|
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-21-005-018-001/101
(GULKHEDA)
|
1821005000NRG24050920230404640
|
06/09/2023
|
ROHIDAS SOPAN TIKE
|
1821005WL022965
|
ROHIDAS SOPAN TIKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107769
|
|
ROHIDASSOPANTIKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-018-001/136
(GULKHEDA)
|
1821005000NRG24040920230404525
|
06/09/2023
|
Alne Dyanand Govind
|
1821005WL022939
|
Alne Dyanand Govind
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107777
|
|
DAYANANDGOVINDALANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-018-001/136
(GULKHEDA)
|
1821005000NRG24040920230404526
|
06/09/2023
|
SHANTABAI DAYANND AALANE
|
1821005WL022939
|
SHANTABAI DAYANND AALANE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107768
|
|
SHANTABAI DAYANAND A
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-018-001/326
(GULKHEDA)
|
1821005000NRG24050920230404642
|
06/09/2023
|
SUNNDA TANAJI TIKE
|
1821005WL022965
|
SUNNDA TANAJI TIKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107770
|
|
SUNANDA TANAJI TIKE
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-018-001/326
(GULKHEDA)
|
1821005000NRG24050920230404641
|
06/09/2023
|
TANAJI VISHVNATH TIKE
|
1821005WL022965
|
TANAJI VISHVNATH TIKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107775
|
|
TANAJI VISHWANATH TI
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-018-001/341
(GULKHEDA)
|
1821005000NRG24040920230404541
|
06/09/2023
|
SOMANATH NAMDEV CHENDAKE
|
1821005WL022941
|
SOMANATH NAMDEV CHENDAKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107789
|
|
SOMNATH NAMADEV CHENDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AUSA
|
MH-21-005-018-001/341
(GULKHEDA)
|
1821005000NRG24040920230404542
|
06/09/2023
|
USHA SOMANATH CHENDAKE
|
1821005WL022941
|
USHA SOMANATH CHENDAKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107785
|
|
USHA SOMNATH CHENDAK
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-018-001/429
(GULKHEDA)
|
1821005000NRG24040920230404528
|
06/09/2023
|
ARTI ANKUSH RONGE
|
1821005WL022939
|
ARTI ANKUSH RONGE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107783
|
|
ARATI ANKUSH RONGE
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-018-003/11
(GULKHEDA)
|
1821005000NRG24040920230404538
|
06/09/2023
|
REKHABAI BHARAT RONGE
|
1821005WL022940
|
REKHABAI BHARAT RONGE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107771
|
|
REKHABAI BHARAT RONG
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-018-003/26
(GULKHEDA)
|
1821005000NRG24040920230404535
|
06/09/2023
|
JAYASHRI SHRIHARI RONGE
|
1821005WL022939
|
JAYASHRI SHRIHARI RONGE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107767
|
|
JAYASHRI SHRIHARI RO
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-018-003/26
(GULKHEDA)
|
1821005000NRG24040920230404534
|
06/09/2023
|
SHRIHARI SHANKAR RONGE
|
1821005WL022939
|
SHRIHARI SHANKAR RONGE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107774
|
|
SHRIHARISHANKARRONGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-018-003/44
(GULKHEDA)
|
1821005000NRG24040920230404539
|
06/09/2023
|
DILIP JANAK RONGE
|
1821005WL022940
|
DILIP JANAK RONGE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107788
|
|
DILIPJANAKRONGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-018-003/44
(GULKHEDA)
|
1821005000NRG24040920230404540
|
06/09/2023
|
SANJAY DILIP RONGE
|
1821005WL022940
|
SANJAY DILIP RONGE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107787
|
|
SANJAY DILIP RONGE
|
BANK OF BARODA(606985)
|
|
14
|
AUSA
|
MH-21-005-018-003/78
(GULKHEDA)
|
1821005000NRG24040920230404537
|
06/09/2023
|
GOROBA CHANDRASEN RONGE
|
1821005WL022939
|
GOROBA CHANDRASEN RONGE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107779
|
|
GOROBACHANDRASENRONGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-018-003/78
(GULKHEDA)
|
1821005000NRG24040920230404536
|
06/09/2023
|
surekha goroba ronge
|
1821005WL022939
|
surekha goroba ronge
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107778
|
|
SURAKHA GOROBA RONGE
|
BANK OF BARODA(606985)
|
|
16
|
AUSA
|
MH-21-005-032-001/1046
(SHIVLI)
|
1821005000NRG24050920230404709
|
06/09/2023
|
SANDIP HANMANT WAGHMARE
|
1821005WL022973
|
SANDIP HANMANT WAGHMARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107780
|
|
WAGHMARE SANDIP HANM
|
BANK OF BARODA(606985)
|
|
17
|
AUSA
|
MH-21-005-032-001/250
(SHIVLI)
|
1821005000NRG24050920230404710
|
06/09/2023
|
DHONDABAI GORAKH WAGHMARE
|
1821005WL022973
|
DHONDABAI GORAKH WAGHMARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107773
|
|
DHONDABAI GORAKH WAG
|
BANK OF BARODA(606985)
|
|
18
|
AUSA
|
MH-21-005-032-001/520
(SHIVLI)
|
1821005000NRG24050920230404712
|
06/09/2023
|
CHANDRAKALA DAYANAND KSHIRSAGAR
|
1821005WL022973
|
CHANDRAKALA DAYANAND KSHIRSAGAR
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107786
|
|
CHANDRAKALA DAYANAND
|
BANK OF BARODA(606985)
|
|
19
|
AUSA
|
MH-21-005-032-001/520
(SHIVLI)
|
1821005000NRG24050920230404711
|
06/09/2023
|
Kshirsagar daynda haridas
|
1821005WL022973
|
Kshirsagar daynda haridas
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107772
|
|
DAYANANDHARIDASKSHIRSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-032-001/522
(SHIVLI)
|
1821005000NRG24050920230404713
|
06/09/2023
|
SUNIL BALBHIM WAGHMARE
|
1821005WL022973
|
SUNIL BALBHIM WAGHMARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107782
|
|
SUNIL WAGHMARE
|
HDFC BANK LTD(607152)
|
|
21
|
AUSA
|
MH-21-005-032-001/638
(SHIVLI)
|
1821005000NRG24050920230404714
|
06/09/2023
|
Waghamre Raghunath Bali
|
1821005WL022973
|
Waghamre Raghunath Bali
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107776
|
|
RAGHUNATH BALI WAGMA
|
BANK OF BARODA(606985)
|
|
22
|
AUSA
|
MH-21-005-032-001/749
(SHIVLI)
|
1821005000NRG24050920230404716
|
06/09/2023
|
PUNAM SUNIL WAGHMARE
|
1821005WL022973
|
PUNAM SUNIL WAGHMARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107781
|
|
MRS PUNAM KAKASAHEB BANSODE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AUSA
|
MH-21-005-032-001/749
(SHIVLI)
|
1821005000NRG24050920230404715
|
06/09/2023
|
SUNIL GORAKHNATH WAGHMARE
|
1821005WL022973
|
SUNIL GORAKHNATH WAGHMARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107784
|
|
SUNIL GORAKHNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
AUSA
|
MH-21-005-078-001/42
(SHIVNI(BU))
|
1821005000NRG24060920230405214
|
06/09/2023
|
kamble danaji shesherav
|
1821005WL023031
|
kamble danaji shesherav
|
00045
|
BARB0LATURX
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230107714
|
|
DHANAJI SHESHERAO KAMBLE
|
BANK OF INDIA(508505)
|
|
25
|
AUSA
|
MH-21-005-078-001/47
(SHIVNI(BU))
|
1821005000NRG24060920230405215
|
06/09/2023
|
kamble kavita piraji
|
1821005WL023031
|
kamble kavita piraji
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107713
|
|
KAVITABAI PIRAJI KAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
AUSA
|
MH-21-005-011-001/139
(GUBAL)
|
1821005000NRG24060920230405378
|
06/09/2023
|
anita arun gayakva
|
1821005WL023052
|
anita arun gayakva
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107740
|
|
Mrs. ANITA ARUN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AUSA
|
MH-21-005-011-001/139
(GUBAL)
|
1821005000NRG24060920230405377
|
06/09/2023
|
arun dada gayakvad
|
1821005WL023052
|
arun dada gayakvad
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107739
|
|
Mr. ARUN DADARAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-011-001/215
(GUBAL)
|
1821005000NRG24060920230405383
|
06/09/2023
|
asif jafar shaikh
|
1821005WL023052
|
asif jafar shaikh
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107792
|
|
Mr. Ashif Jafar Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUSA
|
MH-21-005-086-001/1022
(NAGARSOGA)
|
1821005000NRG24050920230404676
|
06/09/2023
|
SAVITA BALASAHEB ADSULE
|
1821005WL022970
|
SAVITA BALASAHEB ADSULE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107758
|
|
SAVITA BALASAHEB ADSULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AUSA
|
MH-21-005-086-001/1031
(NAGARSOGA)
|
1821005000NRG24050920230404702
|
06/09/2023
|
mira hairba suryawanshi
|
1821005WL022972
|
mira hairba suryawanshi
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107761
|
|
MRS MIRA HARIBA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AUSA
|
MH-21-005-086-001/177
(NAGARSOGA)
|
1821005000NRG24050920230404677
|
06/09/2023
|
adsule keelas hanmant
|
1821005WL022970
|
adsule keelas hanmant
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107735
|
|
MR KAILAS HANMANT ADSULE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUSA
|
MH-21-005-086-001/177
(NAGARSOGA)
|
1821005000NRG24050920230404678
|
06/09/2023
|
adsule suman keelsa
|
1821005WL022970
|
adsule suman keelsa
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107734
|
|
ADSULESUMANKAILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-086-001/208
(NAGARSOGA)
|
1821005000NRG24050920230404679
|
06/09/2023
|
adsule balasheb baliram
|
1821005WL022970
|
adsule balasheb baliram
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107759
|
|
Mr. Balusaheb Baliram Adasule
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-086-001/21
(NAGARSOGA)
|
1821005000NRG24050920230404680
|
06/09/2023
|
Adsule ankush nivrati
|
1821005WL022970
|
Adsule ankush nivrati
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107731
|
|
Mr. ANKUSH NIVRUTTI ADSULE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AUSA
|
MH-21-005-086-001/21
(NAGARSOGA)
|
1821005000NRG24050920230404681
|
06/09/2023
|
Adsule Kalpana Ankush
|
1821005WL022970
|
Adsule Kalpana Ankush
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107798
|
|
KALPANA ANKUSH ADASULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AUSA
|
MH-21-005-086-001/234
(NAGARSOGA)
|
1821005000NRG24050920230404704
|
06/09/2023
|
Chabukavar sumitra sahadev
|
1821005WL022972
|
Chabukavar sumitra sahadev
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230107808
|
|
Miss. Sumitra Sahdev Chabukswar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AUSA
|
MH-21-005-086-001/242
(NAGARSOGA)
|
1821005000NRG24050920230404686
|
06/09/2023
|
savita gautam aadsule
|
1821005WL022970
|
savita gautam aadsule
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107797
|
|
MISS SAVITA GAUTAM ADSULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUSA
|
MH-21-005-086-001/25
(NAGARSOGA)
|
1821005000NRG24050920230404687
|
06/09/2023
|
aadsule bebibai shesherao
|
1821005WL022970
|
aadsule bebibai shesherao
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107732
|
|
MS BEBIBAI SHESHERAO ADASULE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AUSA
|
MH-21-005-086-001/30
(NAGARSOGA)
|
1821005000NRG24050920230404688
|
06/09/2023
|
adsule nandkumar vishnu
|
1821005WL022970
|
adsule nandkumar vishnu
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107793
|
|
NANDAKUMAR VISHNU ADSULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AUSA
|
MH-21-005-086-001/31
(NAGARSOGA)
|
1821005000NRG24050920230404689
|
06/09/2023
|
limbraj goroba adsule
|
1821005WL022970
|
limbraj goroba adsule
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107733
|
|
MR LIMBRAJ GOROBA ADSULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-086-001/31
(NAGARSOGA)
|
1821005000NRG24050920230404690
|
06/09/2023
|
panchshila limbraj adsule
|
1821005WL022970
|
panchshila limbraj adsule
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107756
|
|
MRS PANCHSHILA LIMBRAJ ADSULE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AUSA
|
MH-21-005-086-001/840
(NAGARSOGA)
|
1821005000NRG24050920230404706
|
06/09/2023
|
hariba kundlik suryawanshi
|
1821005WL022972
|
hariba kundlik suryawanshi
|
00051
|
MAHB0000120
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230107755
|
|
HARIBA KUNDALIK SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AUSA
|
MH-21-005-086-001/997
(NAGARSOGA)
|
1821005000NRG24050920230404697
|
06/09/2023
|
laxman maroti surwase
|
1821005WL022970
|
laxman maroti surwase
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107760
|
|
SURAYVANSHILAXMANMAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
44
|
AUSA
|
MH-21-005-011-001/15
(GUBAL)
|
1821005000NRG24060920230405379
|
06/09/2023
|
gaykwad anand dadarao
|
1821005WL023052
|
gaykwad anand dadarao
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107796
|
|
Mr. ANAND DADARAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUSA
|
MH-21-005-011-001/182
(GUBAL)
|
1821005000NRG24060920230405380
|
06/09/2023
|
nayum jainuddhin shekh
|
1821005WL023052
|
nayum jainuddhin shekh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107738
|
|
SHIAKHNAIMODDINJAOINODDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-011-001/207
(GUBAL)
|
1821005000NRG24060920230405381
|
06/09/2023
|
MOIAN RAJAK SHAIKH
|
1821005WL023052
|
MOIAN RAJAK SHAIKH
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107737
|
|
MOIJRAJJAKPATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-011-001/38
(GUBAL)
|
1821005000NRG24060920230405389
|
06/09/2023
|
kamble dasrath nivrati
|
1821005WL023052
|
kamble dasrath nivrati
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107736
|
|
Mr. DASHARAT NIVRATTI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AUSA
|
MH-21-005-011-001/68
(GUBAL)
|
1821005000NRG24060920230405390
|
06/09/2023
|
shaikh Chabd Hashim
|
1821005WL023052
|
shaikh Chabd Hashim
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107757
|
|
Mr. CHAND HASHAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
49
|
AUSA
|
MH-21-005-078-001/57
(SHIVNI(BU))
|
1821005000NRG24060920230405216
|
06/09/2023
|
SUMITRA ANIL GHODKE
|
1821005WL023032
|
SUMITRA ANIL GHODKE
|
00051
|
MAHB0001806
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230107762
|
|
SUMITRA ANIL GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
50
|
AUSA
|
MH-21-005-011-001/215
(GUBAL)
|
1821005000NRG24060920230405384
|
06/09/2023
|
nurjaha asif shakh
|
1821005WL023052
|
nurjaha asif shakh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107729
|
|
Miss. Nurjaha Asif Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AUSA
|
MH-21-005-011-001/232
(GUBAL)
|
1821005000NRG24060920230405385
|
06/09/2023
|
sahdev shinde
|
1821005WL023052
|
sahdev shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107728
|
|
Mr. SAHADEV VISHWANATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AUSA
|
MH-21-005-011-001/277
(GUBAL)
|
1821005000NRG24060920230405387
|
06/09/2023
|
Aasma Aalaudin Shaikh
|
1821005WL023052
|
Aasma Aalaudin Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107730
|
|
MRS ASMA ALLAUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-018-002/215
(GULKHEDA)
|
1821005000NRG24040920230404533
|
06/09/2023
|
SOPAN VYANKAT YADAV
|
1821005WL022939
|
SOPAN VYANKAT YADAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107719
|
|
SOPANVYANKATYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-029-001/102
(EKAMBI)
|
1821005000NRG24050920230404699
|
06/09/2023
|
VARSHA BHIMASHANKAR KASTE
|
1821005WL022971
|
VARSHA BHIMASHANKAR KASTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107718
|
|
KASTEVARSHABHIMASHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-046-001/109
(KORANGALA)
|
1821005000NRG24040920230404508
|
06/09/2023
|
Manik Namdev Pawar
|
1821005WL022936
|
Manik Namdev Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107806
|
|
MANIKNAMDEVPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-046-001/167
(KORANGALA)
|
1821005000NRG24040920230404510
|
06/09/2023
|
Patil Ratna Yuvraj
|
1821005WL022936
|
Patil Ratna Yuvraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107716
|
|
MRS RATNMALA YUVRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
AUSA
|
MH-21-005-047-001/113
(YELLORI)
|
1821005000NRG24060920230405849
|
06/09/2023
|
pandre rajendar danoba
|
1821005WL023107
|
pandre rajendar danoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107805
|
|
RAJENDRADNYANOBAPANDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-047-001/465
(YELLORI)
|
1821005000NRG24060920230405851
|
06/09/2023
|
DNYANOBA SHANKAR PANDHARE
|
1821005WL023108
|
DNYANOBA SHANKAR PANDHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107717
|
|
DNYANOBASHANKARPANDHRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-047-001/90
(YELLORI)
|
1821005000NRG24060920230405852
|
06/09/2023
|
birajdar sanjay ravsaheb
|
1821005WL023108
|
birajdar sanjay ravsaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107804
|
|
SANJAYRAVSAHEBBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-074-001/234
(LODGA)
|
1821005000NRG24060920230405145
|
06/09/2023
|
Datta kisanrao Parve
|
1821005WL023022
|
Datta kisanrao Parve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107802
|
|
Mr. Dattatray Kisanrav Parve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AUSA
|
MH-21-005-074-001/247
(LODGA)
|
1821005000NRG24060920230405198
|
06/09/2023
|
d
|
1821005WL023028
|
d
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107724
|
|
Mr. Goroba Shivaji Digrase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AUSA
|
MH-21-005-074-001/290
(LODGA)
|
1821005000NRG24060920230405146
|
06/09/2023
|
Dattatray Machindra Yadav
|
1821005WL023022
|
Dattatray Machindra Yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107801
|
|
Mr. DATTATRAY MACHINDRA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AUSA
|
MH-21-005-074-001/328
(LODGA)
|
1821005000NRG24060920230405147
|
06/09/2023
|
shivaji shripati ujlambe
|
1821005WL023022
|
shivaji shripati ujlambe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107721
|
|
SHIVAJISHRIPATIUJALAMBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-074-001/96
(LODGA)
|
1821005000NRG24060920230405199
|
06/09/2023
|
HANMANT VITTHAL LONDHOE
|
1821005WL023028
|
HANMANT VITTHAL LONDHOE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107727
|
|
Mr. HANMANT VITTHALRAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
65
|
AUSA
|
MH-21-005-047-001/172
(YELLORI)
|
1821005000NRG24060920230405850
|
06/09/2023
|
simal anil ubale
|
1821005WL023107
|
simal anil ubale
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107799
|
|
SIMAL RAVINDRA UBALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
AUSA
|
MH-21-005-039-001/1485
(BHADA)
|
1821005000NRG24050920230404648
|
06/09/2023
|
suryakant ankush ubale
|
1821005WL022967
|
suryakant ankush ubale
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230107795
|
|
SURYAKANT ANKUSH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AUSA
|
MH-21-005-086-001/525
(NAGARSOGA)
|
1821005000NRG24050920230404705
|
06/09/2023
|
kale sangita vitthal
|
1821005WL022972
|
kale sangita vitthal
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107748
|
|
SANGITAJANARDHANKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-086-001/907
(NAGARSOGA)
|
1821005000NRG24050920230404707
|
06/09/2023
|
Asha Nivrti Mane
|
1821005WL022972
|
Asha Nivrti Mane
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230107745
|
|
MRS ASHA NIVRATTI MANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUSA
|
MH-21-005-086-001/931
(NAGARSOGA)
|
1821005000NRG24050920230404708
|
06/09/2023
|
Jayshree Madhav Mali
|
1821005WL022972
|
Jayshree Madhav Mali
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230107747
|
|
Miss. JAYASHRI MADHAV MALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
70
|
AUSA
|
MH-21-005-028-001/220
(UJNI)
|
1821005000NRG24050920230404722
|
06/09/2023
|
gaykwad rajendar mesha
|
1821005WL022975
|
gaykwad rajendar mesha
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107743
|
|
MR RAJENDRA MESA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUSA
|
MH-21-005-028-001/220
(UJNI)
|
1821005000NRG24050920230404723
|
06/09/2023
|
NANDA RAJENDRA GAYAKAWAD
|
1821005WL022975
|
NANDA RAJENDRA GAYAKAWAD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107746
|
|
MRS NANDA RAJENDRA GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUSA
|
MH-21-005-028-001/227
(UJNI)
|
1821005000NRG24050920230404724
|
06/09/2023
|
NIRMALA ASHOK CHAVAN
|
1821005WL022975
|
NIRMALA ASHOK CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107794
|
|
NIRMALA ASHOK CHAVHAN
|
RATNAKAR BANK(607393)
|
|
73
|
AUSA
|
MH-21-005-029-001/455
(EKAMBI)
|
1821005000NRG24050920230404701
|
06/09/2023
|
MANISHA RAJENDRA GORE
|
1821005WL022971
|
MANISHA RAJENDRA GORE
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107742
|
|
MRS MANISHA RAJENDRA GORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AUSA
|
MH-21-005-029-001/455
(EKAMBI)
|
1821005000NRG24050920230404700
|
06/09/2023
|
RAJENDRA GANPATI GORE
|
1821005WL022971
|
RAJENDRA GANPATI GORE
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107744
|
|
RAJENDRAGANAPATIGORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
75
|
AUSA
|
MH-21-005-010-001/91
(LIMBALA(DA))
|
1821005000NRG24060920230405297
|
06/09/2023
|
ragunath namdev kamble
|
1821005WL023045
|
ragunath namdev kamble
|
00415
|
SBIN0003948
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107741
|
|
MR RAGHUNATH NAMDEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
AUSA
|
MH-21-005-074-001/453
(LODGA)
|
1821005000NRG24060920230405154
|
06/09/2023
|
ROHINI ANIL KHANDAGLE
|
1821005WL023022
|
ROHINI ANIL KHANDAGLE
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107749
|
|
MRS ROHINI ANIL KHANDGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
AUSA
|
MH-21-005-011-001/13
(GUBAL)
|
1821005000NRG24060920230405376
|
06/09/2023
|
Laxmi Anant Reddy
|
1821005WL023052
|
Laxmi Anant Reddy
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107711
|
|
Mrs. LAXMI ANANT REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AUSA
|
MH-21-005-011-001/212
(GUBAL)
|
1821005000NRG24060920230405382
|
06/09/2023
|
manshabi feroj shaikh
|
1821005WL023052
|
manshabi feroj shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107710
|
|
Miss. Manshadabi Feroj Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AUSA
|
MH-21-005-011-001/265
(GUBAL)
|
1821005000NRG24060920230405386
|
06/09/2023
|
Asif Amir Shaikh
|
1821005WL023052
|
Asif Amir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107712
|
|
MR ASIF AMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-011-001/32
(GUBAL)
|
1821005000NRG24060920230405388
|
06/09/2023
|
SHAIKH SOHEL PASHA
|
1821005WL023052
|
SHAIKH SOHEL PASHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230107807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
81
|
AUSA
|
MH-21-005-018-001/386
(GULKHEDA)
|
1821005000NRG24040920230404527
|
06/09/2023
|
ATMARAM LIBRAJ BOCHARE
|
1821005WL022939
|
ATMARAM LIBRAJ BOCHARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107803
|
|
ATMARAMLIMBRAJBOCHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-038-001/90
(WADJI)
|
1821005000NRG24050920230404910
|
06/09/2023
|
BHARAT PANDURANG MULE
|
1821005WL022993
|
BHARAT PANDURANG MULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107800
|
|
Bharat Pandurang Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AUSA
|
MH-21-005-074-001/452
(LODGA)
|
1821005000NRG24060920230405152
|
06/09/2023
|
SATYABAI VISHWABAR KHANDAGALE
|
1821005WL023022
|
SATYABAI VISHWABAR KHANDAGALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107723
|
|
SATYABAI VISHBHAR KHANDAGLE
|
UCO BANK(607066)
|
|
84
|
AUSA
|
MH-21-005-074-001/452
(LODGA)
|
1821005000NRG24060920230405151
|
06/09/2023
|
vishwabhar maruti khandagale
|
1821005WL023022
|
vishwabhar maruti khandagale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107722
|
|
VISHBHARMARUTIKHANDAGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-074-001/453
(LODGA)
|
1821005000NRG24060920230405153
|
06/09/2023
|
ANIL ACHUT KHANDAGLE
|
1821005WL023022
|
ANIL ACHUT KHANDAGLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107720
|
|
KHANDAGALEANILACCHUTRAOLOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-074-001/457
(LODGA)
|
1821005000NRG24060920230405156
|
06/09/2023
|
chayya maruti gaikwad
|
1821005WL023022
|
chayya maruti gaikwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107726
|
|
Mrs. CHAYA MAROTI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AUSA
|
MH-21-005-074-001/458
(LODGA)
|
1821005000NRG24060920230405157
|
06/09/2023
|
kashinath gari gaikwad
|
1821005WL023022
|
kashinath gari gaikwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230107725
|
|
Mr. KASHINATH HARI GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AUSA
|
MH-21-005-086-001/997
(NAGARSOGA)
|
1821005000NRG24050920230404698
|
06/09/2023
|
bharat laxman surwase
|
1821005WL022970
|
bharat laxman surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107715
|
|
SURYAWANSHIBHARATBAILAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
89
|
AUSA
|
MH-21-005-017-001/178
(BELKUND)
|
1821005000NRG24040920230404512
|
06/09/2023
|
BHAUSAHEB SUBHASH KAMBLE
|
1821005WL022937
|
BHAUSAHEB SUBHASH KAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107791
|
|
Mr. BHAUSAHEB SUBHASH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AUSA
|
MH-21-005-017-001/178
(BELKUND)
|
1821005000NRG24040920230404513
|
06/09/2023
|
DIPALI BHAUSAHEB KAMBLE
|
1821005WL022937
|
DIPALI BHAUSAHEB KAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107790
|
|
Mrs. DIPALI BHUSAHEB KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AUSA
|
MH-21-005-017-001/29
(BELKUND)
|
1821005000NRG24040920230404515
|
06/09/2023
|
shamal vitthal kamble
|
1821005WL022937
|
shamal vitthal kamble
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107751
|
|
SHAMALABAI YADAV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AUSA
|
MH-21-005-017-001/29
(BELKUND)
|
1821005000NRG24040920230404514
|
06/09/2023
|
yadav vithal kambale
|
1821005WL022937
|
yadav vithal kambale
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107750
|
|
YADAVVITHALKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-017-001/593
(BELKUND)
|
1821005000NRG24040920230404516
|
06/09/2023
|
RENUKA NARSING BHALKIKAR
|
1821005WL022937
|
RENUKA NARSING BHALKIKAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107763
|
|
Mrs. RENUKA NARSING BHALKIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AUSA
|
MH-21-005-017-001/78
(BELKUND)
|
1821005000NRG24040920230404517
|
06/09/2023
|
Pathan Najmunbi Fattu
|
1821005WL022937
|
Pathan Najmunbi Fattu
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107752
|
|
Mr. NAJMUNBE FATTU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
95
|
AUSA
|
MH-21-005-038-001/90
(WADJI)
|
1821005000NRG24050920230404911
|
06/09/2023
|
ARUNA BHARAT MULE
|
1821005WL022993
|
ARUNA BHARAT MULE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107764
|
|
Ms. ARUNA BHARAT MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AUSA
|
MH-21-005-038-001/96
(WADJI)
|
1821005000NRG24050920230404912
|
06/09/2023
|
jadhav navanath baliram
|
1821005WL022993
|
jadhav navanath baliram
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107753
|
|
NAVNATH BALI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AUSA
|
MH-21-005-039-001/1268
(BHADA)
|
1821005000NRG24050920230404647
|
06/09/2023
|
manisha premnath ubale
|
1821005WL022967
|
manisha premnath ubale
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230107765
|
|
MANISHA PREMNATH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
98
|
AUSA
|
MH-21-005-076-001/124
(KAWTHA(LA))
|
1821005000NRG24060920230405159
|
06/09/2023
|
CHAMPABAI BHAGVAT GHODAKE
|
1821005WL023023
|
CHAMPABAI BHAGVAT GHODAKE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107766
|
|
MRS CHAMPABAI BHAGVAT GHODKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUSA
|
MH-21-005-076-001/7
(KAWTHA(LA))
|
1821005000NRG24060920230405162
|
06/09/2023
|
gujale kamlakar vothoba
|
1821005WL023023
|
gujale kamlakar vothoba
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230107754
|
|
Mr. KAMLAKAR VITHOBA GUJLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159432
|
159432
|
|
|
|
|
|
|
|