|
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-21-005-066-001/435
(PHATTEPUR)
|
1821005000NRG24270320240932864
|
27/03/2024
|
Ajinkya Gunvant Salunke
|
1821005WL057312
|
Ajinkya Gunvant Salunke
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232414
|
|
AJINKYA GUNAVANT SALUNKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-050-001/100
(LAKHANGAON)
|
1821005000NRG24270320240932695
|
27/03/2024
|
balu gurappa bandgar
|
1821005WL057310
|
balu gurappa bandgar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232370
|
|
MR BALU GURAPPA BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AUSA
|
MH-21-005-050-001/103
(LAKHANGAON)
|
1821005000NRG24270320240932698
|
27/03/2024
|
USHA CHANDRAKANT KASBE
|
1821005WL057310
|
USHA CHANDRAKANT KASBE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232391
|
|
MISS USHA CHANDRAKANT KASBE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AUSA
|
MH-21-005-050-001/316
(LAKHANGAON)
|
1821005000NRG24270320240932725
|
27/03/2024
|
narsing vyankatrao kadam
|
1821005WL057310
|
narsing vyankatrao kadam
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232389
|
|
Mr. KADAM NARSING VYANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-050-001/53
(LAKHANGAON)
|
1821005000NRG24270320240932753
|
27/03/2024
|
Pawar suresh Tamma
|
1821005WL057310
|
Pawar suresh Tamma
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232369
|
|
MR SURESH TAMMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AUSA
|
MH-21-005-066-001/141
(PHATTEPUR)
|
1821005000NRG24270320240932792
|
27/03/2024
|
kadam manisha balaji
|
1821005WL057312
|
kadam manisha balaji
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232394
|
|
MRS MANISHA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AUSA
|
MH-21-005-066-001/57
(PHATTEPUR)
|
1821005000NRG24270320240932873
|
27/03/2024
|
shaikh gaffur navvab
|
1821005WL057312
|
shaikh gaffur navvab
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232372
|
|
GAFURSAB NAVABSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-098-001/170
(TAMBARWADI)
|
1821005000NRG24270320240933043
|
27/03/2024
|
dhumal pushpa vitthal
|
1821005WL057326
|
dhumal pushpa vitthal
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232371
|
|
Mrs. PUSHPABAI VITHOBA DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-098-001/170
(TAMBARWADI)
|
1821005000NRG24270320240933044
|
27/03/2024
|
dhumal sitaram vitthal
|
1821005WL057326
|
dhumal sitaram vitthal
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232395
|
|
SITARAM VITTHAL DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-098-001/170
(TAMBARWADI)
|
1821005000NRG24270320240933042
|
27/03/2024
|
dhumal vitthal limbaji
|
1821005WL057326
|
dhumal vitthal limbaji
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232388
|
|
Mrs. DHUMAL VITTHAL LIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-098-001/453
(TAMBARWADI)
|
1821005000NRG24270320240933046
|
27/03/2024
|
panchal joti govind
|
1821005WL057326
|
panchal joti govind
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232393
|
|
Mr. JYOTI GOVIND PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
AUSA
|
MH-21-005-050-001/100
(LAKHANGAON)
|
1821005000NRG24270320240932696
|
27/03/2024
|
Bandgar Vimal Balu
|
1821005WL057310
|
Bandgar Vimal Balu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232366
|
|
MS VIMAL BALU BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUSA
|
MH-21-005-050-001/157
(LAKHANGAON)
|
1821005000NRG24270320240932706
|
27/03/2024
|
jadav kavita kakasaheb
|
1821005WL057310
|
jadav kavita kakasaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232351
|
|
MS KAVITA KAKASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
AUSA
|
MH-21-005-050-001/157
(LAKHANGAON)
|
1821005000NRG24270320240932705
|
27/03/2024
|
jadhav kakasaheb dashrath
|
1821005WL057310
|
jadhav kakasaheb dashrath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232408
|
|
MR KAKASAHEB DASHRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUSA
|
MH-21-005-050-001/253
(LAKHANGAON)
|
1821005000NRG24270320240932718
|
27/03/2024
|
kadam kalidas kundlik
|
1821005WL057310
|
kadam kalidas kundlik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232411
|
|
Mr. KALIDAS KUNDLIK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-050-001/253
(LAKHANGAON)
|
1821005000NRG24270320240932719
|
27/03/2024
|
kadam meerabai kalidas
|
1821005WL057310
|
kadam meerabai kalidas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232405
|
|
MIRABAI KALIDAS KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-050-001/264
(LAKHANGAON)
|
1821005000NRG24270320240932720
|
27/03/2024
|
suryawanshi Sharad Nivruti
|
1821005WL057310
|
suryawanshi Sharad Nivruti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232404
|
|
MR SHARAD NIVRITTI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AUSA
|
MH-21-005-050-001/264
(LAKHANGAON)
|
1821005000NRG24270320240932721
|
27/03/2024
|
suryawanshi Ujwala Sharad
|
1821005WL057310
|
suryawanshi Ujwala Sharad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232403
|
|
SURYAWANSHI UJVALA SHARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-050-001/316
(LAKHANGAON)
|
1821005000NRG24270320240932726
|
27/03/2024
|
archna narsing kadam
|
1821005WL057310
|
archna narsing kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232398
|
|
Mrs. ARCHANA NARASING KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-050-001/318
(LAKHANGAON)
|
1821005000NRG24270320240932727
|
27/03/2024
|
dadasaheb suryavanshi
|
1821005WL057310
|
dadasaheb suryavanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232399
|
|
Mr. SURYWANSHI DADASAHEB SHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-050-001/324
(LAKHANGAON)
|
1821005000NRG24270320240932731
|
27/03/2024
|
govind yuoraj solanke
|
1821005WL057310
|
govind yuoraj solanke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232410
|
|
SALUNKE GOVIND YUVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-050-001/324
(LAKHANGAON)
|
1821005000NRG24270320240932730
|
27/03/2024
|
sarita yoraj solanke
|
1821005WL057310
|
sarita yoraj solanke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232354
|
|
SALUNKEKHOJE SARITA YUVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-050-001/324
(LAKHANGAON)
|
1821005000NRG24270320240932729
|
27/03/2024
|
yuoraj pandharinath solanke
|
1821005WL057310
|
yuoraj pandharinath solanke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232401
|
|
SALUNKE YURAJ PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-050-001/337
(LAKHANGAON)
|
1821005000NRG24270320240932734
|
27/03/2024
|
pallavi ravindra kadam
|
1821005WL057310
|
pallavi ravindra kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232363
|
|
Mrs. Pallvi Ravindra Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AUSA
|
MH-21-005-050-001/397
(LAKHANGAON)
|
1821005000NRG24270320240932739
|
27/03/2024
|
santosh balasaheb kadam
|
1821005WL057310
|
santosh balasaheb kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232353
|
|
MR SANTOSH BALASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
AUSA
|
MH-21-005-050-001/429
(LAKHANGAON)
|
1821005000NRG24270320240932748
|
27/03/2024
|
Datta Ravan Khoje
|
1821005WL057310
|
Datta Ravan Khoje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232348
|
|
DATTU RAVAN KHOJE
|
HDFC BANK LTD(607152)
|
|
27
|
AUSA
|
MH-21-005-050-001/430
(LAKHANGAON)
|
1821005000NRG24270320240932750
|
27/03/2024
|
Vishal Ravan Khoje
|
1821005WL057310
|
Vishal Ravan Khoje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232355
|
|
MR VISHAL RAVAN KHOJE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AUSA
|
MH-21-005-050-001/53
(LAKHANGAON)
|
1821005000NRG24270320240932756
|
27/03/2024
|
Pawar Dhanaji Suresh
|
1821005WL057310
|
Pawar Dhanaji Suresh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232365
|
|
MR DHANAJI SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AUSA
|
MH-21-005-050-001/53
(LAKHANGAON)
|
1821005000NRG24270320240932754
|
27/03/2024
|
Pawar Gangubai Suresh
|
1821005WL057310
|
Pawar Gangubai Suresh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232367
|
|
MRS GANGABAI SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AUSA
|
MH-21-005-050-001/53
(LAKHANGAON)
|
1821005000NRG24270320240932755
|
27/03/2024
|
Pawar Shivaji Suresh
|
1821005WL057310
|
Pawar Shivaji Suresh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232368
|
|
MR SHIVAJI SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AUSA
|
MH-21-005-050-001/93
(LAKHANGAON)
|
1821005000NRG24270320240932766
|
27/03/2024
|
Shinde mahadev babruvan
|
1821005WL057310
|
Shinde mahadev babruvan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232349
|
|
Mr. SHINDE MAHADEV BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-050-001/93
(LAKHANGAON)
|
1821005000NRG24270320240932767
|
27/03/2024
|
Shinde nirmala mahadev
|
1821005WL057310
|
Shinde nirmala mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232350
|
|
SHINDE NIRMALA MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-066-001/110
(PHATTEPUR)
|
1821005000NRG24270320240932782
|
27/03/2024
|
Mugale tanaji shivaji
|
1821005WL057312
|
Mugale tanaji shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232407
|
|
Mr. TANAJI SHIVAJI MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-066-001/132
(PHATTEPUR)
|
1821005000NRG24270320240932788
|
27/03/2024
|
wagmare mahandha narshing
|
1821005WL057312
|
wagmare mahandha narshing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232402
|
|
MAHANANDA NARASING WAGHAMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-066-001/132
(PHATTEPUR)
|
1821005000NRG24270320240932787
|
27/03/2024
|
wagmare narshng bivraj
|
1821005WL057312
|
wagmare narshng bivraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232397
|
|
Mr. WAGHMARE NARSING BHIVAJIFATTEPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-066-001/213
(PHATTEPUR)
|
1821005000NRG24270320240932808
|
27/03/2024
|
bhausheb pandit khandle
|
1821005WL057312
|
bhausheb pandit khandle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232406
|
|
Mr. KHANDALE BHAUSAHEB PANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-066-001/222
(PHATTEPUR)
|
1821005000NRG24270320240932812
|
27/03/2024
|
salunke shriram
|
1821005WL057312
|
salunke shriram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232412
|
|
MR SHRIRAM SHESHERAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUSA
|
MH-21-005-066-001/222
(PHATTEPUR)
|
1821005000NRG24270320240932813
|
27/03/2024
|
salunke sulksana shriram
|
1821005WL057312
|
salunke sulksana shriram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232409
|
|
SALUNKE SULOCHANA SHRIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-066-001/222
(PHATTEPUR)
|
1821005000NRG24270320240932814
|
27/03/2024
|
salunke vinyak shriram
|
1821005WL057312
|
salunke vinyak shriram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247232400
|
|
Master VINAYAK SHRIRAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AUSA
|
MH-21-005-066-001/315
(PHATTEPUR)
|
1821005000NRG24270320240932829
|
27/03/2024
|
Sharad Sandipan Salunke
|
1821005WL057312
|
Sharad Sandipan Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232360
|
|
SHARAD SANDIPAN SALUNKE
|
HDFC BANK LTD(607152)
|
|
41
|
AUSA
|
MH-21-005-066-001/315
(PHATTEPUR)
|
1821005000NRG24270320240932830
|
27/03/2024
|
Sushama Sharad Salunke
|
1821005WL057312
|
Sushama Sharad Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232359
|
|
MR SUSHMA SHARAD SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AUSA
|
MH-21-005-066-001/316
(PHATTEPUR)
|
1821005000NRG24270320240932831
|
27/03/2024
|
Pramod Sandipan Salunke
|
1821005WL057312
|
Pramod Sandipan Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232358
|
|
MR PRAMOD SANDIPAN SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
43
|
AUSA
|
MH-21-005-066-001/430
(PHATTEPUR)
|
1821005000NRG24270320240932857
|
27/03/2024
|
AKBAR BASHIR SHAIKH
|
1821005WL057312
|
AKBAR BASHIR SHAIKH
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232415
|
|
AKBAR BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
AUSA
|
MH-21-005-066-001/435
(PHATTEPUR)
|
1821005000NRG24270320240932863
|
27/03/2024
|
Adinath Gunvant Salunke
|
1821005WL057312
|
Adinath Gunvant Salunke
|
00354
|
PUNB0086110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232413
|
|
MR ADINATH GUNAVANT SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
AUSA
|
MH-21-005-066-001/141
(PHATTEPUR)
|
1821005000NRG24270320240932791
|
27/03/2024
|
balaji
|
1821005WL057312
|
balaji
|
00415
|
SBIN0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232377
|
|
Mr. BALAJI BABURAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUSA
|
MH-21-005-066-001/173
(PHATTEPUR)
|
1821005000NRG24270320240932794
|
27/03/2024
|
kishan
|
1821005WL057312
|
kishan
|
00415
|
SBIN0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232375
|
|
KISAN NAGORAV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AUSA
|
MH-21-005-066-001/185
(PHATTEPUR)
|
1821005000NRG24270320240932800
|
27/03/2024
|
dnyaneshwar
|
1821005WL057312
|
dnyaneshwar
|
00415
|
SBIN0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232374
|
|
Mr. DHANURE DNYANESHWAR SATYAWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
AUSA
|
MH-21-005-050-001/397
(LAKHANGAON)
|
1821005000NRG24270320240932740
|
27/03/2024
|
UJWALA SANTOSH KADAM
|
1821005WL057310
|
UJWALA SANTOSH KADAM
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232378
|
|
MS UJVALA SANTOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
AUSA
|
MH-21-005-066-001/173
(PHATTEPUR)
|
1821005000NRG24270320240932795
|
27/03/2024
|
Narsing Nagorao Salunke
|
1821005WL057312
|
Narsing Nagorao Salunke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232376
|
|
NARSING NAGORAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AUSA
|
MH-21-005-066-001/185
(PHATTEPUR)
|
1821005000NRG24270320240932801
|
27/03/2024
|
varsha dnyaneshwar dhanure
|
1821005WL057312
|
varsha dnyaneshwar dhanure
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232392
|
|
MRS VARSHA DNYANESHWAR DHANURE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AUSA
|
MH-21-005-066-001/255
(PHATTEPUR)
|
1821005000NRG24270320240932818
|
27/03/2024
|
ADSULE BABASHEB NARAYAN
|
1821005WL057312
|
ADSULE BABASHEB NARAYAN
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232382
|
|
MR BABASAHEB NARAYAN ADSULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AUSA
|
MH-21-005-066-001/255
(PHATTEPUR)
|
1821005000NRG24270320240932819
|
27/03/2024
|
LAXMAN BABASHEB ADSULE
|
1821005WL057312
|
LAXMAN BABASHEB ADSULE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232381
|
|
MRS LAXMI BABASAHEB ADSULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-066-001/410
(PHATTEPUR)
|
1821005000NRG24270320240932844
|
27/03/2024
|
Nandkumar Narsing Salunke
|
1821005WL057312
|
Nandkumar Narsing Salunke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232380
|
|
NANDKUMAR NARSING SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AUSA
|
MH-21-005-066-001/430
(PHATTEPUR)
|
1821005000NRG24270320240932858
|
27/03/2024
|
SHABANA AKBAR SHAIKH
|
1821005WL057312
|
SHABANA AKBAR SHAIKH
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232379
|
|
SHABANA AKABR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
55
|
AUSA
|
MH-21-005-066-001/173
(PHATTEPUR)
|
1821005000NRG24270320240932797
|
27/03/2024
|
VANDNABAI NARSING SALUNKE
|
1821005WL057312
|
VANDNABAI NARSING SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232416
|
|
VANDANABAI NARASINGRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AUSA
|
MH-21-005-066-001/431
(PHATTEPUR)
|
1821005000NRG24270320240932860
|
27/03/2024
|
RESHMA AATMARAM SALUNKE
|
1821005WL057312
|
RESHMA AATMARAM SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232417
|
|
RESHMA ATMARAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
AUSA
|
MH-21-005-050-001/429
(LAKHANGAON)
|
1821005000NRG24270320240932749
|
27/03/2024
|
Suvrna Datta Khoje
|
1821005WL057310
|
Suvrna Datta Khoje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232362
|
|
KHOJE SUVARNA DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-066-001/110
(PHATTEPUR)
|
1821005000NRG24270320240932783
|
27/03/2024
|
Mugale varsha tanaji
|
1821005WL057312
|
Mugale varsha tanaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232373
|
|
Mrs. MUGALE VARSHA TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-066-001/173
(PHATTEPUR)
|
1821005000NRG24270320240932796
|
27/03/2024
|
VAIBHAV KISAN SALUNKE
|
1821005WL057312
|
VAIBHAV KISAN SALUNKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232383
|
|
MR VAIBHAV KISAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUSA
|
MH-21-005-066-001/213
(PHATTEPUR)
|
1821005000NRG24270320240932810
|
27/03/2024
|
BALAJI BHAUSAHEB KHANDALE
|
1821005WL057312
|
BALAJI BHAUSAHEB KHANDALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232352
|
|
BALAJI BHAUSAHEB KHANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AUSA
|
MH-21-005-066-001/213
(PHATTEPUR)
|
1821005000NRG24270320240932809
|
27/03/2024
|
CHITRAKALA BHAUSAHEB KHANDALE
|
1821005WL057312
|
CHITRAKALA BHAUSAHEB KHANDALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232364
|
|
CHITRAKALA BHAUSAHEB KHANDALE
|
IDBI BANK(607095)
|
|
62
|
AUSA
|
MH-21-005-066-001/316
(PHATTEPUR)
|
1821005000NRG24270320240932832
|
27/03/2024
|
Pratibha Pramod Salunke
|
1821005WL057312
|
Pratibha Pramod Salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232361
|
|
Mrs. SALUNKE PRATIBHA PRAMOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-066-001/407
(PHATTEPUR)
|
1821005000NRG24270320240932841
|
27/03/2024
|
Satish Madhav Shinde
|
1821005WL057312
|
Satish Madhav Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232357
|
|
Mr. SATISH MADHAV SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-066-001/407
(PHATTEPUR)
|
1821005000NRG24270320240932842
|
27/03/2024
|
Yogita Satish Shinde
|
1821005WL057312
|
Yogita Satish Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232356
|
|
MRS YOGITA SATISH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUSA
|
MH-21-005-066-001/410
(PHATTEPUR)
|
1821005000NRG24270320240932845
|
27/03/2024
|
Anita Nandkumar Salunke
|
1821005WL057312
|
Anita Nandkumar Salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232396
|
|
ANITA NANDKUMAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AUSA
|
MH-21-005-066-001/430
(PHATTEPUR)
|
1821005000NRG24270320240932855
|
27/03/2024
|
BASHIR PASHUSAB SHAIKH
|
1821005WL057312
|
BASHIR PASHUSAB SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232384
|
|
BASHIR PASHUSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AUSA
|
MH-21-005-066-001/430
(PHATTEPUR)
|
1821005000NRG24270320240932856
|
27/03/2024
|
JOHAR PASHUSAB SHAIKH
|
1821005WL057312
|
JOHAR PASHUSAB SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232385
|
|
JOHARMBI BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
68
|
AUSA
|
MH-21-005-050-001/103
(LAKHANGAON)
|
1821005000NRG24270320240932697
|
27/03/2024
|
KASABE CHNDARKANT MANIK
|
1821005WL057310
|
KASABE CHNDARKANT MANIK
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232386
|
|
Mr. CHANDRAKANT MANIK KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AUSA
|
MH-21-005-050-001/318
(LAKHANGAON)
|
1821005000NRG24270320240932728
|
27/03/2024
|
ashabai dadasaheb suryawanshi
|
1821005WL057310
|
ashabai dadasaheb suryawanshi
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232390
|
|
MRS ASHABAI DADASAHEB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUSA
|
MH-21-005-066-001/435
(PHATTEPUR)
|
1821005000NRG24270320240932862
|
27/03/2024
|
Usha Gunvant Salunke
|
1821005WL057312
|
Usha Gunvant Salunke
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247232387
|
|
Mrs. USHA GUNVANTRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113841
|
113841
|
|
|
|
|
|
|
|