|
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-21-005-058-001/457
(BUDHODA)
|
1821005000NRG24210920230422107
|
21/09/2023
|
HARICHNDRA PARBHU CHILME
|
1821005WL024429
|
HARICHNDRA PARBHU CHILME
|
00032
|
UTIB0000519
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206856
|
|
HARISHCHANDRA PRABHU CHILME
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-018-001/101
(GULKHEDA)
|
1821005000NRG24180920230417652
|
21/09/2023
|
ROHIDAS SOPAN TIKE
|
1821005WL024071
|
ROHIDAS SOPAN TIKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206818
|
|
ROHIDASSOPANTIKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-018-001/136
(GULKHEDA)
|
1821005000NRG24180920230417644
|
21/09/2023
|
Alne Dyanand Govind
|
1821005WL024068
|
Alne Dyanand Govind
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206816
|
|
DAYANANDGOVINDALANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-018-001/136
(GULKHEDA)
|
1821005000NRG24180920230417645
|
21/09/2023
|
SHANTABAI DAYANND AALANE
|
1821005WL024068
|
SHANTABAI DAYANND AALANE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206815
|
|
SHANTABAI DAYANAND A
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-018-001/321
(GULKHEDA)
|
1821005000NRG24200920230419639
|
21/09/2023
|
GOPAL MAHADEV SURVASE
|
1821005WL024255
|
GOPAL MAHADEV SURVASE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206817
|
|
GOPAL MAHADEV SURVAS
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-018-001/326
(GULKHEDA)
|
1821005000NRG24180920230417654
|
21/09/2023
|
SUNNDA TANAJI TIKE
|
1821005WL024071
|
SUNNDA TANAJI TIKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207682
|
|
SUNANDA TANAJI TIKE
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-018-001/326
(GULKHEDA)
|
1821005000NRG24180920230417653
|
21/09/2023
|
TANAJI VISHVNATH TIKE
|
1821005WL024071
|
TANAJI VISHVNATH TIKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207683
|
|
TANAJI VISHWANATH TI
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-018-001/341
(GULKHEDA)
|
1821005000NRG24180920230417655
|
21/09/2023
|
SOMANATH NAMDEV CHENDAKE
|
1821005WL024072
|
SOMANATH NAMDEV CHENDAKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206801
|
|
SOMNATH NAMADEV CHENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AUSA
|
MH-21-005-018-001/341
(GULKHEDA)
|
1821005000NRG24180920230417656
|
21/09/2023
|
USHA SOMANATH CHENDAKE
|
1821005WL024072
|
USHA SOMANATH CHENDAKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206813
|
|
USHA SOMNATH CHENDAK
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-018-001/372
(GULKHEDA)
|
1821005000NRG24180920230417641
|
21/09/2023
|
mahadevi rayappa sakhare
|
1821005WL024067
|
mahadevi rayappa sakhare
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207690
|
|
MAHADEVI RAYAPPA SAK
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-018-001/58
(GULKHEDA)
|
1821005000NRG24180920230417646
|
21/09/2023
|
GOVIND SHRIPATI SURAVASE
|
1821005WL024069
|
GOVIND SHRIPATI SURAVASE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206812
|
|
SURWASEGOVINDSRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-018-001/58
(GULKHEDA)
|
1821005000NRG24180920230417647
|
21/09/2023
|
VIJAYA GOVIND SURAVASE
|
1821005WL024069
|
VIJAYA GOVIND SURAVASE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206811
|
|
VIJAYA GOVIND SURVAS
|
BANK OF BARODA(606985)
|
|
13
|
AUSA
|
MH-21-005-018-001/720
(GULKHEDA)
|
1821005000NRG24180920230417642
|
21/09/2023
|
BANKAT DEVIDAS GAIKWAD
|
1821005WL024067
|
BANKAT DEVIDAS GAIKWAD
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207696
|
|
BANKATDEVIDASGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-018-001/720
(GULKHEDA)
|
1821005000NRG24180920230417643
|
21/09/2023
|
SASHIKLA BANKAT GAIKWAD
|
1821005WL024067
|
SASHIKLA BANKAT GAIKWAD
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207695
|
|
SASHKILA BANKAT GAIK
|
BANK OF BARODA(606985)
|
|
15
|
AUSA
|
MH-21-005-018-001/759
(GULKHEDA)
|
1821005000NRG24180920230417657
|
21/09/2023
|
FARID BHASUMIYA SHAIKH
|
1821005WL024073
|
FARID BHASUMIYA SHAIKH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206823
|
|
FARIDBASHUMIYASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-018-001/759
(GULKHEDA)
|
1821005000NRG24180920230417658
|
21/09/2023
|
SHAMABAI FARID SHAIKH
|
1821005WL024073
|
SHAMABAI FARID SHAIKH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206842
|
|
SHAMMABI FIRID SHAIK
|
BANK OF BARODA(606985)
|
|
17
|
AUSA
|
MH-21-005-018-001/98
(GULKHEDA)
|
1821005000NRG24180920230417648
|
21/09/2023
|
LAXMAN SHRIPATI SURAVASE
|
1821005WL024069
|
LAXMAN SHRIPATI SURAVASE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206809
|
|
LAKSHMAN SHRIPATI SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AUSA
|
MH-21-005-018-001/98
(GULKHEDA)
|
1821005000NRG24180920230417649
|
21/09/2023
|
MAHANNDA LAXMAN SURAVASE
|
1821005WL024069
|
MAHANNDA LAXMAN SURAVASE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206810
|
|
MAHANANDA LAKSHMAN SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AUSA
|
MH-21-005-032-001/159
(SHIVLI)
|
1821005000NRG24210920230422529
|
21/09/2023
|
shalu bubhishan jadhav
|
1821005WL024468
|
shalu bubhishan jadhav
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206791
|
|
SHALUBAI VIBHISHAN J
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-032-001/159
(SHIVLI)
|
1821005000NRG24210920230422530
|
21/09/2023
|
Vikas Bibhisen Jadhav
|
1821005WL024468
|
Vikas Bibhisen Jadhav
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206834
|
|
VIKAS BIBHISEN JADHA
|
BANK OF BARODA(606985)
|
|
21
|
AUSA
|
MH-21-005-032-001/907
(SHIVLI)
|
1821005000NRG24210920230422531
|
21/09/2023
|
HANUMANT BABURAO JADHAV
|
1821005WL024468
|
HANUMANT BABURAO JADHAV
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206839
|
|
HANMANT BABURAO JADH
|
BANK OF BARODA(606985)
|
|
22
|
AUSA
|
MH-21-005-032-001/907
(SHIVLI)
|
1821005000NRG24210920230422532
|
21/09/2023
|
JYOTI HANMANT JADHAV
|
1821005WL024468
|
JYOTI HANMANT JADHAV
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206840
|
|
JYOTI HANMANTH JADHA
|
BANK OF BARODA(606985)
|
|
23
|
AUSA
|
MH-21-005-033-001/26
(BIRWALI)
|
1821005000NRG24180920230417823
|
21/09/2023
|
LAXMAN KASHINATH SHELKE
|
1821005WL024094
|
LAXMAN KASHINATH SHELKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206852
|
|
LAKSHMANKASHINATHSHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-033-001/89
(BIRWALI)
|
1821005000NRG24180920230417826
|
21/09/2023
|
PARMESHWAR LIMBRAJ PANCHAL
|
1821005WL024094
|
PARMESHWAR LIMBRAJ PANCHAL
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206851
|
|
PARMESHWARLIMBRAJPANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-035-001/207
(VARWADA)
|
1821005000NRG24180920230417671
|
21/09/2023
|
MANDAKINI HANMANT GAVALI
|
1821005WL024076
|
MANDAKINI HANMANT GAVALI
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207693
|
|
MANDAKINI HANMANT GA
|
BANK OF BARODA(606985)
|
|
26
|
AUSA
|
MH-21-005-035-001/233
(VARWADA)
|
1821005000NRG24180920230417673
|
21/09/2023
|
MACHINDRA IRAPPA KAMBLE
|
1821005WL024076
|
MACHINDRA IRAPPA KAMBLE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207697
|
|
Mr. MACHHINDRA IRAPPA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AUSA
|
MH-21-005-035-001/278
(VARWADA)
|
1821005000NRG24180920230417674
|
21/09/2023
|
SOMNATH BHAGWAN MADAJE
|
1821005WL024076
|
SOMNATH BHAGWAN MADAJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207692
|
|
SOMNATH BHAWAN MADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AUSA
|
MH-21-005-035-001/38
(VARWADA)
|
1821005000NRG24180920230417679
|
21/09/2023
|
REKHA BHAGVAN MADAJE
|
1821005WL024076
|
REKHA BHAGVAN MADAJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207694
|
|
REKHA BHAVAN MADAJE
|
BANK OF BARODA(606985)
|
|
29
|
AUSA
|
MH-21-005-045-001/22
(YELLORIWADI)
|
1821005000NRG24180920230418342
|
21/09/2023
|
Hariba bhau chincholkar
|
1821005WL024142
|
Hariba bhau chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207689
|
|
HARIBA BHAU CHINCHOL
|
BANK OF BARODA(606985)
|
|
30
|
AUSA
|
MH-21-005-045-001/346
(YELLORIWADI)
|
1821005000NRG24180920230418349
|
21/09/2023
|
ARCHANA DILIP CHINCHOLKAR
|
1821005WL024142
|
ARCHANA DILIP CHINCHOLKAR
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206833
|
|
ARCHANA GOVIND SARJE
|
BANK OF BARODA(606985)
|
|
31
|
AUSA
|
MH-21-005-045-001/346
(YELLORIWADI)
|
1821005000NRG24180920230418348
|
21/09/2023
|
DILIP HARIBA CHINCHOLKAR
|
1821005WL024142
|
DILIP HARIBA CHINCHOLKAR
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206832
|
|
Mr. DILIP HARIBA CHINCHOLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AUSA
|
MH-21-005-045-001/39
(YELLORIWADI)
|
1821005000NRG24180920230418352
|
21/09/2023
|
chincholakar kakasaheb navsaji
|
1821005WL024142
|
chincholakar kakasaheb navsaji
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206830
|
|
NAVNATH NAVSAJI CHIN
|
BANK OF BARODA(606985)
|
|
33
|
AUSA
|
MH-21-005-045-001/39
(YELLORIWADI)
|
1821005000NRG24180920230418353
|
21/09/2023
|
CHINCHOLKAR MANGAL KAKASAHEB
|
1821005WL024142
|
CHINCHOLKAR MANGAL KAKASAHEB
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206829
|
|
MANGAL NAVNATH CHINC
|
BANK OF BARODA(606985)
|
|
34
|
AUSA
|
MH-21-005-045-001/4-A
(YELLORIWADI)
|
1821005000NRG24180920230418354
|
21/09/2023
|
CHINCHOLKAR SAMPAT KRUSHNA
|
1821005WL024142
|
CHINCHOLKAR SAMPAT KRUSHNA
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207691
|
|
SAMPATKRISHNACHINCHOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-045-001/40
(YELLORIWADI)
|
1821005000NRG24180920230418356
|
21/09/2023
|
CHINCHOLKER GOVIND VISHWANATH
|
1821005WL024142
|
CHINCHOLKER GOVIND VISHWANATH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206822
|
|
GOVIND VISHWANATH CH
|
BANK OF BARODA(606985)
|
|
36
|
AUSA
|
MH-21-005-045-001/46
(YELLORIWADI)
|
1821005000NRG24180920230418358
|
21/09/2023
|
sarje rukmieen sudhakar
|
1821005WL024142
|
sarje rukmieen sudhakar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206820
|
|
RUKMIN SUDHAKAR SARJ
|
BANK OF BARODA(606985)
|
|
37
|
AUSA
|
MH-21-005-045-001/46
(YELLORIWADI)
|
1821005000NRG24180920230418357
|
21/09/2023
|
sarje sudhakar dattu
|
1821005WL024142
|
sarje sudhakar dattu
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206819
|
|
SUDAKAR DATTU SARJE
|
BANK OF BARODA(606985)
|
|
38
|
AUSA
|
MH-21-005-045-001/72
(YELLORIWADI)
|
1821005000NRG24180920230418359
|
21/09/2023
|
CHINCHOLKAR SHIVAJI KRUSHNA
|
1821005WL024142
|
CHINCHOLKAR SHIVAJI KRUSHNA
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206821
|
|
CHINCHOLKARSHIVAJIKRUSHANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-047-001/49
(YELLORI)
|
1821005000NRG24180920230417820
|
21/09/2023
|
GAYAKWAD KERAPPA KASHINATH
|
1821005WL024093
|
GAYAKWAD KERAPPA KASHINATH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206806
|
|
KERAPPAKASHINATHGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-047-001/49
(YELLORI)
|
1821005000NRG24180920230417821
|
21/09/2023
|
KESHARBAI KERAPPA GAYAKWAD
|
1821005WL024093
|
KESHARBAI KERAPPA GAYAKWAD
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207686
|
|
Mrs. KESHARBAI KERAPPA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
41
|
AUSA
|
MH-21-005-011-001/139
(GUBAL)
|
1821005000NRG24210920230422541
|
21/09/2023
|
anita arun gayakva
|
1821005WL024470
|
anita arun gayakva
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206775
|
|
Mrs. ANITA ARUN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AUSA
|
MH-21-005-011-001/139
(GUBAL)
|
1821005000NRG24210920230422540
|
21/09/2023
|
arun dada gayakvad
|
1821005WL024470
|
arun dada gayakvad
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206774
|
|
Mr. ARUN DADARAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUSA
|
MH-21-005-039-001/58
(BHADA)
|
1821005000NRG24210920230422141
|
21/09/2023
|
lahu limba ubale
|
1821005WL024437
|
lahu limba ubale
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206746
|
|
Mr. PRMESHWAR LAHU UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AUSA
|
MH-21-005-049-001/305
(SAMDARGA)
|
1821005000NRG24200920230419595
|
21/09/2023
|
Sawti mahesha dhoke
|
1821005WL024248
|
Sawti mahesha dhoke
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206824
|
|
Mrs. SWATI MAHESH DHOK
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUSA
|
MH-21-005-088-001/134
(WAGHOLI)
|
1821005000NRG24210920230421968
|
21/09/2023
|
balaji shadu dobale
|
1821005WL024417
|
balaji shadu dobale
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206756
|
|
BALAJI SADHU DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AUSA
|
MH-21-005-088-001/136
(WAGHOLI)
|
1821005000NRG24210920230421969
|
21/09/2023
|
RAJENDRA SHANKAR PURI
|
1821005WL024417
|
RAJENDRA SHANKAR PURI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206752
|
|
Mr. RAJENDR SHANKAR PURI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AUSA
|
MH-21-005-088-001/59
(WAGHOLI)
|
1821005000NRG24210920230421955
|
21/09/2023
|
agad vishvnath pawar
|
1821005WL024416
|
agad vishvnath pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206757
|
|
PAWARANGADVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-088-001/93
(WAGHOLI)
|
1821005000NRG24210920230421967
|
21/09/2023
|
kalpana sudhakar lasune
|
1821005WL024416
|
kalpana sudhakar lasune
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206755
|
|
KALPANA SUDHAKAR LASUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
49
|
AUSA
|
MH-21-005-011-001/194
(GUBAL)
|
1821005000NRG24210920230422533
|
21/09/2023
|
SANJAY BABURAO GAVALI
|
1821005WL024469
|
SANJAY BABURAO GAVALI
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206783
|
|
SANJAY BABURAO GAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AUSA
|
MH-21-005-011-001/194
(GUBAL)
|
1821005000NRG24210920230422534
|
21/09/2023
|
VAISHALI SANJAY GAVALI
|
1821005WL024469
|
VAISHALI SANJAY GAVALI
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206784
|
|
Mrs. VAISHALI SANJAY GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
AUSA
|
MH-21-005-098-001/197
(TAMBARWADI)
|
1821005000NRG24210920230422119
|
21/09/2023
|
ujalambe vishal
|
1821005WL024433
|
ujalambe vishal
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206793
|
|
Mr. VISHAL ABHIMANYU UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AUSA
|
MH-21-005-098-001/197
(TAMBARWADI)
|
1821005000NRG24210920230422120
|
21/09/2023
|
ujalave manisha abimanu
|
1821005WL024433
|
ujalave manisha abimanu
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206769
|
|
Mrs. MANIHSA ABHIMANYU UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AUSA
|
MH-21-005-098-001/198
(TAMBARWADI)
|
1821005000NRG24210920230422122
|
21/09/2023
|
kamal sandipan ujalambe
|
1821005WL024433
|
kamal sandipan ujalambe
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206754
|
|
Mr. KAMLBAI SANDIPAN ULJAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUSA
|
MH-21-005-098-001/198
(TAMBARWADI)
|
1821005000NRG24210920230422121
|
21/09/2023
|
sandipan manik ujalambe
|
1821005WL024433
|
sandipan manik ujalambe
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206753
|
|
SANDIPANMANIKUJALAMBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
55
|
AUSA
|
MH-21-005-011-001/194
(GUBAL)
|
1821005000NRG24210920230422535
|
21/09/2023
|
AJAY SANJAY GAVALI
|
1821005WL024469
|
AJAY SANJAY GAVALI
|
00051
|
MAHB0001443
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206785
|
|
Mr. AJAY SANJAY GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
AUSA
|
MH-21-005-018-001/372
(GULKHEDA)
|
1821005000NRG24180920230417640
|
21/09/2023
|
RAYAPPA GURALING SAKHARE
|
1821005WL024067
|
RAYAPPA GURALING SAKHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206733
|
|
RAYAPPA GURULING SAK
|
BANK OF BARODA(606985)
|
|
57
|
AUSA
|
MH-21-005-018-001/91
(GULKHEDA)
|
1821005000NRG24180920230417650
|
21/09/2023
|
MACHINDRA VENKAT SHINDE
|
1821005WL024070
|
MACHINDRA VENKAT SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206732
|
|
MACHCHINDRAVYANKATSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-018-001/91
(GULKHEDA)
|
1821005000NRG24180920230417651
|
21/09/2023
|
sunanda machindr shinde
|
1821005WL024070
|
sunanda machindr shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206750
|
|
SUNANDA MACHCHINDRA
|
BANK OF BARODA(606985)
|
|
59
|
AUSA
|
MH-21-005-023-001/102
(CHINCHOLI(SO))
|
1821005000NRG24180920230417663
|
21/09/2023
|
potare Parmeshwar annappa
|
1821005WL024075
|
potare Parmeshwar annappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206741
|
|
Mr. Parmeshvar Annarao Potre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
AUSA
|
MH-21-005-023-001/102
(CHINCHOLI(SO))
|
1821005000NRG24180920230417662
|
21/09/2023
|
potare Rameshwar Annappa
|
1821005WL024075
|
potare Rameshwar Annappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206722
|
|
RAMESHWARANNAPPAPOTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-033-001/271
(BIRWALI)
|
1821005000NRG24180920230417825
|
21/09/2023
|
chavan padmin mahadev
|
1821005WL024094
|
chavan padmin mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206744
|
|
PADMIN MAHADEV CHAVA
|
BANK OF BARODA(606985)
|
|
62
|
AUSA
|
MH-21-005-035-001/207
(VARWADA)
|
1821005000NRG24180920230417670
|
21/09/2023
|
hanmant kashinath gavali
|
1821005WL024076
|
hanmant kashinath gavali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206773
|
|
GAWLIHANMANTKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-039-001/1315
(BHADA)
|
1821005000NRG24210920230422133
|
21/09/2023
|
BHAGWAT LAXMAN BANSODE
|
1821005WL024436
|
BHAGWAT LAXMAN BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206765
|
|
Mr. Bhagavat Lakshman Chambhar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AUSA
|
MH-21-005-039-001/1315
(BHADA)
|
1821005000NRG24210920230422134
|
21/09/2023
|
SUREKHA BHAGWAT BANSODE
|
1821005WL024436
|
SUREKHA BHAGWAT BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206767
|
|
Mrs. Surekha Bhagavat Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AUSA
|
MH-21-005-039-001/144
(BHADA)
|
1821005000NRG24210920230422138
|
21/09/2023
|
Ubale khandu dorpati
|
1821005WL024437
|
Ubale khandu dorpati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206760
|
|
DROPATI KHANDU UBALE
|
ICICI BANK LTD(508534)
|
|
66
|
AUSA
|
MH-21-005-039-001/1598
(BHADA)
|
1821005000NRG24210920230422135
|
21/09/2023
|
DILIP SUBHASH AAGLAVE
|
1821005WL024436
|
DILIP SUBHASH AAGLAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206766
|
|
MR DILIP SUBHASH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AUSA
|
MH-21-005-039-001/420
(BHADA)
|
1821005000NRG24210920230422136
|
21/09/2023
|
bansode sanjay sugriv
|
1821005WL024436
|
bansode sanjay sugriv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206761
|
|
Mr. Sanjay Sugriv Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AUSA
|
MH-21-005-047-001/465
(YELLORI)
|
1821005000NRG24180920230417819
|
21/09/2023
|
DNYANOBA SHANKAR PANDHARE
|
1821005WL024093
|
DNYANOBA SHANKAR PANDHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206743
|
|
DNYANOBASHANKARPANDHRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-047-001/90
(YELLORI)
|
1821005000NRG24180920230417822
|
21/09/2023
|
birajdar sanjay ravsaheb
|
1821005WL024093
|
birajdar sanjay ravsaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206739
|
|
SANJAYRAVSAHEBBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-049-001/305
(SAMDARGA)
|
1821005000NRG24200920230419594
|
21/09/2023
|
Mahesha mahadev Dhoke
|
1821005WL024248
|
Mahesha mahadev Dhoke
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206723
|
|
MR MAHESH MAHADEV DHOK
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUSA
|
MH-21-005-049-001/406
(SAMDARGA)
|
1821005000NRG24200920230419597
|
21/09/2023
|
atmaram sugriv tidke
|
1821005WL024249
|
atmaram sugriv tidke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206738
|
|
ATMARAMSUGRIVPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-049-001/477
(SAMDARGA)
|
1821005000NRG24200920230419602
|
21/09/2023
|
Manisha Govind Yadav
|
1821005WL024250
|
Manisha Govind Yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206735
|
|
MRS MANISHA GOVIND YADEV
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-063-001/263
(KANHERI)
|
1821005000NRG24180920230418960
|
21/09/2023
|
atmaram pandhari zirmire
|
1821005WL024194
|
atmaram pandhari zirmire
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206721
|
|
Mr. ATMARAM PANDHRINATH ZIRMIRE
|
INDIAN BANK(607105)
|
|
74
|
AUSA
|
MH-21-005-063-001/83
(KANHERI)
|
1821005000NRG24180920230418964
|
21/09/2023
|
vishwambhar pandhari jhirmire
|
1821005WL024194
|
vishwambhar pandhari jhirmire
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206729
|
|
VISHVAMBHARPANDHARIZIRMIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-074-001/247
(LODGA)
|
1821005000NRG24210920230421932
|
21/09/2023
|
d
|
1821005WL024414
|
d
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206778
|
|
Mr. Goroba Shivaji Digrase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AUSA
|
MH-21-005-074-001/62
(LODGA)
|
1821005000NRG24210920230421934
|
21/09/2023
|
Asha Sachin kamble
|
1821005WL024414
|
Asha Sachin kamble
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206779
|
|
Mrs. ASHA SACHIN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AUSA
|
MH-21-005-088-001/155
(WAGHOLI)
|
1821005000NRG24210920230421946
|
21/09/2023
|
jadhav vasant devidas
|
1821005WL024416
|
jadhav vasant devidas
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206731
|
|
VASANT DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AUSA
|
MH-21-005-088-001/160
(WAGHOLI)
|
1821005000NRG24210920230421948
|
21/09/2023
|
shamalbai balawant gore
|
1821005WL024416
|
shamalbai balawant gore
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206736
|
|
MRS SHYAMAL BALVANT GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
79
|
AUSA
|
MH-21-005-035-001/283
(VARWADA)
|
1821005000NRG24180920230417676
|
21/09/2023
|
HANUMANT SHRIMANT KAMBLE
|
1821005WL024076
|
HANUMANT SHRIMANT KAMBLE
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206789
|
|
HANUMANT SRIMANT KAMBALE
|
IDBI BANK(607095)
|
|
80
|
AUSA
|
MH-21-005-035-001/320
(VARWADA)
|
1821005000NRG24180920230417677
|
21/09/2023
|
NAGNATH BALAJI LUNGASE
|
1821005WL024076
|
NAGNATH BALAJI LUNGASE
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206788
|
|
NAGANATH BALAJI LUNGASE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
AUSA
|
MH-21-005-046-001/178
(KORANGALA)
|
1821005000NRG24210920230421802
|
21/09/2023
|
korangala
|
1821005WL024395
|
korangala
|
00165
|
IBKL0001830
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206772
|
|
Mr. NITIN DNYANDEV JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AUSA
|
MH-21-005-088-001/777
(WAGHOLI)
|
1821005000NRG24210920230421958
|
21/09/2023
|
mukesha pandurang kamble
|
1821005WL024416
|
mukesha pandurang kamble
|
00165
|
IBKL0001830
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206764
|
|
Mr. MUKESH PANDURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
83
|
AUSA
|
MH-21-005-058-001/457
(BUDHODA)
|
1821005000NRG24210920230422108
|
21/09/2023
|
PRASHANT HARICHNADRA CHILME
|
1821005WL024429
|
PRASHANT HARICHNADRA CHILME
|
00176
|
IDIB000L016
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206855
|
|
Mr. PRASHANT HARISHCHANDRA CHILME
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
84
|
AUSA
|
MH-21-005-035-001/207
(VARWADA)
|
1821005000NRG24180920230417672
|
21/09/2023
|
SHRKANT HANMANT GAVALI
|
1821005WL024076
|
SHRKANT HANMANT GAVALI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207685
|
|
SHRIKANT HANMANT GAW
|
BANK OF BARODA(606985)
|
|
85
|
AUSA
|
MH-21-005-035-001/323
(VARWADA)
|
1821005000NRG24180920230417678
|
21/09/2023
|
VAIBHAV SUDHAKAR GAVALI
|
1821005WL024076
|
VAIBHAV SUDHAKAR GAVALI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207684
|
|
MR VAIBHAV SUDHAKAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUSA
|
MH-21-005-039-001/1655
(BHADA)
|
1821005000NRG24210920230422088
|
21/09/2023
|
NANDKUMAR BHIMA KOLI
|
1821005WL024428
|
NANDKUMAR BHIMA KOLI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206845
|
|
MR NANDKUMAR BHIMA KOLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-039-001/8000579
(BHADA)
|
1821005000NRG24210920230422142
|
21/09/2023
|
khandu manohar ubale
|
1821005WL024437
|
khandu manohar ubale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207688
|
|
Mrs. Khandu Manohar Uabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AUSA
|
MH-21-005-046-001/1
(KORANGALA)
|
1821005000NRG24210920230421800
|
21/09/2023
|
sandipan
|
1821005WL024395
|
sandipan
|
00415
|
SBIN0001988
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206751
|
|
KUMBHARSANDIPANNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-049-001/29
(SAMDARGA)
|
1821005000NRG24200920230419610
|
21/09/2023
|
kale adnyabai sahebrao
|
1821005WL024252
|
kale adnyabai sahebrao
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206762
|
|
MRS ADNYANBAI SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-049-001/29
(SAMDARGA)
|
1821005000NRG24200920230419609
|
21/09/2023
|
kale sahebrao parappa
|
1821005WL024252
|
kale sahebrao parappa
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206759
|
|
MR SAHEBRAO PARAPPA KALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-049-001/320
(SAMDARGA)
|
1821005000NRG24200920230419611
|
21/09/2023
|
mahadevi govind shinde
|
1821005WL024252
|
mahadevi govind shinde
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206799
|
|
MRS MAHADEVI GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-049-001/372
(SAMDARGA)
|
1821005000NRG24200920230419607
|
21/09/2023
|
MANISHA HANMANT MEGH
|
1821005WL024251
|
MANISHA HANMANT MEGH
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206847
|
|
MRS MANISHA HANMANT MEGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUSA
|
MH-21-005-049-001/39
(SAMDARGA)
|
1821005000NRG24200920230419612
|
21/09/2023
|
mhetre rajendra kisan
|
1821005WL024252
|
mhetre rajendra kisan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206780
|
|
MR VIRBHADRA KISAN MHETRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUSA
|
MH-21-005-049-001/39
(SAMDARGA)
|
1821005000NRG24200920230419613
|
21/09/2023
|
parvati rajendra mhetre
|
1821005WL024252
|
parvati rajendra mhetre
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206853
|
|
MRS PARVATI VIRABHADRAPPA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUSA
|
MH-21-005-049-001/72
(SAMDARGA)
|
1821005000NRG24200920230419603
|
21/09/2023
|
Archana Govind Gargade
|
1821005WL024250
|
Archana Govind Gargade
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206768
|
|
MRS ARCHANA GOVIND GARGADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUSA
|
MH-21-005-049-001/77
(SAMDARGA)
|
1821005000NRG24200920230419604
|
21/09/2023
|
adinath kisan mhetre
|
1821005WL024250
|
adinath kisan mhetre
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206763
|
|
MHETREADINATHKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-049-001/77
(SAMDARGA)
|
1821005000NRG24200920230419605
|
21/09/2023
|
mhatre chandrkla adinath
|
1821005WL024250
|
mhatre chandrkla adinath
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206781
|
|
MRS CHANDRAKALABAI ADINATH MHETRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUSA
|
MH-21-005-049-001/89
(SAMDARGA)
|
1821005000NRG24200920230419599
|
21/09/2023
|
dayanand ram kale
|
1821005WL024249
|
dayanand ram kale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206807
|
|
MR DAYANAND RAM KALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUSA
|
MH-21-005-049-001/91
(SAMDARGA)
|
1821005000NRG24200920230419600
|
21/09/2023
|
ramakant Vitthal Kharat
|
1821005WL024249
|
ramakant Vitthal Kharat
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206827
|
|
MR RAMAKANT VITTHAL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
AUSA
|
MH-21-005-049-001/94
(SAMDARGA)
|
1821005000NRG24200920230419601
|
21/09/2023
|
kale Khandu Rama
|
1821005WL024249
|
kale Khandu Rama
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206841
|
|
MR KHANDU RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUSA
|
MH-21-005-058-001/32
(BUDHODA)
|
1821005000NRG24210920230422095
|
21/09/2023
|
kamble narshing babrvan
|
1821005WL024429
|
kamble narshing babrvan
|
00415
|
SBIN0001988
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206770
|
|
MUKTARAM SATWAJI KAMBLE
|
IDBI BANK(607095)
|
|
102
|
AUSA
|
MH-21-005-058-001/445
(BUDHODA)
|
1821005000NRG24210920230422102
|
21/09/2023
|
JAFAR MAHAMAD SAHIKH
|
1821005WL024429
|
JAFAR MAHAMAD SAHIKH
|
00415
|
SBIN0001988
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206777
|
|
MR JAFAR MAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
AUSA
|
MH-21-005-058-001/446
(BUDHODA)
|
1821005000NRG24210920230422103
|
21/09/2023
|
DIPAK RAMKRUSHNA BUDHODKAR
|
1821005WL024429
|
DIPAK RAMKRUSHNA BUDHODKAR
|
00415
|
SBIN0001988
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206782
|
|
DIPAKRAMKRUSHNABUDHODKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-058-001/446
(BUDHODA)
|
1821005000NRG24210920230422104
|
21/09/2023
|
RUSHIKESH DIPAK BODHODKAR
|
1821005WL024429
|
RUSHIKESH DIPAK BODHODKAR
|
00415
|
SBIN0001988
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206854
|
|
MR RUSHIKESH DIPAK BUDHODKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUSA
|
MH-21-005-058-001/758
(BUDHODA)
|
1821005000NRG24210920230422111
|
21/09/2023
|
Parshnta Lahu kmble
|
1821005WL024429
|
Parshnta Lahu kmble
|
00415
|
SBIN0001988
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206786
|
|
PRASHANT LAHU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AUSA
|
MH-21-005-058-001/795
(BUDHODA)
|
1821005000NRG24210920230422112
|
21/09/2023
|
jejaram vijay adsule
|
1821005WL024429
|
jejaram vijay adsule
|
00415
|
SBIN0001988
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206776
|
|
MR JEJERAMVIJAYADSULEVIJAYADSULE VIJAY A
|
STATE BANK OF INDIA(508548)
|
|
107
|
AUSA
|
MH-21-005-058-001/800
(BUDHODA)
|
1821005000NRG24210920230422113
|
21/09/2023
|
rhalu janmtha kamble
|
1821005WL024429
|
rhalu janmtha kamble
|
00415
|
SBIN0001988
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206771
|
|
RAHUL JAGGANATH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AUSA
|
MH-21-005-086-001/525
(NAGARSOGA)
|
1821005000NRG24210920230422130
|
21/09/2023
|
kale sangita vitthal
|
1821005WL024435
|
kale sangita vitthal
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206826
|
|
SANGITAJANARDHANKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
AUSA
|
MH-21-005-088-001/794
(WAGHOLI)
|
1821005000NRG24210920230421970
|
21/09/2023
|
Mahadev Pandurang Kamble
|
1821005WL024417
|
Mahadev Pandurang Kamble
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206825
|
|
MAHADEV PANDURANG KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AUSA
|
MH-21-005-088-001/94
(WAGHOLI)
|
1821005000NRG24210920230421971
|
21/09/2023
|
tanaji shivaji dhobale
|
1821005WL024417
|
tanaji shivaji dhobale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206804
|
|
TANAJI SHIVAJI DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
111
|
AUSA
|
MH-21-005-028-001/220
(UJNI)
|
1821005000NRG24180920230417659
|
21/09/2023
|
gaykwad rajendar mesha
|
1821005WL024074
|
gaykwad rajendar mesha
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207681
|
|
MR RAJENDRA MESA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUSA
|
MH-21-005-028-001/220
(UJNI)
|
1821005000NRG24180920230417660
|
21/09/2023
|
NANDA RAJENDRA GAYAKAWAD
|
1821005WL024074
|
NANDA RAJENDRA GAYAKAWAD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206828
|
|
MRS NANDA RAJENDRA GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
AUSA
|
MH-21-005-010-001/91
(LIMBALA(DA))
|
1821005000NRG24210920230423076
|
21/09/2023
|
ragunath namdev kamble
|
1821005WL024518
|
ragunath namdev kamble
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206758
|
|
MR RAGHUNATH NAMDEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUSA
|
MH-21-005-010-001/98
(LIMBALA(DA))
|
1821005000NRG24210920230423077
|
21/09/2023
|
Shaikh Akuba Mahtab
|
1821005WL024518
|
Shaikh Akuba Mahtab
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206802
|
|
MRS ALUKAMA MAHATAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AUSA
|
MH-21-005-011-001/118
(GUBAL)
|
1821005000NRG24210920230422538
|
21/09/2023
|
SUNITA SHRAVAN SHINDE
|
1821005WL024470
|
SUNITA SHRAVAN SHINDE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206787
|
|
SUNITA SRAVAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AUSA
|
MH-21-005-100-001/87
(KUMTHA)
|
1821005000NRG24210920230422116
|
21/09/2023
|
surywanshi rajendra govind
|
1821005WL024430
|
surywanshi rajendra govind
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206808
|
|
MRS LALITA RAJENTRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
117
|
AUSA
|
MH-21-005-011-001/13
(GUBAL)
|
1821005000NRG24210920230422539
|
21/09/2023
|
Laxmi Anant Reddy
|
1821005WL024470
|
Laxmi Anant Reddy
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206716
|
|
Mrs. LAXMI ANANT REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
AUSA
|
MH-21-005-011-001/295
(GUBAL)
|
1821005000NRG24210920230422537
|
21/09/2023
|
Doulat Roshan Shaikh
|
1821005WL024469
|
Doulat Roshan Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206718
|
|
Doulat Roshan Shaikh
|
INDUSIND BANK(607189)
|
|
119
|
AUSA
|
MH-21-005-011-001/295
(GUBAL)
|
1821005000NRG24210920230422536
|
21/09/2023
|
Roshan Bashid Shaikh
|
1821005WL024469
|
Roshan Bashid Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206717
|
|
SHAIKHROSHENBASHID
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-049-001/488
(SAMDARGA)
|
1821005000NRG24200920230419598
|
21/09/2023
|
SHRIDATTA DHANRAJ DHOK
|
1821005WL024249
|
SHRIDATTA DHANRAJ DHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206720
|
|
Shridatta Dhanraj Dhok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
AUSA
|
MH-21-005-058-001/138
(BUDHODA)
|
1821005000NRG24210920230422092
|
21/09/2023
|
ASHOK RAGHUNATH KAMBLE
|
1821005WL024429
|
ASHOK RAGHUNATH KAMBLE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206725
|
|
ASHOK RAGHUNATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AUSA
|
MH-21-005-058-001/428
(BUDHODA)
|
1821005000NRG24210920230422097
|
21/09/2023
|
santosh jagnath kamble
|
1821005WL024429
|
santosh jagnath kamble
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206726
|
|
SANTOSH JAGANNATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AUSA
|
MH-21-005-058-001/432
(BUDHODA)
|
1821005000NRG24210920230422098
|
21/09/2023
|
SHARAD ASHOK KAMBLE
|
1821005WL024429
|
SHARAD ASHOK KAMBLE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206724
|
|
SHARAD ASHOK KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AUSA
|
MH-21-005-058-001/434
(BUDHODA)
|
1821005000NRG24210920230422099
|
21/09/2023
|
SHIDHYSWAR MAROTI NAGIME
|
1821005WL024429
|
SHIDHYSWAR MAROTI NAGIME
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206728
|
|
SIDHESHWAR MARUTI NAGIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AUSA
|
MH-21-005-058-001/436
(BUDHODA)
|
1821005000NRG24210920230422100
|
21/09/2023
|
AVINASH SOMNATH MAGAR
|
1821005WL024429
|
AVINASH SOMNATH MAGAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206727
|
|
AVINASH SOMNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AUSA
|
MH-21-005-086-001/463
(NAGARSOGA)
|
1821005000NRG24210920230422129
|
21/09/2023
|
AYASHA RASUL MULANI
|
1821005WL024435
|
AYASHA RASUL MULANI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230206719
|
|
AISHA RASUL MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
127
|
AUSA
|
MH-21-005-018-001/321
(GULKHEDA)
|
1821005000NRG24200920230419638
|
21/09/2023
|
MAHADU MALU SURVASE
|
1821005WL024255
|
MAHADU MALU SURVASE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206749
|
|
MAHADEVMALUSURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
AUSA
|
MH-21-005-026-001/156
(SHINDALA(LO))
|
1821005000NRG24210920230421778
|
21/09/2023
|
RAJENDRA LOMBRAJ RATHOD
|
1821005WL024390
|
RAJENDRA LOMBRAJ RATHOD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206740
|
|
Mr. RAJENDRA LIMBRAJ RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AUSA
|
MH-21-005-033-001/271
(BIRWALI)
|
1821005000NRG24180920230417824
|
21/09/2023
|
MAHADEV ROHIDAS CHAVAN
|
1821005WL024094
|
MAHADEV ROHIDAS CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206730
|
|
MAHADEVROHIDASCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
AUSA
|
MH-21-005-039-001/1726
(BHADA)
|
1821005000NRG24210920230422057
|
21/09/2023
|
DATTATRAY DAGDU LAD
|
1821005WL024427
|
DATTATRAY DAGDU LAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206790
|
|
DATTATRAY DAGADU LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AUSA
|
MH-21-005-049-001/372
(SAMDARGA)
|
1821005000NRG24200920230419606
|
21/09/2023
|
HANMANT BHARATH MEGH
|
1821005WL024251
|
HANMANT BHARATH MEGH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206742
|
|
MR HANMANT BHARAT MEGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
AUSA
|
MH-21-005-054-001/220
(UMBADGA(KHU))
|
1821005000NRG24210920230422127
|
21/09/2023
|
gangubai waman bansode
|
1821005WL024434
|
gangubai waman bansode
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206747
|
|
MRS GANGUBAI VAMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AUSA
|
MH-21-005-058-001/388
(BUDHODA)
|
1821005000NRG24210920230422096
|
21/09/2023
|
mayur genesh chilme
|
1821005WL024429
|
mayur genesh chilme
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206748
|
|
MR MAYUR GANESH CHALAME
|
STATE BANK OF INDIA(508548)
|
|
134
|
AUSA
|
MH-21-005-058-001/439
(BUDHODA)
|
1821005000NRG24210920230422101
|
21/09/2023
|
sunil kaka chilme
|
1821005WL024429
|
sunil kaka chilme
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206737
|
|
SUNILKAKACHILME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
AUSA
|
MH-21-005-058-001/454
(BUDHODA)
|
1821005000NRG24210920230422105
|
21/09/2023
|
DINANATH PANDHRINATH KOLPAK
|
1821005WL024429
|
DINANATH PANDHRINATH KOLPAK
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206745
|
|
KOLPAKDINANATHPANDHRINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
AUSA
|
MH-21-005-058-001/812
(BUDHODA)
|
1821005000NRG24210920230422114
|
21/09/2023
|
SATISH DYANOBA ALGULE
|
1821005WL024429
|
SATISH DYANOBA ALGULE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230206734
|
|
SATISHDNYANOBAALGULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
137
|
AUSA
|
MH-21-005-014-002/98
(AASHIV)
|
1821005000NRG24210920230422528
|
21/09/2023
|
MAHADEV DIGAMBAR JADHAV
|
1821005WL024467
|
MAHADEV DIGAMBAR JADHAV
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207687
|
|
MAHADEV DIGAMBER JADHAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
AUSA
|
MH-21-005-023-001/111
(CHINCHOLI(SO))
|
1821005000NRG24180920230417664
|
21/09/2023
|
BIPASHA MUJIB SHAIKH
|
1821005WL024075
|
BIPASHA MUJIB SHAIKH
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206803
|
|
Mrs. BIPASHA MUJIB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AUSA
|
MH-21-005-023-001/117
(CHINCHOLI(SO))
|
1821005000NRG24180920230417665
|
21/09/2023
|
SHITAPE LALU DAGDU
|
1821005WL024075
|
SHITAPE LALU DAGDU
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207678
|
|
Mr. LALASAHEB DAGDU SITAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AUSA
|
MH-21-005-023-001/117
(CHINCHOLI(SO))
|
1821005000NRG24180920230417666
|
21/09/2023
|
SHITAPE VIMAL LALU
|
1821005WL024075
|
SHITAPE VIMAL LALU
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207677
|
|
SITAPE VIMAL L .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
AUSA
|
MH-21-005-023-001/127
(CHINCHOLI(SO))
|
1821005000NRG24180920230417667
|
21/09/2023
|
ASHOK GANA MORE
|
1821005WL024075
|
ASHOK GANA MORE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206814
|
|
Mr. ASHOK GANA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
AUSA
|
MH-21-005-023-001/127
(CHINCHOLI(SO))
|
1821005000NRG24180920230417668
|
21/09/2023
|
MORE VAISHALI ASHOK
|
1821005WL024075
|
MORE VAISHALI ASHOK
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207679
|
|
Mrs. VAISHLI ASHOK MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
AUSA
|
MH-21-005-023-001/54
(CHINCHOLI(SO))
|
1821005000NRG24180920230417669
|
21/09/2023
|
RAGHU GANPATI BANSODE
|
1821005WL024075
|
RAGHU GANPATI BANSODE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207680
|
|
Mr. RAGHU GANPATI BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
AUSA
|
MH-21-005-026-001/140
(SHINDALA(LO))
|
1821005000NRG24210920230421783
|
21/09/2023
|
BABASAHEB GOROBA BANSODE
|
1821005WL024391
|
BABASAHEB GOROBA BANSODE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206835
|
|
BABASAHEB GOROBA BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AUSA
|
MH-21-005-026-001/140
(SHINDALA(LO))
|
1821005000NRG24210920230421784
|
21/09/2023
|
NILUBAI BABASAHEB BANSODE
|
1821005WL024391
|
NILUBAI BABASAHEB BANSODE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206836
|
|
NILUBAI BABASAHEB BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AUSA
|
MH-21-005-026-001/141
(SHINDALA(LO))
|
1821005000NRG24210920230421799
|
21/09/2023
|
MANGAL TUKARAM BANSODE
|
1821005WL024394
|
MANGAL TUKARAM BANSODE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206838
|
|
MANGAL TUKARAM BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AUSA
|
MH-21-005-026-001/141
(SHINDALA(LO))
|
1821005000NRG24210920230421798
|
21/09/2023
|
TUKARAM GOROBA BANSODE
|
1821005WL024394
|
TUKARAM GOROBA BANSODE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206837
|
|
TUKARAM GOROBA BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AUSA
|
MH-21-005-026-001/313
(SHINDALA(LO))
|
1821005000NRG24210920230421790
|
21/09/2023
|
SIKANDAR BABU AJGARE
|
1821005WL024392
|
SIKANDAR BABU AJGARE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206844
|
|
Mr. SIKANDAR BABURAO AJGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
AUSA
|
MH-21-005-026-001/47
(SHINDALA(LO))
|
1821005000NRG24210920230421779
|
21/09/2023
|
GURULING DHANRAJ RATHOD
|
1821005WL024390
|
GURULING DHANRAJ RATHOD
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206848
|
|
Mr. GURLING DHANU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
AUSA
|
MH-21-005-026-001/47
(SHINDALA(LO))
|
1821005000NRG24210920230421780
|
21/09/2023
|
KAMAL GURULING RATHOD
|
1821005WL024390
|
KAMAL GURULING RATHOD
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206850
|
|
Mrs. KAMAL GURLING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AUSA
|
MH-21-005-026-001/67
(SHINDALA(LO))
|
1821005000NRG24210920230421791
|
21/09/2023
|
DILIP GOROBA AJAGARE
|
1821005WL024392
|
DILIP GOROBA AJAGARE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206797
|
|
AJGAREDILIPGORUBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
AUSA
|
MH-21-005-026-001/67
(SHINDALA(LO))
|
1821005000NRG24210920230421792
|
21/09/2023
|
Shindhu Dilip Ajagare
|
1821005WL024392
|
Shindhu Dilip Ajagare
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206796
|
|
Mrs. SHINDUBAI DILIP AJGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
AUSA
|
MH-21-005-026-001/71
(SHINDALA(LO))
|
1821005000NRG24210920230421782
|
21/09/2023
|
CHANDRAKANT LIMBRAJ RATHOD
|
1821005WL024390
|
CHANDRAKANT LIMBRAJ RATHOD
|
1143
|
MAHG0004306
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230206798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
AUSA
|
MH-21-005-026-001/71
(SHINDALA(LO))
|
1821005000NRG24210920230421781
|
21/09/2023
|
VASANT LIMBRAJ RATHOD
|
1821005WL024390
|
VASANT LIMBRAJ RATHOD
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206849
|
|
Mr. VASANT LIMBRAJ RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
155
|
AUSA
|
MH-21-005-026-001/214
(SHINDALA(LO))
|
1821005000NRG24210920230421788
|
21/09/2023
|
survase satish hariba
|
1821005WL024392
|
survase satish hariba
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206800
|
|
Mr. SATISH HARIDAS SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
AUSA
|
MH-21-005-026-001/214
(SHINDALA(LO))
|
1821005000NRG24210920230421789
|
21/09/2023
|
SURWASE GANGUBAI SATISH
|
1821005WL024392
|
SURWASE GANGUBAI SATISH
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206805
|
|
SURVASEGANGUBAISATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
AUSA
|
MH-21-005-026-001/229
(SHINDALA(LO))
|
1821005000NRG24210920230421793
|
21/09/2023
|
gahininath ambadas landge
|
1821005WL024393
|
gahininath ambadas landge
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206843
|
|
LANDGEGAHININATHAMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
AUSA
|
MH-21-005-026-001/304
(SHINDALA(LO))
|
1821005000NRG24210920230421785
|
21/09/2023
|
GOPAL PRALHAD KULKARNI
|
1821005WL024391
|
GOPAL PRALHAD KULKARNI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206831
|
|
Mr. GOPAL PRALHAD KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
AUSA
|
MH-21-005-026-001/306
(SHINDALA(LO))
|
1821005000NRG24210920230421787
|
21/09/2023
|
PARTIBHA RAMAKANT KULKARNI
|
1821005WL024391
|
PARTIBHA RAMAKANT KULKARNI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206794
|
|
Mrs. PRATIBHA RAMAKANT KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
AUSA
|
MH-21-005-026-001/306
(SHINDALA(LO))
|
1821005000NRG24210920230421786
|
21/09/2023
|
RAMAKANT DINKAR KULKARNI
|
1821005WL024391
|
RAMAKANT DINKAR KULKARNI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206795
|
|
Mr. RAMAKANT DINKARRAO KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AUSA
|
MH-21-005-039-001/144
(BHADA)
|
1821005000NRG24210920230422137
|
21/09/2023
|
ubale khandu vishvnath
|
1821005WL024437
|
ubale khandu vishvnath
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207675
|
|
KHANDU VISHRWANATH UBALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
AUSA
|
MH-21-005-039-001/1644
(BHADA)
|
1821005000NRG24210920230422139
|
21/09/2023
|
pandurang vihvnaht ubale
|
1821005WL024437
|
pandurang vihvnaht ubale
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230207676
|
|
Mr. Pandurang Vishwanath Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AUSA
|
MH-21-005-039-001/1655
(BHADA)
|
1821005000NRG24210920230422089
|
21/09/2023
|
ANITA NANDKUMAR KOLI
|
1821005WL024428
|
ANITA NANDKUMAR KOLI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206846
|
|
Mrs. ANITA NADAKUMAR KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
AUSA
|
MH-21-005-039-001/483
(BHADA)
|
1821005000NRG24210920230422140
|
21/09/2023
|
hajare shivaji malahari
|
1821005WL024437
|
hajare shivaji malahari
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230206792
|
|
Mr. SHIVAJI MALHARI HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256620
|
256620
|
|
|
|
|
|
|
|