|
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-21-005-035-001/101
(VARWADA)
|
1821005000NRG24230120240661003
|
23/01/2024
|
RAHEMANBI RAHIM PATEL
|
1821005WL039950
|
RAHEMANBI RAHIM PATEL
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817033
|
|
REHANABI RAHIMKHA PA
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-035-001/101
(VARWADA)
|
1821005000NRG24230120240661002
|
23/01/2024
|
RAHIM FAKIRSAB PATEL
|
1821005WL039950
|
RAHIM FAKIRSAB PATEL
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817032
|
|
RAHIMKHAN FAKIRAHMED
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-035-001/127
(VARWADA)
|
1821005000NRG24230120240660943
|
23/01/2024
|
KAILASH ATMRAM KANTHEKAR
|
1821005WL039947
|
KAILASH ATMRAM KANTHEKAR
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817035
|
|
KAILAS ATMALING KANTIKAR
|
ICICI BANK LTD(508534)
|
|
4
|
AUSA
|
MH-21-005-035-001/127
(VARWADA)
|
1821005000NRG24230120240660942
|
23/01/2024
|
SHANKAR ATMLING KANTHEKAR
|
1821005WL039947
|
SHANKAR ATMLING KANTHEKAR
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817034
|
|
SHANKAR ATMALING KAN
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-035-001/130
(VARWADA)
|
1821005000NRG24230120240660905
|
23/01/2024
|
GORAKH MADAJE
|
1821005WL039946
|
GORAKH MADAJE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817055
|
|
GORAKH VILAS MADAJE
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-035-001/130
(VARWADA)
|
1821005000NRG24230120240660906
|
23/01/2024
|
POOJA GORAKH MADJE
|
1821005WL039946
|
POOJA GORAKH MADJE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816928
|
|
POOJA GORAKH MADJE
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-035-001/16
(VARWADA)
|
1821005000NRG24230120240660945
|
23/01/2024
|
DROPATI GOPINTHA LUNGASE
|
1821005WL039947
|
DROPATI GOPINTHA LUNGASE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817039
|
|
DROPATI GOPINATH LUN
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-035-001/16
(VARWADA)
|
1821005000NRG24230120240660944
|
23/01/2024
|
GAHINATH KASHINATH LUNGASE
|
1821005WL039947
|
GAHINATH KASHINATH LUNGASE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817036
|
|
Mr. LUNGSE GOPINATH KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-035-001/173
(VARWADA)
|
1821005000NRG24230120240661009
|
23/01/2024
|
CHANDRAKANT SHESHERAO KARANDE
|
1821005WL039950
|
CHANDRAKANT SHESHERAO KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817019
|
|
CHANDRAKANT SHESHERAO KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AUSA
|
MH-21-005-035-001/173
(VARWADA)
|
1821005000NRG24230120240661010
|
23/01/2024
|
MAHANANDA CHANDRAKANT KARANDE
|
1821005WL039950
|
MAHANANDA CHANDRAKANT KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817061
|
|
MAHANANDA CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-035-001/174
(VARWADA)
|
1821005000NRG24230120240660888
|
23/01/2024
|
ALAKNANDA ARJUN CHAVAN
|
1821005WL039945
|
ALAKNANDA ARJUN CHAVAN
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817026
|
|
ALAKANANDA ARJUN CHA
|
BANK OF BARODA(606985)
|
|
12
|
AUSA
|
MH-21-005-035-001/176
(VARWADA)
|
1821005000NRG24230120240660947
|
23/01/2024
|
AJMODDIN JAHIRODDIN SHAIKH
|
1821005WL039947
|
AJMODDIN JAHIRODDIN SHAIKH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817029
|
|
AJAYODIN JAHIRODIN S
|
BANK OF BARODA(606985)
|
|
13
|
AUSA
|
MH-21-005-035-001/176
(VARWADA)
|
1821005000NRG24230120240660948
|
23/01/2024
|
ARIFA JAHIRODDIN SHAIKH
|
1821005WL039947
|
ARIFA JAHIRODDIN SHAIKH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817041
|
|
ARIF JAHIRODDIN SHEK
|
BANK OF BARODA(606985)
|
|
14
|
AUSA
|
MH-21-005-035-001/176
(VARWADA)
|
1821005000NRG24230120240660946
|
23/01/2024
|
JAHIRABI JAHIRODDIN SHAIKH
|
1821005WL039947
|
JAHIRABI JAHIRODDIN SHAIKH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817030
|
|
JAHIRABI JAHIRODIN S
|
BANK OF BARODA(606985)
|
|
15
|
AUSA
|
MH-21-005-035-001/178
(VARWADA)
|
1821005000NRG24230120240660951
|
23/01/2024
|
RUBINA YUNUS SHAIKH
|
1821005WL039947
|
RUBINA YUNUS SHAIKH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817050
|
|
RUBINA YUNUS SHAIKH
|
BANK OF BARODA(606985)
|
|
16
|
AUSA
|
MH-21-005-035-001/178
(VARWADA)
|
1821005000NRG24230120240660950
|
23/01/2024
|
YUNUS JAHIRODDIN SHAIKH
|
1821005WL039947
|
YUNUS JAHIRODDIN SHAIKH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817028
|
|
YUNUS JAHIRODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AUSA
|
MH-21-005-035-001/186
(VARWADA)
|
1821005000NRG24230120240660954
|
23/01/2024
|
SHILABAI SURESH KARANDE
|
1821005WL039947
|
SHILABAI SURESH KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817063
|
|
SHILABAI SURESH KARA
|
BANK OF BARODA(606985)
|
|
18
|
AUSA
|
MH-21-005-035-001/199
(VARWADA)
|
1821005000NRG24230120240660889
|
23/01/2024
|
HARIDAS VISHNU SAKHARE
|
1821005WL039945
|
HARIDAS VISHNU SAKHARE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817031
|
|
HARIDAS VISHNU SAKHA
|
BANK OF BARODA(606985)
|
|
19
|
AUSA
|
MH-21-005-035-001/199
(VARWADA)
|
1821005000NRG24230120240660891
|
23/01/2024
|
PAWAN HARIDAS SAKHARE
|
1821005WL039945
|
PAWAN HARIDAS SAKHARE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816926
|
|
PAVAN HARIDAS SAKHAR
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-035-001/199
(VARWADA)
|
1821005000NRG24230120240660890
|
23/01/2024
|
savita haridas sakhare
|
1821005WL039945
|
savita haridas sakhare
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817040
|
|
SAVITA HARIDAS SAKHR
|
BANK OF BARODA(606985)
|
|
21
|
AUSA
|
MH-21-005-035-001/204
(VARWADA)
|
1821005000NRG24230120240661013
|
23/01/2024
|
BALAJI KHANDU KANTEKAR
|
1821005WL039950
|
BALAJI KHANDU KANTEKAR
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816933
|
|
BALAJI KHANDU KANTEKAR
|
BANK OF INDIA(508505)
|
|
22
|
AUSA
|
MH-21-005-035-001/204
(VARWADA)
|
1821005000NRG24230120240661014
|
23/01/2024
|
JYOTI BALAJI KANTEKAR
|
1821005WL039950
|
JYOTI BALAJI KANTEKAR
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816924
|
|
Mrs. JYOTI BALAJI KANTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-035-001/214
(VARWADA)
|
1821005000NRG24230120240660913
|
23/01/2024
|
MANDAKINI UMESH PATIL
|
1821005WL039946
|
MANDAKINI UMESH PATIL
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817022
|
|
MANDAKINI BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
24
|
AUSA
|
MH-21-005-035-001/214
(VARWADA)
|
1821005000NRG24230120240660914
|
23/01/2024
|
UMESH BHAUSAHEB PATIL
|
1821005WL039946
|
UMESH BHAUSAHEB PATIL
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816936
|
|
UMESH BHAUSAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AUSA
|
MH-21-005-035-001/215
(VARWADA)
|
1821005000NRG24230120240660915
|
23/01/2024
|
MAHADEVI ANANT NAIKAWADE
|
1821005WL039946
|
MAHADEVI ANANT NAIKAWADE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817052
|
|
MAHADEVI ANANT NAIKA
|
BANK OF BARODA(606985)
|
|
26
|
AUSA
|
MH-21-005-035-001/235
(VARWADA)
|
1821005000NRG24230120240661017
|
23/01/2024
|
MAYURI SANDIPAN KADAM
|
1821005WL039950
|
MAYURI SANDIPAN KADAM
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817054
|
|
AYURI SANDIPAN KADA
|
BANK OF BARODA(606985)
|
|
27
|
AUSA
|
MH-21-005-035-001/247
(VARWADA)
|
1821005000NRG24230120240660892
|
23/01/2024
|
KADAM KISHOR RAJENDRA
|
1821005WL039945
|
KADAM KISHOR RAJENDRA
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816931
|
|
Mr. KISHOR RAJENDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-035-001/247
(VARWADA)
|
1821005000NRG24230120240660893
|
23/01/2024
|
PALLAVI KISHOR KADAM
|
1821005WL039945
|
PALLAVI KISHOR KADAM
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816932
|
|
PALLAVI MURALIDHAR KOLHALE
|
BANK OF INDIA(508505)
|
|
29
|
AUSA
|
MH-21-005-035-001/264
(VARWADA)
|
1821005000NRG24230120240660920
|
23/01/2024
|
BALAJI MARUTI YADAV
|
1821005WL039946
|
BALAJI MARUTI YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816934
|
|
Mr. YADHAV BALAJI MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-035-001/265
(VARWADA)
|
1821005000NRG24230120240660921
|
23/01/2024
|
RUKMIN GUNVANT KARANDE
|
1821005WL039946
|
RUKMIN GUNVANT KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817053
|
|
RUKMIN GUNVANTRAO KA
|
BANK OF BARODA(606985)
|
|
31
|
AUSA
|
MH-21-005-035-001/265
(VARWADA)
|
1821005000NRG24230120240660922
|
23/01/2024
|
SUHAS GUNVANTH KARANDE
|
1821005WL039946
|
SUHAS GUNVANTH KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817038
|
|
MR SUHAS GUNVANT KARANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUSA
|
MH-21-005-035-001/274
(VARWADA)
|
1821005000NRG24230120240660926
|
23/01/2024
|
MINABAI DILIP DESHMANE
|
1821005WL039946
|
MINABAI DILIP DESHMANE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817042
|
|
MEENABAI DILIP DESHA
|
BANK OF BARODA(606985)
|
|
33
|
AUSA
|
MH-21-005-035-001/274
(VARWADA)
|
1821005000NRG24230120240660925
|
23/01/2024
|
SHUBHAM DILIP DESHMANE
|
1821005WL039946
|
SHUBHAM DILIP DESHMANE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817046
|
|
SHUBHAM DILIP DESHAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AUSA
|
MH-21-005-035-001/284
(VARWADA)
|
1821005000NRG24230120240660930
|
23/01/2024
|
TAI DADASAHEB KAMBALE
|
1821005WL039946
|
TAI DADASAHEB KAMBALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817051
|
|
TAI DADASAHEB KAMBAL
|
BANK OF BARODA(606985)
|
|
35
|
AUSA
|
MH-21-005-035-001/286
(VARWADA)
|
1821005000NRG24230120240660934
|
23/01/2024
|
BHAGABAI ARUN YADAV
|
1821005WL039946
|
BHAGABAI ARUN YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817060
|
|
BHAGABAI ARUN YADAV
|
BANK OF BARODA(606985)
|
|
36
|
AUSA
|
MH-21-005-035-001/288
(VARWADA)
|
1821005000NRG24230120240660895
|
23/01/2024
|
KIRAN GUNDU CHAVAN
|
1821005WL039945
|
KIRAN GUNDU CHAVAN
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816930
|
|
CHAVAN KIRAN GUNDU
|
BANK OF BARODA(606985)
|
|
37
|
AUSA
|
MH-21-005-035-001/294
(VARWADA)
|
1821005000NRG24230120240661019
|
23/01/2024
|
NAGESH RANGNATH KARANDE
|
1821005WL039950
|
NAGESH RANGNATH KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817064
|
|
NAGESH RANGANATH KAR
|
BANK OF BARODA(606985)
|
|
38
|
AUSA
|
MH-21-005-035-001/294
(VARWADA)
|
1821005000NRG24230120240661020
|
23/01/2024
|
SIMA NAGESH KARANDE
|
1821005WL039950
|
SIMA NAGESH KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816929
|
|
SIMA NAGESH KARANDE
|
BANK OF BARODA(606985)
|
|
39
|
AUSA
|
MH-21-005-035-001/295
(VARWADA)
|
1821005000NRG24230120240661022
|
23/01/2024
|
AFARIN SADIK PATHAN
|
1821005WL039950
|
AFARIN SADIK PATHAN
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816935
|
|
AFRIN SADIK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AUSA
|
MH-21-005-035-001/296
(VARWADA)
|
1821005000NRG24230120240661023
|
23/01/2024
|
KALIDAS PRAKASH MURME
|
1821005WL039950
|
KALIDAS PRAKASH MURME
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817020
|
|
KALIDAS PRAKASH MURAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AUSA
|
MH-21-005-035-001/296
(VARWADA)
|
1821005000NRG24230120240661024
|
23/01/2024
|
USHA KALIDAS MURAME
|
1821005WL039950
|
USHA KALIDAS MURAME
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816927
|
|
USHA KALIDAS MURAME
|
BANK OF BARODA(606985)
|
|
42
|
AUSA
|
MH-21-005-035-001/298
(VARWADA)
|
1821005000NRG24230120240661026
|
23/01/2024
|
GAJANAN SHAMRAO MURMKAR
|
1821005WL039950
|
GAJANAN SHAMRAO MURMKAR
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817056
|
|
GAJANAN SHAMARAO MUR
|
BANK OF BARODA(606985)
|
|
43
|
AUSA
|
MH-21-005-035-001/298
(VARWADA)
|
1821005000NRG24230120240661028
|
23/01/2024
|
SOJARBAI SHAMRAO MURUMKAR
|
1821005WL039950
|
SOJARBAI SHAMRAO MURUMKAR
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816925
|
|
SOJARBAI SHAMRAV MUR
|
BANK OF BARODA(606985)
|
|
44
|
AUSA
|
MH-21-005-035-001/298
(VARWADA)
|
1821005000NRG24230120240661027
|
23/01/2024
|
SUMAN GAJANAN MURMKAR
|
1821005WL039950
|
SUMAN GAJANAN MURMKAR
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817059
|
|
SUMAN GAJANAN MURUMK
|
BANK OF BARODA(606985)
|
|
45
|
AUSA
|
MH-21-005-035-001/30
(VARWADA)
|
1821005000NRG24230120240660960
|
23/01/2024
|
ANSAR RAJJAK SHAIKH
|
1821005WL039947
|
ANSAR RAJJAK SHAIKH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817044
|
|
ANSAR RAZZAQ SHAIKH
|
BANK OF BARODA(606985)
|
|
46
|
AUSA
|
MH-21-005-035-001/30
(VARWADA)
|
1821005000NRG24230120240660961
|
23/01/2024
|
HAJRATBI ANSAR SHAIKH
|
1821005WL039947
|
HAJRATBI ANSAR SHAIKH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817048
|
|
HAJRATBI ANSAR SHAIK
|
BANK OF BARODA(606985)
|
|
47
|
AUSA
|
MH-21-005-035-001/306
(VARWADA)
|
1821005000NRG24230120240661031
|
23/01/2024
|
MANISHA RAHUL MURUMKAR
|
1821005WL039950
|
MANISHA RAHUL MURUMKAR
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817062
|
|
MANISHA RAHUL MURUMK
|
BANK OF BARODA(606985)
|
|
48
|
AUSA
|
MH-21-005-035-001/310
(VARWADA)
|
1821005000NRG24230120240661036
|
23/01/2024
|
RESHMABA DEVANAND MURUMKAR
|
1821005WL039950
|
RESHMABA DEVANAND MURUMKAR
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817058
|
|
RESHMABAI DEVANAND M
|
BANK OF BARODA(606985)
|
|
49
|
AUSA
|
MH-21-005-035-001/313
(VARWADA)
|
1821005000NRG24230120240661039
|
23/01/2024
|
HARIDAS BHAGWAN MURUMKAR
|
1821005WL039950
|
HARIDAS BHAGWAN MURUMKAR
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817021
|
|
HARIDAS BHAGWAN MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AUSA
|
MH-21-005-035-001/313
(VARWADA)
|
1821005000NRG24230120240661040
|
23/01/2024
|
SHOBHA HARIDAS MURUMKAR
|
1821005WL039950
|
SHOBHA HARIDAS MURUMKAR
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817057
|
|
SHOBHA HARIDAS MURUM
|
BANK OF BARODA(606985)
|
|
51
|
AUSA
|
MH-21-005-035-001/32
(VARWADA)
|
1821005000NRG24230120240661041
|
23/01/2024
|
BHAIRAVNATH ARJUN GAWALI
|
1821005WL039950
|
BHAIRAVNATH ARJUN GAWALI
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817023
|
|
BHAIRAVNATH ARJUN GA
|
BANK OF BARODA(606985)
|
|
52
|
AUSA
|
MH-21-005-035-001/32
(VARWADA)
|
1821005000NRG24230120240661042
|
23/01/2024
|
LAXMI BHAIRAVNATH GAVALI
|
1821005WL039950
|
LAXMI BHAIRAVNATH GAVALI
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817049
|
|
LAKSHIMIBAI BHAIRAVN
|
BANK OF BARODA(606985)
|
|
53
|
AUSA
|
MH-21-005-035-001/44
(VARWADA)
|
1821005000NRG24230120240661048
|
23/01/2024
|
HASHIM AMULA SHAHA
|
1821005WL039950
|
HASHIM AMULA SHAHA
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817025
|
|
HASIM MAULA SHAH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-035-001/44
(VARWADA)
|
1821005000NRG24230120240661049
|
23/01/2024
|
MAIMUNBI HASHIM SHAHA
|
1821005WL039950
|
MAIMUNBI HASHIM SHAHA
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817037
|
|
NAIMUNABAI HASHIM SH
|
BANK OF BARODA(606985)
|
|
55
|
AUSA
|
MH-21-005-035-001/50
(VARWADA)
|
1821005000NRG24230120240660963
|
23/01/2024
|
KHAIRUNBI PASHA SHAIKH
|
1821005WL039947
|
KHAIRUNBI PASHA SHAIKH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817027
|
|
KHAIRUNABI PASHA SHA
|
BANK OF BARODA(606985)
|
|
56
|
AUSA
|
MH-21-005-035-001/70
(VARWADA)
|
1821005000NRG24230120240660903
|
23/01/2024
|
NITIN PANDURANG KADAM
|
1821005WL039945
|
NITIN PANDURANG KADAM
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817047
|
|
NITIN PANDURANG KADA
|
BANK OF BARODA(606985)
|
|
57
|
AUSA
|
MH-21-005-035-001/85
(VARWADA)
|
1821005000NRG24230120240661051
|
23/01/2024
|
JIJABAI RAMANAND DUMANE
|
1821005WL039950
|
JIJABAI RAMANAND DUMANE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817043
|
|
JIJABAI RAMANNAND DU
|
BANK OF BARODA(606985)
|
|
58
|
AUSA
|
MH-21-005-035-001/9
(VARWADA)
|
1821005000NRG24230120240660965
|
23/01/2024
|
KHANDU SAHDEV LOKARE
|
1821005WL039947
|
KHANDU SAHDEV LOKARE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817024
|
|
KHANDU SAHADEV LOKAR
|
BANK OF BARODA(606985)
|
|
59
|
AUSA
|
MH-21-005-035-001/98
(VARWADA)
|
1821005000NRG24230120240660968
|
23/01/2024
|
NOUSHADBI SAJID SHAHA
|
1821005WL039947
|
NOUSHADBI SAJID SHAHA
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817045
|
|
NAUSHADABI SAJID SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
60
|
AUSA
|
MH-21-005-002-001/213
(HASALGAN)
|
1821005000NRG24230120240661061
|
23/01/2024
|
swami surekha baswaraj
|
1821005WL039951
|
swami surekha baswaraj
|
00051
|
MAHB0000120
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767817013
|
|
Mrs. SWAMI SUREKHA BASWARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-002-001/273
(HASALGAN)
|
1821005000NRG24230120240661067
|
23/01/2024
|
daji barma more
|
1821005WL039951
|
daji barma more
|
00051
|
MAHB0000120
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767817012
|
|
Mr. Daji Bali More
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AUSA
|
MH-21-005-002-001/318
(HASALGAN)
|
1821005000NRG24230120240661072
|
23/01/2024
|
sitas shahaji pawar
|
1821005WL039951
|
sitas shahaji pawar
|
00051
|
MAHB0000120
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767817016
|
|
Miss. Sitabai Shahaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AUSA
|
MH-21-005-002-001/341
(HASALGAN)
|
1821005000NRG24230120240661077
|
23/01/2024
|
SHOBHA RAMESH PAWAR
|
1821005WL039951
|
SHOBHA RAMESH PAWAR
|
00051
|
MAHB0000120
|
819
|
819
|
Rejected
|
25/01/2024
|
|
9767817014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
AUSA
|
MH-21-005-002-001/342
(HASALGAN)
|
1821005000NRG24230120240661078
|
23/01/2024
|
bharavnath shahuraj survase
|
1821005WL039951
|
bharavnath shahuraj survase
|
00051
|
MAHB0000120
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767817017
|
|
Mr. Bhairavnath Shahuraj Survase
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AUSA
|
MH-21-005-002-001/342
(HASALGAN)
|
1821005000NRG24230120240661079
|
23/01/2024
|
manisha bhairavnath survase
|
1821005WL039951
|
manisha bhairavnath survase
|
00051
|
MAHB0000120
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767817015
|
|
Mrs. Manisha Bhairu Survase
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
AUSA
|
MH-21-005-002-001/336
(HASALGAN)
|
1821005000NRG24230120240661076
|
23/01/2024
|
VIDYA NAGNATH SOMWANSHI
|
1821005WL039951
|
VIDYA NAGNATH SOMWANSHI
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767817018
|
|
MRS VIDYA NAGANATH SOMAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AUSA
|
MH-21-005-002-001/689
(HASALGAN)
|
1821005000NRG24230120240657358
|
23/01/2024
|
SANGITA ATMARAM FULSUNDER
|
1821005WL039704
|
SANGITA ATMARAM FULSUNDER
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767817011
|
|
Mrs. SANGITA ATMARAM FULSUNDER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
AUSA
|
MH-21-005-002-001/184
(HASALGAN)
|
1821005000NRG24230120240661056
|
23/01/2024
|
Fulsunadar Radha Mohan
|
1821005WL039951
|
Fulsunadar Radha Mohan
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816979
|
|
FULSUNDER RADHABAI MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-002-001/190
(HASALGAN)
|
1821005000NRG24230120240661057
|
23/01/2024
|
fulsundar vaishali chandrakant
|
1821005WL039951
|
fulsundar vaishali chandrakant
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816983
|
|
Miss. Vaishali Chandrakant Fulsundar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AUSA
|
MH-21-005-002-001/280
(HASALGAN)
|
1821005000NRG24230120240657350
|
23/01/2024
|
rukminbai tukaram more
|
1821005WL039704
|
rukminbai tukaram more
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816980
|
|
Mr. MORE TUKARAM GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AUSA
|
MH-21-005-002-001/309
(HASALGAN)
|
1821005000NRG24230120240661070
|
23/01/2024
|
More Bappasaheb Raghwendra
|
1821005WL039951
|
More Bappasaheb Raghwendra
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816958
|
|
Mr. BAPPASAHEB RAGHAVENDRA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AUSA
|
MH-21-005-002-001/321
(HASALGAN)
|
1821005000NRG24230120240661073
|
23/01/2024
|
Gopal Pandit Pawar
|
1821005WL039951
|
Gopal Pandit Pawar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767817006
|
|
MR GOPAL PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-002-001/641
(HASALGAN)
|
1821005000NRG24230120240657356
|
23/01/2024
|
DNYANESHOR HARICHANDR WADEKAR
|
1821005WL039704
|
DNYANESHOR HARICHANDR WADEKAR
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816960
|
|
Mr. DNYANESHWAR HARISHCHANDRA WADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-002-002/102
(HASALGAN)
|
1821005000NRG24230120240657363
|
23/01/2024
|
BABRUVAN PANDIT PAWAR
|
1821005WL039705
|
BABRUVAN PANDIT PAWAR
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816940
|
|
Mr. PAWAR BABRUWAN PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-002-002/102
(HASALGAN)
|
1821005000NRG24230120240657364
|
23/01/2024
|
SUREKHABAI BABRUVAN PAWAR
|
1821005WL039705
|
SUREKHABAI BABRUVAN PAWAR
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816941
|
|
Mrs. SUREKHABAI BABRUWAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-002-002/31
(HASALGAN)
|
1821005000NRG24230120240657367
|
23/01/2024
|
lata sudhakar pawar
|
1821005WL039705
|
lata sudhakar pawar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816942
|
|
Mrs. PAWAR LATIKA SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-002-002/31
(HASALGAN)
|
1821005000NRG24230120240657366
|
23/01/2024
|
SUDHAKAR SAMBHAJI PAWAR
|
1821005WL039705
|
SUDHAKAR SAMBHAJI PAWAR
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816938
|
|
MR SUDHAKAR SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-002-002/35
(HASALGAN)
|
1821005000NRG24230120240657370
|
23/01/2024
|
PAWAR RAOSAHEB SAMBHAJI
|
1821005WL039705
|
PAWAR RAOSAHEB SAMBHAJI
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816939
|
|
PAWAR RAOSAHEB LIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-035-001/147
(VARWADA)
|
1821005000NRG24230120240661006
|
23/01/2024
|
Arjun Dnyanoba Murumkar
|
1821005WL039950
|
Arjun Dnyanoba Murumkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816945
|
|
Mr. MURUMKAR ARJUN DYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-035-001/152
(VARWADA)
|
1821005000NRG24230120240660907
|
23/01/2024
|
HIRABAI SUDARSHAN KARANDE
|
1821005WL039946
|
HIRABAI SUDARSHAN KARANDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816957
|
|
HIRABAI SUDRSHAN KAR
|
BANK OF BARODA(606985)
|
|
81
|
AUSA
|
MH-21-005-035-001/165
(VARWADA)
|
1821005000NRG24230120240661008
|
23/01/2024
|
PARMESHWAR BABURAO CHAVAN
|
1821005WL039950
|
PARMESHWAR BABURAO CHAVAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816954
|
|
PARMESHWAR BABURAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AUSA
|
MH-21-005-035-001/174
(VARWADA)
|
1821005000NRG24230120240660887
|
23/01/2024
|
ARJUN HARIBA CHAVAN
|
1821005WL039945
|
ARJUN HARIBA CHAVAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816943
|
|
Mr. ARJUN HARIBA CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-035-001/186
(VARWADA)
|
1821005000NRG24230120240660953
|
23/01/2024
|
SURESH SHESHERAO KARANDE
|
1821005WL039947
|
SURESH SHESHERAO KARANDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816946
|
|
SURESH SHESERAO KARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-035-001/224
(VARWADA)
|
1821005000NRG24230120240660916
|
23/01/2024
|
suresh shahu pawar
|
1821005WL039946
|
suresh shahu pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816950
|
|
SURESH SHAHU PAWAR
|
BANK OF BARODA(606985)
|
|
85
|
AUSA
|
MH-21-005-035-001/226
(VARWADA)
|
1821005000NRG24230120240660917
|
23/01/2024
|
dnyanoba kashinath gavli
|
1821005WL039946
|
dnyanoba kashinath gavli
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816948
|
|
Mr. DHYNOBA KASHINATH GAVALI 47/15
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-035-001/50
(VARWADA)
|
1821005000NRG24230120240660962
|
23/01/2024
|
Hekha Pasu Srdar
|
1821005WL039947
|
Hekha Pasu Srdar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816952
|
|
Mr. SHAIKH PASHA SARDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-035-001/9
(VARWADA)
|
1821005000NRG24230120240660966
|
23/01/2024
|
lokre satyakala khandu
|
1821005WL039947
|
lokre satyakala khandu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816947
|
|
SATYAKALABAI KHANDU LOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-035-001/98
(VARWADA)
|
1821005000NRG24230120240660967
|
23/01/2024
|
sajid kashim shaha
|
1821005WL039947
|
sajid kashim shaha
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816944
|
|
SAJID KASIM SHAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
89
|
AUSA
|
MH-21-005-035-001/270
(VARWADA)
|
1821005000NRG24230120240660924
|
23/01/2024
|
OMKAR SANJAY KARANDE
|
1821005WL039946
|
OMKAR SANJAY KARANDE
|
00165
|
IBKL0001830
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816988
|
|
MR OMKAR SANJAY KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
90
|
AUSA
|
MH-21-005-002-001/266
(HASALGAN)
|
1821005000NRG24230120240657348
|
23/01/2024
|
subhash prabhakar patil
|
1821005WL039704
|
subhash prabhakar patil
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816989
|
|
Mr. SUBHASH PRABHAKAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-002-001/88
(HASALGAN)
|
1821005000NRG24230120240657359
|
23/01/2024
|
dhanaji manik saske
|
1821005WL039704
|
dhanaji manik saske
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816990
|
|
MR DHANRAJ MANIK MASKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-002-001/88
(HASALGAN)
|
1821005000NRG24230120240657360
|
23/01/2024
|
SUMAN DHANAJI MASKE
|
1821005WL039704
|
SUMAN DHANAJI MASKE
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816991
|
|
MRS SUMITRA DHANRAJ MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
93
|
AUSA
|
MH-21-005-035-001/289
(VARWADA)
|
1821005000NRG24230120240660936
|
23/01/2024
|
HINA SARFRAJ PATHAN
|
1821005WL039946
|
HINA SARFRAJ PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816937
|
|
HINA SARFRAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
94
|
AUSA
|
MH-21-005-002-001/157
(HASALGAN)
|
1821005000NRG24230120240661052
|
23/01/2024
|
Birajdar Gopal Kishan
|
1821005WL039951
|
Birajdar Gopal Kishan
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816985
|
|
BIRAJADAR GOPAL KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-002-001/157
(HASALGAN)
|
1821005000NRG24230120240661053
|
23/01/2024
|
Birajdar Savita Gopal
|
1821005WL039951
|
Birajdar Savita Gopal
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816986
|
|
BIRAJADAR SAVITA GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-002-001/159
(HASALGAN)
|
1821005000NRG24230120240661054
|
23/01/2024
|
Birajdar Balasaheb Kishan
|
1821005WL039951
|
Birajdar Balasaheb Kishan
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816972
|
|
Mr. BIRAJDAR BALASAHEB KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-002-001/177
(HASALGAN)
|
1821005000NRG24230120240657344
|
23/01/2024
|
RAGHUNATH NAGNATH FULSUNDAR
|
1821005WL039704
|
RAGHUNATH NAGNATH FULSUNDAR
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816965
|
|
Mr. FULSUNDAR RAGHUNATH NAGNATH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AUSA
|
MH-21-005-002-001/181
(HASALGAN)
|
1821005000NRG24230120240661055
|
23/01/2024
|
balaji pandit fulsundar
|
1821005WL039951
|
balaji pandit fulsundar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816964
|
|
Mr. MALI / FULSUNDAR BALAJI PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-002-001/206
(HASALGAN)
|
1821005000NRG24230120240661058
|
23/01/2024
|
vijay namdev mali
|
1821005WL039951
|
vijay namdev mali
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816970
|
|
FULSUNDER VIJAY NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-002-001/208
(HASALGAN)
|
1821005000NRG24230120240661060
|
23/01/2024
|
NANDABAI NILKANTH SWAMI
|
1821005WL039951
|
NANDABAI NILKANTH SWAMI
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816973
|
|
Miss. Nandabai Nilkanth Swami
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AUSA
|
MH-21-005-002-001/208
(HASALGAN)
|
1821005000NRG24230120240661059
|
23/01/2024
|
NILKANTH GUSIDHA SWAMI
|
1821005WL039951
|
NILKANTH GUSIDHA SWAMI
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816967
|
|
Mr. SWAMI NILKANTH GURUSIDH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-002-001/250
(HASALGAN)
|
1821005000NRG24230120240657346
|
23/01/2024
|
AMRAVATI VASANT DUDHBHATE
|
1821005WL039704
|
AMRAVATI VASANT DUDHBHATE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816984
|
|
DUDHBHATE AMRAVATI VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-002-001/250
(HASALGAN)
|
1821005000NRG24230120240657345
|
23/01/2024
|
VASANT SOPAN DUDHBHATE
|
1821005WL039704
|
VASANT SOPAN DUDHBHATE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816975
|
|
DUDHABHATE VASANT SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-002-001/253
(HASALGAN)
|
1821005000NRG24230120240657347
|
23/01/2024
|
balaji kisan bondge
|
1821005WL039704
|
balaji kisan bondge
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816959
|
|
Mr. BALAJI KISHAN BONDAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
AUSA
|
MH-21-005-002-001/264
(HASALGAN)
|
1821005000NRG24230120240661065
|
23/01/2024
|
Shendage Mangal Pandit
|
1821005WL039951
|
Shendage Mangal Pandit
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816978
|
|
BONDAGE MANGAL PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-002-001/264
(HASALGAN)
|
1821005000NRG24230120240661064
|
23/01/2024
|
Shendage Pandit Shesherao
|
1821005WL039951
|
Shendage Pandit Shesherao
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816974
|
|
BONDAGE PANDIT SHESHSERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AUSA
|
MH-21-005-002-001/268
(HASALGAN)
|
1821005000NRG24230120240661066
|
23/01/2024
|
DATTA SHIVAJI MORE
|
1821005WL039951
|
DATTA SHIVAJI MORE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816962
|
|
Mr. DATTATRYA SHIVAJI MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
AUSA
|
MH-21-005-002-001/280
(HASALGAN)
|
1821005000NRG24230120240657349
|
23/01/2024
|
tukaram govind more
|
1821005WL039704
|
tukaram govind more
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816968
|
|
Mr. MORE TUKARAM GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
AUSA
|
MH-21-005-002-001/297
(HASALGAN)
|
1821005000NRG24230120240661069
|
23/01/2024
|
More Mira Nana
|
1821005WL039951
|
More Mira Nana
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816987
|
|
MORE MIRABAI NANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
AUSA
|
MH-21-005-002-001/297
(HASALGAN)
|
1821005000NRG24230120240661068
|
23/01/2024
|
MORE NANA GANGARAM
|
1821005WL039951
|
MORE NANA GANGARAM
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816969
|
|
Mr. MORE NANA GAGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-002-001/309
(HASALGAN)
|
1821005000NRG24230120240661071
|
23/01/2024
|
More Dropadi Bappasaheb
|
1821005WL039951
|
More Dropadi Bappasaheb
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816976
|
|
Mrs. MORE DROPADI BAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
AUSA
|
MH-21-005-002-001/310
(HASALGAN)
|
1821005000NRG24230120240657351
|
23/01/2024
|
More Balaji Bhairu
|
1821005WL039704
|
More Balaji Bhairu
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816966
|
|
Mr. MORE BALAJI BHAIRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
AUSA
|
MH-21-005-002-001/331
(HASALGAN)
|
1821005000NRG24230120240661074
|
23/01/2024
|
PATIL DILIP BHANUDAS
|
1821005WL039951
|
PATIL DILIP BHANUDAS
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816971
|
|
Mr. PATIL DILIP BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
AUSA
|
MH-21-005-002-001/336
(HASALGAN)
|
1821005000NRG24230120240661075
|
23/01/2024
|
NAGNATH MANIK SOMWANSHI
|
1821005WL039951
|
NAGNATH MANIK SOMWANSHI
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816977
|
|
SOMAVANSHI NAGANATH MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
AUSA
|
MH-21-005-002-001/534
(HASALGAN)
|
1821005000NRG24230120240661083
|
23/01/2024
|
Ashish Gopal Ingle
|
1821005WL039951
|
Ashish Gopal Ingle
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816981
|
|
INGALE ASHISH GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
AUSA
|
MH-21-005-002-001/534
(HASALGAN)
|
1821005000NRG24230120240661082
|
23/01/2024
|
Gopal Dagadu Ingle
|
1821005WL039951
|
Gopal Dagadu Ingle
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816961
|
|
Mr. GOPAL DAGDU UAGILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-002-001/594
(HASALGAN)
|
1821005000NRG24230120240661084
|
23/01/2024
|
Bharat Bappasaheb More
|
1821005WL039951
|
Bharat Bappasaheb More
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816982
|
|
MORE BHARAT BAPPASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-002-001/689
(HASALGAN)
|
1821005000NRG24230120240657357
|
23/01/2024
|
ATMARAM VISHWANATH MALI
|
1821005WL039704
|
ATMARAM VISHWANATH MALI
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767816963
|
|
Mr. ATMARAM VISHAVNATH MALI FULSUNDER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-035-001/165
(VARWADA)
|
1821005000NRG24230120240661007
|
23/01/2024
|
BABURAO APPARAO CHAVAN
|
1821005WL039950
|
BABURAO APPARAO CHAVAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816992
|
|
Mr. BABU APPARAO CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-035-001/188
(VARWADA)
|
1821005000NRG24230120240661012
|
23/01/2024
|
KAUSHALYA RAMBHAU KARANDE
|
1821005WL039950
|
KAUSHALYA RAMBHAU KARANDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816994
|
|
Mrs. KARANDE KAUSHLYA RAMBHAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
AUSA
|
MH-21-005-035-001/188
(VARWADA)
|
1821005000NRG24230120240661011
|
23/01/2024
|
RAMBHAU RAMAKANT KARANDE
|
1821005WL039950
|
RAMBHAU RAMAKANT KARANDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817005
|
|
Mr. RAMBHU RAMAKANT KARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
AUSA
|
MH-21-005-035-001/190
(VARWADA)
|
1821005000NRG24230120240660908
|
23/01/2024
|
SANTOSH HIRACHAND KADAM
|
1821005WL039946
|
SANTOSH HIRACHAND KADAM
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816953
|
|
Mr. KADAM SANTOSH HIRACHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
AUSA
|
MH-21-005-035-001/212
(VARWADA)
|
1821005000NRG24230120240660911
|
23/01/2024
|
GUNDU TUKARAM LUNGASE
|
1821005WL039946
|
GUNDU TUKARAM LUNGASE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816998
|
|
Mr. GUNDU TUKARAM LUNGSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
AUSA
|
MH-21-005-035-001/212
(VARWADA)
|
1821005000NRG24230120240660912
|
23/01/2024
|
SHAMAL GUNDU LUNGASE
|
1821005WL039946
|
SHAMAL GUNDU LUNGASE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817009
|
|
Mrs. SHAMAL GUNDU LUNGASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
AUSA
|
MH-21-005-035-001/235
(VARWADA)
|
1821005000NRG24230120240660959
|
23/01/2024
|
SANDIPAN PANDHARI KADAM
|
1821005WL039947
|
SANDIPAN PANDHARI KADAM
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817008
|
|
SANDIPAN PANDARI KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
AUSA
|
MH-21-005-035-001/260
(VARWADA)
|
1821005000NRG24230120240660918
|
23/01/2024
|
HANSRAJ ANGAD KARANDE
|
1821005WL039946
|
HANSRAJ ANGAD KARANDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817001
|
|
Mr. HANSRAJ ANGAD KARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
AUSA
|
MH-21-005-035-001/263
(VARWADA)
|
1821005000NRG24230120240660919
|
23/01/2024
|
GANESH SUBHASH CHAVAN
|
1821005WL039946
|
GANESH SUBHASH CHAVAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816995
|
|
Mr. GANESH SUBHASH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
AUSA
|
MH-21-005-035-001/270
(VARWADA)
|
1821005000NRG24230120240660923
|
23/01/2024
|
SAJAY MANIK KARANDE
|
1821005WL039946
|
SAJAY MANIK KARANDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817003
|
|
Mr. SANJAY MANIK KARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
AUSA
|
MH-21-005-035-001/275
(VARWADA)
|
1821005000NRG24230120240660927
|
23/01/2024
|
MAHESH DIGAMAR DUMANE
|
1821005WL039946
|
MAHESH DIGAMAR DUMANE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817010
|
|
Mr. MAHESH DIGAMBAR DUMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
AUSA
|
MH-21-005-035-001/275
(VARWADA)
|
1821005000NRG24230120240660928
|
23/01/2024
|
NANASAHEB DIGAMBAR DUMANE
|
1821005WL039946
|
NANASAHEB DIGAMBAR DUMANE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816997
|
|
Mr. NANASAHEB DIGAMBAR DUMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
AUSA
|
MH-21-005-035-001/284
(VARWADA)
|
1821005000NRG24230120240660929
|
23/01/2024
|
DADASAHEB MARYAPPA KAMBLE
|
1821005WL039946
|
DADASAHEB MARYAPPA KAMBLE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816951
|
|
MR DADASAHEB MARYAPPA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AUSA
|
MH-21-005-035-001/285
(VARWADA)
|
1821005000NRG24230120240660931
|
23/01/2024
|
MAHADEV MARUTI YADAV
|
1821005WL039946
|
MAHADEV MARUTI YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816993
|
|
Mr. YADHAV MAHADEV MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
AUSA
|
MH-21-005-035-001/285
(VARWADA)
|
1821005000NRG24230120240660932
|
23/01/2024
|
PARVATI MAHADEV YADAV
|
1821005WL039946
|
PARVATI MAHADEV YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816955
|
|
PARVATI MAHADEV YADA
|
BANK OF BARODA(606985)
|
|
134
|
AUSA
|
MH-21-005-035-001/286
(VARWADA)
|
1821005000NRG24230120240660933
|
23/01/2024
|
ARUN SAUDAGAR YADAV
|
1821005WL039946
|
ARUN SAUDAGAR YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817002
|
|
Mr. YADAV ARUN SAUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
AUSA
|
MH-21-005-035-001/289
(VARWADA)
|
1821005000NRG24230120240660935
|
23/01/2024
|
SARFRAJ MUBARAK PATHAN
|
1821005WL039946
|
SARFRAJ MUBARAK PATHAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816999
|
|
Mr. PATHAN SARFRAJ MUBARAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
AUSA
|
MH-21-005-035-001/295
(VARWADA)
|
1821005000NRG24230120240661021
|
23/01/2024
|
SADIK RAHIMKHAN PATHAN
|
1821005WL039950
|
SADIK RAHIMKHAN PATHAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817007
|
|
SADIK RAHIM PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
AUSA
|
MH-21-005-035-001/306
(VARWADA)
|
1821005000NRG24230120240661030
|
23/01/2024
|
RAHUL MAHADEV MURUMKAR
|
1821005WL039950
|
RAHUL MAHADEV MURUMKAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816996
|
|
Mr. RAHUL MAHADEV MURUMKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
AUSA
|
MH-21-005-035-001/310
(VARWADA)
|
1821005000NRG24230120240661035
|
23/01/2024
|
DEVANAND SHAMRAO MURUMKAR
|
1821005WL039950
|
DEVANAND SHAMRAO MURUMKAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816949
|
|
MR DEVANAND SHAMRAO MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AUSA
|
MH-21-005-035-001/4
(VARWADA)
|
1821005000NRG24230120240660939
|
23/01/2024
|
BABITA SOMNATH MADAJE
|
1821005WL039946
|
BABITA SOMNATH MADAJE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767816956
|
|
BABITA SOMNATH MADJE
|
BANK OF BARODA(606985)
|
|
140
|
AUSA
|
MH-21-005-035-001/70
(VARWADA)
|
1821005000NRG24230120240660904
|
23/01/2024
|
KAUSHALYA NITIN KADAM
|
1821005WL039945
|
KAUSHALYA NITIN KADAM
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817000
|
|
Mr. KADAM KAUSHALYA NITIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
AUSA
|
MH-21-005-035-001/85
(VARWADA)
|
1821005000NRG24230120240661050
|
23/01/2024
|
RAMANAND BABURAO DUMANE
|
1821005WL039950
|
RAMANAND BABURAO DUMANE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767817004
|
|
Mr. RAMANAD BABURAO DUMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166803
|
166803
|
|
|
|
|
|
|
|