|
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-21-005-038-001/190
(WADJI)
|
1821005000NRG24300320240970155
|
30/03/2024
|
AKSAY BALAJI GORE
|
1821005WL059700
|
AKSAY BALAJI GORE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207973
|
|
GORE AKSHAY BALAJI
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-038-001/410
(WADJI)
|
1821005000NRG24300320240970156
|
30/03/2024
|
KALYAN KHANU MALI
|
1821005WL059700
|
KALYAN KHANU MALI
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207972
|
|
MR MALI KALYAN KHANDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
AUSA
|
MH-21-005-043-001/145
(KALMATHA)
|
1821005000NRG24300320240969960
|
30/03/2024
|
santosh angad kamble
|
1821005WL059689
|
santosh angad kamble
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207897
|
|
SANTOSH ANGAD KAMBLE
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-045-001/292
(YELLORIWADI)
|
1821005000NRG24300320240969119
|
30/03/2024
|
Vijaykumar Prabhu Sarje
|
1821005WL059651
|
Vijaykumar Prabhu Sarje
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207987
|
|
VIJAYKUMAR PRABHU SARJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-045-001/342
(YELLORIWADI)
|
1821005000NRG24300320240969122
|
30/03/2024
|
Vimal Ramesh Sarje
|
1821005WL059651
|
Vimal Ramesh Sarje
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207916
|
|
MILAN RAMESH SARJE
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-045-001/345
(YELLORIWADI)
|
1821005000NRG24300320240969125
|
30/03/2024
|
vishal jagnath chincholkar
|
1821005WL059651
|
vishal jagnath chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207918
|
|
VISHAL JAGNATH CHICH
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-045-001/367
(YELLORIWADI)
|
1821005000NRG24300320240969127
|
30/03/2024
|
jitendra gajendra sarje
|
1821005WL059651
|
jitendra gajendra sarje
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207992
|
|
SARJE JITENDRA GAJEN
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-045-001/44
(YELLORIWADI)
|
1821005000NRG24300320240969134
|
30/03/2024
|
sarje sanjay parbhu
|
1821005WL059651
|
sarje sanjay parbhu
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207991
|
|
SANJAYKUMAR PRABHU SARJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-045-001/44
(YELLORIWADI)
|
1821005000NRG24300320240969135
|
30/03/2024
|
sarje shoba shnjay
|
1821005WL059651
|
sarje shoba shnjay
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207889
|
|
SARJE SHOBHA SANJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-045-001/65
(YELLORIWADI)
|
1821005000NRG24300320240969139
|
30/03/2024
|
Chincholkar Vandana Maruti
|
1821005WL059651
|
Chincholkar Vandana Maruti
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207910
|
|
VANDANA MARUTI CHINC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
AUSA
|
MH-21-005-006-001/109
(DAWATPUR)
|
1821005000NRG24300320240969371
|
30/03/2024
|
USHA SHIVDAS BIRAJDAR
|
1821005WL059664
|
USHA SHIVDAS BIRAJDAR
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207789
|
|
Mr. USHA SHIVDARSHAN BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-006-001/156
(DAWATPUR)
|
1821005000NRG24300320240969372
|
30/03/2024
|
rajendra bhima bedjawalge
|
1821005WL059664
|
rajendra bhima bedjawalge
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207791
|
|
BEDJAWALGE RAJENDRA BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-006-001/208-A
(DAWATPUR)
|
1821005000NRG24300320240969379
|
30/03/2024
|
laxmi dattatraya birajdar
|
1821005WL059664
|
laxmi dattatraya birajdar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207808
|
|
BIRAJDAR USHABAI DATTATRY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-006-001/320
(DAWATPUR)
|
1821005000NRG24300320240969380
|
30/03/2024
|
mohan vishwanath patil
|
1821005WL059664
|
mohan vishwanath patil
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207767
|
|
Mr. PATIL SHIVCHARAN VISHAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-006-001/336
(DAWATPUR)
|
1821005000NRG24300320240969381
|
30/03/2024
|
Shivkanta Madhukar Landge
|
1821005WL059664
|
Shivkanta Madhukar Landge
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207920
|
|
Mr. LANGDE SHIVKANTA MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-006-001/347
(DAWATPUR)
|
1821005000NRG24300320240969383
|
30/03/2024
|
birajdar mahadevi shivparsad
|
1821005WL059664
|
birajdar mahadevi shivparsad
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207792
|
|
Mrs. MAHADEVI SHIVPRATAP BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUSA
|
MH-21-005-006-001/347
(DAWATPUR)
|
1821005000NRG24300320240969382
|
30/03/2024
|
SHUVAPRETAP SADASHIV BIRADAR
|
1821005WL059664
|
SHUVAPRETAP SADASHIV BIRADAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207793
|
|
BIRAJDAR SHIVPRATAP SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-006-001/737
(DAWATPUR)
|
1821005000NRG24300320240969386
|
30/03/2024
|
KHAROSE sham chandrshekhar
|
1821005WL059664
|
KHAROSE sham chandrshekhar
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207901
|
|
KHAROSE SHAM CHANDRSHEKHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-016-001/281
(TAWSHITAD)
|
1821005000NRG24300320240968713
|
30/03/2024
|
AJAY MAHADEV SOMAVASHE
|
1821005WL059617
|
AJAY MAHADEV SOMAVASHE
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207943
|
|
SOMVASHE AJAY MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AUSA
|
MH-21-005-038-001/412
(WADJI)
|
1821005000NRG24300320240970159
|
30/03/2024
|
SURAJ KHANDU RASAL
|
1821005WL059700
|
SURAJ KHANDU RASAL
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207963
|
|
RASAL SURAJ KHANDU
|
BANK OF BARODA(606985)
|
|
21
|
AUSA
|
MH-21-005-039-001/786
(BHADA)
|
1821005000NRG24300320240971128
|
30/03/2024
|
vyankat tukaram shinde
|
1821005WL059774
|
vyankat tukaram shinde
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207886
|
|
Mr. VENKAT TUKARAM SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-044-003/302
(BORPHAL)
|
1821005000NRG24300320240969901
|
30/03/2024
|
Shivaji Jemlu Rathod
|
1821005WL059685
|
Shivaji Jemlu Rathod
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207928
|
|
Mr. SHIWAJI JAIMUL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-050-001/175
(LAKHANGAON)
|
1821005000NRG24300320240971190
|
30/03/2024
|
bankat irappa kamble
|
1821005WL059776
|
bankat irappa kamble
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207814
|
|
MR BANKAT IRAPPA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AUSA
|
MH-21-005-050-001/227
(LAKHANGAON)
|
1821005000NRG24300320240971195
|
30/03/2024
|
sadashive
|
1821005WL059776
|
sadashive
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207827
|
|
MR SADASHIV HARISHCHANDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUSA
|
MH-21-005-050-001/276
(LAKHANGAON)
|
1821005000NRG24300320240971203
|
30/03/2024
|
Kadam Srikant Rawan
|
1821005WL059776
|
Kadam Srikant Rawan
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207795
|
|
SHRIKANT RAVAN KADAM
|
UCO BANK(607066)
|
|
26
|
AUSA
|
MH-21-005-050-001/442
(LAKHANGAON)
|
1821005000NRG24300320240971083
|
30/03/2024
|
PANDIT UDHAVRAV KADAM
|
1821005WL059772
|
PANDIT UDHAVRAV KADAM
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207860
|
|
Mr. PANDIT UDHAVRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AUSA
|
MH-21-005-050-001/68
(LAKHANGAON)
|
1821005000NRG24300320240971070
|
30/03/2024
|
SOMNATH KISHAN SURYAWANSHI
|
1821005WL059771
|
SOMNATH KISHAN SURYAWANSHI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207869
|
|
Mr. SOMANATH KISAN SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-050-001/82
(LAKHANGAON)
|
1821005000NRG24300320240971239
|
30/03/2024
|
salunke Hanmant Vasantrao
|
1821005WL059776
|
salunke Hanmant Vasantrao
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207872
|
|
Mr. SALUNKE HANMANT VASANTRAO SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-050-001/97
(LAKHANGAON)
|
1821005000NRG24300320240971066
|
30/03/2024
|
sudakar mahadev kadam
|
1821005WL059770
|
sudakar mahadev kadam
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207868
|
|
Mr. KADAM SUDHAKAR MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-058-001/670
(BUDHODA)
|
1821005000NRG24300320240969917
|
30/03/2024
|
Dayanand Ravsaheb Kamble
|
1821005WL059686
|
Dayanand Ravsaheb Kamble
|
00051
|
MAHB0000120
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242207926
|
|
Mr. Dayanand Ravsaheb Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-086-001/840
(NAGARSOGA)
|
1821005000NRG24300320240969966
|
30/03/2024
|
hariba kundlik suryawanshi
|
1821005WL059690
|
hariba kundlik suryawanshi
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207914
|
|
HARIBA KUNDALIK SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
32
|
AUSA
|
MH-21-005-083-001/158
(UTKA)
|
1821005000NRG24300320240970413
|
30/03/2024
|
birajdar ram ganpati
|
1821005WL059725
|
birajdar ram ganpati
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207812
|
|
RAM GANPATI BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-083-001/169
(UTKA)
|
1821005000NRG24300320240970447
|
30/03/2024
|
shinde santosh visvambar
|
1821005WL059728
|
shinde santosh visvambar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207803
|
|
Mr. SANTOSH VISHWAMBHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-083-001/176
(UTKA)
|
1821005000NRG24300320240970435
|
30/03/2024
|
umashankar
|
1821005WL059727
|
umashankar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207799
|
|
Mr. SWAMI UMASHANKAR SHANTIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-083-001/178
(UTKA)
|
1821005000NRG24300320240970414
|
30/03/2024
|
mule ramesh
|
1821005WL059725
|
mule ramesh
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207893
|
|
Mr. MULE RAMESH SHIVHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-083-001/180
(UTKA)
|
1821005000NRG24300320240970459
|
30/03/2024
|
BIRAJDAR shahu
|
1821005WL059729
|
BIRAJDAR shahu
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207907
|
|
SHAHURAJ VANKAT BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-083-001/183
(UTKA)
|
1821005000NRG24300320240970423
|
30/03/2024
|
MUKUND BHALCHANDR PATIL
|
1821005WL059726
|
MUKUND BHALCHANDR PATIL
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207766
|
|
Mr. PATIL MUKUND BHALCHANDR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-083-001/186
(UTKA)
|
1821005000NRG24300320240970390
|
30/03/2024
|
Bhimashankar naganath kale
|
1821005WL059722
|
Bhimashankar naganath kale
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207905
|
|
Mr. BHIMASHANKAR NAGNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AUSA
|
MH-21-005-083-001/193
(UTKA)
|
1821005000NRG24300320240970427
|
30/03/2024
|
balaji manik kangle
|
1821005WL059726
|
balaji manik kangle
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207764
|
|
Mr. KANGLE BALAJI MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-083-001/201
(UTKA)
|
1821005000NRG24300320240970391
|
30/03/2024
|
Mahvir Akshy Grypasd
|
1821005WL059722
|
Mahvir Akshy Grypasd
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207949
|
|
AKSHYA GURUPRASAD MAHAVARAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-083-001/202
(UTKA)
|
1821005000NRG24300320240970392
|
30/03/2024
|
shital shivprasad mahavarkar
|
1821005WL059722
|
shital shivprasad mahavarkar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207765
|
|
MR SHIVPRASAD GOVIND MAHORKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AUSA
|
MH-21-005-083-001/206
(UTKA)
|
1821005000NRG24300320240970450
|
30/03/2024
|
satish madhavrao shinde
|
1821005WL059728
|
satish madhavrao shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207770
|
|
Mr. SHINDE SATISH MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-083-001/21
(UTKA)
|
1821005000NRG24300320240970550
|
30/03/2024
|
shinde satish shreepati
|
1821005WL059736
|
shinde satish shreepati
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207763
|
|
Mr. SHINDE SATISH SHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-083-001/227
(UTKA)
|
1821005000NRG24300320240970542
|
30/03/2024
|
Birajdar Ishwar Vasant
|
1821005WL059735
|
Birajdar Ishwar Vasant
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207890
|
|
Mr. BIRAJDAR ISHAWAR VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-083-001/245
(UTKA)
|
1821005000NRG24300320240970480
|
30/03/2024
|
dnyaneshwar bhaurav more
|
1821005WL059730
|
dnyaneshwar bhaurav more
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207806
|
|
Mr. DYNANESHVAR BHAURAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUSA
|
MH-21-005-083-001/26
(UTKA)
|
1821005000NRG24300320240970452
|
30/03/2024
|
shinde khanderao vaman
|
1821005WL059728
|
shinde khanderao vaman
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207855
|
|
KHANDU VAMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AUSA
|
MH-21-005-083-001/350
(UTKA)
|
1821005000NRG24300320240970417
|
30/03/2024
|
shidheswar shivaji mule
|
1821005WL059725
|
shidheswar shivaji mule
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207955
|
|
Mr. MULE SIDDHESHWAR SHIVHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-083-001/356
(UTKA)
|
1821005000NRG24300320240970491
|
30/03/2024
|
Jayshri Vaijanath Rudrwade
|
1821005WL059731
|
Jayshri Vaijanath Rudrwade
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207958
|
|
Mrs. JAYASHRI VAIJINATH RUDRAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AUSA
|
MH-21-005-083-001/356
(UTKA)
|
1821005000NRG24300320240970490
|
30/03/2024
|
Navnath Shivaji Rudrwade
|
1821005WL059731
|
Navnath Shivaji Rudrwade
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207956
|
|
Mr. NAVNATH SHIVAJI RUDRAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AUSA
|
MH-21-005-083-001/358
(UTKA)
|
1821005000NRG24300320240970419
|
30/03/2024
|
shivling ram birajdar
|
1821005WL059725
|
shivling ram birajdar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207957
|
|
Mr. BIRAJDAR SHIVLING RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-083-001/373
(UTKA)
|
1821005000NRG24300320240970420
|
30/03/2024
|
vankatha shivraj mule
|
1821005WL059725
|
vankatha shivraj mule
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207859
|
|
MULE VYANKAT SHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-083-001/399
(UTKA)
|
1821005000NRG24300320240970432
|
30/03/2024
|
RAMLING BHIMASHANKAR KANGLE
|
1821005WL059726
|
RAMLING BHIMASHANKAR KANGLE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207951
|
|
Mr. KANGALE RAMLING BHIMASHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-083-001/407
(UTKA)
|
1821005000NRG24300320240970482
|
30/03/2024
|
Anusya vijaykumar shinde
|
1821005WL059730
|
Anusya vijaykumar shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210267
|
|
Mrs. ANUSAYA VIJYAKUMAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUSA
|
MH-21-005-083-001/407
(UTKA)
|
1821005000NRG24300320240970483
|
30/03/2024
|
Atul Vijaykumar Shinde
|
1821005WL059730
|
Atul Vijaykumar Shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207950
|
|
ATUL VIJAYKUMAR SHINDE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
55
|
AUSA
|
MH-21-005-083-001/454
(UTKA)
|
1821005000NRG24300320240970544
|
30/03/2024
|
Sunil Shivaji kalnrav
|
1821005WL059735
|
Sunil Shivaji kalnrav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207947
|
|
Mr. SUNIL SHIVAJI KALYANI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AUSA
|
MH-21-005-083-001/457
(UTKA)
|
1821005000NRG24300320240970486
|
30/03/2024
|
Rajpal Datttr Vrekar
|
1821005WL059730
|
Rajpal Datttr Vrekar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207919
|
|
MR RAJPAL DATTATRAY VAREKARKADAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
AUSA
|
MH-21-005-083-001/47
(UTKA)
|
1821005000NRG24300320240970394
|
30/03/2024
|
ganpat savla kamble
|
1821005WL059722
|
ganpat savla kamble
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207774
|
|
Mr. GANPATI SAVAL KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AUSA
|
MH-21-005-083-001/47
(UTKA)
|
1821005000NRG24300320240970395
|
30/03/2024
|
Kamble Sunita Ganpat
|
1821005WL059722
|
Kamble Sunita Ganpat
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207948
|
|
Miss. Sunita Ganapati Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AUSA
|
MH-21-005-083-001/472
(UTKA)
|
1821005000NRG24300320240970545
|
30/03/2024
|
Mohan Gorakh Jamadar
|
1821005WL059735
|
Mohan Gorakh Jamadar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207946
|
|
Mr. MOHAN GORAKH JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AUSA
|
MH-21-005-083-001/90
(UTKA)
|
1821005000NRG24300320240970473
|
30/03/2024
|
munjal ram manik
|
1821005WL059729
|
munjal ram manik
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207801
|
|
Mr. MUNJAL RAM MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-083-001/95
(UTKA)
|
1821005000NRG24300320240970422
|
30/03/2024
|
sawmi parsdhant balu
|
1821005WL059725
|
sawmi parsdhant balu
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207959
|
|
Mr. PRASHANT BABURAO SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AUSA
|
MH-21-005-089-001/1069
(CHINCHOLI(T))
|
1821005000NRG24300320240970050
|
30/03/2024
|
MANOHAR LIMBA PALSE
|
1821005WL059692
|
MANOHAR LIMBA PALSE
|
00051
|
MAHB0001034
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242210262
|
|
PALASE MANOHAR LIMBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-089-001/1100
(CHINCHOLI(T))
|
1821005000NRG24300320240970063
|
30/03/2024
|
TEJABAI MANOHAR VHONALE
|
1821005WL059692
|
TEJABAI MANOHAR VHONALE
|
00051
|
MAHB0001034
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242210264
|
|
Mrs. TEJABAI MANOHAR VANALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AUSA
|
MH-21-005-089-001/1101
(CHINCHOLI(T))
|
1821005000NRG24300320240970064
|
30/03/2024
|
RENUKA RANJIT VHONALE
|
1821005WL059692
|
RENUKA RANJIT VHONALE
|
00051
|
MAHB0001034
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242210263
|
|
Miss. Renuka Ranjit Hanale
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AUSA
|
MH-21-005-089-001/1109
(CHINCHOLI(T))
|
1821005000NRG24300320240970067
|
30/03/2024
|
SHESERAV MAHALINGAPPA GHULE
|
1821005WL059692
|
SHESERAV MAHALINGAPPA GHULE
|
00051
|
MAHB0001034
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207878
|
|
SHESHERAO MAHALINGAPPA GHULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-089-001/569
(CHINCHOLI(T))
|
1821005000NRG24300320240970073
|
30/03/2024
|
umesh subhash raje
|
1821005WL059692
|
umesh subhash raje
|
00051
|
MAHB0001034
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207892
|
|
Mr. RAJE UMESH SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-089-001/581
(CHINCHOLI(T))
|
1821005000NRG24300320240970074
|
30/03/2024
|
vijaykumar pandhari patil
|
1821005WL059692
|
vijaykumar pandhari patil
|
00051
|
MAHB0001034
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207871
|
|
PATIL VIJAYKUMAR PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-089-001/634
(CHINCHOLI(T))
|
1821005000NRG24300320240970076
|
30/03/2024
|
KUSHAVARTI JAGDISH PATIL
|
1821005WL059692
|
KUSHAVARTI JAGDISH PATIL
|
00051
|
MAHB0001034
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242210265
|
|
Mr. PATIL KUSHAWATI JAGDISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
69
|
AUSA
|
MH-21-005-006-001/109
(DAWATPUR)
|
1821005000NRG24300320240969370
|
30/03/2024
|
shivadarshan sadashiv birajdar
|
1821005WL059664
|
shivadarshan sadashiv birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207788
|
|
BIRAJDAR SHIVDARSHAN SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-006-001/156
(DAWATPUR)
|
1821005000NRG24300320240969373
|
30/03/2024
|
bedjawalge dhondabai rajendra
|
1821005WL059664
|
bedjawalge dhondabai rajendra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207790
|
|
DHONDABAI RAJENDRA BEDJAWALGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-006-001/208-A
(DAWATPUR)
|
1821005000NRG24300320240969378
|
30/03/2024
|
dattatraya kalappa birajdar
|
1821005WL059664
|
dattatraya kalappa birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207807
|
|
BIRAJDAR DATTATRYA KALAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-006-001/728
(DAWATPUR)
|
1821005000NRG24300320240969384
|
30/03/2024
|
Shesherao Malikarjun Danne
|
1821005WL059664
|
Shesherao Malikarjun Danne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207805
|
|
DANE SHESHERAO MALLIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-016-001/216
(TAWSHITAD)
|
1821005000NRG24300320240968702
|
30/03/2024
|
ghadge nilkanth dashrath
|
1821005WL059617
|
ghadge nilkanth dashrath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207846
|
|
NILKANT DASHRATH GHADAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-016-001/219
(TAWSHITAD)
|
1821005000NRG24300320240968703
|
30/03/2024
|
ghodake ramhari shankar
|
1821005WL059617
|
ghodake ramhari shankar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207809
|
|
RAMHARI SHANKAR GHODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-016-001/235
(TAWSHITAD)
|
1821005000NRG24300320240968709
|
30/03/2024
|
Rodage vishnu limbraj
|
1821005WL059617
|
Rodage vishnu limbraj
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207769
|
|
VISHNU LIMBRAJ RODAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-016-001/250
(TAWSHITAD)
|
1821005000NRG24300320240968712
|
30/03/2024
|
rodge bhiva madhav
|
1821005WL059617
|
rodge bhiva madhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207815
|
|
BHIVAJI MADHAV RODAGE
|
IDBI BANK(607095)
|
|
77
|
AUSA
|
MH-21-005-016-001/9
(TAWSHITAD)
|
1821005000NRG24300320240968744
|
30/03/2024
|
Pasare Kiran Vyankat
|
1821005WL059617
|
Pasare Kiran Vyankat
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207818
|
|
KIRAN VYKANT PASARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-038-001/137
(WADJI)
|
1821005000NRG24300320240970161
|
30/03/2024
|
mule dagdu balaji
|
1821005WL059701
|
mule dagdu balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207863
|
|
AGDU BALAJI MULE
|
BANK OF BARODA(606985)
|
|
79
|
AUSA
|
MH-21-005-038-001/14
(WADJI)
|
1821005000NRG24300320240970149
|
30/03/2024
|
these gaurishankar ghanshyam
|
1821005WL059700
|
these gaurishankar ghanshyam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207773
|
|
Mr. GAURISHANKAR GHANSHAM THESE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AUSA
|
MH-21-005-038-001/25
(WADJI)
|
1821005000NRG24300320240970134
|
30/03/2024
|
these dilip bhswraj
|
1821005WL059699
|
these dilip bhswraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207861
|
|
Mr. THESE DILIP BASVANAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-038-001/279
(WADJI)
|
1821005000NRG24300320240970124
|
30/03/2024
|
satling nijppa these
|
1821005WL059698
|
satling nijppa these
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207865
|
|
Mr. SATLING NIJAPPA THESE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AUSA
|
MH-21-005-038-001/60
(WADJI)
|
1821005000NRG24300320240970141
|
30/03/2024
|
gurushette jgntha umkant
|
1821005WL059699
|
gurushette jgntha umkant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207876
|
|
JAGANNATH UMAKANT GU
|
BANK OF BARODA(606985)
|
|
83
|
AUSA
|
MH-21-005-038-001/60
(WADJI)
|
1821005000NRG24300320240970142
|
30/03/2024
|
rurushetate kamlbai umakant
|
1821005WL059699
|
rurushetate kamlbai umakant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207862
|
|
Mrs. GURUSHETTE KAMALBAI UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-039-001/1613
(BHADA)
|
1821005000NRG24300320240971108
|
30/03/2024
|
AFRIN ASHIF KHOJE
|
1821005WL059774
|
AFRIN ASHIF KHOJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207883
|
|
Mrs. Aafrin Asif Khoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AUSA
|
MH-21-005-039-001/212
(BHADA)
|
1821005000NRG24300320240971110
|
30/03/2024
|
shinde jayshi pandurang
|
1821005WL059774
|
shinde jayshi pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207796
|
|
Miss. Jayashri Pandurang Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AUSA
|
MH-21-005-039-001/232
(BHADA)
|
1821005000NRG24300320240971111
|
30/03/2024
|
katre chandrakant hari
|
1821005WL059774
|
katre chandrakant hari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207830
|
|
CHANDRAKANT HARI KATRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-039-001/269
(BHADA)
|
1821005000NRG24300320240971113
|
30/03/2024
|
fartale shamal balu
|
1821005WL059774
|
fartale shamal balu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207826
|
|
Mrs. Shamal Nandu Fartale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AUSA
|
MH-21-005-039-001/387
(BHADA)
|
1821005000NRG24300320240971114
|
30/03/2024
|
gavali balaji bala
|
1821005WL059774
|
gavali balaji bala
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207879
|
|
BALAJI BALA GAVALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
AUSA
|
MH-21-005-039-001/425
(BHADA)
|
1821005000NRG24300320240971116
|
30/03/2024
|
katre nehure raosahab
|
1821005WL059774
|
katre nehure raosahab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207821
|
|
Mr. Neharu Raosaheb Katre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AUSA
|
MH-21-005-039-001/435
(BHADA)
|
1821005000NRG24300320240970197
|
30/03/2024
|
dudhbate maroti namdev
|
1821005WL059705
|
dudhbate maroti namdev
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207877
|
|
MAROTI NAMDEV DUDHABHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AUSA
|
MH-21-005-039-001/525
(BHADA)
|
1821005000NRG24300320240971119
|
30/03/2024
|
bhavanishankar manmath patil
|
1821005WL059774
|
bhavanishankar manmath patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207825
|
|
Mr. BHAWANISHANKAR MANMATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AUSA
|
MH-21-005-039-001/525
(BHADA)
|
1821005000NRG24300320240971118
|
30/03/2024
|
patil jayshree manmath
|
1821005WL059774
|
patil jayshree manmath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207824
|
|
JYASHRI MANMATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-039-001/525
(BHADA)
|
1821005000NRG24300320240971117
|
30/03/2024
|
patil manmath baburao
|
1821005WL059774
|
patil manmath baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207802
|
|
MANMATH BABURAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-039-001/593
(BHADA)
|
1821005000NRG24300320240971120
|
30/03/2024
|
ASHOK KISAN LATURE
|
1821005WL059774
|
ASHOK KISAN LATURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207822
|
|
Mr. LATTURE ASHOK KISANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AUSA
|
MH-21-005-039-001/593
(BHADA)
|
1821005000NRG24300320240971121
|
30/03/2024
|
nandabai ashok lature
|
1821005WL059774
|
nandabai ashok lature
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207823
|
|
NANDABAI ASHOK LATURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-039-001/599
(BHADA)
|
1821005000NRG24300320240971123
|
30/03/2024
|
PATIL BHIMASHANKAR RAMLING
|
1821005WL059774
|
PATIL BHIMASHANKAR RAMLING
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207842
|
|
Mr. BHIMRAO RAMLING PATIL 52
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-039-001/636
(BHADA)
|
1821005000NRG24300320240970200
|
30/03/2024
|
Patil mahadev triyambak
|
1821005WL059705
|
Patil mahadev triyambak
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207813
|
|
MAHADEV TRIMBAKRAO PATIL
|
HDFC BANK LTD(607152)
|
|
98
|
AUSA
|
MH-21-005-039-001/640
(BHADA)
|
1821005000NRG24300320240970204
|
30/03/2024
|
PATIL PRALHAD BHAGAVAN
|
1821005WL059705
|
PATIL PRALHAD BHAGAVAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207816
|
|
PRALHAD BHAGAVAN PATIL
|
HDFC BANK LTD(607152)
|
|
99
|
AUSA
|
MH-21-005-039-001/661
(BHADA)
|
1821005000NRG24300320240971124
|
30/03/2024
|
SHINDE CHANGDEV NAMDEV
|
1821005WL059774
|
SHINDE CHANGDEV NAMDEV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207828
|
|
CHANGDEV NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AUSA
|
MH-21-005-039-001/891-C
(BHADA)
|
1821005000NRG24300320240971135
|
30/03/2024
|
lature pandurang shivhari
|
1821005WL059774
|
lature pandurang shivhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207817
|
|
Mr. LATURE PANDURANG SHIVHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-039-001/986
(BHADA)
|
1821005000NRG24300320240971137
|
30/03/2024
|
bansode anita annasaheb
|
1821005WL059774
|
bansode anita annasaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207882
|
|
Mrs. BANSODE ANITA ANNASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-039-001/986
(BHADA)
|
1821005000NRG24300320240971136
|
30/03/2024
|
bansode annasaheb nagorav
|
1821005WL059774
|
bansode annasaheb nagorav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207880
|
|
Mr. ANNASAHEB NAGORAO BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
AUSA
|
MH-21-005-040-001/259
(BHETA)
|
1821005000NRG24300320240969023
|
30/03/2024
|
Mane
|
1821005WL059642
|
Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207794
|
|
DIPAK SAHDEV MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-040-001/435
(BHETA)
|
1821005000NRG24300320240969024
|
30/03/2024
|
kaushalya sampat mane
|
1821005WL059642
|
kaushalya sampat mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207820
|
|
Mrs. Kaushalyabai Sanpat Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AUSA
|
MH-21-005-040-001/458
(BHETA)
|
1821005000NRG24300320240969008
|
30/03/2024
|
Bhosale tanaji dagadu
|
1821005WL059641
|
Bhosale tanaji dagadu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207800
|
|
Mr. BHOKARE TANAJI DAGADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-040-001/601
(BHETA)
|
1821005000NRG24300320240969025
|
30/03/2024
|
vyankat dagdu mane
|
1821005WL059642
|
vyankat dagdu mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207840
|
|
VYANKAT DAGADU MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AUSA
|
MH-21-005-040-001/650
(BHETA)
|
1821005000NRG24300320240969011
|
30/03/2024
|
vilas namdev bhokre
|
1821005WL059641
|
vilas namdev bhokre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207856
|
|
Mr. VILAS NAMDEV BHOKRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
AUSA
|
MH-21-005-040-001/651
(BHETA)
|
1821005000NRG24300320240969012
|
30/03/2024
|
laxman vilas bhokre
|
1821005WL059641
|
laxman vilas bhokre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207841
|
|
LAXMAN VILAS BHOKARE
|
BANK OF BARODA(606985)
|
|
109
|
AUSA
|
MH-21-005-040-001/77
(BHETA)
|
1821005000NRG24300320240969015
|
30/03/2024
|
bhokare bhagwat shajirao
|
1821005WL059641
|
bhokare bhagwat shajirao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207870
|
|
Mr. BHAGAWAT SHAHAJI BHOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
AUSA
|
MH-21-005-040-001/85
(BHETA)
|
1821005000NRG24300320240969018
|
30/03/2024
|
NIKAM DNYANESHWAR ANANTRAO
|
1821005WL059641
|
NIKAM DNYANESHWAR ANANTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207771
|
|
Mr. NIKAM DNYNESHWAR ANANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-050-001/108
(LAKHANGAON)
|
1821005000NRG24300320240971180
|
30/03/2024
|
satish balu pavar
|
1821005WL059776
|
satish balu pavar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207728
|
|
Mr. PAWAR SATISH BALASAHEBLAKHANGAON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
AUSA
|
MH-21-005-050-001/112
(LAKHANGAON)
|
1821005000NRG24300320240971181
|
30/03/2024
|
nagnath ganpati mali
|
1821005WL059776
|
nagnath ganpati mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207733
|
|
Mr. BHOJANE NAGNATH GANAPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
AUSA
|
MH-21-005-050-001/118
(LAKHANGAON)
|
1821005000NRG24300320240971182
|
30/03/2024
|
shankar jotiram mali
|
1821005WL059776
|
shankar jotiram mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207731
|
|
Mr. SHANKAR JYOTIRAM BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AUSA
|
MH-21-005-050-001/137
(LAKHANGAON)
|
1821005000NRG24300320240971185
|
30/03/2024
|
suryavanshi vishnu shesherao
|
1821005WL059776
|
suryavanshi vishnu shesherao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207683
|
|
SURYAWANSHI VISHNU SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
AUSA
|
MH-21-005-050-001/200
(LAKHANGAON)
|
1821005000NRG24300320240971191
|
30/03/2024
|
Mohan Dashrath Jadhav
|
1821005WL059776
|
Mohan Dashrath Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207712
|
|
MR MOHAN DASHRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
AUSA
|
MH-21-005-050-001/200
(LAKHANGAON)
|
1821005000NRG24300320240971192
|
30/03/2024
|
Suman Mohan Jadhav
|
1821005WL059776
|
Suman Mohan Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207711
|
|
MS SUMAN MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
AUSA
|
MH-21-005-050-001/201
(LAKHANGAON)
|
1821005000NRG24300320240971193
|
30/03/2024
|
tukaram anna bandgar
|
1821005WL059776
|
tukaram anna bandgar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207707
|
|
BANDGAR TUKARAM ANNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-050-001/25
(LAKHANGAON)
|
1821005000NRG24300320240971197
|
30/03/2024
|
sanjay sambhaji kadam
|
1821005WL059776
|
sanjay sambhaji kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207685
|
|
Mr. SANJAY SAMBHAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AUSA
|
MH-21-005-050-001/250
(LAKHANGAON)
|
1821005000NRG24300320240971198
|
30/03/2024
|
Mane susen vyankat
|
1821005WL059776
|
Mane susen vyankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207719
|
|
MR SUSEN VYANKAT MANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUSA
|
MH-21-005-050-001/254
(LAKHANGAON)
|
1821005000NRG24300320240971091
|
30/03/2024
|
kadam arvind kundlik
|
1821005WL059773
|
kadam arvind kundlik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207720
|
|
Mr. ARVIND KUNDLIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AUSA
|
MH-21-005-050-001/254
(LAKHANGAON)
|
1821005000NRG24300320240971092
|
30/03/2024
|
kadam sojarbai arvind
|
1821005WL059773
|
kadam sojarbai arvind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207755
|
|
Mrs. Sojarbai Arvind Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
AUSA
|
MH-21-005-050-001/277
(LAKHANGAON)
|
1821005000NRG24300320240971204
|
30/03/2024
|
shivaji sandipan kadam
|
1821005WL059776
|
shivaji sandipan kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207682
|
|
Mr. SHIVAJI SANDIPAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
AUSA
|
MH-21-005-050-001/28
(LAKHANGAON)
|
1821005000NRG24300320240971093
|
30/03/2024
|
kadam lalasaheb mahadev
|
1821005WL059773
|
kadam lalasaheb mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207729
|
|
Mr. KADAM LALASAHEB MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
AUSA
|
MH-21-005-050-001/315
(LAKHANGAON)
|
1821005000NRG24300320240971205
|
30/03/2024
|
madhav shankar suryavanshi
|
1821005WL059776
|
madhav shankar suryavanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207732
|
|
MADHAV SHANKAR SURYAWANSHI
|
ICICI BANK LTD(508534)
|
|
125
|
AUSA
|
MH-21-005-050-001/395
(LAKHANGAON)
|
1821005000NRG24300320240971214
|
30/03/2024
|
govind tukaram bandgar
|
1821005WL059776
|
govind tukaram bandgar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242207730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
AUSA
|
MH-21-005-050-001/403
(LAKHANGAON)
|
1821005000NRG24300320240971096
|
30/03/2024
|
VINAYAK MAHADEV KADAM
|
1821005WL059773
|
VINAYAK MAHADEV KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207735
|
|
Mr. KADAM VINAYAK MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
AUSA
|
MH-21-005-050-001/41
(LAKHANGAON)
|
1821005000NRG24300320240971063
|
30/03/2024
|
kadam visvbhar rawsaheb
|
1821005WL059770
|
kadam visvbhar rawsaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207751
|
|
KADAM VISHWAMBHAR RAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
AUSA
|
MH-21-005-050-001/419
(LAKHANGAON)
|
1821005000NRG24300320240971223
|
30/03/2024
|
bankat vishvanath ghodke
|
1821005WL059776
|
bankat vishvanath ghodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207727
|
|
Mr. GHADGE BANKAT VISHWNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
AUSA
|
MH-21-005-050-001/423
(LAKHANGAON)
|
1821005000NRG24300320240971224
|
30/03/2024
|
vanita dnyaneshwar kadam
|
1821005WL059776
|
vanita dnyaneshwar kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207724
|
|
KADAM VANITA DNYANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
AUSA
|
MH-21-005-050-001/481
(LAKHANGAON)
|
1821005000NRG24300320240971068
|
30/03/2024
|
Shobha Sanjay Kadam
|
1821005WL059771
|
Shobha Sanjay Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207723
|
|
MRS SHOBHA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
AUSA
|
MH-21-005-050-001/502
(LAKHANGAON)
|
1821005000NRG24300320240971229
|
30/03/2024
|
Dipak Kalidas Kadam
|
1821005WL059776
|
Dipak Kalidas Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207722
|
|
Mr. Dipak Kalidas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
AUSA
|
MH-21-005-050-001/523
(LAKHANGAON)
|
1821005000NRG24300320240971087
|
30/03/2024
|
bhaurao harikaran landge
|
1821005WL059772
|
bhaurao harikaran landge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207744
|
|
Mr. LANDGE BHAURAO HARIKARAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
AUSA
|
MH-21-005-050-001/539
(LAKHANGAON)
|
1821005000NRG24300320240971097
|
30/03/2024
|
govardhan sudhakar kadam
|
1821005WL059773
|
govardhan sudhakar kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207726
|
|
Mr. KADAM GOVARDHAN SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
AUSA
|
MH-21-005-050-001/6
(LAKHANGAON)
|
1821005000NRG24300320240971100
|
30/03/2024
|
kadam asha pandit
|
1821005WL059773
|
kadam asha pandit
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207753
|
|
KADAM ASHA PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
AUSA
|
MH-21-005-050-001/6
(LAKHANGAON)
|
1821005000NRG24300320240971099
|
30/03/2024
|
kadam pandit rawsaheb
|
1821005WL059773
|
kadam pandit rawsaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207754
|
|
Mr. KADAM PANDIT RAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
AUSA
|
MH-21-005-050-001/64
(LAKHANGAON)
|
1821005000NRG24300320240971088
|
30/03/2024
|
vilas bhanudas landge
|
1821005WL059772
|
vilas bhanudas landge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207681
|
|
LANDGE VILAS BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
AUSA
|
MH-21-005-050-001/68
(LAKHANGAON)
|
1821005000NRG24300320240971071
|
30/03/2024
|
revan somnath suryavanshi
|
1821005WL059771
|
revan somnath suryavanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207680
|
|
Mr. SURYAWANSHI REVAN SOMNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
AUSA
|
MH-21-005-050-001/75
(LAKHANGAON)
|
1821005000NRG24300320240971238
|
30/03/2024
|
kadam vimal ashok
|
1821005WL059776
|
kadam vimal ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207716
|
|
Mr. VIMAL ASHOK KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
AUSA
|
MH-21-005-050-001/91
(LAKHANGAON)
|
1821005000NRG24300320240971241
|
30/03/2024
|
Suryawanshi Kantabai Dagdu
|
1821005WL059776
|
Suryawanshi Kantabai Dagdu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207734
|
|
Mrs. SURYAWANSHI JOGI KANTABAI DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
AUSA
|
MH-21-005-050-001/97
(LAKHANGAON)
|
1821005000NRG24300320240971101
|
30/03/2024
|
rahul sudhakar kadam
|
1821005WL059773
|
rahul sudhakar kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207756
|
|
Mr. KADAM RAHUL SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
AUSA
|
MH-21-005-055-001/136
(UTI(BU))
|
1821005000NRG24300320240969174
|
30/03/2024
|
SHILABAI NARAYAN KAMBLE
|
1821005WL059655
|
SHILABAI NARAYAN KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207713
|
|
MRS SHILABAI NARAYAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AUSA
|
MH-21-005-055-001/173
(UTI(BU))
|
1821005000NRG24300320240969177
|
30/03/2024
|
GULAB USAMAN JAMDAR
|
1821005WL059655
|
GULAB USAMAN JAMDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207684
|
|
GULAB USMAN JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AUSA
|
MH-21-005-055-001/82
(UTI(BU))
|
1821005000NRG24300320240969212
|
30/03/2024
|
SHEKHA MUNIRPASHA SATTRA
|
1821005WL059655
|
SHEKHA MUNIRPASHA SATTRA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207762
|
|
SHAIKH MUNIR SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AUSA
|
MH-21-005-058-001/200
(BUDHODA)
|
1821005000NRG24300320240969903
|
30/03/2024
|
nagnath shankar devkate
|
1821005WL059686
|
nagnath shankar devkate
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207717
|
|
NAGNATH SHANKAR DEVKATE
|
IDBI BANK(607095)
|
|
145
|
AUSA
|
MH-21-005-058-001/210
(BUDHODA)
|
1821005000NRG24300320240969941
|
30/03/2024
|
digambar ganpati sake
|
1821005WL059688
|
digambar ganpati sake
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207710
|
|
Mr. Digambar Ganpat Sake
|
INDIAN BANK(607105)
|
|
146
|
AUSA
|
MH-21-005-058-001/212
(BUDHODA)
|
1821005000NRG24300320240969942
|
30/03/2024
|
mubarak shiraj shaikh
|
1821005WL059688
|
mubarak shiraj shaikh
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207714
|
|
MR MUBARAK SIRAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
147
|
AUSA
|
MH-21-005-058-001/212
(BUDHODA)
|
1821005000NRG24300320240969943
|
30/03/2024
|
shahin mubarak shaikh
|
1821005WL059688
|
shahin mubarak shaikh
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207715
|
|
MISS SHAHENABEGAM MUBARAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
148
|
AUSA
|
MH-21-005-058-001/629
(BUDHODA)
|
1821005000NRG24300320240969948
|
30/03/2024
|
sudhakar dingabar jadhav
|
1821005WL059688
|
sudhakar dingabar jadhav
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207760
|
|
SUDHAKAR DIGMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AUSA
|
MH-21-005-058-001/68
(BUDHODA)
|
1821005000NRG24300320240969949
|
30/03/2024
|
devkate hanmant ganpati
|
1821005WL059688
|
devkate hanmant ganpati
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207757
|
|
Mr. DEVKATE HANMANT GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
AUSA
|
MH-21-005-058-001/717
(BUDHODA)
|
1821005000NRG24300320240969918
|
30/03/2024
|
Amol Bhausaheb Jadhav
|
1821005WL059686
|
Amol Bhausaheb Jadhav
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242207737
|
|
AMOL BHAUSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AUSA
|
MH-21-005-058-001/718
(BUDHODA)
|
1821005000NRG24300320240969951
|
30/03/2024
|
Nitin Dattaprasad Chilme
|
1821005WL059688
|
Nitin Dattaprasad Chilme
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207725
|
|
Mr. NITIN DATTAPRASAD CHILME
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AUSA
|
MH-21-005-058-001/814
(BUDHODA)
|
1821005000NRG24300320240969922
|
30/03/2024
|
madhukar vattal jadhav
|
1821005WL059686
|
madhukar vattal jadhav
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207740
|
|
Mr. MADHUKAR VITHALRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
AUSA
|
MH-21-005-058-001/832
(BUDHODA)
|
1821005000NRG24300320240969923
|
30/03/2024
|
masappa laxman chavan
|
1821005WL059686
|
masappa laxman chavan
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207742
|
|
MR MASAPPA LAKSHMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
AUSA
|
MH-21-005-058-001/885
(BUDHODA)
|
1821005000NRG24300320240969954
|
30/03/2024
|
bhagwat boblge
|
1821005WL059688
|
bhagwat boblge
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207759
|
|
MR BHAGWAT VITTHAL BOBALGE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AUSA
|
MH-21-005-058-001/890
(BUDHODA)
|
1821005000NRG24300320240969926
|
30/03/2024
|
arjun shiwaji gude
|
1821005WL059686
|
arjun shiwaji gude
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207843
|
|
Mr. GUDADE ARJUN SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
AUSA
|
MH-21-005-058-001/891
(BUDHODA)
|
1821005000NRG24300320240969955
|
30/03/2024
|
rajendr dnyoba gude
|
1821005WL059688
|
rajendr dnyoba gude
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207747
|
|
MR RAJENDRA DNYANOBA GUDADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AUSA
|
MH-21-005-058-001/898
(BUDHODA)
|
1821005000NRG24300320240969927
|
30/03/2024
|
sunil digabar bhosale
|
1821005WL059686
|
sunil digabar bhosale
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207739
|
|
MR SUNIL DIGAMBAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
AUSA
|
MH-21-005-058-001/904
(BUDHODA)
|
1821005000NRG24300320240969928
|
30/03/2024
|
sanjay bhausaheb patil
|
1821005WL059686
|
sanjay bhausaheb patil
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207738
|
|
Mr. SANJAY BHAUSAHEB PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
AUSA
|
MH-21-005-083-001/185
(UTKA)
|
1821005000NRG24300320240970440
|
30/03/2024
|
BALAJI VISHWANATH SARVE
|
1821005WL059727
|
BALAJI VISHWANATH SARVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207851
|
|
SARANE BALAJI VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
AUSA
|
MH-21-005-083-001/229
(UTKA)
|
1821005000NRG24300320240970488
|
30/03/2024
|
Birajdar Lata Bhimashankar
|
1821005WL059731
|
Birajdar Lata Bhimashankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207811
|
|
Mrs. BIRAJDAR LATA BHIMASHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
AUSA
|
MH-21-005-083-001/230
(UTKA)
|
1821005000NRG24300320240970489
|
30/03/2024
|
Birajdar Shivashakar Kisan
|
1821005WL059731
|
Birajdar Shivashakar Kisan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207810
|
|
BIRAJDAR SHIVSHANKAR KISANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
AUSA
|
MH-21-005-083-001/310
(UTKA)
|
1821005000NRG24300320240970446
|
30/03/2024
|
Laxman Sheshrao Varekar
|
1821005WL059727
|
Laxman Sheshrao Varekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207819
|
|
WAREKAR LAXMAN SHESHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
AUSA
|
MH-21-005-083-001/317
(UTKA)
|
1821005000NRG24300320240970466
|
30/03/2024
|
Sakharam Niloba Varekar
|
1821005WL059729
|
Sakharam Niloba Varekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207844
|
|
SAKHARAM NILOBA VAREKAR
|
HDFC BANK LTD(607152)
|
|
164
|
AUSA
|
MH-21-005-083-001/355
(UTKA)
|
1821005000NRG24300320240970418
|
30/03/2024
|
Devidas Pandurang Gavali
|
1821005WL059725
|
Devidas Pandurang Gavali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207858
|
|
Mr. GAWALI DEVIDAS PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
AUSA
|
MH-21-005-083-001/365
(UTKA)
|
1821005000NRG24300320240970431
|
30/03/2024
|
omparkasha ravsheb patil
|
1821005WL059726
|
omparkasha ravsheb patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207852
|
|
Mr. PATIL OMPRAKASH RAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
AUSA
|
MH-21-005-083-001/373
(UTKA)
|
1821005000NRG24300320240970421
|
30/03/2024
|
surekha vankat mule
|
1821005WL059725
|
surekha vankat mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207857
|
|
MULE SUREKHA VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
AUSA
|
MH-21-005-083-001/78
(UTKA)
|
1821005000NRG24300320240970487
|
30/03/2024
|
bansode shreemant punjappa
|
1821005WL059730
|
bansode shreemant punjappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207804
|
|
SHRIMANT PUNJAPPA BANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
AUSA
|
MH-21-005-083-001/91
(UTKA)
|
1821005000NRG24300320240970458
|
30/03/2024
|
shinde vinket ran
|
1821005WL059728
|
shinde vinket ran
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207772
|
|
Mr. VYANKAT RAM SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
AUSA
|
MH-21-005-086-001/115
(NAGARSOGA)
|
1821005000NRG24300320240969965
|
30/03/2024
|
mali aayodhy pandurang
|
1821005WL059690
|
mali aayodhy pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207708
|
|
Mrs. AYODHYA PANDURANG MALI
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
AUSA
|
MH-21-005-086-001/49
(NAGARSOGA)
|
1821005000NRG24300320240969388
|
30/03/2024
|
suryavanshi dnyaneshwar sugriv
|
1821005WL059665
|
suryavanshi dnyaneshwar sugriv
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207679
|
|
Mr. DNYANESHWAR SUGRIV SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146601
|
146601
|
|
|
|
|
|
|
|
|
171
|
AUSA
|
MH-21-005-083-001/476
(UTKA)
|
1821005000NRG24300320240970548
|
30/03/2024
|
Vitthal Pandit mule
|
1821005WL059735
|
Vitthal Pandit mule
|
00152
|
HDFC0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207945
|
|
Mr. VITTHAL PANDIT MULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
AUSA
|
MH-21-005-050-001/545
(LAKHANGAON)
|
1821005000NRG24300320240971098
|
30/03/2024
|
OMKAR SANJAY KADAM
|
1821005WL059773
|
OMKAR SANJAY KADAM
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207980
|
|
MR OMKAR SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
AUSA
|
MH-21-005-039-001/8000613
(BHADA)
|
1821005000NRG24300320240971132
|
30/03/2024
|
Ganu Baliram Kshirsagar
|
1821005WL059774
|
Ganu Baliram Kshirsagar
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207885
|
|
GANU BALIRAM KSHIRSAGAR
|
IDBI BANK(607095)
|
|
174
|
AUSA
|
MH-21-005-045-001/347
(YELLORIWADI)
|
1821005000NRG24300320240969126
|
30/03/2024
|
dipak vishnu sarje
|
1821005WL059651
|
dipak vishnu sarje
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207686
|
|
MR DEEPAK VISHNU SARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
175
|
AUSA
|
MH-21-005-058-001/448
(BUDHODA)
|
1821005000NRG24300320240969910
|
30/03/2024
|
URMILA BALIRAM KADAM
|
1821005WL059686
|
URMILA BALIRAM KADAM
|
00176
|
IDIB000L535
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207941
|
|
Mrs. URMILA BALIRAM KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
176
|
AUSA
|
MH-21-005-038-001/69
(WADJI)
|
1821005000NRG24300320240970164
|
30/03/2024
|
datta parwati kamlakar
|
1821005WL059701
|
datta parwati kamlakar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207864
|
|
PARVATI KAMLAKAR DATA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
AUSA
|
MH-21-005-039-001/435
(BHADA)
|
1821005000NRG24300320240970199
|
30/03/2024
|
SHIVAJI MAROTI DUDHBHATE
|
1821005WL059705
|
SHIVAJI MAROTI DUDHBHATE
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208005
|
|
SHIVAJI MAROTI DUDHABHATE
|
IDBI BANK(607095)
|
|
178
|
AUSA
|
MH-21-005-039-001/435
(BHADA)
|
1821005000NRG24300320240970198
|
30/03/2024
|
vimal maroti dhudhbhate
|
1821005WL059705
|
vimal maroti dhudhbhate
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208006
|
|
MS VIMAL MARUTI DUDHABHATE
|
STATE BANK OF INDIA(508548)
|
|
179
|
AUSA
|
MH-21-005-039-001/593
(BHADA)
|
1821005000NRG24300320240971122
|
30/03/2024
|
yogesh ashok lature
|
1821005WL059774
|
yogesh ashok lature
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207887
|
|
MR YOGESH ASHOK LATURE
|
STATE BANK OF INDIA(508548)
|
|
180
|
AUSA
|
MH-21-005-039-001/756
(BHADA)
|
1821005000NRG24300320240971126
|
30/03/2024
|
RAKESH RAM UBALE
|
1821005WL059774
|
RAKESH RAM UBALE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207915
|
|
MR RAKESH RAM UBALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
AUSA
|
MH-21-005-044-001/792
(BORPHAL)
|
1821005000NRG24300320240969890
|
30/03/2024
|
Gulab Subhash Rathod
|
1821005WL059685
|
Gulab Subhash Rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207929
|
|
MR GULAB SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
AUSA
|
MH-21-005-044-001/971
(BORPHAL)
|
1821005000NRG24300320240969891
|
30/03/2024
|
Satish Subhash Rathod
|
1821005WL059685
|
Satish Subhash Rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207833
|
|
SATISH SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AUSA
|
MH-21-005-044-003/1002
(BORPHAL)
|
1821005000NRG24300320240969896
|
30/03/2024
|
Bharatbai limbraj rathod
|
1821005WL059685
|
Bharatbai limbraj rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207834
|
|
MRS BHARATBAI LIMBARJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
184
|
AUSA
|
MH-21-005-044-003/1002
(BORPHAL)
|
1821005000NRG24300320240969895
|
30/03/2024
|
Limbraj Jemlu rathod
|
1821005WL059685
|
Limbraj Jemlu rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207832
|
|
MR LIMBARAJ JEMALU RATHODE
|
STATE BANK OF INDIA(508548)
|
|
185
|
AUSA
|
MH-21-005-044-003/1010
(BORPHAL)
|
1821005000NRG24300320240969897
|
30/03/2024
|
RAVIKANT RAMRAV PAWAR
|
1821005WL059685
|
RAVIKANT RAMRAV PAWAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207930
|
|
RAVIKANT RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AUSA
|
MH-21-005-044-003/295
(BORPHAL)
|
1821005000NRG24300320240969899
|
30/03/2024
|
babu pema rathod
|
1821005WL059685
|
babu pema rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207836
|
|
MR BABU POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
AUSA
|
MH-21-005-044-003/295
(BORPHAL)
|
1821005000NRG24300320240969900
|
30/03/2024
|
kasubai babu rathod
|
1821005WL059685
|
kasubai babu rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207835
|
|
MRS KASHIBAI BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
188
|
AUSA
|
MH-21-005-045-001/263
(YELLORIWADI)
|
1821005000NRG24300320240969116
|
30/03/2024
|
Chincholkar Putalabai Jagganath
|
1821005WL059651
|
Chincholkar Putalabai Jagganath
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207888
|
|
MRS PUTALBAI JAGANNATH CHINCHOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AUSA
|
MH-21-005-045-001/297
(YELLORIWADI)
|
1821005000NRG24300320240969121
|
30/03/2024
|
USHA SURAJ CHINCHOLKAR
|
1821005WL059651
|
USHA SURAJ CHINCHOLKAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207917
|
|
MRS USHA SURAJ CHINCHOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AUSA
|
MH-21-005-045-001/385
(YELLORIWADI)
|
1821005000NRG24300320240969130
|
30/03/2024
|
DASHRATH VYANKAT SARJE
|
1821005WL059651
|
DASHRATH VYANKAT SARJE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207875
|
|
Mr. SARJE DASHRATH VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
AUSA
|
MH-21-005-050-001/23
(LAKHANGAON)
|
1821005000NRG24300320240971089
|
30/03/2024
|
Umakant Nivruti Kadam
|
1821005WL059773
|
Umakant Nivruti Kadam
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207909
|
|
MR UMAKANT NIVRUTTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
AUSA
|
MH-21-005-050-001/396
(LAKHANGAON)
|
1821005000NRG24300320240971215
|
30/03/2024
|
laxmi khandu kasbe
|
1821005WL059776
|
laxmi khandu kasbe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207983
|
|
MRS LAXMI KHANDU KASBE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AUSA
|
MH-21-005-050-001/441
(LAKHANGAON)
|
1821005000NRG24300320240971228
|
30/03/2024
|
Parva ti Dhondiram Kadam
|
1821005WL059776
|
Parva ti Dhondiram Kadam
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207982
|
|
MRS PARWATI DHONDIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
AUSA
|
MH-21-005-055-001/157
(UTI(BU))
|
1821005000NRG24300320240969176
|
30/03/2024
|
shngita mahalig shwmi
|
1821005WL059655
|
shngita mahalig shwmi
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207904
|
|
SANGITA MAHALING SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AUSA
|
MH-21-005-058-001/322
(BUDHODA)
|
1821005000NRG24300320240969906
|
30/03/2024
|
NAGESH VISHVNATH UMARDAND
|
1821005WL059686
|
NAGESH VISHVNATH UMARDAND
|
00415
|
SBIN0001988
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207839
|
|
MR NAGESH VISHWANATH UMARDAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
AUSA
|
MH-21-005-058-001/458
(BUDHODA)
|
1821005000NRG24300320240969911
|
30/03/2024
|
AVINANSH ANBADAS PAWAR
|
1821005WL059686
|
AVINANSH ANBADAS PAWAR
|
00415
|
SBIN0001988
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242207934
|
|
MR AVINASH AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
AUSA
|
MH-21-005-058-001/458
(BUDHODA)
|
1821005000NRG24300320240969912
|
30/03/2024
|
KALAVATI ANBADAS PAWAR
|
1821005WL059686
|
KALAVATI ANBADAS PAWAR
|
00415
|
SBIN0001988
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242207933
|
|
Mrs. PAWAR KALAVATI AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
AUSA
|
MH-21-005-058-001/53
(BUDHODA)
|
1821005000NRG24300320240969913
|
30/03/2024
|
gude ddaty baburav
|
1821005WL059686
|
gude ddaty baburav
|
00415
|
SBIN0001988
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242207896
|
|
MR DATTA BABU GUDADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
AUSA
|
MH-21-005-058-001/643
(BUDHODA)
|
1821005000NRG24300320240969916
|
30/03/2024
|
SAHASTRAGUN BHIMA BHUTTE
|
1821005WL059686
|
SAHASTRAGUN BHIMA BHUTTE
|
00415
|
SBIN0001988
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242207798
|
|
SAHASTRAGUN BHIMA BHUTTE
|
INDUSIND BANK(607189)
|
|
200
|
AUSA
|
MH-21-005-058-001/695
(BUDHODA)
|
1821005000NRG24300320240969950
|
30/03/2024
|
motiram nivarti wgamrer
|
1821005WL059688
|
motiram nivarti wgamrer
|
00415
|
SBIN0001988
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207981
|
|
MR MOTIRAM NIVRUTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
AUSA
|
MH-21-005-058-001/754
(BUDHODA)
|
1821005000NRG24300320240969919
|
30/03/2024
|
devnd ravsheb kamble
|
1821005WL059686
|
devnd ravsheb kamble
|
00415
|
SBIN0001988
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207927
|
|
MR DEVANAND RAVSAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
AUSA
|
MH-21-005-058-001/754
(BUDHODA)
|
1821005000NRG24300320240969920
|
30/03/2024
|
ratan devnda kable
|
1821005WL059686
|
ratan devnda kable
|
00415
|
SBIN0001988
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207989
|
|
MISS RATAN DEVANAND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
AUSA
|
MH-21-005-058-001/791
(BUDHODA)
|
1821005000NRG24300320240969921
|
30/03/2024
|
datta tyappa bandgr
|
1821005WL059686
|
datta tyappa bandgr
|
00415
|
SBIN0001988
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207838
|
|
Mr. Dattatray Tayappa Bandgar
|
INDIAN BANK(607105)
|
|
204
|
AUSA
|
MH-21-005-058-001/810
(BUDHODA)
|
1821005000NRG24300320240969952
|
30/03/2024
|
naryan baburwan helale
|
1821005WL059688
|
naryan baburwan helale
|
00415
|
SBIN0001988
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207994
|
|
MR NARAYAN HELALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
AUSA
|
MH-21-005-058-001/867
(BUDHODA)
|
1821005000NRG24300320240969925
|
30/03/2024
|
Ram Narsing Bandgar
|
1821005WL059686
|
Ram Narsing Bandgar
|
00415
|
SBIN0001988
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207925
|
|
RAM BANDGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
AUSA
|
MH-21-005-083-001/477
(UTKA)
|
1821005000NRG24300320240970549
|
30/03/2024
|
Nagesh Mahadev Birajdar
|
1821005WL059735
|
Nagesh Mahadev Birajdar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207944
|
|
SHRI NAGESH MAHADEV BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AUSA
|
MH-21-005-083-001/82
(UTKA)
|
1821005000NRG24300320240970457
|
30/03/2024
|
ashibai balija shinde
|
1821005WL059728
|
ashibai balija shinde
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207899
|
|
MRS ASHABAI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
AUSA
|
MH-21-005-083-001/90
(UTKA)
|
1821005000NRG24300320240970474
|
30/03/2024
|
munjal shoba ram
|
1821005WL059729
|
munjal shoba ram
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207895
|
|
MISS SHOBHA RAM MUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
209
|
AUSA
|
MH-21-005-016-001/453
(TAWSHITAD)
|
1821005000NRG24300320240968730
|
30/03/2024
|
GAJENDRA SUDHIR PAWAR
|
1821005WL059617
|
GAJENDRA SUDHIR PAWAR
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207831
|
|
GAJENDRA SUDHIR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
210
|
AUSA
|
MH-21-005-058-001/864
(BUDHODA)
|
1821005000NRG24300320240969924
|
30/03/2024
|
HANMATNT VITTHAL GUDDE
|
1821005WL059686
|
HANMATNT VITTHAL GUDDE
|
00415
|
SBIN0020037
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207942
|
|
MR HANMANT VITHAL GUDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
211
|
AUSA
|
MH-21-005-050-001/458
(LAKHANGAON)
|
1821005000NRG24300320240971086
|
30/03/2024
|
vijay bhagwan langdage
|
1821005WL059772
|
vijay bhagwan langdage
|
00468
|
UBIN0568261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207931
|
|
VIJAY BHAGWAN LANDGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
AUSA
|
MH-21-005-038-001/115
(WADJI)
|
1821005000NRG24300320240970122
|
30/03/2024
|
LALITA RAJENDRA MALI
|
1821005WL059698
|
LALITA RAJENDRA MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207786
|
|
LALITA RAJENDRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AUSA
|
MH-21-005-039-001/636
(BHADA)
|
1821005000NRG24300320240970203
|
30/03/2024
|
VAISNAVI SAMBHAJI PATIL
|
1821005WL059705
|
VAISNAVI SAMBHAJI PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207675
|
|
VAISHNAVI SAMBHAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AUSA
|
MH-21-005-044-001/971
(BORPHAL)
|
1821005000NRG24300320240969892
|
30/03/2024
|
LATIKA SATISH RATHOD
|
1821005WL059685
|
LATIKA SATISH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207784
|
|
LATIKA SATISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AUSA
|
MH-21-005-044-003/1001
(BORPHAL)
|
1821005000NRG24300320240969894
|
30/03/2024
|
Ashvini Vilas Rathod
|
1821005WL059685
|
Ashvini Vilas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207785
|
|
ASHVINI VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
AUSA
|
MH-21-005-050-001/210
(LAKHANGAON)
|
1821005000NRG24300320240971194
|
30/03/2024
|
SUANANDA RAMESH WAGHMARE
|
1821005WL059776
|
SUANANDA RAMESH WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207687
|
|
SUNANDA RAMESH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
AUSA
|
MH-21-005-050-001/401
(LAKHANGAON)
|
1821005000NRG24300320240971218
|
30/03/2024
|
ABHIMAN BABRUWAN KAMBLE
|
1821005WL059776
|
ABHIMAN BABRUWAN KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207692
|
|
ABHIMAN BABRUWAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AUSA
|
MH-21-005-050-001/402
(LAKHANGAON)
|
1821005000NRG24300320240971219
|
30/03/2024
|
BALIRAM BABRUWAN KAMBLE
|
1821005WL059776
|
BALIRAM BABRUWAN KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207691
|
|
BALIRAM BABRUVAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
AUSA
|
MH-21-005-050-001/404
(LAKHANGAON)
|
1821005000NRG24300320240971220
|
30/03/2024
|
ARJUN PANDURANG KAMBLE
|
1821005WL059776
|
ARJUN PANDURANG KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207695
|
|
ARAJUN PANDURANG KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
AUSA
|
MH-21-005-050-001/404
(LAKHANGAON)
|
1821005000NRG24300320240971221
|
30/03/2024
|
LAKSMIBAI ARJUN KAMBLE
|
1821005WL059776
|
LAKSMIBAI ARJUN KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207696
|
|
LAXMIBAI ARAJUN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AUSA
|
MH-21-005-050-001/408
(LAKHANGAON)
|
1821005000NRG24300320240971222
|
30/03/2024
|
MANISHA SHIVAJI PAWAR
|
1821005WL059776
|
MANISHA SHIVAJI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207690
|
|
MANISHA SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AUSA
|
MH-21-005-050-001/601
(LAKHANGAON)
|
1821005000NRG24300320240971234
|
30/03/2024
|
MALAHRI TUKARAM KAMBLE
|
1821005WL059776
|
MALAHRI TUKARAM KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207688
|
|
MALHARI TUKARAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
AUSA
|
MH-21-005-050-001/633
(LAKHANGAON)
|
1821005000NRG24300320240971235
|
30/03/2024
|
BALIRAM KONDIBA ITKAR
|
1821005WL059776
|
BALIRAM KONDIBA ITKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207689
|
|
BALIRAM KONDIBA ITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AUSA
|
MH-21-005-050-001/636
(LAKHANGAON)
|
1821005000NRG24300320240971236
|
30/03/2024
|
SUNIL LAKSHMAN ITKAR
|
1821005WL059776
|
SUNIL LAKSHMAN ITKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207694
|
|
SUNIL LAXMAN ITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
AUSA
|
MH-21-005-050-001/637
(LAKHANGAON)
|
1821005000NRG24300320240971237
|
30/03/2024
|
SHAMAL LAKSHMAN ITKAR
|
1821005WL059776
|
SHAMAL LAKSHMAN ITKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207693
|
|
SHYAMAL LAXMAN ITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AUSA
|
MH-21-005-089-001/1014
(CHINCHOLI(T))
|
1821005000NRG24300320240970047
|
30/03/2024
|
SANGITA ANKUSH PALSE
|
1821005WL059692
|
SANGITA ANKUSH PALSE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207702
|
|
SANGITA ANKUSH PALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AUSA
|
MH-21-005-089-001/1064
(CHINCHOLI(T))
|
1821005000NRG24300320240970048
|
30/03/2024
|
MAHESH VIJYKUMAR GHULE
|
1821005WL059692
|
MAHESH VIJYKUMAR GHULE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207703
|
|
MAHESH VIJYAKUMAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AUSA
|
MH-21-005-089-001/1067
(CHINCHOLI(T))
|
1821005000NRG24300320240970049
|
30/03/2024
|
RUSHIKET VISHVBHAR SURWASE
|
1821005WL059692
|
RUSHIKET VISHVBHAR SURWASE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207787
|
|
MR RUSHIKET VISHWAMBHAR SURVASE
|
STATE BANK OF INDIA(508548)
|
|
229
|
AUSA
|
MH-21-005-089-001/1069
(CHINCHOLI(T))
|
1821005000NRG24300320240970051
|
30/03/2024
|
MANGAL MANOHAR PALSE
|
1821005WL059692
|
MANGAL MANOHAR PALSE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207704
|
|
MANGAL MANOHAR PALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
AUSA
|
MH-21-005-089-001/1071
(CHINCHOLI(T))
|
1821005000NRG24300320240970053
|
30/03/2024
|
JYOTI KISHOR PALSE
|
1821005WL059692
|
JYOTI KISHOR PALSE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207700
|
|
JYOTI KISHOR PALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AUSA
|
MH-21-005-089-001/1071
(CHINCHOLI(T))
|
1821005000NRG24300320240970052
|
30/03/2024
|
KISHOR MANOHAR PALSE
|
1821005WL059692
|
KISHOR MANOHAR PALSE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207674
|
|
Mr. Kishor Manohar Palse
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
AUSA
|
MH-21-005-089-001/1075
(CHINCHOLI(T))
|
1821005000NRG24300320240970055
|
30/03/2024
|
ANJUM RIYAJPASHA SAHIKH
|
1821005WL059692
|
ANJUM RIYAJPASHA SAHIKH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207699
|
|
ANJUM RIYAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AUSA
|
MH-21-005-089-001/1075
(CHINCHOLI(T))
|
1821005000NRG24300320240970054
|
30/03/2024
|
RIYAJPASHA AMIN SHAIKH
|
1821005WL059692
|
RIYAJPASHA AMIN SHAIKH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207698
|
|
Mr. RIYAJPASHA AMIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
AUSA
|
MH-21-005-089-001/1076
(CHINCHOLI(T))
|
1821005000NRG24300320240970056
|
30/03/2024
|
SHATRGHUN MANOHAR KAKDE
|
1821005WL059692
|
SHATRGHUN MANOHAR KAKDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207701
|
|
SHATRUGHAN MANOHAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AUSA
|
MH-21-005-089-001/1076
(CHINCHOLI(T))
|
1821005000NRG24300320240970057
|
30/03/2024
|
SUWRNA SHATRUGHUN KAKDE
|
1821005WL059692
|
SUWRNA SHATRUGHUN KAKDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207678
|
|
SUVARNA SHATRUGUN KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AUSA
|
MH-21-005-089-001/1077
(CHINCHOLI(T))
|
1821005000NRG24300320240970058
|
30/03/2024
|
BALAJI RAJENDRA BANSODE
|
1821005WL059692
|
BALAJI RAJENDRA BANSODE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207673
|
|
BALAJI RAJENDRA BANASODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AUSA
|
MH-21-005-089-001/1077
(CHINCHOLI(T))
|
1821005000NRG24300320240970059
|
30/03/2024
|
BALIKA BALAJI BANSODE
|
1821005WL059692
|
BALIKA BALAJI BANSODE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207672
|
|
Mrs. BANSUDE BALIKA BALAJI RENAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
238
|
AUSA
|
MH-21-005-089-001/1078
(CHINCHOLI(T))
|
1821005000NRG24300320240970060
|
30/03/2024
|
KISHAN RAJENDRA BANSODE
|
1821005WL059692
|
KISHAN RAJENDRA BANSODE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207697
|
|
KISAN RAJENDRA BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AUSA
|
MH-21-005-089-001/1079
(CHINCHOLI(T))
|
1821005000NRG24300320240970061
|
30/03/2024
|
MAHESH SHIVJI MORE
|
1821005WL059692
|
MAHESH SHIVJI MORE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207671
|
|
Mr. MAHESH SHIVAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
AUSA
|
MH-21-005-089-001/1099
(CHINCHOLI(T))
|
1821005000NRG24300320240970062
|
30/03/2024
|
PRAMESHWOR BABU VHONALE
|
1821005WL059692
|
PRAMESHWOR BABU VHONALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207676
|
|
MR PARAMESHWAR BABURAO VHANALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
AUSA
|
MH-21-005-089-001/1104
(CHINCHOLI(T))
|
1821005000NRG24300320240970065
|
30/03/2024
|
MALHARI SUBHASH BANSODE
|
1821005WL059692
|
MALHARI SUBHASH BANSODE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207705
|
|
MALHARI SUBHASH BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AUSA
|
MH-21-005-089-001/1105
(CHINCHOLI(T))
|
1821005000NRG24300320240970066
|
30/03/2024
|
ANANTKUMAR GOVIND KIDILIE
|
1821005WL059692
|
ANANTKUMAR GOVIND KIDILIE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207706
|
|
ANANTKUMAR GOVIND KIDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AUSA
|
MH-21-005-089-001/115
(CHINCHOLI(T))
|
1821005000NRG24300320240970068
|
30/03/2024
|
munde rafik afsal
|
1821005WL059692
|
munde rafik afsal
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207778
|
|
Mr. RAHIM AFSAR MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
AUSA
|
MH-21-005-089-001/165
(CHINCHOLI(T))
|
1821005000NRG24300320240970069
|
30/03/2024
|
PATHAN RAMJAN BABU
|
1821005WL059692
|
PATHAN RAMJAN BABU
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207677
|
|
RAMJAN BABULAL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AUSA
|
MH-21-005-089-001/354
(CHINCHOLI(T))
|
1821005000NRG24300320240970071
|
30/03/2024
|
chandrakant ravan bobade
|
1821005WL059692
|
chandrakant ravan bobade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207783
|
|
CHANDRAKANT RAVAN BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
AUSA
|
MH-21-005-089-001/354
(CHINCHOLI(T))
|
1821005000NRG24300320240970070
|
30/03/2024
|
ganesh ravan bobde
|
1821005WL059692
|
ganesh ravan bobde
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207782
|
|
GANESH RAVAN BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
AUSA
|
MH-21-005-089-001/651
(CHINCHOLI(T))
|
1821005000NRG24300320240970078
|
30/03/2024
|
akabar rafu pathan
|
1821005WL059692
|
akabar rafu pathan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207776
|
|
Mr. AKBAR ROUF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
AUSA
|
MH-21-005-089-001/661
(CHINCHOLI(T))
|
1821005000NRG24300320240970079
|
30/03/2024
|
rameswar shivshnkar wadekar
|
1821005WL059692
|
rameswar shivshnkar wadekar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207777
|
|
Mr. WADGAWE RMESHWAR SHIVSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
249
|
AUSA
|
MH-21-005-089-001/678
(CHINCHOLI(T))
|
1821005000NRG24300320240970082
|
30/03/2024
|
harsvdhan manohan kakade
|
1821005WL059692
|
harsvdhan manohan kakade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207781
|
|
HARSHVARHAN MANOHAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
AUSA
|
MH-21-005-089-001/704
(CHINCHOLI(T))
|
1821005000NRG24300320240970083
|
30/03/2024
|
Javed Jilani Pathan
|
1821005WL059692
|
Javed Jilani Pathan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207775
|
|
JAWED JILLANI PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AUSA
|
MH-21-005-089-001/710
(CHINCHOLI(T))
|
1821005000NRG24300320240970084
|
30/03/2024
|
gule
|
1821005WL059692
|
gule
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207779
|
|
PUSHPA NILKANTH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
AUSA
|
MH-21-005-089-001/710
(CHINCHOLI(T))
|
1821005000NRG24300320240970085
|
30/03/2024
|
gule
|
1821005WL059692
|
gule
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207780
|
|
NILKANTH MAHALINGPPA GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
253
|
AUSA
|
MH-21-005-016-001/282
(TAWSHITAD)
|
1821005000NRG24300320240968714
|
30/03/2024
|
SANDIP MAHADEV SOMVASE
|
1821005WL059617
|
SANDIP MAHADEV SOMVASE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207847
|
|
SANDIP MAHADEV SOMVASHE
|
IDBI BANK(607095)
|
|
254
|
AUSA
|
MH-21-005-038-001/101
(WADJI)
|
1821005000NRG24300320240970119
|
30/03/2024
|
Dyanoba bhaskar gORE
|
1821005WL059698
|
Dyanoba bhaskar gORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207866
|
|
Mr. GORE DNYANOBA BHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
255
|
AUSA
|
MH-21-005-038-001/101
(WADJI)
|
1821005000NRG24300320240970120
|
30/03/2024
|
RATAN BHASKAR GORE
|
1821005WL059698
|
RATAN BHASKAR GORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207867
|
|
Mrs. GORE RATNABAI BHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
256
|
AUSA
|
MH-21-005-038-001/90
(WADJI)
|
1821005000NRG24300320240970165
|
30/03/2024
|
BHARAT PANDURANG MULE
|
1821005WL059701
|
BHARAT PANDURANG MULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207797
|
|
Bharat Pandurang Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
AUSA
|
MH-21-005-039-001/1647
(BHADA)
|
1821005000NRG24300320240970195
|
30/03/2024
|
Chaitanya Mahadev Patil
|
1821005WL059705
|
Chaitanya Mahadev Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207960
|
|
CHAITANYA MAHADEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
AUSA
|
MH-21-005-039-001/636
(BHADA)
|
1821005000NRG24300320240970201
|
30/03/2024
|
PARWATI MAHADEV PATIL
|
1821005WL059705
|
PARWATI MAHADEV PATIL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208004
|
|
Mrs. PATIL PARVATI MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
259
|
AUSA
|
MH-21-005-039-001/636
(BHADA)
|
1821005000NRG24300320240970202
|
30/03/2024
|
SAMBHAJI MAHADEV PATIL
|
1821005WL059705
|
SAMBHAJI MAHADEV PATIL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208008
|
|
SAMBHAJI MAHADEV PATIL
|
IDBI BANK(607095)
|
|
260
|
AUSA
|
MH-21-005-039-001/640
(BHADA)
|
1821005000NRG24300320240970205
|
30/03/2024
|
Kalindabai pralhad patil
|
1821005WL059705
|
Kalindabai pralhad patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208009
|
|
Mr. PATIL KALINDA PRAHLAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
261
|
AUSA
|
MH-21-005-039-001/640
(BHADA)
|
1821005000NRG24300320240970207
|
30/03/2024
|
VISHAL PRALAHD PATIL
|
1821005WL059705
|
VISHAL PRALAHD PATIL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208010
|
|
VISHAL PRALHAD PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
AUSA
|
MH-21-005-039-001/640
(BHADA)
|
1821005000NRG24300320240970206
|
30/03/2024
|
vishvanath pralhhad patil
|
1821005WL059705
|
vishvanath pralhhad patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242208007
|
|
Mr. VISHWANATH PRALHAD PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
AUSA
|
MH-21-005-039-001/756
(BHADA)
|
1821005000NRG24300320240971125
|
30/03/2024
|
RAM KISHAN UBALE
|
1821005WL059774
|
RAM KISHAN UBALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207884
|
|
MR RAM KISHAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
AUSA
|
MH-21-005-039-001/771
(BHADA)
|
1821005000NRG24300320240971127
|
30/03/2024
|
kshirsagar lochna baliram
|
1821005WL059774
|
kshirsagar lochna baliram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207881
|
|
Miss. Lochana Baliram Kshirasagar
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
AUSA
|
MH-21-005-039-001/851
(BHADA)
|
1821005000NRG24300320240970208
|
30/03/2024
|
dayanand bhagvan patil
|
1821005WL059705
|
dayanand bhagvan patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207891
|
|
MR DAYANAND BHAGAVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
266
|
AUSA
|
MH-21-005-039-001/851
(BHADA)
|
1821005000NRG24300320240970209
|
30/03/2024
|
dudhabai dayanand patil
|
1821005WL059705
|
dudhabai dayanand patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210266
|
|
Mrs. Dudhabai Dayanand Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
AUSA
|
MH-21-005-040-001/302
(BHETA)
|
1821005000NRG24300320240969006
|
30/03/2024
|
pojja nana bhokre
|
1821005WL059641
|
pojja nana bhokre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207829
|
|
POOJA NANASAHEB BHOK
|
BANK OF BARODA(606985)
|
|
268
|
AUSA
|
MH-21-005-040-001/764
(BHETA)
|
1821005000NRG24300320240969014
|
30/03/2024
|
Nanasaheb Nandu Bhokre
|
1821005WL059641
|
Nanasaheb Nandu Bhokre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207837
|
|
Mr. Nanasaheb Nandu Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
AUSA
|
MH-21-005-044-003/1001
(BORPHAL)
|
1821005000NRG24300320240969893
|
30/03/2024
|
Vilas Limbraj Rathod
|
1821005WL059685
|
Vilas Limbraj Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207761
|
|
MR VILAS LIMBRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
270
|
AUSA
|
MH-21-005-044-003/1010
(BORPHAL)
|
1821005000NRG24300320240969898
|
30/03/2024
|
RENUKA RAVIKANT PAWAR
|
1821005WL059685
|
RENUKA RAVIKANT PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207743
|
|
RENUKA RAVIKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
AUSA
|
MH-21-005-044-003/302
(BORPHAL)
|
1821005000NRG24300320240969902
|
30/03/2024
|
Shantabai Shivaji Rathod
|
1821005WL059685
|
Shantabai Shivaji Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207736
|
|
SHALUBAI SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
AUSA
|
MH-21-005-045-001/65
(YELLORIWADI)
|
1821005000NRG24300320240969138
|
30/03/2024
|
chincholkar maruti shdshiw
|
1821005WL059651
|
chincholkar maruti shdshiw
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207873
|
|
CHINCHOLKAR MARUTI SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
273
|
AUSA
|
MH-21-005-050-001/257
(LAKHANGAON)
|
1821005000NRG24300320240971067
|
30/03/2024
|
Kadam sanjay shamrao
|
1821005WL059771
|
Kadam sanjay shamrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207709
|
|
Mr. KADAM SANJAY SHAYAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
274
|
AUSA
|
MH-21-005-050-001/41
(LAKHANGAON)
|
1821005000NRG24300320240971064
|
30/03/2024
|
kadam hirabai vishwanath
|
1821005WL059770
|
kadam hirabai vishwanath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242207721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
AUSA
|
MH-21-005-050-001/422
(LAKHANGAON)
|
1821005000NRG24300320240971065
|
30/03/2024
|
NILKANTH WASANTRAV SALUNKE
|
1821005WL059770
|
NILKANTH WASANTRAV SALUNKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207752
|
|
Mr. NILKANTH VASANTRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
AUSA
|
MH-21-005-050-001/442
(LAKHANGAON)
|
1821005000NRG24300320240971084
|
30/03/2024
|
JAYSRI PANDIT KADAM
|
1821005WL059772
|
JAYSRI PANDIT KADAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207750
|
|
Mrs. Jayashri Pandit Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
AUSA
|
MH-21-005-050-001/583
(LAKHANGAON)
|
1821005000NRG24300320240971069
|
30/03/2024
|
SILPA REVAN SURYAWANSHI
|
1821005WL059771
|
SILPA REVAN SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207748
|
|
Miss. SHILPA SANJAY PRABHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
AUSA
|
MH-21-005-058-001/136
(BUDHODA)
|
1821005000NRG24300320240969940
|
30/03/2024
|
VITHAL GOVIND KARDE
|
1821005WL059688
|
VITHAL GOVIND KARDE
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207999
|
|
KARADE VITHAL GOVIND
|
BANK OF BARODA(606985)
|
|
279
|
AUSA
|
MH-21-005-058-001/221
(BUDHODA)
|
1821005000NRG24300320240969904
|
30/03/2024
|
narsing namdev devkatte
|
1821005WL059686
|
narsing namdev devkatte
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207718
|
|
Mr. NARSING NAMDEV DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
AUSA
|
MH-21-005-058-001/319
(BUDHODA)
|
1821005000NRG24300320240969905
|
30/03/2024
|
NAGORAV MURLIDHAR JADAHV
|
1821005WL059686
|
NAGORAV MURLIDHAR JADAHV
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207741
|
|
Mr. NAGORAO MURLIDHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
AUSA
|
MH-21-005-058-001/395
(BUDHODA)
|
1821005000NRG24300320240969944
|
30/03/2024
|
RAGHUNATH HARI BANE
|
1821005WL059688
|
RAGHUNATH HARI BANE
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207997
|
|
RAGHUNATH HARI BANE
|
AXIS BANK(607153)
|
|
282
|
AUSA
|
MH-21-005-058-001/399
(BUDHODA)
|
1821005000NRG24300320240969907
|
30/03/2024
|
DILIP DIGMBAR SAKE
|
1821005WL059686
|
DILIP DIGMBAR SAKE
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207749
|
|
DILIP DIGAMBAR SAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
283
|
AUSA
|
MH-21-005-058-001/402
(BUDHODA)
|
1821005000NRG24300320240969945
|
30/03/2024
|
balaji manohar patil
|
1821005WL059688
|
balaji manohar patil
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242208002
|
|
Mr. BALAJI MANOHAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
284
|
AUSA
|
MH-21-005-058-001/447
(BUDHODA)
|
1821005000NRG24300320240969908
|
30/03/2024
|
Kailas Govardhan jadhav
|
1821005WL059686
|
Kailas Govardhan jadhav
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207746
|
|
KAILASH GOVERDHAN JADHAV
|
IDBI BANK(607095)
|
|
285
|
AUSA
|
MH-21-005-058-001/448
(BUDHODA)
|
1821005000NRG24300320240969909
|
30/03/2024
|
Baliram Shivaji Kadam
|
1821005WL059686
|
Baliram Shivaji Kadam
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207745
|
|
BALIRAM SHIVAJI KADAM
|
HDFC BANK LTD(607152)
|
|
286
|
AUSA
|
MH-21-005-058-001/474
(BUDHODA)
|
1821005000NRG24300320240969946
|
30/03/2024
|
PRASAHANT SUBASH CHILLE
|
1821005WL059688
|
PRASAHANT SUBASH CHILLE
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207845
|
|
Mr. CHILAME PRASHANT SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
287
|
AUSA
|
MH-21-005-058-001/478
(BUDHODA)
|
1821005000NRG24300320240969947
|
30/03/2024
|
Pandit Mahadev Gaikwad
|
1821005WL059688
|
Pandit Mahadev Gaikwad
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207758
|
|
Mr. PANDIT MAHADEV GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
288
|
AUSA
|
MH-21-005-058-001/837
(BUDHODA)
|
1821005000NRG24300320240969953
|
30/03/2024
|
GOVIND GYANOBA CHILME
|
1821005WL059688
|
GOVIND GYANOBA CHILME
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207998
|
|
MR GOVIND DNYANOBA CHILAME
|
STATE BANK OF INDIA(508548)
|
|
289
|
AUSA
|
MH-21-005-058-001/918
(BUDHODA)
|
1821005000NRG24300320240969956
|
30/03/2024
|
RAJKUMAR PANDIRANTH NARWADE
|
1821005WL059688
|
RAJKUMAR PANDIRANTH NARWADE
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207996
|
|
Mr. RAJKUMAR PANDHARINATH NARAVADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
290
|
AUSA
|
MH-21-005-058-001/919
(BUDHODA)
|
1821005000NRG24300320240969957
|
30/03/2024
|
balaji Sadhu gudnde
|
1821005WL059688
|
balaji Sadhu gudnde
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242207995
|
|
Mr. BALAJI SADHU GUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
291
|
AUSA
|
MH-21-005-058-001/922
(BUDHODA)
|
1821005000NRG24300320240969958
|
30/03/2024
|
PUSKRAJ VYAKATRAV HELALE
|
1821005WL059688
|
PUSKRAJ VYAKATRAV HELALE
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242208001
|
|
MR PSHKRAM VYANKATRAO HELALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
AUSA
|
MH-21-005-058-001/924
(BUDHODA)
|
1821005000NRG24300320240969959
|
30/03/2024
|
balaji dyanoba kumbhar
|
1821005WL059688
|
balaji dyanoba kumbhar
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242208000
|
|
BALAJI DNYANOBA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
AUSA
|
MH-21-005-083-001/233
(UTKA)
|
1821005000NRG24300320240970451
|
30/03/2024
|
anjana avinash shinde
|
1821005WL059728
|
anjana avinash shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207854
|
|
ANJANA AVINASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
AUSA
|
MH-21-005-083-001/246
(UTKA)
|
1821005000NRG24300320240970465
|
30/03/2024
|
dnyaneshwar manik samashette
|
1821005WL059729
|
dnyaneshwar manik samashette
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207850
|
|
SAMSHETE DNYANESHWAR MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
295
|
AUSA
|
MH-21-005-083-001/263
(UTKA)
|
1821005000NRG24300320240970537
|
30/03/2024
|
bhimashankar shivaji mule
|
1821005WL059734
|
bhimashankar shivaji mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207849
|
|
Mr. MULE BHIMASHANKAR SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
296
|
AUSA
|
MH-21-005-083-001/293
(UTKA)
|
1821005000NRG24300320240970538
|
30/03/2024
|
CHTURBAI SHIVAJI MULE
|
1821005WL059734
|
CHTURBAI SHIVAJI MULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207848
|
|
Mrs. MULE CHATURABAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
297
|
AUSA
|
MH-21-005-083-001/41
(UTKA)
|
1821005000NRG24300320240970468
|
30/03/2024
|
ingale dhondiram kishan
|
1821005WL059729
|
ingale dhondiram kishan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207768
|
|
DHONDIRAM KISAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
AUSA
|
MH-21-005-083-001/418
(UTKA)
|
1821005000NRG24300320240970393
|
30/03/2024
|
Sojar Nilkanth Shinde
|
1821005WL059722
|
Sojar Nilkanth Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242208003
|
|
SOJAR NILKANTH SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
299
|
AUSA
|
MH-21-005-083-001/440
(UTKA)
|
1821005000NRG24300320240970455
|
30/03/2024
|
MANISHA NETAJI SHINDE
|
1821005WL059728
|
MANISHA NETAJI SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207853
|
|
MANISHA NETAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
AUSA
|
MH-21-005-083-001/56
(UTKA)
|
1821005000NRG24300320240970456
|
30/03/2024
|
shinde dilip namdev
|
1821005WL059728
|
shinde dilip namdev
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207874
|
|
SHINDE DILIP NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
301
|
AUSA
|
MH-21-005-089-001/634
(CHINCHOLI(T))
|
1821005000NRG24300320240970075
|
30/03/2024
|
JAGDISH VASANTRAV PATIL
|
1821005WL059692
|
JAGDISH VASANTRAV PATIL
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242207986
|
|
Mr. PATIL JAGADISH VASANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
302
|
AUSA
|
MH-21-005-016-001/298
(TAWSHITAD)
|
1821005000NRG24300320240968716
|
30/03/2024
|
BALIKA YUVRAJ PAWAR
|
1821005WL059617
|
BALIKA YUVRAJ PAWAR
|
1143
|
MAHG0004303
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207953
|
|
Mrs. BALIKA YUVRAJ PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
AUSA
|
MH-21-005-016-001/298
(TAWSHITAD)
|
1821005000NRG24300320240968715
|
30/03/2024
|
YURAJ SHRIRANG PAWAR
|
1821005WL059617
|
YURAJ SHRIRANG PAWAR
|
1143
|
MAHG0004303
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207954
|
|
YUVRAJ SHRING PWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
304
|
AUSA
|
MH-21-005-016-001/316
(TAWSHITAD)
|
1821005000NRG24300320240968719
|
30/03/2024
|
SANJAY BABRUVAN RODAGE
|
1821005WL059617
|
SANJAY BABRUVAN RODAGE
|
1143
|
MAHG0004303
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207952
|
|
MR SANJAY BABRUWAN RODAGE
|
STATE BANK OF INDIA(508548)
|
|
305
|
AUSA
|
MH-21-005-016-001/413
(TAWSHITAD)
|
1821005000NRG24300320240968728
|
30/03/2024
|
Gafur Balanwantrao Pathan
|
1821005WL059617
|
Gafur Balanwantrao Pathan
|
1143
|
MAHG0004303
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207911
|
|
Mr. PATHAN GAFUR BALWANDKHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
306
|
AUSA
|
MH-21-005-016-001/424
(TAWSHITAD)
|
1821005000NRG24300320240968729
|
30/03/2024
|
AMAR MADAN KAREKAR
|
1821005WL059617
|
AMAR MADAN KAREKAR
|
1143
|
MAHG0004303
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207923
|
|
Mr. AMAR MADAN KARYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
307
|
AUSA
|
MH-21-005-016-001/224
(TAWSHITAD)
|
1821005000NRG24300320240968706
|
30/03/2024
|
Pawar Mangal Sudhir
|
1821005WL059617
|
Pawar Mangal Sudhir
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242210269
|
|
Mrs. Mangal Sudhir Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
308
|
AUSA
|
MH-21-005-038-001/115
(WADJI)
|
1821005000NRG24300320240970121
|
30/03/2024
|
MALI RAJENDRA SUGRIV
|
1821005WL059698
|
MALI RAJENDRA SUGRIV
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207939
|
|
RAJENDRA SUGRIV MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
AUSA
|
MH-21-005-038-001/156
(WADJI)
|
1821005000NRG24300320240970123
|
30/03/2024
|
subhash satling these
|
1821005WL059698
|
subhash satling these
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207975
|
|
Mr. SUBHASH SATLING THESE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
310
|
AUSA
|
MH-21-005-038-001/157
(WADJI)
|
1821005000NRG24300320240970162
|
30/03/2024
|
PANDIT MAHADEV KADAM
|
1821005WL059701
|
PANDIT MAHADEV KADAM
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207936
|
|
PANDIT MAHADEV KADAM
|
HDFC BANK LTD(607152)
|
|
311
|
AUSA
|
MH-21-005-038-001/17
(WADJI)
|
1821005000NRG24300320240970153
|
30/03/2024
|
KRASHNA DATTU MALI
|
1821005WL059700
|
KRASHNA DATTU MALI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207964
|
|
Mr. MALI KRISHNA DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
312
|
AUSA
|
MH-21-005-038-001/190
(WADJI)
|
1821005000NRG24300320240970154
|
30/03/2024
|
gore balaji laximan
|
1821005WL059700
|
gore balaji laximan
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207938
|
|
BALAJI LAKSHMAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
AUSA
|
MH-21-005-038-001/25
(WADJI)
|
1821005000NRG24300320240970135
|
30/03/2024
|
thse gundn dilip
|
1821005WL059699
|
thse gundn dilip
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207966
|
|
GUNDANBAI D THESE
|
BANK OF BARODA(606985)
|
|
314
|
AUSA
|
MH-21-005-038-001/255
(WADJI)
|
1821005000NRG24300320240970136
|
30/03/2024
|
mule bharat ramling
|
1821005WL059699
|
mule bharat ramling
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207900
|
|
BHARAT RAMLING MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
AUSA
|
MH-21-005-038-001/255
(WADJI)
|
1821005000NRG24300320240970137
|
30/03/2024
|
RUPALI BHARAT MULE
|
1821005WL059699
|
RUPALI BHARAT MULE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207969
|
|
RUPALI BHARAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
AUSA
|
MH-21-005-038-001/279
(WADJI)
|
1821005000NRG24300320240970125
|
30/03/2024
|
nirmala shtling thte
|
1821005WL059698
|
nirmala shtling thte
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207978
|
|
Mrs. NIRMALA SATLING THESE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
AUSA
|
MH-21-005-038-001/38
(WADJI)
|
1821005000NRG24300320240970163
|
30/03/2024
|
pathan mithu umarao
|
1821005WL059701
|
pathan mithu umarao
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207898
|
|
MITHU UMRAO PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
AUSA
|
MH-21-005-038-001/4
(WADJI)
|
1821005000NRG24300320240970127
|
30/03/2024
|
jaadhav mainabai yashvant
|
1821005WL059698
|
jaadhav mainabai yashvant
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207979
|
|
MAINA YASHVANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
AUSA
|
MH-21-005-038-001/4
(WADJI)
|
1821005000NRG24300320240970126
|
30/03/2024
|
jadhav yshvant ransheb
|
1821005WL059698
|
jadhav yshvant ransheb
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207977
|
|
Mr. JADHAV YASHWANT RAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
320
|
AUSA
|
MH-21-005-038-001/407
(WADJI)
|
1821005000NRG24300320240970128
|
30/03/2024
|
BABURAV NINAPPA THESE
|
1821005WL059698
|
BABURAV NINAPPA THESE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207935
|
|
Mr. BABURAO NIJAPPA THESE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
321
|
AUSA
|
MH-21-005-038-001/407
(WADJI)
|
1821005000NRG24300320240970129
|
30/03/2024
|
SHAMAL BABURAV THESE
|
1821005WL059698
|
SHAMAL BABURAV THESE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207974
|
|
SHAMALBAI BABURAO THESE 49
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
322
|
AUSA
|
MH-21-005-038-001/411
(WADJI)
|
1821005000NRG24300320240970158
|
30/03/2024
|
ASHVINI BALAJI MALI
|
1821005WL059700
|
ASHVINI BALAJI MALI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207968
|
|
ASHVINI MALI
|
BANK OF BARODA(606985)
|
|
323
|
AUSA
|
MH-21-005-038-001/411
(WADJI)
|
1821005000NRG24300320240970157
|
30/03/2024
|
BALAJI DATTU MALI
|
1821005WL059700
|
BALAJI DATTU MALI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207967
|
|
Mr. BALAJI DATTU MALI 47/121
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
324
|
AUSA
|
MH-21-005-038-001/45
(WADJI)
|
1821005000NRG24300320240970138
|
30/03/2024
|
kurkote ramlig sidarm
|
1821005WL059699
|
kurkote ramlig sidarm
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207962
|
|
RAMLING SIDRAMPPA KURKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
AUSA
|
MH-21-005-038-001/50
(WADJI)
|
1821005000NRG24300320240970139
|
30/03/2024
|
SHIVLING NAG MULE
|
1821005WL059699
|
SHIVLING NAG MULE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207970
|
|
MULE SHIVLING NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
AUSA
|
MH-21-005-038-001/50
(WADJI)
|
1821005000NRG24300320240970140
|
30/03/2024
|
SUMAN SHIVLING MULE
|
1821005WL059699
|
SUMAN SHIVLING MULE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207971
|
|
Mrs. Suman Shivling Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
AUSA
|
MH-21-005-038-001/60
(WADJI)
|
1821005000NRG24300320240970143
|
30/03/2024
|
UMAKANT Prabhuppa Gurusete
|
1821005WL059699
|
UMAKANT Prabhuppa Gurusete
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207965
|
|
Mr. GURUSHETTE UMAKANT PRABHUAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
328
|
AUSA
|
MH-21-005-038-001/62
(WADJI)
|
1821005000NRG24300320240970144
|
30/03/2024
|
gurushette parvati vaijinath
|
1821005WL059699
|
gurushette parvati vaijinath
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207894
|
|
Mrs. PARVATI VAIJANATH GURUSHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
AUSA
|
MH-21-005-038-001/68
(WADJI)
|
1821005000NRG24300320240970160
|
30/03/2024
|
mali navanath khandu
|
1821005WL059700
|
mali navanath khandu
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207937
|
|
NAVANA KHANDU MALI 54
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
330
|
AUSA
|
MH-21-005-038-001/90
(WADJI)
|
1821005000NRG24300320240970166
|
30/03/2024
|
ARUNA BHARAT MULE
|
1821005WL059701
|
ARUNA BHARAT MULE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207902
|
|
Ms. ARUNA BHARAT MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
AUSA
|
MH-21-005-038-001/92
(WADJI)
|
1821005000NRG24300320240970132
|
30/03/2024
|
Lalita Kashinath These
|
1821005WL059698
|
Lalita Kashinath These
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207940
|
|
LALITA KASHINATH THE
|
BANK OF BARODA(606985)
|
|
332
|
AUSA
|
MH-21-005-038-001/92
(WADJI)
|
1821005000NRG24300320240970131
|
30/03/2024
|
these kashinath basavnappa
|
1821005WL059698
|
these kashinath basavnappa
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207976
|
|
KASHINATH BASAWAPPA THESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
AUSA
|
MH-21-005-039-001/1614
(BHADA)
|
1821005000NRG24300320240971109
|
30/03/2024
|
CHANGDEV BHANUDAS GAVLI
|
1821005WL059774
|
CHANGDEV BHANUDAS GAVLI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207912
|
|
Mr. Changadev Bhanudas Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
AUSA
|
MH-21-005-039-001/1647
(BHADA)
|
1821005000NRG24300320240970196
|
30/03/2024
|
Sukumar Chaitanya Patil
|
1821005WL059705
|
Sukumar Chaitanya Patil
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207961
|
|
Miss. Sukumar Chaitany Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
AUSA
|
MH-21-005-039-001/387
(BHADA)
|
1821005000NRG24300320240971115
|
30/03/2024
|
GAVLI SUNITA BALAJI
|
1821005WL059774
|
GAVLI SUNITA BALAJI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210268
|
|
Mrs. Sunita Balaji Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
AUSA
|
MH-21-005-039-001/786
(BHADA)
|
1821005000NRG24300320240971129
|
30/03/2024
|
shalubai vyankat shinde
|
1821005WL059774
|
shalubai vyankat shinde
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242210270
|
|
SHALUBAI VYANKAT SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
337
|
AUSA
|
MH-21-005-040-001/77
(BHETA)
|
1821005000NRG24300320240969016
|
30/03/2024
|
Bhokare dropadi
|
1821005WL059641
|
Bhokare dropadi
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207988
|
|
Mrs. DROPADI BHAGAWAT BHOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
338
|
AUSA
|
MH-21-005-043-001/63
(KALMATHA)
|
1821005000NRG24300320240969961
|
30/03/2024
|
Abasaheb Kundlik Bhange
|
1821005WL059689
|
Abasaheb Kundlik Bhange
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207908
|
|
ABASAHEB KUNDLIK BHA
|
BANK OF BARODA(606985)
|
|
339
|
AUSA
|
MH-21-005-045-001/296
(YELLORIWADI)
|
1821005000NRG24300320240969120
|
30/03/2024
|
KOMAL ARJUN SARJE
|
1821005WL059651
|
KOMAL ARJUN SARJE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207993
|
|
MR KOMAL VAIJNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
AUSA
|
MH-21-005-045-001/385
(YELLORIWADI)
|
1821005000NRG24300320240969131
|
30/03/2024
|
SARITA DASHRATH SARJE
|
1821005WL059651
|
SARITA DASHRATH SARJE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207990
|
|
MRS SARITA DASHARATH SARJE
|
STATE BANK OF INDIA(508548)
|
|
341
|
AUSA
|
MH-21-005-050-001/119
(LAKHANGAON)
|
1821005000NRG24300320240971184
|
30/03/2024
|
Sonkambale Sangita Bhimrao
|
1821005WL059776
|
Sonkambale Sangita Bhimrao
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207985
|
|
SANGITA BHIMRAO SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
AUSA
|
MH-21-005-050-001/119
(LAKHANGAON)
|
1821005000NRG24300320240971183
|
30/03/2024
|
sonkamble Bhimrao Vishvambhar
|
1821005WL059776
|
sonkamble Bhimrao Vishvambhar
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207984
|
|
BHIMRAO VISHWAMBHAR SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
AUSA
|
MH-21-005-050-001/335
(LAKHANGAON)
|
1821005000NRG24300320240971082
|
30/03/2024
|
amit laxman shinde
|
1821005WL059772
|
amit laxman shinde
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207932
|
|
Mr. AMIT LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
AUSA
|
MH-21-005-050-001/458
(LAKHANGAON)
|
1821005000NRG24300320240971085
|
30/03/2024
|
lanadage viakas bhagwan
|
1821005WL059772
|
lanadage viakas bhagwan
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207913
|
|
Landge Vikas Bhagwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
AUSA
|
MH-21-005-055-001/10
(UTI(BU))
|
1821005000NRG24300320240969169
|
30/03/2024
|
BHOKARE ANJANA GUNDU
|
1821005WL059655
|
BHOKARE ANJANA GUNDU
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207921
|
|
ANJUBAI GUNDU BHOKAR
|
BANK OF BARODA(606985)
|
|
346
|
AUSA
|
MH-21-005-055-001/136
(UTI(BU))
|
1821005000NRG24300320240969173
|
30/03/2024
|
NARAYNA GORKH KAMBALE
|
1821005WL059655
|
NARAYNA GORKH KAMBALE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207906
|
|
Mr. NARAYAN GORAKH KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
AUSA
|
MH-21-005-055-001/189
(UTI(BU))
|
1821005000NRG24300320240969185
|
30/03/2024
|
fatru hujur ansari
|
1821005WL059655
|
fatru hujur ansari
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207922
|
|
MRS FATRUBI HAJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
AUSA
|
MH-21-005-055-001/204
(UTI(BU))
|
1821005000NRG24300320240969196
|
30/03/2024
|
VANKAT SAHAJIRAO JANKAR
|
1821005WL059655
|
VANKAT SAHAJIRAO JANKAR
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207903
|
|
VYANKAT SHAHAJIRAV JANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
AUSA
|
MH-21-005-055-001/610
(UTI(BU))
|
1821005000NRG24300320240969209
|
30/03/2024
|
BANDU GANGADHAR ANDHARE
|
1821005WL059655
|
BANDU GANGADHAR ANDHARE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207924
|
|
Mr. Bandu Gangadhar Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482937
|
482937
|
|
|
|
|
|
|
|