|
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-21-005-036-001/247
(JAYPHAL)
|
1821005000NRG24250720230319059
|
25/07/2023
|
shreedevi nagnaht bhong
|
1821005WL017031
|
shreedevi nagnaht bhong
|
00045
|
BARB0DBSVAL
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030226
|
|
MRS SHRIDEVI NAGANATH BHONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
AUSA
|
MH-21-005-036-001/50
(JAYPHAL)
|
1821005000NRG24250720230319062
|
25/07/2023
|
bartabai shahaji Bhong
|
1821005WL017031
|
bartabai shahaji Bhong
|
00045
|
BARB0DBSVAL
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030222
|
|
BHAGIRATHI SAHAJI BHONG
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-036-001/56
(JAYPHAL)
|
1821005000NRG24250720230319063
|
25/07/2023
|
Bhong Kisan Prahlad
|
1821005WL017031
|
Bhong Kisan Prahlad
|
00045
|
BARB0DBSVAL
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030224
|
|
KISAN PRALHAD BHONG
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-036-001/56
(JAYPHAL)
|
1821005000NRG24250720230319064
|
25/07/2023
|
Bhong Mainabai Kisan
|
1821005WL017031
|
Bhong Mainabai Kisan
|
00045
|
BARB0DBSVAL
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030225
|
|
MAINABAI KISAN BHONG
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-036-001/71
(JAYPHAL)
|
1821005000NRG24250720230319068
|
25/07/2023
|
bhong chimabai suresh
|
1821005WL017031
|
bhong chimabai suresh
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030223
|
|
CHIMABAI SURESH BHONG
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-036-001/71
(JAYPHAL)
|
1821005000NRG24250720230319067
|
25/07/2023
|
bhong suresh anurath
|
1821005WL017031
|
bhong suresh anurath
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030221
|
|
SURESH ANURATH BHONG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
AUSA
|
MH-21-005-003-001/41
(MALKONDJI)
|
1821005000NRG24250720230319395
|
25/07/2023
|
pooja gopal kinikar
|
1821005WL017048
|
pooja gopal kinikar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030205
|
|
Miss. Pooja Gopal Kinikar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-003-001/106
(MALKONDJI)
|
1821005000NRG24250720230319371
|
25/07/2023
|
suresh kashinath vibhute
|
1821005WL017046
|
suresh kashinath vibhute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230030130
|
|
SURESH KASHINATH VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AUSA
|
MH-21-005-003-001/163
(MALKONDJI)
|
1821005000NRG24250720230319390
|
25/07/2023
|
mumtaj nijam shaikh
|
1821005WL017048
|
mumtaj nijam shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030137
|
|
Mrs. Mumataj Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AUSA
|
MH-21-005-003-001/163
(MALKONDJI)
|
1821005000NRG24250720230319389
|
25/07/2023
|
nijam chandsab shaikh
|
1821005WL017048
|
nijam chandsab shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030124
|
|
NIJAMCHANDSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-003-001/180
(MALKONDJI)
|
1821005000NRG24250720230319365
|
25/07/2023
|
shaikh mustafa hanif
|
1821005WL017045
|
shaikh mustafa hanif
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030125
|
|
MUSTAFAHANIFSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-003-001/216
(MALKONDJI)
|
1821005000NRG24250720230319408
|
25/07/2023
|
shaikh haroon dagdumiya
|
1821005WL017049
|
shaikh haroon dagdumiya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030136
|
|
HARUNDAGDUSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-003-001/226
(MALKONDJI)
|
1821005000NRG24250720230319392
|
25/07/2023
|
Vibhute parmeshawar dilip
|
1821005WL017048
|
Vibhute parmeshawar dilip
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030142
|
|
PRAMESHWARDILIPVIBHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-003-001/237
(MALKONDJI)
|
1821005000NRG24250720230319411
|
25/07/2023
|
shikh mujanbi kajodin
|
1821005WL017049
|
shikh mujanbi kajodin
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030135
|
|
Mrs. Mujayatabi Khajuddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AUSA
|
MH-21-005-003-001/24
(MALKONDJI)
|
1821005000NRG24250720230319415
|
25/07/2023
|
shaikh emam chand
|
1821005WL017049
|
shaikh emam chand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030126
|
|
Mr. IMAM CHANDASAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AUSA
|
MH-21-005-003-001/33
(MALKONDJI)
|
1821005000NRG24250720230319366
|
25/07/2023
|
rajjak jinda shekh
|
1821005WL017045
|
rajjak jinda shekh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030138
|
|
RAJJAKJINDASHIAKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-003-001/41
(MALKONDJI)
|
1821005000NRG24250720230319394
|
25/07/2023
|
Kinikar Gopal Pandu
|
1821005WL017048
|
Kinikar Gopal Pandu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030129
|
|
GOPALDATTUKINIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-003-001/493
(MALKONDJI)
|
1821005000NRG24250720230319380
|
25/07/2023
|
jagannath tamanappa rayfale
|
1821005WL017047
|
jagannath tamanappa rayfale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030133
|
|
JAGANNATHTAMANAPPARAIPHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-003-001/506
(MALKONDJI)
|
1821005000NRG24250720230319382
|
25/07/2023
|
panduran kallappa kore
|
1821005WL017047
|
panduran kallappa kore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030128
|
|
PANDURANGKALAPAKORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-003-001/554
(MALKONDJI)
|
1821005000NRG24250720230319387
|
25/07/2023
|
Omshankar baswaraj swami
|
1821005WL017047
|
Omshankar baswaraj swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030150
|
|
OMSHANKARBASWARAJSWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-003-001/555
(MALKONDJI)
|
1821005000NRG24250720230319388
|
25/07/2023
|
Vyankat jayvant potdaar
|
1821005WL017047
|
Vyankat jayvant potdaar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230030145
|
|
VYANKAT JAYVANT POTDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AUSA
|
MH-21-005-003-001/590
(MALKONDJI)
|
1821005000NRG24250720230319373
|
25/07/2023
|
Ravi Goroba Ghongade
|
1821005WL017046
|
Ravi Goroba Ghongade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030121
|
|
Mr. RAVI GOROBA GHONGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AUSA
|
MH-21-005-003-001/591
(MALKONDJI)
|
1821005000NRG24250720230319374
|
25/07/2023
|
Bpurav Mallkarjun Ghongade
|
1821005WL017046
|
Bpurav Mallkarjun Ghongade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030131
|
|
BAPURAOMALIKARJUNGHONGDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-003-001/591
(MALKONDJI)
|
1821005000NRG24250720230319375
|
25/07/2023
|
Shankar Bpurav Ghongade
|
1821005WL017046
|
Shankar Bpurav Ghongade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030146
|
|
Master SHANKAR BAPURAO GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AUSA
|
MH-21-005-003-001/613
(MALKONDJI)
|
1821005000NRG24250720230319376
|
25/07/2023
|
vibhute somnath aanappa
|
1821005WL017046
|
vibhute somnath aanappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030143
|
|
SOMANATHANNAPPAVIBHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-003-001/625
(MALKONDJI)
|
1821005000NRG24250720230319401
|
25/07/2023
|
dnyanoba vishwanath jagtap
|
1821005WL017048
|
dnyanoba vishwanath jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030122
|
|
JAGTAPDNYNOBAVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-003-001/625
(MALKONDJI)
|
1821005000NRG24250720230319402
|
25/07/2023
|
nirmala dnyanoba jagtap
|
1821005WL017048
|
nirmala dnyanoba jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030149
|
|
JAGTAPNIRMALADYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-003-001/89
(MALKONDJI)
|
1821005000NRG24250720230319404
|
25/07/2023
|
vibhute mangal sambhaji
|
1821005WL017048
|
vibhute mangal sambhaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030139
|
|
Mrs. MANGALBAI SAMBHAJI VIBHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AUSA
|
MH-21-005-003-001/89
(MALKONDJI)
|
1821005000NRG24250720230319403
|
25/07/2023
|
VIBHUTE sambhaji madhav
|
1821005WL017048
|
VIBHUTE sambhaji madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030123
|
|
SAMBHAJIMAHADUVIBHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-036-001/138-A
(JAYPHAL)
|
1821005000NRG24250720230319051
|
25/07/2023
|
Kalpana Eknath Machave
|
1821005WL017030
|
Kalpana Eknath Machave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030163
|
|
KALPANAEKANATHMACHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-036-001/150
(JAYPHAL)
|
1821005000NRG24250720230319057
|
25/07/2023
|
Bhong mahadev parladh
|
1821005WL017031
|
Bhong mahadev parladh
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030164
|
|
MAHADEVPRALHADBHONG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-036-001/167
(JAYPHAL)
|
1821005000NRG24250720230319096
|
25/07/2023
|
chndkanth dagdu pawar
|
1821005WL017033
|
chndkanth dagdu pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030153
|
|
CHANDRASHEKARDAGDUPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-036-001/167
(JAYPHAL)
|
1821005000NRG24250720230319097
|
25/07/2023
|
surekha chndarshekha pawar
|
1821005WL017033
|
surekha chndarshekha pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030166
|
|
DEVKANYACHANDRASHEKHARPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-036-001/187
(JAYPHAL)
|
1821005000NRG24250720230319098
|
25/07/2023
|
anuja jaychndar pawar
|
1821005WL017033
|
anuja jaychndar pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030167
|
|
ANUJA JAYCHAND PAWAR
|
BANK OF BARODA(606985)
|
|
35
|
AUSA
|
MH-21-005-036-001/193
(JAYPHAL)
|
1821005000NRG24250720230319052
|
25/07/2023
|
Nandabai Yuvraj Bhong
|
1821005WL017030
|
Nandabai Yuvraj Bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030159
|
|
NANDABAI YUVRAJ BHONG
|
BANK OF BARODA(606985)
|
|
36
|
AUSA
|
MH-21-005-036-001/203
(JAYPHAL)
|
1821005000NRG24250720230319099
|
25/07/2023
|
balaji manikrav bhonga
|
1821005WL017033
|
balaji manikrav bhonga
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030151
|
|
BALAJI MANIKRAO BHONG
|
BANK OF BARODA(606985)
|
|
37
|
AUSA
|
MH-21-005-036-001/203
(JAYPHAL)
|
1821005000NRG24250720230319100
|
25/07/2023
|
vimal balaji bhong
|
1821005WL017033
|
vimal balaji bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030160
|
|
VIMALBAI BALAJI BHONG
|
BANK OF BARODA(606985)
|
|
38
|
AUSA
|
MH-21-005-036-001/247
(JAYPHAL)
|
1821005000NRG24250720230319058
|
25/07/2023
|
nagnath raghu bhong
|
1821005WL017031
|
nagnath raghu bhong
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030158
|
|
MR NAGNATH RAGHU BHONG
|
STATE BANK OF INDIA(508548)
|
|
39
|
AUSA
|
MH-21-005-036-001/286
(JAYPHAL)
|
1821005000NRG24250720230319054
|
25/07/2023
|
sarika vittal bhonga
|
1821005WL017030
|
sarika vittal bhonga
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030155
|
|
SARIKA VITTHAL BHONG
|
BANK OF BARODA(606985)
|
|
40
|
AUSA
|
MH-21-005-036-001/286
(JAYPHAL)
|
1821005000NRG24250720230319053
|
25/07/2023
|
vittal apprav bhonga
|
1821005WL017030
|
vittal apprav bhonga
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030154
|
|
VITHHALAPPARAOBHONG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-036-001/291
(JAYPHAL)
|
1821005000NRG24250720230319055
|
25/07/2023
|
jagntha apprav bhonga
|
1821005WL017030
|
jagntha apprav bhonga
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030162
|
|
JAGANATH APPARAO BHONG
|
BANK OF BARODA(606985)
|
|
42
|
AUSA
|
MH-21-005-036-001/311
(JAYPHAL)
|
1821005000NRG24250720230319061
|
25/07/2023
|
satita tukaram bhong
|
1821005WL017031
|
satita tukaram bhong
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030156
|
|
SARITA TUKARAM BHONG
|
BANK OF BARODA(606985)
|
|
43
|
AUSA
|
MH-21-005-036-001/311
(JAYPHAL)
|
1821005000NRG24250720230319060
|
25/07/2023
|
tukaram mahadev bhon
|
1821005WL017031
|
tukaram mahadev bhon
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030161
|
|
TUKARAM MAHADEV BHONG
|
BANK OF BARODA(606985)
|
|
44
|
AUSA
|
MH-21-005-036-001/57
(JAYPHAL)
|
1821005000NRG24250720230319065
|
25/07/2023
|
Bhong Nagesh Shrirang
|
1821005WL017031
|
Bhong Nagesh Shrirang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030157
|
|
MR NAGESH SHRIRANG BHONG
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUSA
|
MH-21-005-036-001/57
(JAYPHAL)
|
1821005000NRG24250720230319066
|
25/07/2023
|
bhong saraswati nagesh
|
1821005WL017031
|
bhong saraswati nagesh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030165
|
|
SARSWATI NAGNATH BHONG
|
BANK OF BARODA(606985)
|
|
46
|
AUSA
|
MH-21-005-036-001/79
(JAYPHAL)
|
1821005000NRG24250720230319056
|
25/07/2023
|
balu namdev bhong
|
1821005WL017030
|
balu namdev bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030152
|
|
BALASAHEBNAMDEVBHONG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-049-001/378
(SAMDARGA)
|
1821005000NRG24250720230316592
|
25/07/2023
|
navanath vyankat mohite
|
1821005WL016875
|
navanath vyankat mohite
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030112
|
|
Mr. NAVNATH VYANKAT MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AUSA
|
MH-21-005-049-001/423
(SAMDARGA)
|
1821005000NRG24250720230316593
|
25/07/2023
|
sudam dagdu gayakvad
|
1821005WL016875
|
sudam dagdu gayakvad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030116
|
|
MR SUDAM DAGADU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
AUSA
|
MH-21-005-049-001/426
(SAMDARGA)
|
1821005000NRG24250720230316577
|
25/07/2023
|
mahesh gyanba gayakvad
|
1821005WL016874
|
mahesh gyanba gayakvad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030118
|
|
MR MAHESH GYANABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUSA
|
MH-21-005-049-001/428
(SAMDARGA)
|
1821005000NRG24250720230316578
|
25/07/2023
|
bhujang ankush dhok
|
1821005WL016874
|
bhujang ankush dhok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030113
|
|
DHOKBHUJANGANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-049-001/453
(SAMDARGA)
|
1821005000NRG24250720230316452
|
25/07/2023
|
dattatray gopinath tidke
|
1821005WL016864
|
dattatray gopinath tidke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030109
|
|
TIDKEDATTATRAYGOPICHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-049-001/456
(SAMDARGA)
|
1821005000NRG24250720230316484
|
25/07/2023
|
ganesh govind tidke
|
1821005WL016866
|
ganesh govind tidke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030117
|
|
TIDKEGANESHGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-049-001/456
(SAMDARGA)
|
1821005000NRG24250720230316483
|
25/07/2023
|
gopal govind tidke
|
1821005WL016866
|
gopal govind tidke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030110
|
|
TIDKEGOPALGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-049-001/483
(SAMDARGA)
|
1821005000NRG24250720230316542
|
25/07/2023
|
hanmant tukaram dhok
|
1821005WL016869
|
hanmant tukaram dhok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030114
|
|
MR HANMANT TUKARAM DHOK
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUSA
|
MH-21-005-049-001/496
(SAMDARGA)
|
1821005000NRG24250720230316507
|
25/07/2023
|
balaji harishchandr gargade
|
1821005WL016867
|
balaji harishchandr gargade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030119
|
|
MR BALAJI HARICHANDRA GARGADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUSA
|
MH-21-005-049-001/500
(SAMDARGA)
|
1821005000NRG24250720230316543
|
25/07/2023
|
suhani sopan tidke
|
1821005WL016869
|
suhani sopan tidke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030108
|
|
MRS SUHANI SOPAN TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AUSA
|
MH-21-005-049-001/519
(SAMDARGA)
|
1821005000NRG24250720230316597
|
25/07/2023
|
Hirkana Shesherav Suravase
|
1821005WL016875
|
Hirkana Shesherav Suravase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030115
|
|
MRS HIRABAI SHESHERAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AUSA
|
MH-21-005-049-001/532
(SAMDARGA)
|
1821005000NRG24250720230316485
|
25/07/2023
|
ARUN JAYWANT PAWAR
|
1821005WL016866
|
ARUN JAYWANT PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030111
|
|
ARUNJAYWANTAPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-101-001/23
(PARDEWADI)
|
1821005000NRG24250720230317688
|
25/07/2023
|
randive bhimrao digambar
|
1821005WL016952
|
randive bhimrao digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030120
|
|
BHIVRAODIGAMBARRANDIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
60
|
AUSA
|
MH-21-005-049-001/460
(SAMDARGA)
|
1821005000NRG24250720230316594
|
25/07/2023
|
vimal gayakvad
|
1821005WL016875
|
vimal gayakvad
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030169
|
|
VIMAL DAGDU GAYAKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
AUSA
|
MH-21-005-003-001/553
(MALKONDJI)
|
1821005000NRG24250720230319386
|
25/07/2023
|
Amar ankush usture
|
1821005WL017047
|
Amar ankush usture
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230030172
|
|
AMAR ANKUSH USTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AUSA
|
MH-21-005-049-001/113
(SAMDARGA)
|
1821005000NRG24250720230316478
|
25/07/2023
|
tidke
|
1821005WL016866
|
tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030178
|
|
TIDAKE VISHWAMBHAR SANDIPAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUSA
|
MH-21-005-049-001/113
(SAMDARGA)
|
1821005000NRG24250720230316479
|
25/07/2023
|
tidke gayabai vishvbhar
|
1821005WL016866
|
tidke gayabai vishvbhar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030179
|
|
MRS GAYABAI VISHVANBHAR TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUSA
|
MH-21-005-049-001/115
(SAMDARGA)
|
1821005000NRG24250720230316442
|
25/07/2023
|
saluanke dhondiram pandu
|
1821005WL016864
|
saluanke dhondiram pandu
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030196
|
|
SALUNKEDHONDIRAMPANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-049-001/141-A
(SAMDARGA)
|
1821005000NRG24250720230316505
|
25/07/2023
|
BABITA VITTHAL KHARAT
|
1821005WL016867
|
BABITA VITTHAL KHARAT
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030200
|
|
MRS BABITA BALAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUSA
|
MH-21-005-049-001/141-A
(SAMDARGA)
|
1821005000NRG24250720230316504
|
25/07/2023
|
BABITA VITTHAL KHARATH
|
1821005WL016867
|
BABITA VITTHAL KHARATH
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030168
|
|
MR BALAJI VITHAL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
AUSA
|
MH-21-005-049-001/155-A
(SAMDARGA)
|
1821005000NRG24250720230316480
|
25/07/2023
|
Dhok narshing nivrati
|
1821005WL016866
|
Dhok narshing nivrati
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030176
|
|
Mr. NARSING NIVRITI DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AUSA
|
MH-21-005-049-001/297
(SAMDARGA)
|
1821005000NRG24250720230316571
|
25/07/2023
|
kiran ganesh dhok
|
1821005WL016874
|
kiran ganesh dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030171
|
|
Mr. KIRAN GANESHRAO DHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AUSA
|
MH-21-005-049-001/300
(SAMDARGA)
|
1821005000NRG24250720230316514
|
25/07/2023
|
shivaji daula mahadak
|
1821005WL016868
|
shivaji daula mahadak
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030195
|
|
MR SHIVAJI DAULA MAHADAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUSA
|
MH-21-005-049-001/304
(SAMDARGA)
|
1821005000NRG24250720230316444
|
25/07/2023
|
santosh kerba tidke
|
1821005WL016864
|
santosh kerba tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030177
|
|
MR SANTOSH KIRABA TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUSA
|
MH-21-005-049-001/318
(SAMDARGA)
|
1821005000NRG24250720230316447
|
25/07/2023
|
parvati vaijnath swami
|
1821005WL016864
|
parvati vaijnath swami
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030185
|
|
MRS PARVATI VAIJNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUSA
|
MH-21-005-049-001/318
(SAMDARGA)
|
1821005000NRG24250720230316445
|
25/07/2023
|
vaijnath karbasappa swami
|
1821005WL016864
|
vaijnath karbasappa swami
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030189
|
|
MR VAIJNATH KARBASAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-049-001/324
(SAMDARGA)
|
1821005000NRG24250720230316539
|
25/07/2023
|
raghunath mahadak
|
1821005WL016869
|
raghunath mahadak
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030194
|
|
MR RAGHUNATH HARIBA MAHADAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
AUSA
|
MH-21-005-049-001/402
(SAMDARGA)
|
1821005000NRG24250720230316481
|
25/07/2023
|
arun bhagvat tidke
|
1821005WL016866
|
arun bhagvat tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030170
|
|
MR ARUN BHAGWAT TIDKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-049-001/402
(SAMDARGA)
|
1821005000NRG24250720230316482
|
25/07/2023
|
joti arun tidke
|
1821005WL016866
|
joti arun tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030184
|
|
MRS JYOTI ARUN TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-049-001/422
(SAMDARGA)
|
1821005000NRG24250720230316448
|
25/07/2023
|
ranjana hanmant tidke
|
1821005WL016864
|
ranjana hanmant tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030180
|
|
MRS RANJANA HANAMANT TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUSA
|
MH-21-005-049-001/429
(SAMDARGA)
|
1821005000NRG24250720230316580
|
25/07/2023
|
mukteshwar navnath dhok
|
1821005WL016874
|
mukteshwar navnath dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030188
|
|
MR MUKTESHWAR NAVNATH DHOK
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-049-001/429
(SAMDARGA)
|
1821005000NRG24250720230316579
|
25/07/2023
|
navnath narayan dhok
|
1821005WL016874
|
navnath narayan dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030173
|
|
DHOKNAVNATHNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-049-001/433
(SAMDARGA)
|
1821005000NRG24250720230316449
|
25/07/2023
|
ramesh yuvraj tidke
|
1821005WL016864
|
ramesh yuvraj tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030192
|
|
MR RAMESH YUVARAJ TIDKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-049-001/433
(SAMDARGA)
|
1821005000NRG24250720230316450
|
25/07/2023
|
satybhama ramesh tidke
|
1821005WL016864
|
satybhama ramesh tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030191
|
|
MRS SATYABHAMA RAMESH TIDKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUSA
|
MH-21-005-049-001/434
(SAMDARGA)
|
1821005000NRG24250720230316451
|
25/07/2023
|
kisan vaman tidke
|
1821005WL016864
|
kisan vaman tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030190
|
|
MR KISAN VAMAN TIDKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-049-001/435
(SAMDARGA)
|
1821005000NRG24250720230316540
|
25/07/2023
|
vatsala hariba mahadak
|
1821005WL016869
|
vatsala hariba mahadak
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030202
|
|
MRS VACHALABAI HARIBA MAHADAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUSA
|
MH-21-005-049-001/436
(SAMDARGA)
|
1821005000NRG24250720230316541
|
25/07/2023
|
shobha raghunath mahadak
|
1821005WL016869
|
shobha raghunath mahadak
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030181
|
|
MRS SHOBHA RAGHUNATH MAHADAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUSA
|
MH-21-005-049-001/463
(SAMDARGA)
|
1821005000NRG24250720230316595
|
25/07/2023
|
maruti shesherao survase
|
1821005WL016875
|
maruti shesherao survase
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030198
|
|
MR MARUTI SHESHERAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUSA
|
MH-21-005-049-001/464
(SAMDARGA)
|
1821005000NRG24250720230316453
|
25/07/2023
|
santosh janardhan gayakvad
|
1821005WL016864
|
santosh janardhan gayakvad
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030197
|
|
MR SANTOSH JANARDHAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUSA
|
MH-21-005-049-001/50
(SAMDARGA)
|
1821005000NRG24250720230316508
|
25/07/2023
|
kharat usha eknath
|
1821005WL016867
|
kharat usha eknath
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030193
|
|
MRS UASHA EKANATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-049-001/510
(SAMDARGA)
|
1821005000NRG24250720230316596
|
25/07/2023
|
reshma bibhishan dhok
|
1821005WL016875
|
reshma bibhishan dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030201
|
|
MRS RESHMA BIBHISHAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUSA
|
MH-21-005-049-001/68
(SAMDARGA)
|
1821005000NRG24250720230316521
|
25/07/2023
|
gaur asha dilip
|
1821005WL016868
|
gaur asha dilip
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030186
|
|
MRS ASHABAI DILIPSANIG GAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUSA
|
MH-21-005-049-001/68
(SAMDARGA)
|
1821005000NRG24250720230316520
|
25/07/2023
|
gaur dilip kisan
|
1821005WL016868
|
gaur dilip kisan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030187
|
|
MR DILIPSING KISANDSING GAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-049-001/97
(SAMDARGA)
|
1821005000NRG24250720230316510
|
25/07/2023
|
chaya mahadev gargade
|
1821005WL016867
|
chaya mahadev gargade
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030183
|
|
MRS CHHAYABAI MAHADAV GAGADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-049-001/97
(SAMDARGA)
|
1821005000NRG24250720230316509
|
25/07/2023
|
mahadev vithoba gargade
|
1821005WL016867
|
mahadev vithoba gargade
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030182
|
|
MR MAHADEV VITHOBA GARGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
92
|
AUSA
|
MH-21-005-101-001/16
(PARDEWADI)
|
1821005000NRG24250720230317685
|
25/07/2023
|
kambale anita sadashiv
|
1821005WL016952
|
kambale anita sadashiv
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030175
|
|
MRS ANITA SADASHIV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUSA
|
MH-21-005-101-001/23
(PARDEWADI)
|
1821005000NRG24250720230317689
|
25/07/2023
|
randev bhatrbai bhimrav
|
1821005WL016952
|
randev bhatrbai bhimrav
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030199
|
|
MRS BHARATABAI BHIVRAO RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUSA
|
MH-21-005-101-001/28
(PARDEWADI)
|
1821005000NRG24250720230317690
|
25/07/2023
|
Tejabai Dhanraj Randive
|
1821005WL016952
|
Tejabai Dhanraj Randive
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230030174
|
|
TEJABAI DHANRAJ RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
95
|
AUSA
|
MH-21-005-003-001/192
(MALKONDJI)
|
1821005000NRG24250720230319407
|
25/07/2023
|
aayub aslam shaikh
|
1821005WL017049
|
aayub aslam shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230030104
|
|
AYUB ALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AUSA
|
MH-21-005-003-001/515
(MALKONDJI)
|
1821005000NRG24250720230319399
|
25/07/2023
|
magar bhivaji baburao
|
1821005WL017048
|
magar bhivaji baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030105
|
|
BHVAJIBAPURAOMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-003-001/515
(MALKONDJI)
|
1821005000NRG24250720230319398
|
25/07/2023
|
Magar sushilabain bhiva
|
1821005WL017048
|
Magar sushilabain bhiva
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230030106
|
|
SUKSHALABAI BHIVA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AUSA
|
MH-21-005-003-001/524
(MALKONDJI)
|
1821005000NRG24250720230319416
|
25/07/2023
|
mehbub lalu shaikh
|
1821005WL017049
|
mehbub lalu shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030107
|
|
Mr. MAHEBOOB LALU HHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
99
|
AUSA
|
MH-21-005-003-001/166
(MALKONDJI)
|
1821005000NRG24250720230319406
|
25/07/2023
|
MAHADEV SHIVAJI VIBHUTE
|
1821005WL017049
|
MAHADEV SHIVAJI VIBHUTE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030147
|
|
MAHADEVISHIVAJIVIBHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-003-001/166
(MALKONDJI)
|
1821005000NRG24250720230319405
|
25/07/2023
|
SHIVAJI TRYAMBAK VIBHUTE
|
1821005WL017049
|
SHIVAJI TRYAMBAK VIBHUTE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030140
|
|
SHIVAJITYAMBAKVIBHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-003-001/238
(MALKONDJI)
|
1821005000NRG24250720230319412
|
25/07/2023
|
ISMAIL HAMJA SHAIKH
|
1821005WL017049
|
ISMAIL HAMJA SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030148
|
|
Ismael Hamja Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
AUSA
|
MH-21-005-003-001/239
(MALKONDJI)
|
1821005000NRG24250720230319414
|
25/07/2023
|
HALIMA KHAJODIN SHAIKH
|
1821005WL017049
|
HALIMA KHAJODIN SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030144
|
|
SHAIKHHALIMAKHOJODYIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-003-001/239
(MALKONDJI)
|
1821005000NRG24250720230319413
|
25/07/2023
|
KHAJODIN SUBAN SHAIKH
|
1821005WL017049
|
KHAJODIN SUBAN SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030141
|
|
KHAJODINSUBHANSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-003-001/500
(MALKONDJI)
|
1821005000NRG24250720230319381
|
25/07/2023
|
VIRBHADRA GURUSHID SWAMI
|
1821005WL017047
|
VIRBHADRA GURUSHID SWAMI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030127
|
|
VIRBHADRAGURSIDPASWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
AUSA
|
MH-21-005-003-001/502
(MALKONDJI)
|
1821005000NRG24250720230319367
|
25/07/2023
|
CHAND APSAR SHAIKH
|
1821005WL017045
|
CHAND APSAR SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030134
|
|
SHAIKHCHANDAFSAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-003-001/71
(MALKONDJI)
|
1821005000NRG24250720230319418
|
25/07/2023
|
HAMJA GUNDU SHAIKH
|
1821005WL017049
|
HAMJA GUNDU SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030132
|
|
HAMJAGUNDUSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
107
|
AUSA
|
MH-21-005-003-001/113
(MALKONDJI)
|
1821005000NRG24250720230319372
|
25/07/2023
|
BAPURAO LAXAMN KUMABAR
|
1821005WL017046
|
BAPURAO LAXAMN KUMABAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030203
|
|
Mr. BAPURAO LAXMAN KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AUSA
|
MH-21-005-003-001/187
(MALKONDJI)
|
1821005000NRG24250720230319391
|
25/07/2023
|
gopal hariba kolge
|
1821005WL017048
|
gopal hariba kolge
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030213
|
|
GOPALHARIBAKOLGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
AUSA
|
MH-21-005-003-001/217
(MALKONDJI)
|
1821005000NRG24250720230319409
|
25/07/2023
|
SHADUL TAJODDIN SHAIKH
|
1821005WL017049
|
SHADUL TAJODDIN SHAIKH
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030206
|
|
Mr. SHADUL TAJUDYIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
AUSA
|
MH-21-005-003-001/217
(MALKONDJI)
|
1821005000NRG24250720230319410
|
25/07/2023
|
TABSUM SHADUL SHAIKH
|
1821005WL017049
|
TABSUM SHADUL SHAIKH
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030218
|
|
Mr. Tabbsum Shadul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
AUSA
|
MH-21-005-003-001/226
(MALKONDJI)
|
1821005000NRG24250720230319393
|
25/07/2023
|
Vibhute Aaruna Parmeshwar
|
1821005WL017048
|
Vibhute Aaruna Parmeshwar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030216
|
|
Miss. Aruna Parameshrwar Vibhute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AUSA
|
MH-21-005-003-001/506
(MALKONDJI)
|
1821005000NRG24250720230319383
|
25/07/2023
|
sangita pandurang kore
|
1821005WL017047
|
sangita pandurang kore
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030211
|
|
MS SANGEETA PANDURANG KORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUSA
|
MH-21-005-003-001/510
(MALKONDJI)
|
1821005000NRG24250720230319396
|
25/07/2023
|
dilip ambadas bhalwkar
|
1821005WL017048
|
dilip ambadas bhalwkar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030212
|
|
DILIPAMBADASBHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
AUSA
|
MH-21-005-003-001/510
(MALKONDJI)
|
1821005000NRG24250720230319397
|
25/07/2023
|
kashibai dilip bhalekar
|
1821005WL017048
|
kashibai dilip bhalekar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030209
|
|
Mrs. KASHIBAI DILIP BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AUSA
|
MH-21-005-003-001/518
(MALKONDJI)
|
1821005000NRG24250720230319400
|
25/07/2023
|
JYOTI GOPAL KOLGE
|
1821005WL017048
|
JYOTI GOPAL KOLGE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030219
|
|
Mr. Jyoti Gopal Kolage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AUSA
|
MH-21-005-003-001/528
(MALKONDJI)
|
1821005000NRG24250720230319417
|
25/07/2023
|
bhimashankar shivaji vibhute
|
1821005WL017049
|
bhimashankar shivaji vibhute
|
1143
|
MAHG0004306
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230030217
|
Account closed
|
|
|
|
117
|
AUSA
|
MH-21-005-003-001/547
(MALKONDJI)
|
1821005000NRG24250720230319384
|
25/07/2023
|
rahim raju shaikh
|
1821005WL017047
|
rahim raju shaikh
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030210
|
|
RAHIMRAJASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-003-001/547
(MALKONDJI)
|
1821005000NRG24250720230319385
|
25/07/2023
|
tabsum rahim shekh
|
1821005WL017047
|
tabsum rahim shekh
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030220
|
|
Mrs. Tabsum Rahim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AUSA
|
MH-21-005-003-001/588
(MALKONDJI)
|
1821005000NRG24250720230319368
|
25/07/2023
|
FAYYAJ HANNAM SHAIKH
|
1821005WL017045
|
FAYYAJ HANNAM SHAIKH
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030214
|
|
FAIYAZHANNANSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-003-001/588
(MALKONDJI)
|
1821005000NRG24250720230319369
|
25/07/2023
|
SHAMABI FAYYAJ SHAIKH
|
1821005WL017045
|
SHAMABI FAYYAJ SHAIKH
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030215
|
|
Miss. Shaminabi Fayyaj Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
AUSA
|
MH-21-005-003-001/66-A
(MALKONDJI)
|
1821005000NRG24250720230319370
|
25/07/2023
|
BHARATBAI VYANKAT SURYWANSHI
|
1821005WL017045
|
BHARATBAI VYANKAT SURYWANSHI
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030204
|
|
MS BHARATABAI VYANKAT SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUSA
|
MH-21-005-003-001/71
(MALKONDJI)
|
1821005000NRG24250720230319419
|
25/07/2023
|
shaikh nafuza hamza
|
1821005WL017049
|
shaikh nafuza hamza
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030208
|
|
NFISABIHAMJASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
AUSA
|
MH-21-005-003-001/72
(MALKONDJI)
|
1821005000NRG24250720230319420
|
25/07/2023
|
govind manikrao mule
|
1821005WL017049
|
govind manikrao mule
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030207
|
|
MULEGOVINDMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203658
|
203658
|
|
|
|
|
|
|
|