|
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-21-005-030-001/370
(EKAMBI TANDA)
|
1821005000NRG24061220230519279
|
06/12/2023
|
VILAS MANIK RATHOD
|
1821005WL031325
|
VILAS MANIK RATHOD
|
00045
|
BARB0LATURX
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085793
|
|
VILAS MANIK RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-008-001/101
(JAWALGA(PO))
|
1821005000NRG24061220230519575
|
06/12/2023
|
AMINABAI HABIB SHAIKH
|
1821005WL031335
|
AMINABAI HABIB SHAIKH
|
00051
|
MAHB0000120
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240085892
|
|
Miss. AMINABI HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUSA
|
MH-21-005-008-001/105
(JAWALGA(PO))
|
1821005000NRG24061220230519576
|
06/12/2023
|
shaikh dastgir zumbar
|
1821005WL031335
|
shaikh dastgir zumbar
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085898
|
|
Mr. DASTGIR ZUMBAR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-008-001/152
(JAWALGA(PO))
|
1821005000NRG24061220230519578
|
06/12/2023
|
prakash kerba bansode
|
1821005WL031335
|
prakash kerba bansode
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085903
|
|
Mr. Prakash Kerba Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-008-001/176
(JAWALGA(PO))
|
1821005000NRG24061220230519579
|
06/12/2023
|
Malhari ratan bansode
|
1821005WL031335
|
Malhari ratan bansode
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085823
|
|
Mr. BANSODE MALHARI RATAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-008-001/177
(JAWALGA(PO))
|
1821005000NRG24061220230519580
|
06/12/2023
|
vasant ishwar gayakwad
|
1821005WL031335
|
vasant ishwar gayakwad
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085904
|
|
Mr. Vasnt Ishavar Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-008-001/187
(JAWALGA(PO))
|
1821005000NRG24061220230519582
|
06/12/2023
|
MANIK BABRU MANGRULE
|
1821005WL031335
|
MANIK BABRU MANGRULE
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085919
|
|
Mr. MANIK BABRU MANGRULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-008-001/199
(JAWALGA(PO))
|
1821005000NRG24061220230519584
|
06/12/2023
|
shaikh farjana ibrahim
|
1821005WL031335
|
shaikh farjana ibrahim
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085895
|
|
Miss. FARAJANA IBRAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-008-001/199
(JAWALGA(PO))
|
1821005000NRG24061220230519583
|
06/12/2023
|
shaikh ibrahim zumbar
|
1821005WL031335
|
shaikh ibrahim zumbar
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085899
|
|
Mr. IBRAHIM ZUMBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-008-001/209
(JAWALGA(PO))
|
1821005000NRG24061220230519595
|
06/12/2023
|
Landage Jayashri Bhalchandra
|
1821005WL031336
|
Landage Jayashri Bhalchandra
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085923
|
|
Miss. Jayshri Bhalchandra Landge
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUSA
|
MH-21-005-008-001/24
(JAWALGA(PO))
|
1821005000NRG24061220230519586
|
06/12/2023
|
mali suvarna bibhishan
|
1821005WL031335
|
mali suvarna bibhishan
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085920
|
|
Mrs. SUVARNEA BIBHISHAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-008-001/244
(JAWALGA(PO))
|
1821005000NRG24061220230519601
|
06/12/2023
|
mahadevi sarad valke
|
1821005WL031336
|
mahadevi sarad valke
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085901
|
|
Miss. MAHADEVI SHARAD VALKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-008-001/260
(JAWALGA(PO))
|
1821005000NRG24061220230519587
|
06/12/2023
|
mane sugriv devidas
|
1821005WL031335
|
mane sugriv devidas
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085918
|
|
Mr. SUGRIV GAMBHIRADAS MANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-008-001/265
(JAWALGA(PO))
|
1821005000NRG24061220230519602
|
06/12/2023
|
Jyoti Sanjay Mule
|
1821005WL031336
|
Jyoti Sanjay Mule
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085906
|
|
Miss. Jyoti Sanjay Mule
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-008-001/288
(JAWALGA(PO))
|
1821005000NRG24061220230519588
|
06/12/2023
|
bhagvan ganpati mangrule
|
1821005WL031335
|
bhagvan ganpati mangrule
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085911
|
|
Mr. Bhgvan Ganpati Mangrule
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-008-001/288
(JAWALGA(PO))
|
1821005000NRG24061220230519589
|
06/12/2023
|
mandakini bhagvan mangrule
|
1821005WL031335
|
mandakini bhagvan mangrule
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085912
|
|
Miss. Mandakini Bhagawan Mangarule
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUSA
|
MH-21-005-008-001/32
(JAWALGA(PO))
|
1821005000NRG24061220230519605
|
06/12/2023
|
nikam bhagvat vyankat
|
1821005WL031336
|
nikam bhagvat vyankat
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085896
|
|
Mr. BHAGVAT VYANKAT NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-008-001/32
(JAWALGA(PO))
|
1821005000NRG24061220230519606
|
06/12/2023
|
nikam hirkanbai bhagvat
|
1821005WL031336
|
nikam hirkanbai bhagvat
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085897
|
|
Miss. HIRKANABAI BHAGWAT NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUSA
|
MH-21-005-008-001/355
(JAWALGA(PO))
|
1821005000NRG24061220230519609
|
06/12/2023
|
Surekha Ganesh Kakde
|
1821005WL031336
|
Surekha Ganesh Kakde
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085907
|
|
Miss. Surekha Ganesh Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-008-001/388
(JAWALGA(PO))
|
1821005000NRG24061220230519610
|
06/12/2023
|
Mahadev ganpati kakde
|
1821005WL031336
|
Mahadev ganpati kakde
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085924
|
|
Mr. MAHADEV GANPATI KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUSA
|
MH-21-005-008-001/388
(JAWALGA(PO))
|
1821005000NRG24061220230519611
|
06/12/2023
|
yogita mahadev kakde
|
1821005WL031336
|
yogita mahadev kakde
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085925
|
|
Miss. Yogita Mahadev Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUSA
|
MH-21-005-008-001/417
(JAWALGA(PO))
|
1821005000NRG24061220230519612
|
06/12/2023
|
Deepak subhash kamblr
|
1821005WL031336
|
Deepak subhash kamblr
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085908
|
|
Mr. DIPAK SUBHASH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-008-001/444
(JAWALGA(PO))
|
1821005000NRG24061220230519613
|
06/12/2023
|
Ruksana Hajju Fakir
|
1821005WL031336
|
Ruksana Hajju Fakir
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085905
|
|
Miss. RUKSANA SHIRAJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AUSA
|
MH-21-005-008-001/457
(JAWALGA(PO))
|
1821005000NRG24061220230519590
|
06/12/2023
|
khandu datatre mangrule
|
1821005WL031335
|
khandu datatre mangrule
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085910
|
|
Mr. KHANDU DATTU MANGRULE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AUSA
|
MH-21-005-008-001/47
(JAWALGA(PO))
|
1821005000NRG24061220230519614
|
06/12/2023
|
Kambale Laxmi Balu
|
1821005WL031336
|
Kambale Laxmi Balu
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085902
|
|
Miss. Laxmi Balu Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUSA
|
MH-21-005-008-001/58
(JAWALGA(PO))
|
1821005000NRG24061220230519617
|
06/12/2023
|
fadnis atmaram pandurang
|
1821005WL031336
|
fadnis atmaram pandurang
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085890
|
|
Mr. PATI ATMARAM PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-008-001/58
(JAWALGA(PO))
|
1821005000NRG24061220230519618
|
06/12/2023
|
fadnis mudrika atmaram
|
1821005WL031336
|
fadnis mudrika atmaram
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085891
|
|
Miss. MUDRIKA ATMARAM PHADNIS
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-008-001/69
(JAWALGA(PO))
|
1821005000NRG24061220230519621
|
06/12/2023
|
Sushama ankush jadhav
|
1821005WL031336
|
Sushama ankush jadhav
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085909
|
|
Mrs. SUSHAMA ANKUSH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
29
|
AUSA
|
MH-21-005-011-001/145
(GUBAL)
|
1821005000NRG24061220230518292
|
06/12/2023
|
tigade dayanand mahadu
|
1821005WL031279
|
tigade dayanand mahadu
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085855
|
|
Mr. TIGADE DAYANAND MAHADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-011-001/149
(GUBAL)
|
1821005000NRG24061220230518293
|
06/12/2023
|
Shaikh Vali Hamid
|
1821005WL031279
|
Shaikh Vali Hamid
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085856
|
|
Mr. VALI HAMID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-011-001/18
(GUBAL)
|
1821005000NRG24061220230518295
|
06/12/2023
|
pathan ragerabi vali
|
1821005WL031279
|
pathan ragerabi vali
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085888
|
|
Mrs. SHAGERABI VALI PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AUSA
|
MH-21-005-011-001/18
(GUBAL)
|
1821005000NRG24061220230518294
|
06/12/2023
|
pathan vali fatekha
|
1821005WL031279
|
pathan vali fatekha
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085821
|
|
Mr. VALI FATTEKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
33
|
AUSA
|
MH-21-005-008-001/105
(JAWALGA(PO))
|
1821005000NRG24061220230519577
|
06/12/2023
|
shaikh abjalbi dastgir
|
1821005WL031335
|
shaikh abjalbi dastgir
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085820
|
|
Miss. ABJALABI DASTGIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-008-001/184
(JAWALGA(PO))
|
1821005000NRG24061220230519581
|
06/12/2023
|
sudhir datta bansode
|
1821005WL031335
|
sudhir datta bansode
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240085871
|
|
Mr. SUDHIR DATTATRYA BANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-008-001/24
(JAWALGA(PO))
|
1821005000NRG24061220230519585
|
06/12/2023
|
mali bibhishan pandurang
|
1821005WL031335
|
mali bibhishan pandurang
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085824
|
|
Mr. MALI BIBHISHAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-008-001/244
(JAWALGA(PO))
|
1821005000NRG24061220230519600
|
06/12/2023
|
Sharad Ranrao Walake
|
1821005WL031336
|
Sharad Ranrao Walake
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085869
|
|
Mr. SHARAD RANGRAO VALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-008-001/338
(JAWALGA(PO))
|
1821005000NRG24061220230519607
|
06/12/2023
|
Lahu Laxman Jadhav
|
1821005WL031336
|
Lahu Laxman Jadhav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085852
|
|
Mr. LAHU LAXMAN JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-008-001/355
(JAWALGA(PO))
|
1821005000NRG24061220230519608
|
06/12/2023
|
Ganesh Babruvan Kakde
|
1821005WL031336
|
Ganesh Babruvan Kakde
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085853
|
|
MR GANESH BABRUVAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AUSA
|
MH-21-005-008-001/458
(JAWALGA(PO))
|
1821005000NRG24061220230519591
|
06/12/2023
|
shankar dattu mangrule
|
1821005WL031335
|
shankar dattu mangrule
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085872
|
|
Mr. Shankar Dattu Mangrule
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AUSA
|
MH-21-005-008-001/69
(JAWALGA(PO))
|
1821005000NRG24061220230519620
|
06/12/2023
|
jadhav kashibai laxman
|
1821005WL031336
|
jadhav kashibai laxman
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085822
|
|
Miss. KASHIBAI LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AUSA
|
MH-21-005-008-001/69
(JAWALGA(PO))
|
1821005000NRG24061220230519619
|
06/12/2023
|
jadhav laxman shreerang
|
1821005WL031336
|
jadhav laxman shreerang
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085826
|
|
Mr. LAXMAN SHRIRANG JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-008-001/96
(JAWALGA(PO))
|
1821005000NRG24061220230519592
|
06/12/2023
|
gosavi limbaraj ruogir
|
1821005WL031335
|
gosavi limbaraj ruogir
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085825
|
|
Mr. LIMBRAJ RUPAGIR GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUSA
|
MH-21-005-023-001/71
(CHINCHOLI(SO))
|
1821005000NRG24061220230519725
|
06/12/2023
|
SHINDE SANGITA NILKANTH
|
1821005WL031347
|
SHINDE SANGITA NILKANTH
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085801
|
|
Mrs. SANGITA NILKANTH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AUSA
|
MH-21-005-023-001/92
(CHINCHOLI(SO))
|
1821005000NRG24061220230519726
|
06/12/2023
|
dolare santram hariba
|
1821005WL031347
|
dolare santram hariba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085797
|
|
MR SANTARAM HARIBA DOLARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUSA
|
MH-21-005-023-001/99
(CHINCHOLI(SO))
|
1821005000NRG24061220230519729
|
06/12/2023
|
SATHE UTTAM LAXIMAN
|
1821005WL031347
|
SATHE UTTAM LAXIMAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085800
|
|
SATHE UTTAM LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-030-001/131
(EKAMBI TANDA)
|
1821005000NRG24061220230519311
|
06/12/2023
|
jadhav shivaji rupchand
|
1821005WL031326
|
jadhav shivaji rupchand
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085810
|
|
SHIVAJI RUPCHAND JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-030-001/187
(EKAMBI TANDA)
|
1821005000NRG24061220230519274
|
06/12/2023
|
MOHAN LIMBA CHAVAN
|
1821005WL031325
|
MOHAN LIMBA CHAVAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085830
|
|
CHAVAN MOHAN LIMBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-030-001/215
(EKAMBI TANDA)
|
1821005000NRG24061220230519275
|
06/12/2023
|
Rathod Subhas Kashinath
|
1821005WL031325
|
Rathod Subhas Kashinath
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085811
|
|
SUBHASH KASHINATH RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-030-001/264
(EKAMBI TANDA)
|
1821005000NRG24061220230519277
|
06/12/2023
|
RAMRAO SHAMRAO CHAVAN
|
1821005WL031325
|
RAMRAO SHAMRAO CHAVAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085846
|
|
RAMRAO SHAMRAO CHAVAN
|
IDBI BANK(607095)
|
|
50
|
AUSA
|
MH-21-005-030-001/39
(EKAMBI TANDA)
|
1821005000NRG24061220230519320
|
06/12/2023
|
ASHA NANDU JADHAV
|
1821005WL031326
|
ASHA NANDU JADHAV
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
A050240085854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
AUSA
|
MH-21-005-030-001/485
(EKAMBI TANDA)
|
1821005000NRG24061220230519322
|
06/12/2023
|
komal ratul chavan
|
1821005WL031326
|
komal ratul chavan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085843
|
|
CHAVAN KOMAL RAHUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-030-001/485
(EKAMBI TANDA)
|
1821005000NRG24061220230519321
|
06/12/2023
|
rahul baburav chavan
|
1821005WL031326
|
rahul baburav chavan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085845
|
|
RAHUL BABURAO CHAVHAN
|
IDBI BANK(607095)
|
|
53
|
AUSA
|
MH-21-005-030-001/503
(EKAMBI TANDA)
|
1821005000NRG24061220230519288
|
06/12/2023
|
ANIL LAXMAN CHAVAN
|
1821005WL031325
|
ANIL LAXMAN CHAVAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085803
|
|
CHAVAN ANIL LAKSHMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-030-001/552
(EKAMBI TANDA)
|
1821005000NRG24061220230519297
|
06/12/2023
|
RAJENDRA GENU CHAVAN
|
1821005WL031325
|
RAJENDRA GENU CHAVAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085880
|
|
Mr. RATHOD NANDAKUMAR DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-030-001/552
(EKAMBI TANDA)
|
1821005000NRG24061220230519298
|
06/12/2023
|
RAJENDRA GENU CHAVAN
|
1821005WL031325
|
RAJENDRA GENU CHAVAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085881
|
|
RATHOD MIRABAI NANDAKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-030-001/589
(EKAMBI TANDA)
|
1821005000NRG24061220230519301
|
06/12/2023
|
bandu kishan jadhav
|
1821005WL031325
|
bandu kishan jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085816
|
|
MR BANDU KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
AUSA
|
MH-21-005-030-001/59
(EKAMBI TANDA)
|
1821005000NRG24061220230519338
|
06/12/2023
|
pawar manik chanjar
|
1821005WL031326
|
pawar manik chanjar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085807
|
|
MANIK DNYANU PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-030-001/59
(EKAMBI TANDA)
|
1821005000NRG24061220230519339
|
06/12/2023
|
pawar shunita manik
|
1821005WL031326
|
pawar shunita manik
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085808
|
|
MRS SUNITA MANIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AUSA
|
MH-21-005-030-001/626
(EKAMBI TANDA)
|
1821005000NRG24061220230519302
|
06/12/2023
|
GUNABAI RUPCHAND CHAVAN
|
1821005WL031325
|
GUNABAI RUPCHAND CHAVAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085817
|
|
CHAVAN GUNABAI RUPACHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-030-001/65
(EKAMBI TANDA)
|
1821005000NRG24061220230519342
|
06/12/2023
|
satish dagdu chavan
|
1821005WL031326
|
satish dagdu chavan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085805
|
|
MR SATISH DAGADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUSA
|
MH-21-005-030-001/684
(EKAMBI TANDA)
|
1821005000NRG24061220230519345
|
06/12/2023
|
RAJENDRA DNYANU PAWAR
|
1821005WL031326
|
RAJENDRA DNYANU PAWAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085812
|
|
RAJENDRA DNYANU PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-030-001/73
(EKAMBI TANDA)
|
1821005000NRG24061220230519349
|
06/12/2023
|
SANTRAM DEVRAO RATHOD
|
1821005WL031326
|
SANTRAM DEVRAO RATHOD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085815
|
|
Mr. RATHOD SANTRAM DEVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-030-001/84
(EKAMBI TANDA)
|
1821005000NRG24061220230519307
|
06/12/2023
|
SANJAY LALU PAWAR
|
1821005WL031325
|
SANJAY LALU PAWAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085813
|
|
MR SANJAY LALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUSA
|
MH-21-005-030-001/89
(EKAMBI TANDA)
|
1821005000NRG24061220230519308
|
06/12/2023
|
Rathod Santram Chandu
|
1821005WL031325
|
Rathod Santram Chandu
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085809
|
|
SANTRAM CHATRU RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-034-001/951
(MASURDI)
|
1821005000NRG24061220230519760
|
06/12/2023
|
Shankar Sangram Garad
|
1821005WL031348
|
Shankar Sangram Garad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085847
|
|
SHANKAR SANTRAM GARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-034-001/966
(MASURDI)
|
1821005000NRG24061220230519761
|
06/12/2023
|
Govind Shankar Garad
|
1821005WL031348
|
Govind Shankar Garad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085848
|
|
Mr. GARAD GOVIND SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-034-001/976
(MASURDI)
|
1821005000NRG24061220230519763
|
06/12/2023
|
Samadhan Limbraj Garad
|
1821005WL031348
|
Samadhan Limbraj Garad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085850
|
|
GARAD SAMADHAN LIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-034-001/976
(MASURDI)
|
1821005000NRG24061220230519764
|
06/12/2023
|
Shubhangi Samadhan Garad
|
1821005WL031348
|
Shubhangi Samadhan Garad
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085851
|
|
SUBHANGI BABASAHEB P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
69
|
AUSA
|
MH-21-005-030-001/541
(EKAMBI TANDA)
|
1821005000NRG24061220230519328
|
06/12/2023
|
SHEVANTA BABAN CHAVAN
|
1821005WL031326
|
SHEVANTA BABAN CHAVAN
|
00152
|
HDFC0009305
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
A050240085916
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
AUSA
|
MH-21-005-008-001/230
(JAWALGA(PO))
|
1821005000NRG24061220230519599
|
06/12/2023
|
ROHINI MAHADEV KAMBLE
|
1821005WL031336
|
ROHINI MAHADEV KAMBLE
|
00168
|
ICIC0002025
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085857
|
|
KAMBLE ROHINI ATMARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
71
|
AUSA
|
MH-21-005-008-001/7
(JAWALGA(PO))
|
1821005000NRG24061220230519622
|
06/12/2023
|
Ghodake Bandu Shesherao
|
1821005WL031336
|
Ghodake Bandu Shesherao
|
00415
|
SBIN0001988
|
1092
|
1092
|
Rejected
|
19/02/2024
|
|
A050240085887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
72
|
AUSA
|
MH-21-005-030-001/12
(EKAMBI TANDA)
|
1821005000NRG24061220230519310
|
06/12/2023
|
Chavan Raju Jairam
|
1821005WL031326
|
Chavan Raju Jairam
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085827
|
|
MR RAJENDRA JAYARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-030-001/155
(EKAMBI TANDA)
|
1821005000NRG24061220230519273
|
06/12/2023
|
Rathod Dilip Subhas
|
1821005WL031325
|
Rathod Dilip Subhas
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085865
|
|
MR DILIP SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
AUSA
|
MH-21-005-030-001/237
(EKAMBI TANDA)
|
1821005000NRG24061220230519313
|
06/12/2023
|
RAJUBAI VINAYAK JADHAV
|
1821005WL031326
|
RAJUBAI VINAYAK JADHAV
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085837
|
|
RAJUBAI VINAYAK JADH
|
BANK OF BARODA(606985)
|
|
75
|
AUSA
|
MH-21-005-030-001/237
(EKAMBI TANDA)
|
1821005000NRG24061220230519312
|
06/12/2023
|
VINAYAK VAMAN JADHAV
|
1821005WL031326
|
VINAYAK VAMAN JADHAV
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085838
|
|
MR VINAYAK VAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-030-001/26
(EKAMBI TANDA)
|
1821005000NRG24061220230519316
|
06/12/2023
|
jadhva balun vaman
|
1821005WL031326
|
jadhva balun vaman
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085828
|
|
JADHAV BALU VAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-030-001/260
(EKAMBI TANDA)
|
1821005000NRG24061220230519276
|
06/12/2023
|
TATERAO SANTRAM RATHOD
|
1821005WL031325
|
TATERAO SANTRAM RATHOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085839
|
|
MR TATERAO SANTRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-030-001/368
(EKAMBI TANDA)
|
1821005000NRG24061220230519278
|
06/12/2023
|
SAGAR CHANDRAKANT CHAVAN
|
1821005WL031325
|
SAGAR CHANDRAKANT CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085866
|
|
MR SAGAR CHANDRAKANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUSA
|
MH-21-005-030-001/371
(EKAMBI TANDA)
|
1821005000NRG24061220230519280
|
06/12/2023
|
MOHAN GOPINATH RATHOD
|
1821005WL031325
|
MOHAN GOPINATH RATHOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085864
|
|
MR MOHAN GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-030-001/372
(EKAMBI TANDA)
|
1821005000NRG24061220230519281
|
06/12/2023
|
VISHNU DNYANDEV RAHTOD
|
1821005WL031325
|
VISHNU DNYANDEV RAHTOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085863
|
|
MR VISHNU GYANDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUSA
|
MH-21-005-030-001/374
(EKAMBI TANDA)
|
1821005000NRG24061220230519282
|
06/12/2023
|
KAILAS APPA CHAVAN
|
1821005WL031325
|
KAILAS APPA CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085875
|
|
MR KAILAS AAPPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-030-001/375
(EKAMBI TANDA)
|
1821005000NRG24061220230519283
|
06/12/2023
|
PRADIP GOPINATH RATHOD
|
1821005WL031325
|
PRADIP GOPINATH RATHOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085913
|
|
PRADIP GOPINATH RATHOD
|
IDBI BANK(607095)
|
|
83
|
AUSA
|
MH-21-005-030-001/378
(EKAMBI TANDA)
|
1821005000NRG24061220230519319
|
06/12/2023
|
PAWAR PRLHAD RAJENDRA PAWAR
|
1821005WL031326
|
PAWAR PRLHAD RAJENDRA PAWAR
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085867
|
|
MR PRALHAD RAJENDRE PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUSA
|
MH-21-005-030-001/478
(EKAMBI TANDA)
|
1821005000NRG24061220230519284
|
06/12/2023
|
nadkumar ram chavan
|
1821005WL031325
|
nadkumar ram chavan
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085877
|
|
MR NANDKUMAR RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUSA
|
MH-21-005-030-001/478
(EKAMBI TANDA)
|
1821005000NRG24061220230519285
|
06/12/2023
|
vejantha rama chavan
|
1821005WL031325
|
vejantha rama chavan
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085878
|
|
CHAVAN VAIJANTI NANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-030-001/50
(EKAMBI TANDA)
|
1821005000NRG24061220230519287
|
06/12/2023
|
SANGITA RAMESH CHAVAN
|
1821005WL031325
|
SANGITA RAMESH CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085861
|
|
MRS SANGEETA RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-030-001/512
(EKAMBI TANDA)
|
1821005000NRG24061220230519290
|
06/12/2023
|
NIRMALA SANJAY RATHOD
|
1821005WL031325
|
NIRMALA SANJAY RATHOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085859
|
|
MRS NIRMALA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUSA
|
MH-21-005-030-001/512
(EKAMBI TANDA)
|
1821005000NRG24061220230519289
|
06/12/2023
|
SANJAY CHANDRAKANT RATHOD
|
1821005WL031325
|
SANJAY CHANDRAKANT RATHOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085860
|
|
MR SANJAY CHANDRAKANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUSA
|
MH-21-005-030-001/514
(EKAMBI TANDA)
|
1821005000NRG24061220230519292
|
06/12/2023
|
INDUBAI RAMRAV CHAVAN
|
1821005WL031325
|
INDUBAI RAMRAV CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085842
|
|
MRS INDUBAI RAMRAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-030-001/514
(EKAMBI TANDA)
|
1821005000NRG24061220230519291
|
06/12/2023
|
RAMRAO JAYRAM CHAVAN
|
1821005WL031325
|
RAMRAO JAYRAM CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085841
|
|
MR RAMRAO JAYRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-030-001/541
(EKAMBI TANDA)
|
1821005000NRG24061220230519327
|
06/12/2023
|
baban gemu chavn
|
1821005WL031326
|
baban gemu chavn
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085882
|
|
MR BABAN GEMU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-030-001/549
(EKAMBI TANDA)
|
1821005000NRG24061220230519293
|
06/12/2023
|
DAYANAND LAXMAN CHAVAN
|
1821005WL031325
|
DAYANAND LAXMAN CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085835
|
|
MR DAYANAND LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUSA
|
MH-21-005-030-001/549
(EKAMBI TANDA)
|
1821005000NRG24061220230519294
|
06/12/2023
|
LALUBAI DAYANAND CHAVAN
|
1821005WL031325
|
LALUBAI DAYANAND CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085834
|
|
MRS LALUBAI DAYANAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUSA
|
MH-21-005-030-001/551
(EKAMBI TANDA)
|
1821005000NRG24061220230519296
|
06/12/2023
|
ANITA ZERLSHING RATHOD
|
1821005WL031325
|
ANITA ZERLSHING RATHOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085879
|
|
MRS ANITA ZELSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUSA
|
MH-21-005-030-001/551
(EKAMBI TANDA)
|
1821005000NRG24061220230519295
|
06/12/2023
|
PRATAPSING ZAILSING RATHOD
|
1821005WL031325
|
PRATAPSING ZAILSING RATHOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085844
|
|
MR ZAILSING PRATAPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUSA
|
MH-21-005-030-001/559
(EKAMBI TANDA)
|
1821005000NRG24061220230519300
|
06/12/2023
|
ASHABAI DILIP CHAVAN
|
1821005WL031325
|
ASHABAI DILIP CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085832
|
|
MR DILIP SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
AUSA
|
MH-21-005-030-001/559
(EKAMBI TANDA)
|
1821005000NRG24061220230519299
|
06/12/2023
|
DILIP SITARAM CHAVAN
|
1821005WL031325
|
DILIP SITARAM CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085831
|
|
DILIP SITARAM CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-030-001/566
(EKAMBI TANDA)
|
1821005000NRG24061220230519330
|
06/12/2023
|
KANTABAI MOTIRAM CHAVAN
|
1821005WL031326
|
KANTABAI MOTIRAM CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085886
|
|
MRS KANTABAI MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUSA
|
MH-21-005-030-001/566
(EKAMBI TANDA)
|
1821005000NRG24061220230519329
|
06/12/2023
|
MOTIRAM DYANU CHAVAN
|
1821005WL031326
|
MOTIRAM DYANU CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085917
|
|
MR MOTIRAM DNYANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
AUSA
|
MH-21-005-030-001/57
(EKAMBI TANDA)
|
1821005000NRG24061220230519331
|
06/12/2023
|
ratoda shivji loka
|
1821005WL031326
|
ratoda shivji loka
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085829
|
|
Mr. SHIVAJI LOKA RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-030-001/578
(EKAMBI TANDA)
|
1821005000NRG24061220230519333
|
06/12/2023
|
SAVITA SANJAY CHAVAN
|
1821005WL031326
|
SAVITA SANJAY CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085885
|
|
MRS SAVITA SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
AUSA
|
MH-21-005-030-001/582
(EKAMBI TANDA)
|
1821005000NRG24061220230519336
|
06/12/2023
|
RAMESH HARI RATHOD
|
1821005WL031326
|
RAMESH HARI RATHOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085889
|
|
MR RAMESH HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
AUSA
|
MH-21-005-030-001/628
(EKAMBI TANDA)
|
1821005000NRG24061220230519303
|
06/12/2023
|
VIMAL CHANDRAKANT CHAVAN
|
1821005WL031325
|
VIMAL CHANDRAKANT CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085836
|
|
MRS VIMAL CHANDRAKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUSA
|
MH-21-005-030-001/662
(EKAMBI TANDA)
|
1821005000NRG24061220230519305
|
06/12/2023
|
PRATAP SANTRAM RATHOD
|
1821005WL031325
|
PRATAP SANTRAM RATHOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085840
|
|
MR PRATAP SANTRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUSA
|
MH-21-005-030-001/691
(EKAMBI TANDA)
|
1821005000NRG24061220230519347
|
06/12/2023
|
ARUNA VISHWAS RATHOD
|
1821005WL031326
|
ARUNA VISHWAS RATHOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085884
|
|
MRS ARUNA VISHVAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUSA
|
MH-21-005-030-001/691
(EKAMBI TANDA)
|
1821005000NRG24061220230519346
|
06/12/2023
|
VISHWAS RAMA RATHOD
|
1821005WL031326
|
VISHWAS RAMA RATHOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085883
|
|
RATHOD VISHVAS RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AUSA
|
MH-21-005-030-001/72
(EKAMBI TANDA)
|
1821005000NRG24061220230519348
|
06/12/2023
|
BANSHI VAMAN JADHAV
|
1821005WL031326
|
BANSHI VAMAN JADHAV
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085833
|
|
MR BANSI VAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUSA
|
MH-21-005-030-001/84
(EKAMBI TANDA)
|
1821005000NRG24061220230519306
|
06/12/2023
|
SUNITA SANJAY PAWAR
|
1821005WL031325
|
SUNITA SANJAY PAWAR
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085874
|
|
MRS SUNITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUSA
|
MH-21-005-030-001/918
(EKAMBI TANDA)
|
1821005000NRG24061220230519309
|
06/12/2023
|
MANISHA SADASHIV RATNOD
|
1821005WL031325
|
MANISHA SADASHIV RATNOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085876
|
|
Mrs. MANISHA SADASHIV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AUSA
|
MH-21-005-030-001/94
(EKAMBI TANDA)
|
1821005000NRG24061220230519351
|
06/12/2023
|
DILIP LOKA RATHOD
|
1821005WL031326
|
DILIP LOKA RATHOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085873
|
|
Mr. RATHOD DILIP LOKA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-034-001/973
(MASURDI)
|
1821005000NRG24061220230519762
|
06/12/2023
|
Ksharaghun Laxman Tover
|
1821005WL031348
|
Ksharaghun Laxman Tover
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085849
|
|
TOWAR SHATRUGHAN LAKSHMAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
112
|
AUSA
|
MH-21-005-008-001/230
(JAWALGA(PO))
|
1821005000NRG24061220230519598
|
06/12/2023
|
MAHADEV BABRUVAN KAMBLE
|
1821005WL031336
|
MAHADEV BABRUVAN KAMBLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085785
|
|
Mr. MAHADEV BABRUVAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AUSA
|
MH-21-005-011-001/105
(GUBAL)
|
1821005000NRG24061220230518287
|
06/12/2023
|
Shaikh Kalmunbi Rauf
|
1821005WL031279
|
Shaikh Kalmunbi Rauf
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085786
|
|
Miss. KALIMUNABI RAUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AUSA
|
MH-21-005-011-001/105
(GUBAL)
|
1821005000NRG24061220230518286
|
06/12/2023
|
Shaikh Rauf Samar
|
1821005WL031279
|
Shaikh Rauf Samar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085788
|
|
Mr. Rauf Samad Shaikh
|
INDIAN BANK(607105)
|
|
115
|
AUSA
|
MH-21-005-011-001/119
(GUBAL)
|
1821005000NRG24061220230518288
|
06/12/2023
|
Vinod Babru Jadhav
|
1821005WL031279
|
Vinod Babru Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085787
|
|
VINOD BABRUWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AUSA
|
MH-21-005-011-001/13
(GUBAL)
|
1821005000NRG24061220230518289
|
06/12/2023
|
Laxmi Anant Reddy
|
1821005WL031279
|
Laxmi Anant Reddy
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085789
|
|
Mrs. LAXMI ANANT REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AUSA
|
MH-21-005-011-001/138
(GUBAL)
|
1821005000NRG24061220230518290
|
06/12/2023
|
Govind Kisan Tigade
|
1821005WL031279
|
Govind Kisan Tigade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085791
|
|
Mr. Govind Kisan Tigade
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
AUSA
|
MH-21-005-011-001/138
(GUBAL)
|
1821005000NRG24061220230518291
|
06/12/2023
|
Pradip Kisan Tigade
|
1821005WL031279
|
Pradip Kisan Tigade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085790
|
|
Shri Pradip Kisan Tigade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AUSA
|
MH-21-005-030-001/50
(EKAMBI TANDA)
|
1821005000NRG24061220230519286
|
06/12/2023
|
RAMESH RUPCHAND CHAVAN
|
1821005WL031325
|
RAMESH RUPCHAND CHAVAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085792
|
|
RAMESH RUPCHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
120
|
AUSA
|
MH-21-005-008-001/227
(JAWALGA(PO))
|
1821005000NRG24061220230519597
|
06/12/2023
|
ASHWINI NILESH KAKDE
|
1821005WL031336
|
ASHWINI NILESH KAKDE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085870
|
|
Mrs. ASHWINI NILESH KADADE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AUSA
|
MH-21-005-008-001/227
(JAWALGA(PO))
|
1821005000NRG24061220230519596
|
06/12/2023
|
NILESH MANOHAR KAKDE
|
1821005WL031336
|
NILESH MANOHAR KAKDE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240085868
|
|
NILESH MANOHAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AUSA
|
MH-21-005-023-001/201
(CHINCHOLI(SO))
|
1821005000NRG24061220230519716
|
06/12/2023
|
RAMESH DADASAHEB BHOSALE
|
1821005WL031347
|
RAMESH DADASAHEB BHOSALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085802
|
|
Mr. RAMESH DADASAHEB BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
AUSA
|
MH-21-005-023-001/222
(CHINCHOLI(SO))
|
1821005000NRG24061220230519718
|
06/12/2023
|
SURYAKANT JANARDHAN POTARE
|
1821005WL031347
|
SURYAKANT JANARDHAN POTARE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085799
|
|
Mr. SURYAKANT JANARDHAN POTARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AUSA
|
MH-21-005-023-001/38
(CHINCHOLI(SO))
|
1821005000NRG24061220230519723
|
06/12/2023
|
HARIDAS KHANDU SHINDE
|
1821005WL031347
|
HARIDAS KHANDU SHINDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085795
|
|
Mr. SHINDE HARIDAS KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
AUSA
|
MH-21-005-023-001/38
(CHINCHOLI(SO))
|
1821005000NRG24061220230519722
|
06/12/2023
|
RAMDAS KHANDU SHINDE
|
1821005WL031347
|
RAMDAS KHANDU SHINDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085796
|
|
SHINDE RAMDAS KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
AUSA
|
MH-21-005-023-001/38
(CHINCHOLI(SO))
|
1821005000NRG24061220230519720
|
06/12/2023
|
SHINDE KHANDU MAHADA
|
1821005WL031347
|
SHINDE KHANDU MAHADA
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085794
|
|
KHANDU MAHADEV SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
AUSA
|
MH-21-005-023-001/92
(CHINCHOLI(SO))
|
1821005000NRG24061220230519728
|
06/12/2023
|
SAKHARAM SANTRAO DOLARE
|
1821005WL031347
|
SAKHARAM SANTRAO DOLARE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085798
|
|
Mr. SAKHARAM SANTRAM DOLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
AUSA
|
MH-21-005-030-001/376
(EKAMBI TANDA)
|
1821005000NRG24061220230519318
|
06/12/2023
|
CHANGUNABAI YUVRAJ CHAVAN
|
1821005WL031326
|
CHANGUNABAI YUVRAJ CHAVAN
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085819
|
|
MRS CHANGUNABAI YUVRAJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUSA
|
MH-21-005-030-001/376
(EKAMBI TANDA)
|
1821005000NRG24061220230519317
|
06/12/2023
|
YUARAJ PRABHU CHAVAN
|
1821005WL031326
|
YUARAJ PRABHU CHAVAN
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085814
|
|
YUVRAJ PRABHU CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
AUSA
|
MH-21-005-030-001/578
(EKAMBI TANDA)
|
1821005000NRG24061220230519332
|
06/12/2023
|
SANJAY DHONDIRAM CHAVAN
|
1821005WL031326
|
SANJAY DHONDIRAM CHAVAN
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085806
|
|
SANJAY DHONDIRAM CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
AUSA
|
MH-21-005-030-001/58
(EKAMBI TANDA)
|
1821005000NRG24061220230519335
|
06/12/2023
|
SARU SUBHASH RATHOD
|
1821005WL031326
|
SARU SUBHASH RATHOD
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085862
|
|
SARUBAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
AUSA
|
MH-21-005-030-001/58
(EKAMBI TANDA)
|
1821005000NRG24061220230519334
|
06/12/2023
|
SUBHASH LOKA RATHOD
|
1821005WL031326
|
SUBHASH LOKA RATHOD
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085818
|
|
Mr. RATHOD SUBHASH LOKA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
AUSA
|
MH-21-005-030-001/582
(EKAMBI TANDA)
|
1821005000NRG24061220230519337
|
06/12/2023
|
ANUSAYA RAMESH RATHOD
|
1821005WL031326
|
ANUSAYA RAMESH RATHOD
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085858
|
|
MRS ANUSAYA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
AUSA
|
MH-21-005-030-001/653
(EKAMBI TANDA)
|
1821005000NRG24061220230519304
|
06/12/2023
|
KALIDAS GOIVND RATHOD
|
1821005WL031325
|
KALIDAS GOIVND RATHOD
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240085804
|
|
KALIDAS GOVIND RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
135
|
AUSA
|
MH-21-005-023-001/112
(CHINCHOLI(SO))
|
1821005000NRG24061220230519714
|
06/12/2023
|
RANJANA SHIVAJI INGALE
|
1821005WL031347
|
RANJANA SHIVAJI INGALE
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085914
|
|
Mrs. INGLE RANJANA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
AUSA
|
MH-21-005-023-001/160
(CHINCHOLI(SO))
|
1821005000NRG24061220230519715
|
06/12/2023
|
ARVIND SHRIMANT CHAVAN
|
1821005WL031347
|
ARVIND SHRIMANT CHAVAN
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085921
|
|
ARVIND SHRIMANT CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
AUSA
|
MH-21-005-023-001/208
(CHINCHOLI(SO))
|
1821005000NRG24061220230519717
|
06/12/2023
|
GOVIND JOTIRAM REKH
|
1821005WL031347
|
GOVIND JOTIRAM REKH
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085894
|
|
Mr. GOVIND JOTIRAM REKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
AUSA
|
MH-21-005-023-001/222
(CHINCHOLI(SO))
|
1821005000NRG24061220230519719
|
06/12/2023
|
PRATIKSHA SURYKANT POTARE
|
1821005WL031347
|
PRATIKSHA SURYKANT POTARE
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085915
|
|
PRATIKSHA RAJESH BALLAL
|
BANK OF INDIA(508505)
|
|
139
|
AUSA
|
MH-21-005-023-001/38
(CHINCHOLI(SO))
|
1821005000NRG24061220230519724
|
06/12/2023
|
MANISHA HARIDASH SHINDE
|
1821005WL031347
|
MANISHA HARIDASH SHINDE
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085900
|
|
Mrs. MANISHA HARIDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AUSA
|
MH-21-005-023-001/38
(CHINCHOLI(SO))
|
1821005000NRG24061220230519721
|
06/12/2023
|
SHASHIKALA KHANDU SHINDE
|
1821005WL031347
|
SHASHIKALA KHANDU SHINDE
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085893
|
|
Mrs. SHINDE SHASHIKALA KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
AUSA
|
MH-21-005-023-001/92
(CHINCHOLI(SO))
|
1821005000NRG24061220230519727
|
06/12/2023
|
UJWALA SANTARAM DOLARE
|
1821005WL031347
|
UJWALA SANTARAM DOLARE
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240085922
|
|
Mrs. UJWALA SANTARAM DOLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217035
|
217035
|
|
|
|
|
|
|
|