|
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-21-005-036-001/105
(JAYPHAL)
|
1821005000NRG24300120240687396
|
30/01/2024
|
Bhong satish shahuraj
|
1821005WL041727
|
Bhong satish shahuraj
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337938
|
|
Mr. BHONG SATISH SHAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-036-001/107
(JAYPHAL)
|
1821005000NRG24300120240687514
|
30/01/2024
|
BHONG CHAYA DAGADU
|
1821005WL041735
|
BHONG CHAYA DAGADU
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337941
|
|
CHAYABAI DAGDU BHONG
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-036-001/107
(JAYPHAL)
|
1821005000NRG24300120240687513
|
30/01/2024
|
BHONG DAGADU BABRU
|
1821005WL041735
|
BHONG DAGADU BABRU
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337939
|
|
AGADU BABRU BHONG
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-036-001/113
(JAYPHAL)
|
1821005000NRG24300120240687515
|
30/01/2024
|
BALASAHEB DASHRATH JANGALE
|
1821005WL041735
|
BALASAHEB DASHRATH JANGALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337940
|
|
BALU DASHARATH JANGA
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-036-001/158
(JAYPHAL)
|
1821005000NRG24300120240687411
|
30/01/2024
|
JALINDAR GOATAM GORE
|
1821005WL041728
|
JALINDAR GOATAM GORE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337943
|
|
JALINDAR GAUTAM GORE 53
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-036-001/158-A
(JAYPHAL)
|
1821005000NRG24300120240687521
|
30/01/2024
|
ANIKET DILIP JANGALE
|
1821005WL041735
|
ANIKET DILIP JANGALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337957
|
|
MASTER ANIKET DILIP JANGALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AUSA
|
MH-21-005-036-001/17
(JAYPHAL)
|
1821005000NRG24300120240687384
|
30/01/2024
|
BHONG SUNITA DILIP
|
1821005WL041726
|
BHONG SUNITA DILIP
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337961
|
|
SUNITA DILIP BHONG
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-036-001/172
(JAYPHAL)
|
1821005000NRG24300120240687432
|
30/01/2024
|
nagin dhnraj bhonge
|
1821005WL041730
|
nagin dhnraj bhonge
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337949
|
|
NAGINI DHANARAJ BHON
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-036-001/175
(JAYPHAL)
|
1821005000NRG24300120240687433
|
30/01/2024
|
bapurav shimanth bhong
|
1821005WL041730
|
bapurav shimanth bhong
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337944
|
|
BAPU SHRIMANT BHONG
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-036-001/191
(JAYPHAL)
|
1821005000NRG24300120240687386
|
30/01/2024
|
PRIYANKA RAMKRUSHNA BHONG
|
1821005WL041726
|
PRIYANKA RAMKRUSHNA BHONG
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337956
|
|
PRIYANKA RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-036-001/191
(JAYPHAL)
|
1821005000NRG24300120240687385
|
30/01/2024
|
RAMKRUSHNA KAKAJI BHONG
|
1821005WL041726
|
RAMKRUSHNA KAKAJI BHONG
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337954
|
|
Mr. BHONG RAMKRISHNA KAKAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-036-001/195
(JAYPHAL)
|
1821005000NRG24300120240687419
|
30/01/2024
|
Bashir Bashuddin Shaikh
|
1821005WL041729
|
Bashir Bashuddin Shaikh
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337960
|
|
BASHIR BASHUMIYA SHA
|
BANK OF BARODA(606985)
|
|
13
|
AUSA
|
MH-21-005-036-001/195
(JAYPHAL)
|
1821005000NRG24300120240687421
|
30/01/2024
|
Jilani Bashir Shaikh
|
1821005WL041729
|
Jilani Bashir Shaikh
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240337950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AUSA
|
MH-21-005-036-001/195
(JAYPHAL)
|
1821005000NRG24300120240687420
|
30/01/2024
|
Munnabi Bashir Shaikh
|
1821005WL041729
|
Munnabi Bashir Shaikh
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337946
|
|
MUNNABI BASHIR SHAIK
|
BANK OF BARODA(606985)
|
|
15
|
AUSA
|
MH-21-005-036-001/199
(JAYPHAL)
|
1821005000NRG24300120240687387
|
30/01/2024
|
Pushpabai Gokul Bhong
|
1821005WL041726
|
Pushpabai Gokul Bhong
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337959
|
|
PUSHPABAI GOKUL BHON
|
BANK OF BARODA(606985)
|
|
16
|
AUSA
|
MH-21-005-036-001/22
(JAYPHAL)
|
1821005000NRG24300120240687523
|
30/01/2024
|
ASHABAI PANDURANG JANGALE
|
1821005WL041735
|
ASHABAI PANDURANG JANGALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337942
|
|
ASHABAI PANDURANG JA
|
BANK OF BARODA(606985)
|
|
17
|
AUSA
|
MH-21-005-036-001/266
(JAYPHAL)
|
1821005000NRG24300120240687440
|
30/01/2024
|
pallvi smadhan jagtap
|
1821005WL041730
|
pallvi smadhan jagtap
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337955
|
|
PALLAVI SAMADHAN JAG
|
BANK OF BARODA(606985)
|
|
18
|
AUSA
|
MH-21-005-036-001/266
(JAYPHAL)
|
1821005000NRG24300120240687439
|
30/01/2024
|
samdhan manohar jagtap
|
1821005WL041730
|
samdhan manohar jagtap
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337948
|
|
SAMADHAN MANOHAR JAG
|
BANK OF BARODA(606985)
|
|
19
|
AUSA
|
MH-21-005-036-001/313
(JAYPHAL)
|
1821005000NRG24300120240687525
|
30/01/2024
|
bhonga vankat manohar
|
1821005WL041735
|
bhonga vankat manohar
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337952
|
|
VYANKAT MOHANRAO BHO
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-036-001/313
(JAYPHAL)
|
1821005000NRG24300120240687526
|
30/01/2024
|
bhonga vankat manohar
|
1821005WL041735
|
bhonga vankat manohar
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337953
|
|
PAPITABAI VYANKAT BH
|
BANK OF BARODA(606985)
|
|
21
|
AUSA
|
MH-21-005-036-001/318
(JAYPHAL)
|
1821005000NRG24300120240687528
|
30/01/2024
|
PRIYANKA SANTOSH JANGALE
|
1821005WL041735
|
PRIYANKA SANTOSH JANGALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337958
|
|
PRIYANKA SANTOSH JAN
|
BANK OF BARODA(606985)
|
|
22
|
AUSA
|
MH-21-005-036-001/319
(JAYPHAL)
|
1821005000NRG24300120240687529
|
30/01/2024
|
RAVINA VYANKAT JANGALE
|
1821005WL041735
|
RAVINA VYANKAT JANGALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337951
|
|
RAVINA VYANKAT JANGA
|
BANK OF BARODA(606985)
|
|
23
|
AUSA
|
MH-21-005-036-001/5
(JAYPHAL)
|
1821005000NRG24300120240687414
|
30/01/2024
|
dormare baliram limraj
|
1821005WL041728
|
dormare baliram limraj
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337962
|
|
DHORMARE BALIRAM LIMBARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AUSA
|
MH-21-005-036-001/5
(JAYPHAL)
|
1821005000NRG24300120240687415
|
30/01/2024
|
dormare shital baliram
|
1821005WL041728
|
dormare shital baliram
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337947
|
|
SHITAL BALIRAM DHORM
|
BANK OF BARODA(606985)
|
|
25
|
AUSA
|
MH-21-005-036-001/94
(JAYPHAL)
|
1821005000NRG24300120240687530
|
30/01/2024
|
MAINABAI BHASKAR BHONG
|
1821005WL041735
|
MAINABAI BHASKAR BHONG
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337945
|
|
MAINABAI BHASKAR BHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
26
|
AUSA
|
MH-21-005-003-001/213
(MALKONDJI)
|
1821005000NRG24300120240686407
|
30/01/2024
|
gopal sopan kshirsagar
|
1821005WL041677
|
gopal sopan kshirsagar
|
00051
|
MAHB0000120
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337966
|
|
MR GOPAL SOPAN KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AUSA
|
MH-21-005-003-001/213
(MALKONDJI)
|
1821005000NRG24300120240686406
|
30/01/2024
|
kshirsagar shobha sopan
|
1821005WL041677
|
kshirsagar shobha sopan
|
00051
|
MAHB0000120
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337931
|
|
Mr. SHOBHABAI SOPAN KSHIRASAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-003-001/5
(MALKONDJI)
|
1821005000NRG24300120240686414
|
30/01/2024
|
shreehari nivrati kshirsagar
|
1821005WL041677
|
shreehari nivrati kshirsagar
|
00051
|
MAHB0000120
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337967
|
|
SHRIHARI NIVRATTI KSHRIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AUSA
|
MH-21-005-026-001/116
(SHINDALA(LO))
|
1821005000NRG24300120240685515
|
30/01/2024
|
mule umakant tatyarao
|
1821005WL041617
|
mule umakant tatyarao
|
00051
|
MAHB0000120
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337930
|
|
Mr. MULE UMAKANT TATYARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
AUSA
|
MH-21-005-003-001/1
(MALKONDJI)
|
1821005000NRG24300120240686403
|
30/01/2024
|
bhalekar bhartbai mohan
|
1821005WL041677
|
bhalekar bhartbai mohan
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337989
|
|
Miss. Bharatbai Mohan Bhalekar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-003-001/1
(MALKONDJI)
|
1821005000NRG24300120240686402
|
30/01/2024
|
bhalekar mohan shivahari
|
1821005WL041677
|
bhalekar mohan shivahari
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337880
|
|
Mr. BHALEKAR MOHAN SHIVHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-003-001/223
(MALKONDJI)
|
1821005000NRG24300120240686408
|
30/01/2024
|
bondge rangappa lahuraj
|
1821005WL041677
|
bondge rangappa lahuraj
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337979
|
|
RANGAPPA LAHURAJ BONDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AUSA
|
MH-21-005-003-001/223
(MALKONDJI)
|
1821005000NRG24300120240686409
|
30/01/2024
|
bondge shivnda rangappa
|
1821005WL041677
|
bondge shivnda rangappa
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337978
|
|
SHIVANANDA RANGAPPA BONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AUSA
|
MH-21-005-003-001/224
(MALKONDJI)
|
1821005000NRG24300120240686410
|
30/01/2024
|
bondge kondiba lahuraj
|
1821005WL041677
|
bondge kondiba lahuraj
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337981
|
|
KONDPPA LAHURAJ BONDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AUSA
|
MH-21-005-003-001/37
(MALKONDJI)
|
1821005000NRG24300120240686412
|
30/01/2024
|
SHAIKH YASHUF JAFHAR
|
1821005WL041677
|
SHAIKH YASHUF JAFHAR
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337987
|
|
YUSUF JAFAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AUSA
|
MH-21-005-003-001/37
(MALKONDJI)
|
1821005000NRG24300120240686413
|
30/01/2024
|
SHEIKH SUFIYABI YASUF
|
1821005WL041677
|
SHEIKH SUFIYABI YASUF
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337988
|
|
SUFIYABAI YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AUSA
|
MH-21-005-003-001/564
(MALKONDJI)
|
1821005000NRG24300120240686397
|
30/01/2024
|
Nagin Omnath Vibhute
|
1821005WL041676
|
Nagin Omnath Vibhute
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337977
|
|
Mrs. NAGIN OMANATH VIBHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-003-001/564
(MALKONDJI)
|
1821005000NRG24300120240686396
|
30/01/2024
|
Omnath Tukaram Vibhute
|
1821005WL041676
|
Omnath Tukaram Vibhute
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337882
|
|
Mr. VIBHUTE OMNATH TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-003-001/591
(MALKONDJI)
|
1821005000NRG24300120240686417
|
30/01/2024
|
Bpurav Mallkarjun Ghongade
|
1821005WL041677
|
Bpurav Mallkarjun Ghongade
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337980
|
|
Mr. GHONGDE BAPURAO MALIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-003-001/591
(MALKONDJI)
|
1821005000NRG24300120240686418
|
30/01/2024
|
Shankar Bpurav Ghongade
|
1821005WL041677
|
Shankar Bpurav Ghongade
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337881
|
|
Master SHANKAR BAPURAO GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AUSA
|
MH-21-005-003-001/65
(MALKONDJI)
|
1821005000NRG24300120240686419
|
30/01/2024
|
dhumal ram danoba
|
1821005WL041677
|
dhumal ram danoba
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337982
|
|
RAM GYANABA DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AUSA
|
MH-21-005-026-001/366
(SHINDALA(LO))
|
1821005000NRG24300120240685532
|
30/01/2024
|
Rameshwar Balaji Bhosale
|
1821005WL041617
|
Rameshwar Balaji Bhosale
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337976
|
|
Mr. BHOSLE RAMESHWAR BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-036-001/106
(JAYPHAL)
|
1821005000NRG24300120240687417
|
30/01/2024
|
Shivaji gondiba Mane
|
1821005WL041729
|
Shivaji gondiba Mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337888
|
|
SHIVAJI GUNDIBA MANE
|
BANK OF BARODA(606985)
|
|
44
|
AUSA
|
MH-21-005-036-001/12
(JAYPHAL)
|
1821005000NRG24300120240687397
|
30/01/2024
|
SHEKH Amin Mahmad
|
1821005WL041727
|
SHEKH Amin Mahmad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337885
|
|
AMIN MAHAMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
45
|
AUSA
|
MH-21-005-036-001/12
(JAYPHAL)
|
1821005000NRG24300120240687398
|
30/01/2024
|
Shikh Begum Amin
|
1821005WL041727
|
Shikh Begum Amin
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337884
|
|
BEGAMBI AMIN SHAIKH
|
BANK OF BARODA(606985)
|
|
46
|
AUSA
|
MH-21-005-036-001/122
(JAYPHAL)
|
1821005000NRG24300120240687430
|
30/01/2024
|
JOGDAND Anna Vyankat
|
1821005WL041730
|
JOGDAND Anna Vyankat
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337918
|
|
Mr. ANNA VYANKAT JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
AUSA
|
MH-21-005-036-001/16
(JAYPHAL)
|
1821005000NRG24300120240687383
|
30/01/2024
|
Jagtap Govind Namdev
|
1821005WL041726
|
Jagtap Govind Namdev
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337900
|
|
GOVIND NAMDEV JAGTAP
|
BANK OF BARODA(606985)
|
|
48
|
AUSA
|
MH-21-005-036-001/172
(JAYPHAL)
|
1821005000NRG24300120240687431
|
30/01/2024
|
dhnraj shimanth bhong
|
1821005WL041730
|
dhnraj shimanth bhong
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337910
|
|
DHANRAJ SHRIMANT BHO
|
BANK OF BARODA(606985)
|
|
49
|
AUSA
|
MH-21-005-036-001/177
(JAYPHAL)
|
1821005000NRG24300120240687418
|
30/01/2024
|
Papa Ramjan Shaikh
|
1821005WL041729
|
Papa Ramjan Shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337895
|
|
PAPA RAMJAN SHAIKH 53
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-036-001/180
(JAYPHAL)
|
1821005000NRG24300120240687399
|
30/01/2024
|
gafur mahebub shekha
|
1821005WL041727
|
gafur mahebub shekha
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337986
|
|
Mr. SHAIKH GAFUR MHBUB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-036-001/193
(JAYPHAL)
|
1821005000NRG24300120240687413
|
30/01/2024
|
Nandabai Yuvraj Bhong
|
1821005WL041728
|
Nandabai Yuvraj Bhong
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337902
|
|
MRS NANDABAI YUVRAJ BHONG
|
STATE BANK OF INDIA(508548)
|
|
52
|
AUSA
|
MH-21-005-036-001/193
(JAYPHAL)
|
1821005000NRG24300120240687412
|
30/01/2024
|
Yuvraj Sadhu Bhong
|
1821005WL041728
|
Yuvraj Sadhu Bhong
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337890
|
|
YUVRAJ SADHU BHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AUSA
|
MH-21-005-036-001/197
(JAYPHAL)
|
1821005000NRG24300120240687434
|
30/01/2024
|
aruna valmaki jangle
|
1821005WL041730
|
aruna valmaki jangle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337898
|
|
Mr. JANGALE ARUN WALMIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-036-001/198
(JAYPHAL)
|
1821005000NRG24300120240687401
|
30/01/2024
|
satisha tanbak bhonga
|
1821005WL041727
|
satisha tanbak bhonga
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337911
|
|
Mr. BHONG SATISH TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-036-001/209
(JAYPHAL)
|
1821005000NRG24300120240687435
|
30/01/2024
|
takubai bhujang bhonga
|
1821005WL041730
|
takubai bhujang bhonga
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337921
|
|
THAKUBAI BHUJANG BHO
|
BANK OF BARODA(606985)
|
|
56
|
AUSA
|
MH-21-005-036-001/250
(JAYPHAL)
|
1821005000NRG24300120240687437
|
30/01/2024
|
satisha valmik jangale
|
1821005WL041730
|
satisha valmik jangale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337975
|
|
SATISH VALMIK JANGAL
|
BANK OF BARODA(606985)
|
|
57
|
AUSA
|
MH-21-005-036-001/257
(JAYPHAL)
|
1821005000NRG24300120240687402
|
30/01/2024
|
Dattatray Madhukar Bhong
|
1821005WL041727
|
Dattatray Madhukar Bhong
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337913
|
|
DATTATRYA MADHUKAR B
|
BANK OF BARODA(606985)
|
|
58
|
AUSA
|
MH-21-005-036-001/257
(JAYPHAL)
|
1821005000NRG24300120240687403
|
30/01/2024
|
Mohan Dattatray Bhong
|
1821005WL041727
|
Mohan Dattatray Bhong
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240337914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
AUSA
|
MH-21-005-036-001/259
(JAYPHAL)
|
1821005000NRG24300120240687406
|
30/01/2024
|
salima nauba shekha
|
1821005WL041727
|
salima nauba shekha
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337903
|
|
MR SALIM NAYYAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUSA
|
MH-21-005-036-001/264
(JAYPHAL)
|
1821005000NRG24300120240687438
|
30/01/2024
|
Usman Dastgir Shaikh
|
1821005WL041730
|
Usman Dastgir Shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337912
|
|
USMAN DASTGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AUSA
|
MH-21-005-036-001/276
(JAYPHAL)
|
1821005000NRG24300120240687442
|
30/01/2024
|
Godavari Pandurang Jagtap
|
1821005WL041730
|
Godavari Pandurang Jagtap
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337904
|
|
GODAVARI PANDURANG J
|
BANK OF BARODA(606985)
|
|
62
|
AUSA
|
MH-21-005-036-001/276
(JAYPHAL)
|
1821005000NRG24300120240687441
|
30/01/2024
|
Pandurang Dasu Jagtap
|
1821005WL041730
|
Pandurang Dasu Jagtap
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337887
|
|
JAGTAP PANDURANG DASU AND JAGTAP V DASU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-036-001/288
(JAYPHAL)
|
1821005000NRG24300120240687422
|
30/01/2024
|
Mubarak Chand Shaikh
|
1821005WL041729
|
Mubarak Chand Shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337908
|
|
Mr. MUBARAK CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AUSA
|
MH-21-005-036-001/54
(JAYPHAL)
|
1821005000NRG24300120240687424
|
30/01/2024
|
mane rajendra ymaji
|
1821005WL041729
|
mane rajendra ymaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337886
|
|
RAJENDRA Y MANE M
|
BANK OF BARODA(606985)
|
|
65
|
AUSA
|
MH-21-005-036-001/57
(JAYPHAL)
|
1821005000NRG24300120240687408
|
30/01/2024
|
Bhong Nagesh Shrirang
|
1821005WL041727
|
Bhong Nagesh Shrirang
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337899
|
|
MR NAGESH SHRIRANG BHONG
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUSA
|
MH-21-005-036-001/57
(JAYPHAL)
|
1821005000NRG24300120240687409
|
30/01/2024
|
bhong saraswati nagesh
|
1821005WL041727
|
bhong saraswati nagesh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337920
|
|
SARSWATI NAGNATH BHO
|
BANK OF BARODA(606985)
|
|
67
|
AUSA
|
MH-21-005-036-001/70
(JAYPHAL)
|
1821005000NRG24300120240687425
|
30/01/2024
|
bhoru apparav bhong
|
1821005WL041729
|
bhoru apparav bhong
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337891
|
|
BHAIRU APPARAO BHONG
|
BANK OF BARODA(606985)
|
|
68
|
AUSA
|
MH-21-005-036-001/79
(JAYPHAL)
|
1821005000NRG24300120240687426
|
30/01/2024
|
balu namdev bhong
|
1821005WL041729
|
balu namdev bhong
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337974
|
|
BALU NAMDEV BHONG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-036-001/83
(JAYPHAL)
|
1821005000NRG24300120240687395
|
30/01/2024
|
parvati murlidhar gore
|
1821005WL041726
|
parvati murlidhar gore
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337973
|
|
PARVATIMURLIDHAR GOR
|
BANK OF BARODA(606985)
|
|
70
|
AUSA
|
MH-21-005-036-001/85
(JAYPHAL)
|
1821005000NRG24300120240687429
|
30/01/2024
|
haridas ragu gore
|
1821005WL041729
|
haridas ragu gore
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337906
|
|
MR HARIDAS RAGHU GORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUSA
|
MH-21-005-036-001/85
(JAYPHAL)
|
1821005000NRG24300120240687428
|
30/01/2024
|
Jayavanta Raghu Gore
|
1821005WL041729
|
Jayavanta Raghu Gore
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337922
|
|
JEJEVANTA RAGHU GORE
|
BANK OF BARODA(606985)
|
|
72
|
AUSA
|
MH-21-005-036-001/85
(JAYPHAL)
|
1821005000NRG24300120240687427
|
30/01/2024
|
Raghu Bhagwan Gore
|
1821005WL041729
|
Raghu Bhagwan Gore
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337972
|
|
RAGHU BHAGVAN GORE
|
BANK OF BARODA(606985)
|
|
73
|
AUSA
|
MH-21-005-036-001/86
(JAYPHAL)
|
1821005000NRG24300120240687443
|
30/01/2024
|
bhong ramhari pandari
|
1821005WL041730
|
bhong ramhari pandari
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337901
|
|
Mr. BHONG RAM PANDHRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-036-001/86
(JAYPHAL)
|
1821005000NRG24300120240687444
|
30/01/2024
|
sugita ramhari bhong
|
1821005WL041730
|
sugita ramhari bhong
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337919
|
|
Mrs. BHONG SANGITA RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-036-001/98
(JAYPHAL)
|
1821005000NRG24300120240687445
|
30/01/2024
|
lahu maruti more
|
1821005WL041730
|
lahu maruti more
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337889
|
|
Mr. LAHU MARUTI MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
76
|
AUSA
|
MH-21-005-026-001/85
(SHINDALA(LO))
|
1821005000NRG24300120240685536
|
30/01/2024
|
SHAM KALIDAS VEDAPATHAK
|
1821005WL041617
|
SHAM KALIDAS VEDAPATHAK
|
00415
|
SBIN0001988
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337985
|
|
MRS SHINDUBAI PANDIT VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
77
|
AUSA
|
MH-21-005-003-001/224
(MALKONDJI)
|
1821005000NRG24300120240686411
|
30/01/2024
|
SUREKHA KONDIBA BONDGE
|
1821005WL041677
|
SUREKHA KONDIBA BONDGE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337984
|
|
SUREKHA KONDIBA BONDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AUSA
|
MH-21-005-003-001/643
(MALKONDJI)
|
1821005000NRG24300120240686401
|
30/01/2024
|
SHRIKANT CHANDRAKANT VIBHUTE
|
1821005WL041676
|
SHRIKANT CHANDRAKANT VIBHUTE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240337879
|
|
SHRIKANT CHANDRAKANT VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AUSA
|
MH-21-005-036-001/288
(JAYPHAL)
|
1821005000NRG24300120240687423
|
30/01/2024
|
Channabi Mubarak Shaikh
|
1821005WL041729
|
Channabi Mubarak Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337983
|
|
CHANNABI MUBARAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
80
|
AUSA
|
MH-21-005-036-001/113
(JAYPHAL)
|
1821005000NRG24300120240687516
|
30/01/2024
|
USHA BALASAHEB JANGALE
|
1821005WL041735
|
USHA BALASAHEB JANGALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337907
|
|
USHA BALU JANGALE
|
BANK OF BARODA(606985)
|
|
81
|
AUSA
|
MH-21-005-036-001/158-A
(JAYPHAL)
|
1821005000NRG24300120240687519
|
30/01/2024
|
jangale dilip dashrath
|
1821005WL041735
|
jangale dilip dashrath
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337894
|
|
DILIP DASHARAT JANGALE
|
IDBI BANK(607095)
|
|
82
|
AUSA
|
MH-21-005-036-001/158-A
(JAYPHAL)
|
1821005000NRG24300120240687520
|
30/01/2024
|
SAVITA DILIP JANGALE
|
1821005WL041735
|
SAVITA DILIP JANGALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337916
|
|
SAVITA DILIP JANGALE
|
BANK OF BARODA(606985)
|
|
83
|
AUSA
|
MH-21-005-036-001/22
(JAYPHAL)
|
1821005000NRG24300120240687522
|
30/01/2024
|
pandurang dasrath jangale
|
1821005WL041735
|
pandurang dasrath jangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337883
|
|
PANDURANG DASHRATH J
|
BANK OF BARODA(606985)
|
|
84
|
AUSA
|
MH-21-005-036-001/258
(JAYPHAL)
|
1821005000NRG24300120240687405
|
30/01/2024
|
AKASH RAMU BHONG
|
1821005WL041727
|
AKASH RAMU BHONG
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337893
|
|
MR AKASH RAM BHONG
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUSA
|
MH-21-005-036-001/258
(JAYPHAL)
|
1821005000NRG24300120240687404
|
30/01/2024
|
BABITA RAM BHONG
|
1821005WL041727
|
BABITA RAM BHONG
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337892
|
|
BABITA RAMU BHONG
|
BANK OF BARODA(606985)
|
|
86
|
AUSA
|
MH-21-005-036-001/318
(JAYPHAL)
|
1821005000NRG24300120240687527
|
30/01/2024
|
SANTOSH PANDURANG JANGALE
|
1821005WL041735
|
SANTOSH PANDURANG JANGALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337897
|
|
SANTOSH PANDURANG JA
|
BANK OF BARODA(606985)
|
|
87
|
AUSA
|
MH-21-005-036-001/323
(JAYPHAL)
|
1821005000NRG24300120240687390
|
30/01/2024
|
Ganesh Vasant Gore
|
1821005WL041726
|
Ganesh Vasant Gore
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337915
|
|
GORE GANESH VASANT
|
BANK OF BARODA(606985)
|
|
88
|
AUSA
|
MH-21-005-036-001/323
(JAYPHAL)
|
1821005000NRG24300120240687389
|
30/01/2024
|
Vaibhv Vasant Gore
|
1821005WL041726
|
Vaibhv Vasant Gore
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337909
|
|
VAIBHAV VASANT GORE
|
BANK OF BARODA(606985)
|
|
89
|
AUSA
|
MH-21-005-036-001/323
(JAYPHAL)
|
1821005000NRG24300120240687388
|
30/01/2024
|
Vasant magardhwaj Gore
|
1821005WL041726
|
Vasant magardhwaj Gore
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337905
|
|
VASANT MAGARDHOJ GOR
|
BANK OF BARODA(606985)
|
|
90
|
AUSA
|
MH-21-005-036-001/36
(JAYPHAL)
|
1821005000NRG24300120240687407
|
30/01/2024
|
SUDARSHAN SURESH BHONG
|
1821005WL041727
|
SUDARSHAN SURESH BHONG
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337971
|
|
SUDARSHAN SURESH BHO
|
BANK OF BARODA(606985)
|
|
91
|
AUSA
|
MH-21-005-036-001/67
(JAYPHAL)
|
1821005000NRG24300120240687416
|
30/01/2024
|
bhong agad pandari
|
1821005WL041728
|
bhong agad pandari
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337896
|
|
ANGAD PANDHARI BHONG
|
HDFC BANK LTD(607152)
|
|
92
|
AUSA
|
MH-21-005-036-001/69
(JAYPHAL)
|
1821005000NRG24300120240687410
|
30/01/2024
|
NAYUM YAKUB SHAIKH
|
1821005WL041727
|
NAYUM YAKUB SHAIKH
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240337917
|
|
NAYIM YAKUB SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
93
|
AUSA
|
MH-21-005-026-001/163
(SHINDALA(LO))
|
1821005000NRG24300120240685516
|
30/01/2024
|
mule sagar balaji
|
1821005WL041617
|
mule sagar balaji
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337924
|
|
SAGAR BALAJI MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-026-001/180
(SHINDALA(LO))
|
1821005000NRG24300120240685517
|
30/01/2024
|
Mule Laxman Shahaji
|
1821005WL041617
|
Mule Laxman Shahaji
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337925
|
|
Mr. PAWAR LAXMAN KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-026-001/180
(SHINDALA(LO))
|
1821005000NRG24300120240685518
|
30/01/2024
|
Mule Sunita Laxman
|
1821005WL041617
|
Mule Sunita Laxman
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337936
|
|
Mr. SUNITA LAXMAN MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AUSA
|
MH-21-005-026-001/192
(SHINDALA(LO))
|
1821005000NRG24300120240685519
|
30/01/2024
|
dhodke sugriv yashavantrao
|
1821005WL041617
|
dhodke sugriv yashavantrao
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337968
|
|
Mr. DODAKE MADHUKAR SUGRIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-026-001/200
(SHINDALA(LO))
|
1821005000NRG24300120240685520
|
30/01/2024
|
SURYKANT BASLING SUTAR
|
1821005WL041617
|
SURYKANT BASLING SUTAR
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337933
|
|
SURYAKANT BASLING SUTAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-026-001/208
(SHINDALA(LO))
|
1821005000NRG24300120240685521
|
30/01/2024
|
RAM SHIVAJIRAV MULE
|
1821005WL041617
|
RAM SHIVAJIRAV MULE
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337929
|
|
RAM SHAHAJI MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-026-001/215
(SHINDALA(LO))
|
1821005000NRG24300120240685522
|
30/01/2024
|
SURWASE PARDIP HARIBA
|
1821005WL041617
|
SURWASE PARDIP HARIBA
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337932
|
|
Mr. PRADIP HARIBA SURAVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AUSA
|
MH-21-005-026-001/221
(SHINDALA(LO))
|
1821005000NRG24300120240685523
|
30/01/2024
|
Patil sakharam ganpatrao
|
1821005WL041617
|
Patil sakharam ganpatrao
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337970
|
|
SAKHARAM GANPAT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-026-001/221
(SHINDALA(LO))
|
1821005000NRG24300120240685524
|
30/01/2024
|
Patil suvarna sakharam
|
1821005WL041617
|
Patil suvarna sakharam
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337934
|
|
Mrs. PATIL SUVARNABAI SAKHARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-026-001/223
(SHINDALA(LO))
|
1821005000NRG24300120240685526
|
30/01/2024
|
kalpana pradip patil
|
1821005WL041617
|
kalpana pradip patil
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337927
|
|
PATIL KALPANA PRADIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-026-001/236
(SHINDALA(LO))
|
1821005000NRG24300120240685527
|
30/01/2024
|
NAMDEV MAHADEV KOTMALE
|
1821005WL041617
|
NAMDEV MAHADEV KOTMALE
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337935
|
|
Mr. NAMDEV MAHADEV KOTAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AUSA
|
MH-21-005-026-001/246
(SHINDALA(LO))
|
1821005000NRG24300120240685529
|
30/01/2024
|
Archana ravindra dodke
|
1821005WL041617
|
Archana ravindra dodke
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337964
|
|
Mrs. ARCHANA RAVINDRA DODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AUSA
|
MH-21-005-026-001/246
(SHINDALA(LO))
|
1821005000NRG24300120240685528
|
30/01/2024
|
dodke ravindra shivaji
|
1821005WL041617
|
dodke ravindra shivaji
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337965
|
|
RAVINDRA SHIVAJI DODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-026-001/253
(SHINDALA(LO))
|
1821005000NRG24300120240685530
|
30/01/2024
|
MAHADEV DEVIDAS DODAKE
|
1821005WL041617
|
MAHADEV DEVIDAS DODAKE
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337969
|
|
MAHADEV DEVIDAS DHODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AUSA
|
MH-21-005-026-001/83
(SHINDALA(LO))
|
1821005000NRG24300120240685533
|
30/01/2024
|
SHIVMALA CHNADRAKANT VIBHUTE
|
1821005WL041617
|
SHIVMALA CHNADRAKANT VIBHUTE
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337926
|
|
Mrs. SHIVMALA CHANDRAKANT VIBHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AUSA
|
MH-21-005-026-001/84
(SHINDALA(LO))
|
1821005000NRG24300120240685534
|
30/01/2024
|
vibhute dnyaneshwar ramesh
|
1821005WL041617
|
vibhute dnyaneshwar ramesh
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337928
|
|
Mr. VIBHUTE DNYANESHWAR RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
AUSA
|
MH-21-005-026-001/85
(SHINDALA(LO))
|
1821005000NRG24300120240685535
|
30/01/2024
|
Vibhute Pandit Shivmurti
|
1821005WL041617
|
Vibhute Pandit Shivmurti
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337923
|
|
PANDIT SHIVMURTI VIBHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
110
|
AUSA
|
MH-21-005-026-001/223
(SHINDALA(LO))
|
1821005000NRG24300120240685525
|
30/01/2024
|
PRADEEP GANPATRAO PATIL
|
1821005WL041617
|
PRADEEP GANPATRAO PATIL
|
1143
|
MAHG0004307
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337937
|
|
PRADIP GANPATRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-026-001/304
(SHINDALA(LO))
|
1821005000NRG24300120240685531
|
30/01/2024
|
GOPAL PRALHAD KULKARNI
|
1821005WL041617
|
GOPAL PRALHAD KULKARNI
|
1143
|
MAHG0004307
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240337963
|
|
Mr. GOPAL PRALHAD KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113568
|
113568
|
|
|
|
|
|
|
|