|
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-21-005-078-001/27
(SHIVNI(BU))
|
1821005000NRG24121220230532824
|
12/12/2023
|
kamble bakula pandari
|
1821005WL032044
|
kamble bakula pandari
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049577
|
|
BUKABAI PANDHARI KAM
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-078-001/27
(SHIVNI(BU))
|
1821005000NRG24121220230532823
|
12/12/2023
|
kamble pandari erappa
|
1821005WL032044
|
kamble pandari erappa
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049578
|
|
Mr. PANDHARINATH IRAPAPA KAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-078-001/83
(SHIVNI(BU))
|
1821005000NRG24121220230532830
|
12/12/2023
|
godake sures shankar
|
1821005WL032044
|
godake sures shankar
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049576
|
|
SURESH SHANKAR GHODK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-086-001/150
(NAGARSOGA)
|
1821005000NRG24111220230529859
|
12/12/2023
|
mali kisan jyotiram
|
1821005WL031915
|
mali kisan jyotiram
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240049608
|
|
KISHAN JOTIRAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AUSA
|
MH-21-005-086-001/189
(NAGARSOGA)
|
1821005000NRG24111220230529860
|
12/12/2023
|
masalkar kisan
|
1821005WL031915
|
masalkar kisan
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240049621
|
|
Mr. KISAN DAGADU MASALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-086-001/581
(NAGARSOGA)
|
1821005000NRG24111220230529866
|
12/12/2023
|
sekanshan dagdu mudgade
|
1821005WL031915
|
sekanshan dagdu mudgade
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240049626
|
|
Mr. SHRIKRUSHNA DAGADU MUDAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-086-001/865
(NAGARSOGA)
|
1821005000NRG24111220230529870
|
12/12/2023
|
vijaukumar dhumal jawade
|
1821005WL031915
|
vijaukumar dhumal jawade
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049620
|
|
VIJAYKUMAR DHULAPPA JAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-098-001/1088
(TAMBARWADI)
|
1821005000NRG24111220230530584
|
12/12/2023
|
DIPAK TIMA KURHADE
|
1821005WL031946
|
DIPAK TIMA KURHADE
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049628
|
|
Mr. Deepak Tima Kurade
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-098-001/1089
(TAMBARWADI)
|
1821005000NRG24111220230530585
|
12/12/2023
|
SHIVRAJ VYAKAPA PAWAR
|
1821005WL031946
|
SHIVRAJ VYAKAPA PAWAR
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049629
|
|
Mr. SHIVRAJ YANKAPPA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-098-001/109
(TAMBARWADI)
|
1821005000NRG24111220230530586
|
12/12/2023
|
hanmant yalapa pawar
|
1821005WL031946
|
hanmant yalapa pawar
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049619
|
|
HANMANT YALAPPA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AUSA
|
MH-21-005-098-001/112
(TAMBARWADI)
|
1821005000NRG24111220230530588
|
12/12/2023
|
kaxman hanmant pawar
|
1821005WL031946
|
kaxman hanmant pawar
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049622
|
|
Mr. LAXMAN HANMANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-098-001/117
(TAMBARWADI)
|
1821005000NRG24111220230530589
|
12/12/2023
|
narsappa satyappa gote
|
1821005WL031946
|
narsappa satyappa gote
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049627
|
|
NARASAPPA SATYAPA GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AUSA
|
MH-21-005-098-001/118
(TAMBARWADI)
|
1821005000NRG24111220230530590
|
12/12/2023
|
durgapa yallapa gote
|
1821005WL031946
|
durgapa yallapa gote
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049624
|
|
DURGABAI NARASAPPA GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AUSA
|
MH-21-005-098-001/133
(TAMBARWADI)
|
1821005000NRG24111220230530592
|
12/12/2023
|
fulchand maroti kuradae
|
1821005WL031946
|
fulchand maroti kuradae
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049607
|
|
MR FULCHAND MARUTI KURADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUSA
|
MH-21-005-098-001/210
(TAMBARWADI)
|
1821005000NRG24111220230530603
|
12/12/2023
|
LOCHANA VYANKAT SURWASE
|
1821005WL031946
|
LOCHANA VYANKAT SURWASE
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049625
|
|
Mrs. Lochana Vyankat Surwase
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
16
|
AUSA
|
MH-21-005-078-001/12
(SHIVNI(BU))
|
1821005000NRG24121220230532815
|
12/12/2023
|
msake khandu namdev
|
1821005WL032044
|
msake khandu namdev
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049610
|
|
KHANDU NAMDEV MASKE
|
BANK OF BARODA(606985)
|
|
17
|
AUSA
|
MH-21-005-078-001/1372
(SHIVNI(BU))
|
1821005000NRG24121220230532820
|
12/12/2023
|
anita kishor shinde
|
1821005WL032044
|
anita kishor shinde
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049612
|
|
Mrs. ANITA KISHOR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-078-001/53
(SHIVNI(BU))
|
1821005000NRG24121220230532828
|
12/12/2023
|
sjinde jivan bhagvta
|
1821005WL032044
|
sjinde jivan bhagvta
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049623
|
|
JEEVAN BHAGWAN SHINDE
|
IDBI BANK(607095)
|
|
19
|
AUSA
|
MH-21-005-078-001/67
(SHIVNI(BU))
|
1821005000NRG24121220230532829
|
12/12/2023
|
SURWANSHI KETAN DAGDU
|
1821005WL032044
|
SURWANSHI KETAN DAGDU
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049609
|
|
Mr. KETAN DAGADU SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-078-001/83
(SHIVNI(BU))
|
1821005000NRG24121220230532831
|
12/12/2023
|
godake vijmala suresha
|
1821005WL032044
|
godake vijmala suresha
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049611
|
|
Mrs. VIJAYMALA SURESH GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
21
|
AUSA
|
MH-21-005-040-001/201
(BHETA)
|
1821005000NRG24121220230533916
|
12/12/2023
|
Kathare jaidev dnyanoba
|
1821005WL032104
|
Kathare jaidev dnyanoba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049599
|
|
Mr. JAYADEV DNYANOBA KATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AUSA
|
MH-21-005-040-001/231
(BHETA)
|
1821005000NRG24121220230533917
|
12/12/2023
|
navanath mukinda dhole
|
1821005WL032104
|
navanath mukinda dhole
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049646
|
|
NAVNATH MUKINDA DHOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-040-001/317
(BHETA)
|
1821005000NRG24121220230533918
|
12/12/2023
|
pandurang mahadev kathare
|
1821005WL032104
|
pandurang mahadev kathare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049598
|
|
Mr. PANDURANG MAHADEV KATHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-040-001/364
(BHETA)
|
1821005000NRG24121220230533920
|
12/12/2023
|
Dhole sunil changdev
|
1821005WL032104
|
Dhole sunil changdev
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049645
|
|
SUNIL CHANGADEV DHOL
|
BANK OF BARODA(606985)
|
|
25
|
AUSA
|
MH-21-005-040-001/432
(BHETA)
|
1821005000NRG24121220230533921
|
12/12/2023
|
dhole anil bhagwat
|
1821005WL032104
|
dhole anil bhagwat
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049603
|
|
Mr. ANIL BHAGWAT DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUSA
|
MH-21-005-040-001/449
(BHETA)
|
1821005000NRG24121220230533922
|
12/12/2023
|
mane shrimant sugriv
|
1821005WL032104
|
mane shrimant sugriv
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049600
|
|
Mr. SHRIMANT SUGRIV MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-040-001/450
(BHETA)
|
1821005000NRG24121220230533924
|
12/12/2023
|
mane baban sugriv
|
1821005WL032104
|
mane baban sugriv
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049601
|
|
MANE BABAN SUGRIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-040-001/85
(BHETA)
|
1821005000NRG24121220230533932
|
12/12/2023
|
NIKAM DNYANESHWAR ANANTRAO
|
1821005WL032104
|
NIKAM DNYANESHWAR ANANTRAO
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049647
|
|
Mr. NIKAM DNYNESHWAR ANANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-054-001/1
(UMBADGA(KHU))
|
1821005000NRG24121220230533166
|
12/12/2023
|
Rukmin Gundppa Etakar
|
1821005WL032067
|
Rukmin Gundppa Etakar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049596
|
|
MS RUKMINBAI GUNDAPPA ITKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AUSA
|
MH-21-005-054-001/108
(UMBADGA(KHU))
|
1821005000NRG24121220230533167
|
12/12/2023
|
JAWAHAR BABURAV BEBADE
|
1821005WL032067
|
JAWAHAR BABURAV BEBADE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049593
|
|
Mr. BEMBADE JAWAHARLAL BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-054-001/16
(UMBADGA(KHU))
|
1821005000NRG24121220230533176
|
12/12/2023
|
KOLPE SUBHASH KESHAV
|
1821005WL032067
|
KOLPE SUBHASH KESHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049595
|
|
MR SUBHASH KESHAV KOLPE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUSA
|
MH-21-005-054-001/197
(UMBADGA(KHU))
|
1821005000NRG24121220230533179
|
12/12/2023
|
anmant pandurang kolpe
|
1821005WL032067
|
anmant pandurang kolpe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049650
|
|
HANMAT PANDURANG KOLPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-054-001/232
(UMBADGA(KHU))
|
1821005000NRG24121220230533181
|
12/12/2023
|
yelavde dgorame gomade
|
1821005WL032067
|
yelavde dgorame gomade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049594
|
|
YALBA REDDI DHONDIRAM GOMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-054-001/48
(UMBADGA(KHU))
|
1821005000NRG24121220230533162
|
12/12/2023
|
Dhalpvar ram gopinath
|
1821005WL032066
|
Dhalpvar ram gopinath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
A061240049649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
AUSA
|
MH-21-005-054-001/48
(UMBADGA(KHU))
|
1821005000NRG24121220230533163
|
12/12/2023
|
Dhalpvar suman ram
|
1821005WL032066
|
Dhalpvar suman ram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049648
|
|
MRS SUMAN RAM DHALPAVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUSA
|
MH-21-005-055-001/139
(UTI(BU))
|
1821005000NRG24121220230534059
|
12/12/2023
|
Dinkar Limbaji Kharabe
|
1821005WL032114
|
Dinkar Limbaji Kharabe
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049582
|
|
DINKAR LIMBAJI KHARABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AUSA
|
MH-21-005-055-001/173
(UTI(BU))
|
1821005000NRG24121220230534062
|
12/12/2023
|
GULAB USAMAN JAMDAR
|
1821005WL032114
|
GULAB USAMAN JAMDAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049654
|
|
GULAB USMAN JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AUSA
|
MH-21-005-056-001/130
(SELU)
|
1821005000NRG24121220230534436
|
12/12/2023
|
kalpana rajabhau patil
|
1821005WL032129
|
kalpana rajabhau patil
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049586
|
|
KALPANA RAJABHAU PATIL
|
IDBI BANK(607095)
|
|
39
|
AUSA
|
MH-21-005-056-001/130
(SELU)
|
1821005000NRG24121220230534435
|
12/12/2023
|
rajabhau balaji patil
|
1821005WL032129
|
rajabhau balaji patil
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049584
|
|
RAJABHAU BALAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AUSA
|
MH-21-005-056-001/130
(SELU)
|
1821005000NRG24121220230534438
|
12/12/2023
|
shobha shreekant patil
|
1821005WL032129
|
shobha shreekant patil
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049588
|
|
Mrs. SHOBHA SHRIKANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-056-001/130
(SELU)
|
1821005000NRG24121220230534437
|
12/12/2023
|
shreekant balaji patil
|
1821005WL032129
|
shreekant balaji patil
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049585
|
|
SHRIKANT BALAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AUSA
|
MH-21-005-056-001/133
(SELU)
|
1821005000NRG24121220230534439
|
12/12/2023
|
pandurang vasant bandgar
|
1821005WL032129
|
pandurang vasant bandgar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049652
|
|
PANDURANG VASANT BANDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AUSA
|
MH-21-005-056-001/133
(SELU)
|
1821005000NRG24121220230534440
|
12/12/2023
|
vandana pandurang bandgar
|
1821005WL032129
|
vandana pandurang bandgar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049587
|
|
MRS VANDANA PANDURANG BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUSA
|
MH-21-005-056-001/230
(SELU)
|
1821005000NRG24121220230534441
|
12/12/2023
|
rajkumar shimurti bandgar
|
1821005WL032129
|
rajkumar shimurti bandgar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049653
|
|
Mr. RAJKUMAR SHIVMURTI BANDGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-056-001/412
(SELU)
|
1821005000NRG24121220230534442
|
12/12/2023
|
vilas baburao bandgr
|
1821005WL032129
|
vilas baburao bandgr
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049591
|
|
VILAS BABURAO BANDGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-056-001/423
(SELU)
|
1821005000NRG24121220230534444
|
12/12/2023
|
nagntha vashnat bandgar
|
1821005WL032129
|
nagntha vashnat bandgar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049590
|
|
NARAYAN VASANT BANDGAR
|
IDBI BANK(607095)
|
|
47
|
AUSA
|
MH-21-005-056-001/573
(SELU)
|
1821005000NRG24121220230534448
|
12/12/2023
|
BHIMA MADHUKAR NAVLE
|
1821005WL032129
|
BHIMA MADHUKAR NAVLE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049589
|
|
Mr. BHIMA MADHUKAR NAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
48
|
AUSA
|
MH-21-005-056-001/463
(SELU)
|
1821005000NRG24121220230534445
|
12/12/2023
|
kirshan babu bandgar
|
1821005WL032129
|
kirshan babu bandgar
|
00165
|
IBKL0001830
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049606
|
|
KRISHNA BABU BANDGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
49
|
AUSA
|
MH-21-005-054-001/230
(UMBADGA(KHU))
|
1821005000NRG24121220230533180
|
12/12/2023
|
haripal sopan came
|
1821005WL032067
|
haripal sopan came
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049613
|
|
HARIBA SOPAN CHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-054-001/36
(UMBADGA(KHU))
|
1821005000NRG24121220230533161
|
12/12/2023
|
geeri satisha mahadu
|
1821005WL032066
|
geeri satisha mahadu
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049615
|
|
Mr. GIR SATISH MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-054-001/65
(UMBADGA(KHU))
|
1821005000NRG24121220230533164
|
12/12/2023
|
wagmare
|
1821005WL032066
|
wagmare
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049644
|
|
MR SHAHAJI BHAURAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AUSA
|
MH-21-005-056-001/412
(SELU)
|
1821005000NRG24121220230534443
|
12/12/2023
|
Sunita vilas bandgar
|
1821005WL032129
|
Sunita vilas bandgar
|
00415
|
SBIN0001988
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049614
|
|
MRS SUNITA VILAS BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-086-001/1011
(NAGARSOGA)
|
1821005000NRG24111220230529858
|
12/12/2023
|
ANITA PRASHANT BENDGE
|
1821005WL031915
|
ANITA PRASHANT BENDGE
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240049617
|
|
MRS ANITA PRASHANT BEDGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AUSA
|
MH-21-005-086-001/909
(NAGARSOGA)
|
1821005000NRG24111220230529880
|
12/12/2023
|
Santosha Ankusha Shinde
|
1821005WL031915
|
Santosha Ankusha Shinde
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049631
|
|
SANTOSH ANKUSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
55
|
AUSA
|
MH-21-005-040-001/782
(BHETA)
|
1821005000NRG24121220230533931
|
12/12/2023
|
SHITAL BHALCHANDRA HAJARE
|
1821005WL032104
|
SHITAL BHALCHANDRA HAJARE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049616
|
|
MRS SHITAL BHALCHANDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
56
|
AUSA
|
MH-21-005-055-001/611
(UTI(BU))
|
1821005000NRG24121220230534092
|
12/12/2023
|
ANJUM AHEMAD SAHIKH
|
1821005WL032114
|
ANJUM AHEMAD SAHIKH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049573
|
|
ANJUM AHEMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AUSA
|
MH-21-005-056-001/556
(SELU)
|
1821005000NRG24121220230534447
|
12/12/2023
|
SARIKA SHIVAJI KADAM
|
1821005WL032129
|
SARIKA SHIVAJI KADAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049572
|
|
SARIKA SHIVAJI KADM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AUSA
|
MH-21-005-056-001/556
(SELU)
|
1821005000NRG24121220230534446
|
12/12/2023
|
SHIVAJI KAKA KADAM
|
1821005WL032129
|
SHIVAJI KAKA KADAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049571
|
|
SHIVAJI KAKA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AUSA
|
MH-21-005-098-001/1086
(TAMBARWADI)
|
1821005000NRG24111220230530582
|
12/12/2023
|
MIRA SHAURAJ BIRAJDAR
|
1821005WL031946
|
MIRA SHAURAJ BIRAJDAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049574
|
|
MEERA SHAHURAJ BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AUSA
|
MH-21-005-098-001/1090
(TAMBARWADI)
|
1821005000NRG24111220230530587
|
12/12/2023
|
VISHNU GOVIND JADHAV
|
1821005WL031946
|
VISHNU GOVIND JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049575
|
|
VISHNU GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
61
|
AUSA
|
MH-21-005-040-001/782
(BHETA)
|
1821005000NRG24121220230533930
|
12/12/2023
|
BHALCHANDAR SUGRIV HAJARE
|
1821005WL032104
|
BHALCHANDAR SUGRIV HAJARE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240049602
|
|
BHALCHANDRA SUGRIV HAJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-055-001/147
(UTI(BU))
|
1821005000NRG24121220230534061
|
12/12/2023
|
GOVIND PANDURAG BANDGAR
|
1821005WL032114
|
GOVIND PANDURAG BANDGAR
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049581
|
|
BANDGAR GOVIND PANDURNAG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-055-001/35
(UTI(BU))
|
1821005000NRG24121220230534084
|
12/12/2023
|
DATTU SAUDAGAR KAMBLE
|
1821005WL032114
|
DATTU SAUDAGAR KAMBLE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049579
|
|
DATTU SAUDAGAR KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-055-001/370
(UTI(BU))
|
1821005000NRG24121220230534085
|
12/12/2023
|
CHANDRABHAGA SAKHARAM JADHAV
|
1821005WL032114
|
CHANDRABHAGA SAKHARAM JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049580
|
|
Miss. Chandrabhaga Sakharam Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AUSA
|
MH-21-005-055-001/611
(UTI(BU))
|
1821005000NRG24121220230534091
|
12/12/2023
|
Aahamad Habibsab sahikh
|
1821005WL032114
|
Aahamad Habibsab sahikh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049583
|
|
SHAIKH AHMAD HABIBSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-056-001/750
(SELU)
|
1821005000NRG24121220230534449
|
12/12/2023
|
Nilesh Annarav kamble
|
1821005WL032129
|
Nilesh Annarav kamble
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240049592
|
|
NILESH ANNARAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AUSA
|
MH-21-005-078-001/1370
(SHIVNI(BU))
|
1821005000NRG24121220230532818
|
12/12/2023
|
kerubai mohan shine
|
1821005WL032044
|
kerubai mohan shine
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049605
|
|
Mrs. SHINDE KERUBAI MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-078-001/181
(SHIVNI(BU))
|
1821005000NRG24121220230532821
|
12/12/2023
|
GHODAKE SHIVAJI DASHRADH
|
1821005WL032044
|
GHODAKE SHIVAJI DASHRADH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049604
|
|
Mr. SHIVAJI DASHARATH GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AUSA
|
MH-21-005-094-002/162
(ANANDWADI)
|
1821005000NRG24081220230527635
|
12/12/2023
|
madhav shivaji dorle
|
1821005WL031809
|
madhav shivaji dorle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049597
|
|
MR MADHAV SHIVAJI DORALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUSA
|
MH-21-005-098-001/119
(TAMBARWADI)
|
1821005000NRG24111220230530591
|
12/12/2023
|
bhima satyap ghote
|
1821005WL031946
|
bhima satyap ghote
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049630
|
|
Mr. BHIMA SATYAPPA GOTE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AUSA
|
MH-21-005-098-001/264
(TAMBARWADI)
|
1821005000NRG24111220230530696
|
12/12/2023
|
ROHINI SANTOSH BIRAJDAR
|
1821005WL031951
|
ROHINI SANTOSH BIRAJDAR
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049651
|
|
ROHINI SANTOSH BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
72
|
AUSA
|
MH-21-005-055-001/106
(UTI(BU))
|
1821005000NRG24121220230534055
|
12/12/2023
|
LONDHE Tnaji Masa
|
1821005WL032114
|
LONDHE Tnaji Masa
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049643
|
|
Mr. TANAJI MASA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AUSA
|
MH-21-005-055-001/174
(UTI(BU))
|
1821005000NRG24121220230534063
|
12/12/2023
|
vishal mukundar deshpande
|
1821005WL032114
|
vishal mukundar deshpande
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049634
|
|
DESHPANDE VISHAL MUKUNDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-055-001/60
(UTI(BU))
|
1821005000NRG24121220230534090
|
12/12/2023
|
BHOKARE JANA VILAS
|
1821005WL032114
|
BHOKARE JANA VILAS
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049638
|
|
Mrs. JANABAI VILAS BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AUSA
|
MH-21-005-055-001/63
(UTI(BU))
|
1821005000NRG24121220230534094
|
12/12/2023
|
KAMBALE SHITA SHIRAM
|
1821005WL032114
|
KAMBALE SHITA SHIRAM
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049636
|
|
Ms. SITABAI SHRIRAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AUSA
|
MH-21-005-055-001/63
(UTI(BU))
|
1821005000NRG24121220230534093
|
12/12/2023
|
SHRIRAM SHAMRAO KAMBALE
|
1821005WL032114
|
SHRIRAM SHAMRAO KAMBALE
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049635
|
|
SHRIRAM SHAMRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AUSA
|
MH-21-005-055-001/889
(UTI(BU))
|
1821005000NRG24121220230534099
|
12/12/2023
|
SHARDABAI MAROTI BHOJNE
|
1821005WL032114
|
SHARDABAI MAROTI BHOJNE
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240049640
|
|
Mrs. BHOJANE SHARDA MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
78
|
AUSA
|
MH-21-005-094-001/158
(ANANDWADI)
|
1821005000NRG24081220230527604
|
12/12/2023
|
janbaji ashabai gorkha
|
1821005WL031809
|
janbaji ashabai gorkha
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049633
|
|
MRS AKSHARBAI GORAKH JAMBALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUSA
|
MH-21-005-094-001/158
(ANANDWADI)
|
1821005000NRG24081220230527605
|
12/12/2023
|
janbali gorkha ranguntha
|
1821005WL031809
|
janbali gorkha ranguntha
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049618
|
|
GORAKH RAGHUNATH JAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-094-001/197
(ANANDWADI)
|
1821005000NRG24081220230527610
|
12/12/2023
|
Khaje Baburao Laxman
|
1821005WL031809
|
Khaje Baburao Laxman
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049637
|
|
KHAJJE BABU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AUSA
|
MH-21-005-094-001/198
(ANANDWADI)
|
1821005000NRG24081220230527612
|
12/12/2023
|
Bhande Vyankat Pandurang
|
1821005WL031809
|
Bhande Vyankat Pandurang
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049639
|
|
VYANKAT PANDURANG BHANDE
|
ICICI BANK LTD(508534)
|
|
82
|
AUSA
|
MH-21-005-094-001/253
(ANANDWADI)
|
1821005000NRG24081220230527615
|
12/12/2023
|
SACHIN DATTU KARVE
|
1821005WL031809
|
SACHIN DATTU KARVE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049641
|
|
Sachin Dattu Karve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
AUSA
|
MH-21-005-094-001/60
(ANANDWADI)
|
1821005000NRG24081220230527630
|
12/12/2023
|
Khajje Budhivant Baliram
|
1821005WL031809
|
Khajje Budhivant Baliram
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049632
|
|
Mr. BUDHIWANT BALIRAM KHAJJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AUSA
|
MH-21-005-094-002/160
(ANANDWADI)
|
1821005000NRG24081220230527634
|
12/12/2023
|
OMPRAKASH VASANT VHARGALE
|
1821005WL031809
|
OMPRAKASH VASANT VHARGALE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240049642
|
|
Mr. VARGALE OMPRAKASH VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119301
|
119301
|
|
|
|
|
|
|
|