|
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-21-005-099-001/714
(KARLA)
|
1821005000NRG24210220240769079
|
22/02/2024
|
Malikarjun Shivaya Swami
|
1821005WL046927
|
Malikarjun Shivaya Swami
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216568
|
|
Mr. MALLIKARJUN SHIVAYYA SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUSA
|
MH-21-005-104-001/117
(TALNI)
|
1821005000NRG24220220240770227
|
22/02/2024
|
PAWAR WARSHA RANDHIR
|
1821005WL047006
|
PAWAR WARSHA RANDHIR
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216573
|
|
Mrs. VARSHA RANDHIR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUSA
|
MH-21-005-104-001/121
(TALNI)
|
1821005000NRG24220220240770229
|
22/02/2024
|
sayyad bebitula hashim
|
1821005WL047006
|
sayyad bebitula hashim
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216566
|
|
Mrs. BABYBATUL HASHIMPASHA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-104-001/121
(TALNI)
|
1821005000NRG24220220240770228
|
22/02/2024
|
sayyd hashim suleman
|
1821005WL047006
|
sayyd hashim suleman
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216567
|
|
Mr. HASHIMPASHA SULEMAN SAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-104-001/153
(TALNI)
|
1821005000NRG24220220240770233
|
22/02/2024
|
RUMIN RAM PRATALE
|
1821005WL047006
|
RUMIN RAM PRATALE
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216575
|
|
Mrs. RUKMIN RAM PRATALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-104-001/2
(TALNI)
|
1821005000NRG24220220240770236
|
22/02/2024
|
maske vyankat babu
|
1821005WL047006
|
maske vyankat babu
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216613
|
|
VANKAT BABU MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AUSA
|
MH-21-005-104-001/292
(TALNI)
|
1821005000NRG24220220240770244
|
22/02/2024
|
BALAJI
|
1821005WL047006
|
BALAJI
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216564
|
|
Mr. BALAJI APPARAO SAVALSURE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-104-001/303
(TALNI)
|
1821005000NRG24220220240770249
|
22/02/2024
|
REKHA NARSHING BHUJBAL
|
1821005WL047006
|
REKHA NARSHING BHUJBAL
|
00051
|
MAHB0000248
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240216619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AUSA
|
MH-21-005-104-001/304
(TALNI)
|
1821005000NRG24220220240770251
|
22/02/2024
|
LAXMIBAI SHESHERAO BHUJBAL
|
1821005WL047006
|
LAXMIBAI SHESHERAO BHUJBAL
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216571
|
|
Mrs. LAXMIBAI SHESHERAO BHUJBAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-104-001/304
(TALNI)
|
1821005000NRG24220220240770250
|
22/02/2024
|
SHESHERAO BAPURAO BHUJBAL
|
1821005WL047006
|
SHESHERAO BAPURAO BHUJBAL
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216563
|
|
Mr. SHESHERAO BAPU BHUJBAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-104-001/43
(TALNI)
|
1821005000NRG24220220240770261
|
22/02/2024
|
Raut Anjana Soudagar
|
1821005WL047006
|
Raut Anjana Soudagar
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216615
|
|
Mrs. ANJANA SAUDAGAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-104-001/43
(TALNI)
|
1821005000NRG24220220240770260
|
22/02/2024
|
rautha sodagar abdhas
|
1821005WL047006
|
rautha sodagar abdhas
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216617
|
|
Mr. SOUDAGAR ABARAV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-104-001/59
(TALNI)
|
1821005000NRG24220220240770273
|
22/02/2024
|
savle nilkant vanktrav
|
1821005WL047006
|
savle nilkant vanktrav
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216569
|
|
Mr. NILKANTH VENKATH SAVLSURE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-104-001/62
(TALNI)
|
1821005000NRG24220220240770275
|
22/02/2024
|
partale prabhavati baburao
|
1821005WL047006
|
partale prabhavati baburao
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216572
|
|
Mrs. PRABHAVATI BABURAO PRATALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-104-001/923
(TALNI)
|
1821005000NRG24220220240770281
|
22/02/2024
|
Aniket Avinash Joshi
|
1821005WL047006
|
Aniket Avinash Joshi
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216574
|
|
Mr. ANIKET AVINASH JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-104-001/923
(TALNI)
|
1821005000NRG24220220240770280
|
22/02/2024
|
Anjali Avinash Joshi
|
1821005WL047006
|
Anjali Avinash Joshi
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216622
|
|
MRS ANJALI AVINASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUSA
|
MH-21-005-104-001/954
(TALNI)
|
1821005000NRG24220220240770295
|
22/02/2024
|
HUCHYAPPA MALLIKARJUN KALSHETTI
|
1821005WL047006
|
HUCHYAPPA MALLIKARJUN KALSHETTI
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216565
|
|
HUCHYAPPA MALLIKARJUN KALSHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AUSA
|
MH-21-005-104-001/955
(TALNI)
|
1821005000NRG24220220240770296
|
22/02/2024
|
HARIDAS VYANKAT SAVALASURE
|
1821005WL047006
|
HARIDAS VYANKAT SAVALASURE
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216616
|
|
HARIDAS VYANKAT SAVALASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AUSA
|
MH-21-005-104-001/956
(TALNI)
|
1821005000NRG24220220240770299
|
22/02/2024
|
santosh vasant savalsure
|
1821005WL047006
|
santosh vasant savalsure
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216614
|
|
SANTOSH VASANT SAVALSURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AUSA
|
MH-21-005-107-001/164
(SIRSAL)
|
1821005000NRG24220220240773494
|
22/02/2024
|
HANDE BALAJI RAVAN
|
1821005WL047224
|
HANDE BALAJI RAVAN
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216611
|
|
Mr. BALAJI RAWAN HANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-107-001/164
(SIRSAL)
|
1821005000NRG24220220240773495
|
22/02/2024
|
HANDE SANGITA BALAJI
|
1821005WL047224
|
HANDE SANGITA BALAJI
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216610
|
|
Mrs. SANGITA BALAJI HANDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-107-001/165
(SIRSAL)
|
1821005000NRG24220220240773496
|
22/02/2024
|
hande jotiram ravan
|
1821005WL047224
|
hande jotiram ravan
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216612
|
|
Mr. JOTIRAM RAVAN HANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-107-001/186
(SIRSAL)
|
1821005000NRG24220220240773501
|
22/02/2024
|
mandubai ram ghodke
|
1821005WL047224
|
mandubai ram ghodke
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216628
|
|
Mrs. MANDABAI RAM GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AUSA
|
MH-21-005-107-001/278
(SIRSAL)
|
1821005000NRG24220220240773510
|
22/02/2024
|
Radhika patap hande
|
1821005WL047224
|
Radhika patap hande
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216618
|
|
Miss. Radhika Pratap Hande
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AUSA
|
MH-21-005-107-001/304
(SIRSAL)
|
1821005000NRG24220220240773514
|
22/02/2024
|
Amol manik Kumatha
|
1821005WL047224
|
Amol manik Kumatha
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216570
|
|
Mr. AMOL MANIK KUMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
26
|
AUSA
|
MH-21-005-039-001/1233
(BHADA)
|
1821005000NRG24220220240772186
|
22/02/2024
|
JAMIR CHAND SHAIKH
|
1821005WL047143
|
JAMIR CHAND SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216636
|
|
Mr. JAMIR CHANDSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-039-001/1233
(BHADA)
|
1821005000NRG24220220240772187
|
22/02/2024
|
SALIMA JAMIR SHAIKH
|
1821005WL047143
|
SALIMA JAMIR SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216635
|
|
Miss. Salimabi Jamir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AUSA
|
MH-21-005-039-001/26
(BHADA)
|
1821005000NRG24220220240771571
|
22/02/2024
|
simabi mohan ubale
|
1821005WL047092
|
simabi mohan ubale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216558
|
|
Mr. UBALE SHIMABAI MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-039-001/282
(BHADA)
|
1821005000NRG24220220240771572
|
22/02/2024
|
PANDURANG RAMA BANSODE
|
1821005WL047092
|
PANDURANG RAMA BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216556
|
|
Mr. BANSODE PANDURANG RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-039-001/282
(BHADA)
|
1821005000NRG24220220240771573
|
22/02/2024
|
SUNANDA PANDURANG BANSODE
|
1821005WL047092
|
SUNANDA PANDURANG BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216557
|
|
Mrs. BANSODE SUNANDA PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-039-001/342
(BHADA)
|
1821005000NRG24220220240772190
|
22/02/2024
|
MALI GURUNATH SHREERANG
|
1821005WL047143
|
MALI GURUNATH SHREERANG
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216555
|
|
Mr. GURUNATH SHRIRANG MALI 52
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-039-001/636
(BHADA)
|
1821005000NRG24220220240771811
|
22/02/2024
|
Patil mahadev triyambak
|
1821005WL047117
|
Patil mahadev triyambak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216642
|
|
MAHADEV TRIMBAKRAO PATIL
|
HDFC BANK LTD(607152)
|
|
33
|
AUSA
|
MH-21-005-039-001/640
(BHADA)
|
1821005000NRG24220220240771812
|
22/02/2024
|
PATIL PRALHAD BHAGAVAN
|
1821005WL047117
|
PATIL PRALHAD BHAGAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216633
|
|
PRALHAD BHAGAVAN PATIL
|
HDFC BANK LTD(607152)
|
|
34
|
AUSA
|
MH-21-005-039-001/649-A
(BHADA)
|
1821005000NRG24220220240771767
|
22/02/2024
|
YADAV MAHADEV BANSODE
|
1821005WL047111
|
YADAV MAHADEV BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216554
|
|
Mr. Yadav Mahadev Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AUSA
|
MH-21-005-039-001/650
(BHADA)
|
1821005000NRG24220220240771768
|
22/02/2024
|
BANSODE SUBHASH MANOHAR
|
1821005WL047111
|
BANSODE SUBHASH MANOHAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216553
|
|
MR SUBAHSH MANOHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUSA
|
MH-21-005-099-001/336
(KARLA)
|
1821005000NRG24210220240769048
|
22/02/2024
|
Jadhav Satyakala Pandurang
|
1821005WL046927
|
Jadhav Satyakala Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216523
|
|
MRS SATYAKALA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
AUSA
|
MH-21-005-099-001/374
(KARLA)
|
1821005000NRG24210220240769054
|
22/02/2024
|
ghodke dnyanoba kashinath
|
1821005WL046927
|
ghodke dnyanoba kashinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216551
|
|
DNYANOBA KASHINATH GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AUSA
|
MH-21-005-099-001/557
(KARLA)
|
1821005000NRG24210220240769068
|
22/02/2024
|
dinkar manik ghodke
|
1821005WL046927
|
dinkar manik ghodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216531
|
|
Mr. DINKAR MANIKRAO GHODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-099-001/622
(KARLA)
|
1821005000NRG24210220240769071
|
22/02/2024
|
Bhimashankar Ram Ghodke
|
1821005WL046927
|
Bhimashankar Ram Ghodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216536
|
|
Mr. GHODAKE BHIMASHANKAR RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-099-001/739
(KARLA)
|
1821005000NRG24210220240769080
|
22/02/2024
|
balasaheb chanappa selukar
|
1821005WL046927
|
balasaheb chanappa selukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216550
|
|
MRS BALASAHEB CHANNNAPPA SELUKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-099-001/739
(KARLA)
|
1821005000NRG24210220240769081
|
22/02/2024
|
janabai balasaheb selukar
|
1821005WL046927
|
janabai balasaheb selukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216541
|
|
Mrs. SELUKAR JANABAI BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-099-001/803
(KARLA)
|
1821005000NRG24210220240769084
|
22/02/2024
|
umaknt suresha ghodake
|
1821005WL046927
|
umaknt suresha ghodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216522
|
|
Mr. UMAKANT SURESH GHODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-099-001/806
(KARLA)
|
1821005000NRG24210220240769086
|
22/02/2024
|
shivshnkar sures godake
|
1821005WL046927
|
shivshnkar sures godake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216539
|
|
SHIVSHANKAR SURESH GHODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-104-001/939
(TALNI)
|
1821005000NRG24220220240770284
|
22/02/2024
|
Datta Narayan Partale
|
1821005WL047006
|
Datta Narayan Partale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216548
|
|
MR DATTA NARAYAN PRATALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUSA
|
MH-21-005-107-001/102
(SIRSAL)
|
1821005000NRG24220220240773487
|
22/02/2024
|
gadekar ram dhondiram
|
1821005WL047224
|
gadekar ram dhondiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216637
|
|
Mr. RAM DHONDIRAM GADEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-107-001/108
(SIRSAL)
|
1821005000NRG24220220240773488
|
22/02/2024
|
kumthe vasanat srimant
|
1821005WL047224
|
kumthe vasanat srimant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216530
|
|
Mr. VASANT SHRIMANT KUMTHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-107-001/140
(SIRSAL)
|
1821005000NRG24220220240773491
|
22/02/2024
|
shirgapure mustafa sattar
|
1821005WL047224
|
shirgapure mustafa sattar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216528
|
|
Mr. MUSTAFA SATTAR SHIRGAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-107-001/145
(SIRSAL)
|
1821005000NRG24220220240773492
|
22/02/2024
|
Hande Prabhakar Subhash
|
1821005WL047224
|
Hande Prabhakar Subhash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216524
|
|
Mr. SHIVAJI PANDURANG DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-107-001/156
(SIRSAL)
|
1821005000NRG24220220240773493
|
22/02/2024
|
kashinath madhav hagare
|
1821005WL047224
|
kashinath madhav hagare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216533
|
|
Mr. HAGARE KASHINAT MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-107-001/180
(SIRSAL)
|
1821005000NRG24220220240773498
|
22/02/2024
|
jawale madhav bajirao
|
1821005WL047224
|
jawale madhav bajirao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216526
|
|
Mr. MADHAV BAJIRAO JAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-107-001/180
(SIRSAL)
|
1821005000NRG24220220240773499
|
22/02/2024
|
jawale prbhawati madhav
|
1821005WL047224
|
jawale prbhawati madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216527
|
|
Mrs. PRABHAWATI MADHAV JAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AUSA
|
MH-21-005-107-001/186
(SIRSAL)
|
1821005000NRG24220220240773500
|
22/02/2024
|
ghodke ram bhivaji
|
1821005WL047224
|
ghodke ram bhivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216525
|
|
Mr. RAM BHIVAJI GHODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-107-001/188
(SIRSAL)
|
1821005000NRG24220220240773502
|
22/02/2024
|
hande dnyaneshwar madhukar
|
1821005WL047224
|
hande dnyaneshwar madhukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216532
|
|
Mr. DNYANESHWAR MADHUKAR HANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-107-001/234
(SIRSAL)
|
1821005000NRG24220220240773505
|
22/02/2024
|
giri ram aangd
|
1821005WL047224
|
giri ram aangd
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216638
|
|
MR RAM ANGAD GIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUSA
|
MH-21-005-107-001/245
(SIRSAL)
|
1821005000NRG24220220240773506
|
22/02/2024
|
Jadhav Ramdas Dattu
|
1821005WL047224
|
Jadhav Ramdas Dattu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216529
|
|
Mr. RAMDAS DATTU JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-107-001/260
(SIRSAL)
|
1821005000NRG24220220240773507
|
22/02/2024
|
indrajeet kashinath kumthe
|
1821005WL047224
|
indrajeet kashinath kumthe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216540
|
|
Mr. INDRAJEET KASHINATH KUMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AUSA
|
MH-21-005-107-001/260
(SIRSAL)
|
1821005000NRG24220220240773508
|
22/02/2024
|
sojarbhai indrajeet kumthe
|
1821005WL047224
|
sojarbhai indrajeet kumthe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216640
|
|
Mrs. KUMTHE SOJARBAI INDRAJIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-107-001/278
(SIRSAL)
|
1821005000NRG24220220240773509
|
22/02/2024
|
patap vijaykumar hande
|
1821005WL047224
|
patap vijaykumar hande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216542
|
|
Mr. HANDE PRATAP VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-107-001/295
(SIRSAL)
|
1821005000NRG24220220240773511
|
22/02/2024
|
Laxman Narsing Hande
|
1821005WL047224
|
Laxman Narsing Hande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216543
|
|
Mr. HANDE LAXMAN NARSHING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-107-001/296
(SIRSAL)
|
1821005000NRG24220220240773512
|
22/02/2024
|
Santosha Angad Dhumal
|
1821005WL047224
|
Santosha Angad Dhumal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216545
|
|
Mr. DHUMAL SANTOSH ANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-107-001/296
(SIRSAL)
|
1821005000NRG24220220240773513
|
22/02/2024
|
Shital Santosha Dhumal
|
1821005WL047224
|
Shital Santosha Dhumal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216546
|
|
Mrs. SHITAL SANTOSH DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AUSA
|
MH-21-005-107-001/93
(SIRSAL)
|
1821005000NRG24220220240773518
|
22/02/2024
|
hande sanjay janardhan
|
1821005WL047224
|
hande sanjay janardhan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216641
|
|
Mr. HANDE SANJAY JANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-107-001/96
(SIRSAL)
|
1821005000NRG24220220240773519
|
22/02/2024
|
hande pandurang
|
1821005WL047224
|
hande pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216538
|
|
Mr. PANDURANG NIVRITTI HANDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AUSA
|
MH-21-005-107-001/96
(SIRSAL)
|
1821005000NRG24220220240773520
|
22/02/2024
|
Hande Tejabai Pandurang
|
1821005WL047224
|
Hande Tejabai Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216639
|
|
Mrs. TEJABAI PANDURANG HANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-107-001/97-A
(SIRSAL)
|
1821005000NRG24220220240773521
|
22/02/2024
|
mahadev rawan hande
|
1821005WL047224
|
mahadev rawan hande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216534
|
|
Mr. HANDE MAHADEV RAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-107-001/97-A
(SIRSAL)
|
1821005000NRG24220220240773522
|
22/02/2024
|
varsha mahadev hande
|
1821005WL047224
|
varsha mahadev hande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216535
|
|
varsha mahadev hande
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
67
|
AUSA
|
MH-21-005-039-001/850
(BHADA)
|
1821005000NRG24220220240772191
|
22/02/2024
|
dilip vinayak patil
|
1821005WL047143
|
dilip vinayak patil
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216552
|
|
Mr. DILIP VINAYAKRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
AUSA
|
MH-21-005-099-001/10
(KARLA)
|
1821005000NRG24210220240769008
|
22/02/2024
|
Asha Mahadev Jadhav
|
1821005WL046927
|
Asha Mahadev Jadhav
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216592
|
|
MRS ASHA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUSA
|
MH-21-005-099-001/300
(KARLA)
|
1821005000NRG24210220240769037
|
22/02/2024
|
kale namdev madhav
|
1821005WL046927
|
kale namdev madhav
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216599
|
|
NAMADEV MADHAV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AUSA
|
MH-21-005-099-001/300
(KARLA)
|
1821005000NRG24210220240769038
|
22/02/2024
|
Rajeshri Namdev Kale
|
1821005WL046927
|
Rajeshri Namdev Kale
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216603
|
|
Mrs. RAJSHRI NAMDEV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AUSA
|
MH-21-005-099-001/327
(KARLA)
|
1821005000NRG24210220240769045
|
22/02/2024
|
ekanath
|
1821005WL046927
|
ekanath
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216559
|
|
Mr. EKNATH VANKAT NIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-099-001/327
(KARLA)
|
1821005000NRG24210220240769046
|
22/02/2024
|
nikam savita
|
1821005WL046927
|
nikam savita
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216600
|
|
MRS SAVITA EKNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-099-001/349
(KARLA)
|
1821005000NRG24210220240769049
|
22/02/2024
|
KASHINATH PANDURANG JADHAV
|
1821005WL046927
|
KASHINATH PANDURANG JADHAV
|
00415
|
SBIN0003948
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240216629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
AUSA
|
MH-21-005-099-001/349
(KARLA)
|
1821005000NRG24210220240769050
|
22/02/2024
|
SUNITA KASHINATH JADHAV
|
1821005WL046927
|
SUNITA KASHINATH JADHAV
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216593
|
|
MRS SUNITA KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-099-001/377
(KARLA)
|
1821005000NRG24210220240769055
|
22/02/2024
|
KALE SAHAJI VYANAKAT
|
1821005WL046927
|
KALE SAHAJI VYANAKAT
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216596
|
|
Mr. KALE SHAHAJI VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-099-001/377
(KARLA)
|
1821005000NRG24210220240769056
|
22/02/2024
|
Vanmala Sahahji Kale
|
1821005WL046927
|
Vanmala Sahahji Kale
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216597
|
|
Mrs. KALE VANAMALA SHAHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-099-001/515
(KARLA)
|
1821005000NRG24210220240769064
|
22/02/2024
|
Ghodake Gulab Sadhu
|
1821005WL046927
|
Ghodake Gulab Sadhu
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216630
|
|
MR DATTATRYA GULAB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-099-001/531
(KARLA)
|
1821005000NRG24210220240769065
|
22/02/2024
|
SIDDHESHWAR VITTHAL JADHAV
|
1821005WL046927
|
SIDDHESHWAR VITTHAL JADHAV
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216577
|
|
MR SHIDDHESHWAR VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUSA
|
MH-21-005-099-001/548
(KARLA)
|
1821005000NRG24210220240769066
|
22/02/2024
|
mali
|
1821005WL046927
|
mali
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216590
|
|
MR UTTAM SUBHASH MALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-099-001/548
(KARLA)
|
1821005000NRG24210220240769067
|
22/02/2024
|
maya uttam mali
|
1821005WL046927
|
maya uttam mali
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216604
|
|
MS MAYA UTTAM MALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUSA
|
MH-21-005-099-001/803
(KARLA)
|
1821005000NRG24210220240769085
|
22/02/2024
|
lata umaknt ghodake
|
1821005WL046927
|
lata umaknt ghodake
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216601
|
|
LATABAI UMAKANT GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AUSA
|
MH-21-005-099-001/934
(KARLA)
|
1821005000NRG24210220240769091
|
22/02/2024
|
Ganesh Madhav Kale
|
1821005WL046927
|
Ganesh Madhav Kale
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216632
|
|
MR GANESH MADHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUSA
|
MH-21-005-099-001/955
(KARLA)
|
1821005000NRG24210220240769092
|
22/02/2024
|
dattatray bhalchandr ghodke
|
1821005WL046927
|
dattatray bhalchandr ghodke
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216591
|
|
DATTATRAYA BHALCHANDRA GHODAKE
|
BANK OF INDIA(508505)
|
|
84
|
AUSA
|
MH-21-005-099-001/955
(KARLA)
|
1821005000NRG24210220240769093
|
22/02/2024
|
priyanka dattatray ghodke
|
1821005WL046927
|
priyanka dattatray ghodke
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216595
|
|
MISS PRIYANKA DATTATRAY GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUSA
|
MH-21-005-104-001/109
(TALNI)
|
1821005000NRG24220220240770215
|
22/02/2024
|
Pratale Chandrakala Datta
|
1821005WL047006
|
Pratale Chandrakala Datta
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216581
|
|
Mrs. CHANDRAKALA DATTATRYA PRATALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AUSA
|
MH-21-005-104-001/109
(TALNI)
|
1821005000NRG24220220240770214
|
22/02/2024
|
Pratale Datta Namdev
|
1821005WL047006
|
Pratale Datta Namdev
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216582
|
|
DATTA NAMDEV PRATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AUSA
|
MH-21-005-104-001/116
(TALNI)
|
1821005000NRG24220220240770219
|
22/02/2024
|
chababai
|
1821005WL047006
|
chababai
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216584
|
|
MRS CHHABABAI MARUTI DUDHBHATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUSA
|
MH-21-005-104-001/116
(TALNI)
|
1821005000NRG24220220240770218
|
22/02/2024
|
maroti
|
1821005WL047006
|
maroti
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216583
|
|
Mr. MAROTI RAMA DUDHBHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-104-001/116
(TALNI)
|
1821005000NRG24220220240770220
|
22/02/2024
|
pushpa
|
1821005WL047006
|
pushpa
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216585
|
|
Mrs. PUSHPA JAYPAL DUDHBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AUSA
|
MH-21-005-104-001/117
(TALNI)
|
1821005000NRG24220220240770226
|
22/02/2024
|
pawar rndhir mahadu
|
1821005WL047006
|
pawar rndhir mahadu
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216588
|
|
Mr. RANDHIR MADHAV PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-104-001/153
(TALNI)
|
1821005000NRG24220220240770232
|
22/02/2024
|
ram ganesh partale
|
1821005WL047006
|
ram ganesh partale
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216631
|
|
MR RAM GANESH PRATALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-104-001/234
(TALNI)
|
1821005000NRG24220220240770237
|
22/02/2024
|
Bhove Bharatbai Bhaurao
|
1821005WL047006
|
Bhove Bharatbai Bhaurao
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216587
|
|
Mrs. BHARATBAI BHAURAO BHOVE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AUSA
|
MH-21-005-104-001/234
(TALNI)
|
1821005000NRG24220220240770238
|
22/02/2024
|
BHOVE RUPA PRAVIN
|
1821005WL047006
|
BHOVE RUPA PRAVIN
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216602
|
|
RUPABAI PRAVIN BHOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AUSA
|
MH-21-005-104-001/4
(TALNI)
|
1821005000NRG24220220240770258
|
22/02/2024
|
Pratale Balaji Sheshrrao
|
1821005WL047006
|
Pratale Balaji Sheshrrao
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216586
|
|
Mr. BALAJI SHESHERAO PRATALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-104-001/5
(TALNI)
|
1821005000NRG24220220240770266
|
22/02/2024
|
hari vishwambhar gade
|
1821005WL047006
|
hari vishwambhar gade
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216578
|
|
Mr. GADE HARI VISHWAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-104-001/5
(TALNI)
|
1821005000NRG24220220240770267
|
22/02/2024
|
meena hari gade
|
1821005WL047006
|
meena hari gade
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216598
|
|
MINABAI HARI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AUSA
|
MH-21-005-104-001/50
(TALNI)
|
1821005000NRG24220220240770269
|
22/02/2024
|
dudbhate
|
1821005WL047006
|
dudbhate
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216580
|
|
KOUSHALYA NARSING DUDHBHATE
|
RATNAKAR BANK(607393)
|
|
98
|
AUSA
|
MH-21-005-104-001/50
(TALNI)
|
1821005000NRG24220220240770268
|
22/02/2024
|
Dudhbhate Narsing Manik
|
1821005WL047006
|
Dudhbhate Narsing Manik
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216579
|
|
Mr. NARSING MANIK DUDHABHATE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AUSA
|
MH-21-005-104-001/62
(TALNI)
|
1821005000NRG24220220240770274
|
22/02/2024
|
partale baburav ganesh
|
1821005WL047006
|
partale baburav ganesh
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216589
|
|
MR BABURAO GANESH PRATALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AUSA
|
MH-21-005-104-001/928
(TALNI)
|
1821005000NRG24220220240770283
|
22/02/2024
|
mohan bhagvat gaykwad
|
1821005WL047006
|
mohan bhagvat gaykwad
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216576
|
|
Mr. MOHAN BHAGWAN GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-104-001/939
(TALNI)
|
1821005000NRG24220220240770285
|
22/02/2024
|
Sandhya Datta Partale
|
1821005WL047006
|
Sandhya Datta Partale
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216594
|
|
Mrs. SANDHYA DATTA PARTALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AUSA
|
MH-21-005-107-001/218
(SIRSAL)
|
1821005000NRG24220220240773503
|
22/02/2024
|
gadekar laxman dhodiram
|
1821005WL047224
|
gadekar laxman dhodiram
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216605
|
|
Mr. LAKSHMAN DHONDIRAM GADEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
103
|
AUSA
|
MH-21-005-039-001/1600
(BHADA)
|
1821005000NRG24220220240772189
|
22/02/2024
|
Ismail Daud kamalapure
|
1821005WL047143
|
Ismail Daud kamalapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216634
|
|
Mr. Ismail Daud Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AUSA
|
MH-21-005-039-001/1647
(BHADA)
|
1821005000NRG24220220240771809
|
22/02/2024
|
Chaitanya Mahadev Patil
|
1821005WL047117
|
Chaitanya Mahadev Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216607
|
|
CHAITANYA MAHADEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AUSA
|
MH-21-005-039-001/529
(BHADA)
|
1821005000NRG24220220240771574
|
22/02/2024
|
MAHADEV SHAMRAV PATIL
|
1821005WL047092
|
MAHADEV SHAMRAV PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216608
|
|
Mr. MAHADEV SHAMRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
AUSA
|
MH-21-005-039-001/529
(BHADA)
|
1821005000NRG24220220240771575
|
22/02/2024
|
PARWATI MAHADEV PATIL
|
1821005WL047092
|
PARWATI MAHADEV PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216606
|
|
Mrs. PARVATI MAHADEV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AUSA
|
MH-21-005-039-001/754
(BHADA)
|
1821005000NRG24220220240771576
|
22/02/2024
|
CHANDRAKANT KASHINATH UBALE
|
1821005WL047092
|
CHANDRAKANT KASHINATH UBALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216609
|
|
CHANDRAKANT KASHINATH UBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
AUSA
|
MH-21-005-099-001/961
(KARLA)
|
1821005000NRG24210220240769095
|
22/02/2024
|
VARSHA NAGNATH JADHAV
|
1821005WL046927
|
VARSHA NAGNATH JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216547
|
|
MRS VARSHA NAGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUSA
|
MH-21-005-104-001/287
(TALNI)
|
1821005000NRG24220220240770242
|
22/02/2024
|
SAVITA
|
1821005WL047006
|
SAVITA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216537
|
|
Mrs. SAVITA VENKET PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
AUSA
|
MH-21-005-104-001/290
(TALNI)
|
1821005000NRG24220220240770243
|
22/02/2024
|
SANDIP ASHOK BHUJBAL
|
1821005WL047006
|
SANDIP ASHOK BHUJBAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216560
|
|
Mr. SANDIPAN ASHOK BHUJBUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-104-001/296
(TALNI)
|
1821005000NRG24220220240770246
|
22/02/2024
|
NAMDEV
|
1821005WL047006
|
NAMDEV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216544
|
|
NAMDEV PANDURANG HEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AUSA
|
MH-21-005-104-001/952
(TALNI)
|
1821005000NRG24220220240770290
|
22/02/2024
|
ARJUN DILIP PAWAR
|
1821005WL047006
|
ARJUN DILIP PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216562
|
|
ARJUN DILIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AUSA
|
MH-21-005-104-001/952
(TALNI)
|
1821005000NRG24220220240770289
|
22/02/2024
|
AYODHYABAI DILIP PAWAR
|
1821005WL047006
|
AYODHYABAI DILIP PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216561
|
|
Mrs. AYODHYABAI DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AUSA
|
MH-21-005-104-001/952
(TALNI)
|
1821005000NRG24220220240770288
|
22/02/2024
|
DILIP ARJUN PAWAR
|
1821005WL047006
|
DILIP ARJUN PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216620
|
|
DILIP ARJUNRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AUSA
|
MH-21-005-107-001/175
(SIRSAL)
|
1821005000NRG24220220240773497
|
22/02/2024
|
kusum
|
1821005WL047224
|
kusum
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216621
|
|
Mrs. Kusum Ram Ambate
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AUSA
|
MH-21-005-107-001/319
(SIRSAL)
|
1821005000NRG24220220240773517
|
22/02/2024
|
MARUTI VISHWANATH DUDHBHATE
|
1821005WL047224
|
MARUTI VISHWANATH DUDHBHATE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216549
|
|
MARUTI VISHVNATH DUDHBHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
117
|
AUSA
|
MH-21-005-039-001/1592
(BHADA)
|
1821005000NRG24220220240772188
|
22/02/2024
|
DATTATRAY SRIRANG MALI
|
1821005WL047143
|
DATTATRAY SRIRANG MALI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216624
|
|
Mr. DATTATRAYA SHRIRANG MALI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
AUSA
|
MH-21-005-039-001/1647
(BHADA)
|
1821005000NRG24220220240771810
|
22/02/2024
|
Sukumar Chaitanya Patil
|
1821005WL047117
|
Sukumar Chaitanya Patil
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216626
|
|
Miss. Sukumar Chaitany Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AUSA
|
MH-21-005-039-001/197
(BHADA)
|
1821005000NRG24220220240771766
|
22/02/2024
|
shivalkar gopal kashinath
|
1821005WL047111
|
shivalkar gopal kashinath
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216627
|
|
GOPAL KASHINATH SHIVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AUSA
|
MH-21-005-039-001/26
(BHADA)
|
1821005000NRG24220220240771570
|
22/02/2024
|
mohan namdev ubale
|
1821005WL047092
|
mohan namdev ubale
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216623
|
|
MR MOHAN NAMDEV UBALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AUSA
|
MH-21-005-039-001/850
(BHADA)
|
1821005000NRG24220220240772192
|
22/02/2024
|
ujvala dilip patil
|
1821005WL047143
|
ujvala dilip patil
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216625
|
|
PATIL UJWALA DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198198
|
198198
|
|
|
|
|
|
|
|