03/2024
|
Limbraj Jemlu rathod
|
1821005WL050935
|
Limbraj Jemlu rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363049
|
|
MR LIMBARAJ JEMALU RATHODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AUSA
|
MH-21-005-044-003/1010
(BORPHAL)
|
1821005000NRG24060320240829804
|
07/03/2024
|
RAVIKANT RAMRAV PAWAR
|
1821005WL050935
|
RAVIKANT RAMRAV PAWAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378234
|
|
RAVIKANT RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AUSA
|
MH-21-005-044-003/232
(BORPHAL)
|
1821005000NRG24060320240829920
|
07/03/2024
|
pavar dhananjay govind
|
1821005WL050945
|
pavar dhananjay govind
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363030
|
|
DHANANJAY GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AUSA
|
MH-21-005-044-003/262
(BORPHAL)
|
1821005000NRG24060320240829922
|
07/03/2024
|
SHARDA VYAKAT RATHOD
|
1821005WL050945
|
SHARDA VYAKAT RATHOD
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378193
|
|
SHARUBAI VYANKAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AUSA
|
MH-21-005-044-003/262
(BORPHAL)
|
1821005000NRG24060320240829921
|
07/03/2024
|
vyankat ganpati rathod
|
1821005WL050945
|
vyankat ganpati rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378194
|
|
VYANKAT GANPATI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AUSA
|
MH-21-005-044-003/265
(BORPHAL)
|
1821005000NRG24060320240829923
|
07/03/2024
|
Ramchandhra poma aade
|
1821005WL050945
|
Ramchandhra poma aade
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378237
|
|
RAMCHANDRA POMA AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AUSA
|
MH-21-005-044-003/295
(BORPHAL)
|
1821005000NRG24060320240829806
|
07/03/2024
|
babu pema rathod
|
1821005WL050935
|
babu pema rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363053
|
|
MR BABU POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUSA
|
MH-21-005-044-003/295
(BORPHAL)
|
1821005000NRG24060320240829807
|
07/03/2024
|
kasubai babu rathod
|
1821005WL050935
|
kasubai babu rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363052
|
|
MRS KASHIBAI BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
AUSA
|
MH-21-005-050-001/174
(LAKHANGAON)
|
1821005000NRG24060320240830718
|
07/03/2024
|
daivshala kamble
|
1821005WL051003
|
daivshala kamble
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378226
|
|
DAIVASHALA TUKARAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AUSA
|
MH-21-005-050-001/227
(LAKHANGAON)
|
1821005000NRG24060320240830721
|
07/03/2024
|
mirabai sadashiv kamble
|
1821005WL051003
|
mirabai sadashiv kamble
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378239
|
|
MIRABAI SADASHIV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AUSA
|
MH-21-005-050-001/325
(LAKHANGAON)
|
1821005000NRG24060320240830738
|
07/03/2024
|
Kajal Vinod Jogi
|
1821005WL051003
|
Kajal Vinod Jogi
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378221
|
|
MRS KAJAL VINOD SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-050-001/325
(LAKHANGAON)
|
1821005000NRG24060320240830737
|
07/03/2024
|
Vinod Dhondiram Jogi
|
1821005WL051003
|
Vinod Dhondiram Jogi
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378219
|
|
Mr. VENUNATH DHONDIRAM JOGI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AUSA
|
MH-21-005-050-001/391
(LAKHANGAON)
|
1821005000NRG24060320240830741
|
07/03/2024
|
gopal madhav kadam
|
1821005WL051003
|
gopal madhav kadam
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378225
|
|
MR GOPAL MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUSA
|
MH-21-005-050-001/391
(LAKHANGAON)
|
1821005000NRG24060320240830742
|
07/03/2024
|
kamalbai gopal kadam
|
1821005WL051003
|
kamalbai gopal kadam
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378227
|
|
MRS KAMALBAI GOPAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUSA
|
MH-21-005-054-001/24
(UMBADGA(KHU))
|
1821005000NRG24060320240830643
|
07/03/2024
|
Dhapalwar Savita Shiwaji
|
1821005WL051001
|
Dhapalwar Savita Shiwaji
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378201
|
|
MR SAVITA SHIVAJI DHALPAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUSA
|
MH-21-005-054-001/241
(UMBADGA(KHU))
|
1821005000NRG24060320240830645
|
07/03/2024
|
PARACHI PRAMESHWAR BANSODE
|
1821005WL051001
|
PARACHI PRAMESHWAR BANSODE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378248
|
|
MS PRACHI PARMESHWAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AUSA
|
MH-21-005-054-001/241
(UMBADGA(KHU))
|
1821005000NRG24060320240830644
|
07/03/2024
|
Visanu Vital Bansode
|
1821005WL051001
|
Visanu Vital Bansode
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378235
|
|
BANSODE VISHNU VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
AUSA
|
MH-21-005-054-001/242
(UMBADGA(KHU))
|
1821005000NRG24060320240830545
|
07/03/2024
|
YOGESH VYAS BANSODE
|
1821005WL050999
|
YOGESH VYAS BANSODE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378228
|
|
YOGESH VYAS BANSODE
|
BANK OF INDIA(508505)
|
|
117
|
AUSA
|
MH-21-005-054-001/251
(UMBADGA(KHU))
|
1821005000NRG24060320240830647
|
07/03/2024
|
Laxmibai Suresh Kusale
|
1821005WL051001
|
Laxmibai Suresh Kusale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378197
|
|
MRS LAXMIBAI SURESH KUSALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AUSA
|
MH-21-005-054-001/259
(UMBADGA(KHU))
|
1821005000NRG24060320240830547
|
07/03/2024
|
SUMAN GOPAL DANDGULE
|
1821005WL050999
|
SUMAN GOPAL DANDGULE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378246
|
|
MRS SUMAN GOPAL DANDGULE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AUSA
|
MH-21-005-054-001/262
(UMBADGA(KHU))
|
1821005000NRG24060320240830548
|
07/03/2024
|
dhampa gangdhar gangad kamble
|
1821005WL050999
|
dhampa gangdhar gangad kamble
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378240
|
|
MR DHAMMADIP GANGADHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUSA
|
MH-21-005-054-001/289
(UMBADGA(KHU))
|
1821005000NRG24060320240830657
|
07/03/2024
|
BALIRAM CHANDAR THOMABRE
|
1821005WL051001
|
BALIRAM CHANDAR THOMABRE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378243
|
|
MR BALIRAM CHANDAR THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AUSA
|
MH-21-005-054-001/289
(UMBADGA(KHU))
|
1821005000NRG24060320240830658
|
07/03/2024
|
NIRMALA CHANDAR THOMBARE
|
1821005WL051001
|
NIRMALA CHANDAR THOMBARE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242378244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
AUSA
|
MH-21-005-054-001/396
(UMBADGA(KHU))
|
1821005000NRG24060320240830553
|
07/03/2024
|
SUNITA PRASHURAM ITKAR
|
1821005WL050999
|
SUNITA PRASHURAM ITKAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378247
|
|
MRS SUNITA PARSHURAM ITKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AUSA
|
MH-21-005-054-001/60
(UMBADGA(KHU))
|
1821005000NRG24060320240830665
|
07/03/2024
|
KAVITA KESHAV WAGHMARE
|
1821005WL051001
|
KAVITA KESHAV WAGHMARE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378217
|
|
MRS KAVITA KESHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AUSA
|
MH-21-005-054-001/93
(UMBADGA(KHU))
|
1821005000NRG24060320240830554
|
07/03/2024
|
KAVIRA NAGNATH SHINDE
|
1821005WL050999
|
KAVIRA NAGNATH SHINDE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378245
|
|
MISS KAVERI NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AUSA
|
MH-21-005-087-001/569
(CHALBURGA)
|
1821005000NRG24060320240829993
|
07/03/2024
|
GOVIND SURYKANT TOMPE
|
1821005WL050949
|
GOVIND SURYKANT TOMPE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378229
|
|
MR GOVIND SURYAKANT TOMPE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUSA
|
MH-21-005-087-001/572
(CHALBURGA)
|
1821005000NRG24060320240829994
|
07/03/2024
|
Malahri Madhav Chavan
|
1821005WL050949
|
Malahri Madhav Chavan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378241
|
|
CHAVAN MALHARI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
AUSA
|
MH-21-005-087-001/576
(CHALBURGA)
|
1821005000NRG24060320240829996
|
07/03/2024
|
MANGALBAI MADHAV CHAVHAN
|
1821005WL050949
|
MANGALBAI MADHAV CHAVHAN
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378242
|
|
Mrs. MANGALBAI MADHAV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
128
|
AUSA
|
MH-21-005-007-001/602
(NANDURGA)
|
1821005000NRG24070320240835580
|
07/03/2024
|
Maruti Nangath Teli
|
1821005WL051268
|
Maruti Nangath Teli
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378230
|
|
MR MARUTI NAGNATH TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
AUSA
|
MH-21-005-044-001/1022
(BORPHAL)
|
1821005000NRG24060320240829936
|
07/03/2024
|
VISHAL PANDIT YADAV
|
1821005WL050947
|
VISHAL PANDIT YADAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362965
|
|
VISHAL PANDIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AUSA
|
MH-21-005-044-001/516
(BORPHAL)
|
1821005000NRG24060320240829904
|
07/03/2024
|
SHEVANTA VILAS RATHOD
|
1821005WL050945
|
SHEVANTA VILAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362967
|
|
SHEVANTA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AUSA
|
MH-21-005-044-001/517
(BORPHAL)
|
1821005000NRG24060320240829906
|
07/03/2024
|
SAVITA VIKAS RATHOD
|
1821005WL050945
|
SAVITA VIKAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362980
|
|
SAVITA VIKAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AUSA
|
MH-21-005-044-001/517
(BORPHAL)
|
1821005000NRG24060320240829905
|
07/03/2024
|
VIKAS BABURAV RATHOD
|
1821005WL050945
|
VIKAS BABURAV RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362979
|
|
VIKAS BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AUSA
|
MH-21-005-044-001/564
(BORPHAL)
|
1821005000NRG24060320240829914
|
07/03/2024
|
goraba dnyaneshwar jadhav
|
1821005WL050945
|
goraba dnyaneshwar jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362962
|
|
JADHAV GOROBA DAYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AUSA
|
MH-21-005-044-001/971
(BORPHAL)
|
1821005000NRG24060320240829799
|
07/03/2024
|
LATIKA SATISH RATHOD
|
1821005WL050935
|
LATIKA SATISH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362964
|
|
LATIKA SATISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AUSA
|
MH-21-005-044-001/984
(BORPHAL)
|
1821005000NRG24060320240829941
|
07/03/2024
|
RAJABAI NAGNATH SALUNKE
|
1821005WL050947
|
RAJABAI NAGNATH SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362963
|
|
RAJABAI NAGNATH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AUSA
|
MH-21-005-044-003/1001
(BORPHAL)
|
1821005000NRG24060320240829801
|
07/03/2024
|
Ashvini Vilas Rathod
|
1821005WL050935
|
Ashvini Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362966
|
|
ASHVINI VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AUSA
|
MH-21-005-044-003/1014
(BORPHAL)
|
1821005000NRG24060320240829918
|
07/03/2024
|
VANDANA VIJAY RATHOD
|
1821005WL050945
|
VANDANA VIJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362969
|
|
VANDANA VIJAY AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AUSA
|
MH-21-005-044-003/1014
(BORPHAL)
|
1821005000NRG24060320240829917
|
07/03/2024
|
VIJAY RAMCHANDRA RATHOD
|
1821005WL050945
|
VIJAY RAMCHANDRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242362968
|
|
VIJAY RAMCHANDRA AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
139
|
AUSA
|
MH-21-005-007-001/603
(NANDURGA)
|
1821005000NRG24070320240835581
|
07/03/2024
|
Ramesh Vyankat Jadhav
|
1821005WL051268
|
Ramesh Vyankat Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378191
|
|
RAMESH VYANKAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AUSA
|
MH-21-005-007-001/631
(NANDURGA)
|
1821005000NRG24070320240835585
|
07/03/2024
|
BEBI VYANKAT SURYWANSHI
|
1821005WL051268
|
BEBI VYANKAT SURYWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378206
|
|
Mrs. SURAVASE BEBIBAI VAINKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
AUSA
|
MH-21-005-044-001/39
(BORPHAL)
|
1821005000NRG24060320240829836
|
07/03/2024
|
Pawar Ramesh Dattu
|
1821005WL050938
|
Pawar Ramesh Dattu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363013
|
|
Mr. RAMESH DATTU PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
AUSA
|
MH-21-005-044-001/472
(BORPHAL)
|
1821005000NRG24060320240829837
|
07/03/2024
|
Satish madhukar Savant
|
1821005WL050938
|
Satish madhukar Savant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363012
|
|
SAVANT SATISH MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
AUSA
|
MH-21-005-044-001/518
(BORPHAL)
|
1821005000NRG24060320240829907
|
07/03/2024
|
NAGNATH SHANKAR RATHOD
|
1821005WL050945
|
NAGNATH SHANKAR RATHOD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363057
|
|
MR NAGNATH SHANKARRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
AUSA
|
MH-21-005-044-001/555
(BORPHAL)
|
1821005000NRG24060320240829839
|
07/03/2024
|
SANGITA RAJENDRA YADAV
|
1821005WL050938
|
SANGITA RAJENDRA YADAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363014
|
|
MRS SANGITA RAIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
AUSA
|
MH-21-005-044-001/769
(BORPHAL)
|
1821005000NRG24060320240829842
|
07/03/2024
|
GOPAL DAGDU KAHRCHE
|
1821005WL050938
|
GOPAL DAGDU KAHRCHE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363009
|
|
Mr. Gopal Dagadu Kharche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AUSA
|
MH-21-005-044-003/1001
(BORPHAL)
|
1821005000NRG24060320240829800
|
07/03/2024
|
Vilas Limbraj Rathod
|
1821005WL050935
|
Vilas Limbraj Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363017
|
|
MR VILAS LIMBRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
AUSA
|
MH-21-005-044-003/1010
(BORPHAL)
|
1821005000NRG24060320240829805
|
07/03/2024
|
RENUKA RAVIKANT PAWAR
|
1821005WL050935
|
RENUKA RAVIKANT PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363054
|
|
RENUKA RAVIKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AUSA
|
MH-21-005-044-003/1016
(BORPHAL)
|
1821005000NRG24060320240829919
|
07/03/2024
|
PRALAHD SUBHASH CHAVAN
|
1821005WL050945
|
PRALAHD SUBHASH CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363011
|
|
Mr. PRALHAD SUBHASH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
AUSA
|
MH-21-005-044-003/302
(BORPHAL)
|
1821005000NRG24060320240829809
|
07/03/2024
|
Shantabai Shivaji Rathod
|
1821005WL050935
|
Shantabai Shivaji Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363048
|
|
SHALUBAI SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AUSA
|
MH-21-005-044-003/685
(BORPHAL)
|
1821005000NRG24060320240829925
|
07/03/2024
|
Pradip Subhash Chahvan
|
1821005WL050945
|
Pradip Subhash Chahvan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363010
|
|
CHAVAN PRADIP SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
AUSA
|
MH-21-005-054-001/259
(UMBADGA(KHU))
|
1821005000NRG24060320240830546
|
07/03/2024
|
GOPAL MANKAL DANDGULE
|
1821005WL050999
|
GOPAL MANKAL DANDGULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242363016
|
|
MR GOPAL MANKAL DANDGULE
|
STATE BANK OF INDIA(508548)
|
|
152
|
AUSA
|
MH-21-005-054-001/302
(UMBADGA(KHU))
|
1821005000NRG24060320240830659
|
07/03/2024
|
Dhondiram Vyankat Narhare
|
1821005WL051001
|
Dhondiram Vyankat Narhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378195
|
|
DHONDIRAM VANKANT NARHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
AUSA
|
MH-21-005-054-001/304
(UMBADGA(KHU))
|
1821005000NRG24060320240830551
|
07/03/2024
|
dattaprasad premdas chame
|
1821005WL050999
|
dattaprasad premdas chame
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378250
|
|
MR DATTAPRASAD PREMDAS CHAME
|
STATE BANK OF INDIA(508548)
|
|
154
|
AUSA
|
MH-21-005-054-001/304
(UMBADGA(KHU))
|
1821005000NRG24060320240830550
|
07/03/2024
|
laxmi premdas chame
|
1821005WL050999
|
laxmi premdas chame
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378251
|
|
MS LAXMIBAI PREMDAS CHAME
|
STATE BANK OF INDIA(508548)
|
|
155
|
AUSA
|
MH-21-005-054-001/394
(UMBADGA(KHU))
|
1821005000NRG24060320240830552
|
07/03/2024
|
RAMLING SHRIHAR PUND
|
1821005WL050999
|
RAMLING SHRIHAR PUND
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378249
|
|
Mr. RAMLING SHRIHARI PUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
156
|
AUSA
|
MH-21-005-050-001/103
(LAKHANGAON)
|
1821005000NRG24060320240830707
|
07/03/2024
|
KASABE CHNDARKANT MANIK
|
1821005WL051003
|
KASABE CHNDARKANT MANIK
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378223
|
|
Mr. CHANDRAKANT MANIK KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
AUSA
|
MH-21-005-050-001/318
(LAKHANGAON)
|
1821005000NRG24060320240830733
|
07/03/2024
|
ashabai dadasaheb suryawanshi
|
1821005WL051003
|
ashabai dadasaheb suryawanshi
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242378222
|
|
MRS ASHABAI DADASAHEB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257166
|
257166
|
|
|
|
|
|
|
|