|
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-21-005-003-001/112
(MALKONDJI)
|
1821005000NRG24280620230187938
|
28/06/2023
|
Kamble BHaskar Sopan
|
1821005WL010541
|
Kamble BHaskar Sopan
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067191
|
|
BHASKARSOPANKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-006-001/104
(DAWATPUR)
|
1821005000NRG24280620230184473
|
28/06/2023
|
mukteshwar laxman bedjavalge
|
1821005WL010360
|
mukteshwar laxman bedjavalge
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067133
|
|
MUKTESHWARLAKSHAMANBETJAVALG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-006-001/106
(DAWATPUR)
|
1821005000NRG24280620230184534
|
28/06/2023
|
habib mahamad tamboli
|
1821005WL010362
|
habib mahamad tamboli
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067134
|
|
TAMBOLIHABIBMAHAMAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-006-001/119
(DAWATPUR)
|
1821005000NRG24280620230184475
|
28/06/2023
|
bapuraw rama bedjawalge
|
1821005WL010360
|
bapuraw rama bedjawalge
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067135
|
|
BEDJAWALGEBAPURAORAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-006-001/129
(DAWATPUR)
|
1821005000NRG24280620230184537
|
28/06/2023
|
DANE SAVITA VISHWABAR
|
1821005WL010362
|
DANE SAVITA VISHWABAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067154
|
|
Mrs. DANE SAVITA VISHWAMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-006-001/129
(DAWATPUR)
|
1821005000NRG24280620230184536
|
28/06/2023
|
dane vishwambhar nagnath
|
1821005WL010362
|
dane vishwambhar nagnath
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067130
|
|
DANEVISHAVBHARNAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-006-001/154
(DAWATPUR)
|
1821005000NRG24280620230184539
|
28/06/2023
|
DANE ALKA SHIVSHANKAR
|
1821005WL010362
|
DANE ALKA SHIVSHANKAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067147
|
|
Miss. Alka Shivshankar Dane
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-006-001/154
(DAWATPUR)
|
1821005000NRG24280620230184538
|
28/06/2023
|
dane shivashankar vishwanath
|
1821005WL010362
|
dane shivashankar vishwanath
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067142
|
|
Mr. SHIVSHANKAR VISHWANATH DANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-006-001/157
(DAWATPUR)
|
1821005000NRG24280620230184480
|
28/06/2023
|
birajdar rameshwar kashinath
|
1821005WL010360
|
birajdar rameshwar kashinath
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067148
|
|
Mr. RAMESHVAR KASHINATH BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-006-001/161
(DAWATPUR)
|
1821005000NRG24280620230184482
|
28/06/2023
|
limraj maruti bedjawalge
|
1821005WL010360
|
limraj maruti bedjawalge
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067151
|
|
LIMBRAJMAROTIBEDJAWALGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-006-001/164
(DAWATPUR)
|
1821005000NRG24280620230184544
|
28/06/2023
|
baban kondiba dhotre
|
1821005WL010362
|
baban kondiba dhotre
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067136
|
|
DHOTREBABANKONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-006-001/175
(DAWATPUR)
|
1821005000NRG24280620230184545
|
28/06/2023
|
mohan vishwanath birajdar
|
1821005WL010362
|
mohan vishwanath birajdar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067146
|
|
BIRAJDARMOHANVISHVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-006-001/208-A
(DAWATPUR)
|
1821005000NRG24280620230184552
|
28/06/2023
|
laxmi dattatraya birajdar
|
1821005WL010362
|
laxmi dattatraya birajdar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067144
|
|
BIRAJDARUSHABAIDATTATRY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-006-001/21
(DAWATPUR)
|
1821005000NRG24280620230184487
|
28/06/2023
|
KUMBHAR PARMESHWAR LAHU
|
1821005WL010360
|
KUMBHAR PARMESHWAR LAHU
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067192
|
|
Mr. PARMESHWAR LAHU KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-006-001/212
(DAWATPUR)
|
1821005000NRG24280620230184489
|
28/06/2023
|
tondare sunita mahadev
|
1821005WL010360
|
tondare sunita mahadev
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067194
|
|
Mrs. SUNITA MAHADEV TONDARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-006-001/247
(DAWATPUR)
|
1821005000NRG24280620230184554
|
28/06/2023
|
ujane rsika shivraj
|
1821005WL010362
|
ujane rsika shivraj
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067150
|
|
Mrs. RASIKA SHIVRAJ UJANE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUSA
|
MH-21-005-006-001/247
(DAWATPUR)
|
1821005000NRG24280620230184553
|
28/06/2023
|
ujane shivraj prabhu
|
1821005WL010362
|
ujane shivraj prabhu
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067132
|
|
UJANE SHIVRAJ PRABHU
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
18
|
AUSA
|
MH-21-005-006-001/26
(DAWATPUR)
|
1821005000NRG24280620230184491
|
28/06/2023
|
PRLHAD VISHWANATH KAMBLE
|
1821005WL010360
|
PRLHAD VISHWANATH KAMBLE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067131
|
|
KAMBLEPRALHADVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-006-001/296
(DAWATPUR)
|
1821005000NRG24280620230184494
|
28/06/2023
|
mudrika shivdas bedjawalge
|
1821005WL010360
|
mudrika shivdas bedjawalge
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067138
|
|
MUDRIKABAISHIVDASBEDAJVALAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-006-001/296
(DAWATPUR)
|
1821005000NRG24280620230184492
|
28/06/2023
|
shivdas kashinath bedjavalge
|
1821005WL010360
|
shivdas kashinath bedjavalge
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067137
|
|
SHIVDASKASHINATHBEDAJAVALAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-006-001/32
(DAWATPUR)
|
1821005000NRG24280620230184558
|
28/06/2023
|
BHAYASAHEB GUNDU KAMBLE
|
1821005WL010362
|
BHAYASAHEB GUNDU KAMBLE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067143
|
|
Mr. KAMBLE BHAISAHEB GUNDU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUSA
|
MH-21-005-006-001/333
(DAWATPUR)
|
1821005000NRG24280620230184496
|
28/06/2023
|
bhagvan kondiba dhotre
|
1821005WL010360
|
bhagvan kondiba dhotre
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067129
|
|
DHOTREBHAGVATKONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-006-001/333
(DAWATPUR)
|
1821005000NRG24280620230184497
|
28/06/2023
|
vishal bhagvan dhotre
|
1821005WL010360
|
vishal bhagvan dhotre
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067139
|
|
DHOTREVISHALBHAGWATDHOTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-006-001/336
(DAWATPUR)
|
1821005000NRG24280620230184559
|
28/06/2023
|
Shivkanta Madhukar Landge
|
1821005WL010362
|
Shivkanta Madhukar Landge
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067165
|
|
LANGDESHIVKANTAMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-006-001/349
(DAWATPUR)
|
1821005000NRG24280620230184560
|
28/06/2023
|
DAS SHANKAR PATIL
|
1821005WL010362
|
DAS SHANKAR PATIL
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067128
|
|
DASSHANKARPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-006-001/37
(DAWATPUR)
|
1821005000NRG24280620230184564
|
28/06/2023
|
kamble annasaheb gundu
|
1821005WL010362
|
kamble annasaheb gundu
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067166
|
|
MR ANNASAHEB GUNDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AUSA
|
MH-21-005-006-001/51
(DAWATPUR)
|
1821005000NRG24280620230184502
|
28/06/2023
|
BIRAJDAR LAXMI SHIVDARSHAN
|
1821005WL010360
|
BIRAJDAR LAXMI SHIVDARSHAN
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067153
|
|
BIRAJDARLAXMISHIVDARSHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-006-001/51
(DAWATPUR)
|
1821005000NRG24280620230184501
|
28/06/2023
|
shivdarshan channappa mirje
|
1821005WL010360
|
shivdarshan channappa mirje
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067152
|
|
BIRAJDARMIRZESHIVDARSHANCH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-006-001/72
(DAWATPUR)
|
1821005000NRG24280620230184509
|
28/06/2023
|
KHAROSE ASHA SANTOSH
|
1821005WL010360
|
KHAROSE ASHA SANTOSH
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067156
|
|
Mrs. ASHA SANTOSH KHAROSE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AUSA
|
MH-21-005-006-001/72
(DAWATPUR)
|
1821005000NRG24280620230184508
|
28/06/2023
|
Kharoshe santosh mahadev
|
1821005WL010360
|
Kharoshe santosh mahadev
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067155
|
|
KHAROSESANTOSHMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-006-001/80
(DAWATPUR)
|
1821005000NRG24280620230184576
|
28/06/2023
|
kerappa yeshvant sakhare
|
1821005WL010362
|
kerappa yeshvant sakhare
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067189
|
|
KERAPPAYASHVANTSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-006-001/82
(DAWATPUR)
|
1821005000NRG24280620230184517
|
28/06/2023
|
shuresh shankar bedjawalge
|
1821005WL010360
|
shuresh shankar bedjawalge
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067190
|
|
SURESHSHANKARBEDGAWALGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-052-001/153
(ALMALA)
|
1821005000NRG24280620230184018
|
28/06/2023
|
kavita dipak gore
|
1821005WL010330
|
kavita dipak gore
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067175
|
|
MRS KAVITA DIPAK GORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AUSA
|
MH-21-005-052-001/208
(ALMALA)
|
1821005000NRG24280620230184019
|
28/06/2023
|
shivprasad babuppa patil
|
1821005WL010330
|
shivprasad babuppa patil
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067145
|
|
SHIVAPRASAD BABURAV PATIL
|
IDBI BANK(607095)
|
|
35
|
AUSA
|
MH-21-005-052-001/231
(ALMALA)
|
1821005000NRG24280620230184021
|
28/06/2023
|
patil shama shidheshwar
|
1821005WL010330
|
patil shama shidheshwar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067173
|
|
MRS SHAMLBAI SIDHESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUSA
|
MH-21-005-052-001/869
(ALMALA)
|
1821005000NRG24280620230184043
|
28/06/2023
|
joti sunil suravse
|
1821005WL010330
|
joti sunil suravse
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067201
|
|
Jyoti Sunil Survase
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AUSA
|
MH-21-005-052-001/878
(ALMALA)
|
1821005000NRG24280620230184049
|
28/06/2023
|
Devkanya Mahesh Patil
|
1821005WL010330
|
Devkanya Mahesh Patil
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067200
|
|
Mrs. DEVKANYA MAHESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
38
|
AUSA
|
MH-21-005-052-001/964
(ALMALA)
|
1821005000NRG24280620230184054
|
28/06/2023
|
ram kishan mahamuni
|
1821005WL010330
|
ram kishan mahamuni
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067157
|
|
MR RAM KISHANRAO MAHAMUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
AUSA
|
MH-21-005-006-001/63
(DAWATPUR)
|
1821005000NRG24280620230184505
|
28/06/2023
|
Saudagar Venkat Kunbhar
|
1821005WL010360
|
Saudagar Venkat Kunbhar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067149
|
|
Mr. SAUDAGAR VYANKAT KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
AUSA
|
MH-21-005-006-001/104
(DAWATPUR)
|
1821005000NRG24280620230184474
|
28/06/2023
|
BEDJAWALGE MANISHA MUKTESHWAR
|
1821005WL010360
|
BEDJAWALGE MANISHA MUKTESHWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067099
|
|
MANISHAMUKTESHWARBEDAJAVALGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-006-001/105
(DAWATPUR)
|
1821005000NRG24280620230184533
|
28/06/2023
|
rukminbai vishwanath birajdar
|
1821005WL010362
|
rukminbai vishwanath birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067098
|
|
Mrs. RUKMIN VISHVANATH BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AUSA
|
MH-21-005-006-001/131
(DAWATPUR)
|
1821005000NRG24280620230184476
|
28/06/2023
|
MAHANANDA PANDIT SAKHARE
|
1821005WL010360
|
MAHANANDA PANDIT SAKHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067102
|
|
SAKHAREMAHANANDAPANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-006-001/131
(DAWATPUR)
|
1821005000NRG24280620230184477
|
28/06/2023
|
SHANTA PANDIT SAKHRE
|
1821005WL010360
|
SHANTA PANDIT SAKHRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067101
|
|
Miss. Shantabai Pandit Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AUSA
|
MH-21-005-006-001/156-A
(DAWATPUR)
|
1821005000NRG24280620230184478
|
28/06/2023
|
rajrndra gyandev yadav
|
1821005WL010360
|
rajrndra gyandev yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067110
|
|
Mr. Rajendra Gyandev Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUSA
|
MH-21-005-006-001/156-A
(DAWATPUR)
|
1821005000NRG24280620230184479
|
28/06/2023
|
sangita rajendra yadav
|
1821005WL010360
|
sangita rajendra yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067083
|
|
Mrs. SANGITA RAJENDRA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUSA
|
MH-21-005-006-001/157
(DAWATPUR)
|
1821005000NRG24280620230184481
|
28/06/2023
|
shila rameshwar birajdar
|
1821005WL010360
|
shila rameshwar birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067118
|
|
SHILABAIRAMESHWARBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-006-001/158
(DAWATPUR)
|
1821005000NRG24280620230184541
|
28/06/2023
|
minakshi gajanand birajdar
|
1821005WL010362
|
minakshi gajanand birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067123
|
|
MS MINAKSHI GAJANAN BIRAJADAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUSA
|
MH-21-005-006-001/16
(DAWATPUR)
|
1821005000NRG24280620230184543
|
28/06/2023
|
gitabai limbaji kambkle
|
1821005WL010362
|
gitabai limbaji kambkle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067095
|
|
JIJABAILIMBAJIKAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-006-001/16
(DAWATPUR)
|
1821005000NRG24280620230184542
|
28/06/2023
|
kambale parwati balaji
|
1821005WL010362
|
kambale parwati balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067091
|
|
Mrs. PARVATI BALAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AUSA
|
MH-21-005-006-001/183-A
(DAWATPUR)
|
1821005000NRG24280620230184483
|
28/06/2023
|
Ram Kisan Bedjavalge
|
1821005WL010360
|
Ram Kisan Bedjavalge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067088
|
|
BEDJAWALGERAMESHWARKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-006-001/188-A
(DAWATPUR)
|
1821005000NRG24280620230184548
|
28/06/2023
|
LANDGE ADITI SHAMRAO
|
1821005WL010362
|
LANDGE ADITI SHAMRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067109
|
|
LANDGEADITIKIRAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-006-001/188-A
(DAWATPUR)
|
1821005000NRG24280620230184549
|
28/06/2023
|
LANDGE PARVATI SHAMRAO
|
1821005WL010362
|
LANDGE PARVATI SHAMRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067188
|
|
Mr. PARVATI SHAMRAO LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AUSA
|
MH-21-005-006-001/198
(DAWATPUR)
|
1821005000NRG24280620230184484
|
28/06/2023
|
BHIMASHANKAR PATIL
|
1821005WL010360
|
BHIMASHANKAR PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067111
|
|
Mr. BHIMASHANKAR SHAMBHU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUSA
|
MH-21-005-006-001/208-A
(DAWATPUR)
|
1821005000NRG24280620230184551
|
28/06/2023
|
dattatraya kalappa birajdar
|
1821005WL010362
|
dattatraya kalappa birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067082
|
|
BIRAJDARDATTATRYAKALAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-006-001/21
(DAWATPUR)
|
1821005000NRG24280620230184485
|
28/06/2023
|
kumbhar lahu rama
|
1821005WL010360
|
kumbhar lahu rama
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067097
|
|
KUMBHARLAHURAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-006-001/21
(DAWATPUR)
|
1821005000NRG24280620230184486
|
28/06/2023
|
kumbhar shivabai lahu
|
1821005WL010360
|
kumbhar shivabai lahu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067081
|
|
MRS SHIVABAI LAHU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AUSA
|
MH-21-005-006-001/212
(DAWATPUR)
|
1821005000NRG24280620230184488
|
28/06/2023
|
tondare mahadev shivanand
|
1821005WL010360
|
tondare mahadev shivanand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067108
|
|
TONDAREMAHADEVSHIVANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-006-001/295
(DAWATPUR)
|
1821005000NRG24280620230184556
|
28/06/2023
|
parytisha shivaji birajdar
|
1821005WL010362
|
parytisha shivaji birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067119
|
|
Miss. Pratidnya Shivaji Birajdar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AUSA
|
MH-21-005-006-001/295
(DAWATPUR)
|
1821005000NRG24280620230184555
|
28/06/2023
|
SHIVAJI NARSHING BIRADAR
|
1821005WL010362
|
SHIVAJI NARSHING BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067079
|
|
BIRAJDARSHIVAJINARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-006-001/296
(DAWATPUR)
|
1821005000NRG24280620230184493
|
28/06/2023
|
kiran shivdas bedjawalge
|
1821005WL010360
|
kiran shivdas bedjawalge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067103
|
|
KIRANSHIVDASBEDAJVALAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-006-001/314
(DAWATPUR)
|
1821005000NRG24280620230184495
|
28/06/2023
|
rajendra sangappa birajdar
|
1821005WL010360
|
rajendra sangappa birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067104
|
|
BIRAJDARRAJENDRSANGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-006-001/317
(DAWATPUR)
|
1821005000NRG24280620230184557
|
28/06/2023
|
prakash ram birajdar
|
1821005WL010362
|
prakash ram birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067087
|
|
BIRAJDARCHAYAPRAKASHBIRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-006-001/344
(DAWATPUR)
|
1821005000NRG24280620230184498
|
28/06/2023
|
patil shivcharan sesherao
|
1821005WL010360
|
patil shivcharan sesherao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067112
|
|
SHIVCHARANSHESHERAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-006-001/349
(DAWATPUR)
|
1821005000NRG24280620230184561
|
28/06/2023
|
DAS SHANKAR PATIL
|
1821005WL010362
|
DAS SHANKAR PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067107
|
|
PATILNIRMALABAIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-006-001/349
(DAWATPUR)
|
1821005000NRG24280620230184563
|
28/06/2023
|
DAS SHANKAR PATIL
|
1821005WL010362
|
DAS SHANKAR PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067096
|
|
PATILRAMESHWARDASRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-006-001/40
(DAWATPUR)
|
1821005000NRG24280620230184500
|
28/06/2023
|
laxmi subhash birajdar
|
1821005WL010360
|
laxmi subhash birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067093
|
|
Miss. Laxmibai Subhash Birajdar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AUSA
|
MH-21-005-006-001/48
(DAWATPUR)
|
1821005000NRG24280620230184566
|
28/06/2023
|
taboli gulab mhatab
|
1821005WL010362
|
taboli gulab mhatab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067100
|
|
TAMBOLIGULABMEHTAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-006-001/54
(DAWATPUR)
|
1821005000NRG24280620230184504
|
28/06/2023
|
mina shrimant bedjawalge
|
1821005WL010360
|
mina shrimant bedjawalge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067094
|
|
MINABAISHRIMANTBEDJAWALGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-006-001/54
(DAWATPUR)
|
1821005000NRG24280620230184503
|
28/06/2023
|
shrimant shankar bedjawalge
|
1821005WL010360
|
shrimant shankar bedjawalge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067124
|
|
SHIRMANTSHANKARBEDJVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-006-001/67
(DAWATPUR)
|
1821005000NRG24280620230184506
|
28/06/2023
|
PANDIT SHIVANAND TONDARE
|
1821005WL010360
|
PANDIT SHIVANAND TONDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067080
|
|
Mr. TONDARE PANDIT SHIVANAND
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AUSA
|
MH-21-005-006-001/67
(DAWATPUR)
|
1821005000NRG24280620230184507
|
28/06/2023
|
vandana pandit tondare
|
1821005WL010360
|
vandana pandit tondare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067092
|
|
Miss. Vandana Pandit Tondare
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AUSA
|
MH-21-005-006-001/728
(DAWATPUR)
|
1821005000NRG24280620230184510
|
28/06/2023
|
Shesherao Malikarjun Danne
|
1821005WL010360
|
Shesherao Malikarjun Danne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067106
|
|
DANESHESHERAOMALLIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-006-001/732
(DAWATPUR)
|
1821005000NRG24280620230184568
|
28/06/2023
|
shivshankar shreemant dane
|
1821005WL010362
|
shivshankar shreemant dane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067076
|
|
DANESHIVSHANKARSHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-006-001/732
(DAWATPUR)
|
1821005000NRG24280620230184567
|
28/06/2023
|
shreemant narshing dane
|
1821005WL010362
|
shreemant narshing dane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067105
|
|
SHRIMANT NARSING DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AUSA
|
MH-21-005-006-001/746
(DAWATPUR)
|
1821005000NRG24280620230184569
|
28/06/2023
|
bakiram derppa bedgavge
|
1821005WL010362
|
bakiram derppa bedgavge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067116
|
|
BEDJAWALGEBALIRAMDAREAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-006-001/746
(DAWATPUR)
|
1821005000NRG24280620230184570
|
28/06/2023
|
vijaybai baliram bedjawlge
|
1821005WL010362
|
vijaybai baliram bedjawlge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067117
|
|
MUNNBAIBALIRAMBEDJVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-006-001/749
(DAWATPUR)
|
1821005000NRG24280620230184572
|
28/06/2023
|
mahanada suresha birajdar
|
1821005WL010362
|
mahanada suresha birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067113
|
|
BIRAJDARMAHANANDASURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-006-001/749
(DAWATPUR)
|
1821005000NRG24280620230184573
|
28/06/2023
|
Sunda suresha birajdar
|
1821005WL010362
|
Sunda suresha birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067125
|
|
SUNAADASURESHBIRAJADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-006-001/749
(DAWATPUR)
|
1821005000NRG24280620230184571
|
28/06/2023
|
suresha mahadev birajdar
|
1821005WL010362
|
suresha mahadev birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067085
|
|
MR SURESH MAHADEV BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-006-001/770
(DAWATPUR)
|
1821005000NRG24280620230184512
|
28/06/2023
|
nitin bharapa bedgawge
|
1821005WL010360
|
nitin bharapa bedgawge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230067115
|
|
Mr. NITIN BHADRAPPA BEDJAVLGE
|
INDIAN BANK(607105)
|
|
81
|
AUSA
|
MH-21-005-006-001/773
(DAWATPUR)
|
1821005000NRG24280620230184574
|
28/06/2023
|
baburav malkirjun dane
|
1821005WL010362
|
baburav malkirjun dane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067120
|
|
DANEBABRUVANMALLIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-006-001/773
(DAWATPUR)
|
1821005000NRG24280620230184575
|
28/06/2023
|
baburav malkirjun dane
|
1821005WL010362
|
baburav malkirjun dane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067121
|
|
Mrs. DANE AASHA BABRUWAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AUSA
|
MH-21-005-006-001/80
(DAWATPUR)
|
1821005000NRG24280620230184578
|
28/06/2023
|
balaji kerappa sakhare
|
1821005WL010362
|
balaji kerappa sakhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067114
|
|
Mr. BALAJI KERAPPA SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AUSA
|
MH-21-005-006-001/80
(DAWATPUR)
|
1821005000NRG24280620230184580
|
28/06/2023
|
rukminbai mahadev birajdar
|
1821005WL010362
|
rukminbai mahadev birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067122
|
|
RUKIMENMADHAVEBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-006-001/80
(DAWATPUR)
|
1821005000NRG24280620230184577
|
28/06/2023
|
sakhare shivkanta kerappa
|
1821005WL010362
|
sakhare shivkanta kerappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067126
|
|
SAKHARESHIVKANTAKERAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-006-001/81
(DAWATPUR)
|
1821005000NRG24280620230184514
|
28/06/2023
|
bedjawalge angad bhimrao
|
1821005WL010360
|
bedjawalge angad bhimrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067090
|
|
ANGADBHIMRAOBEDJAVALGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-006-001/818
(DAWATPUR)
|
1821005000NRG24280620230184516
|
28/06/2023
|
shalubai vishvanathpatil
|
1821005WL010360
|
shalubai vishvanathpatil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067163
|
|
Miss. Shalu Shivdrshan Patil
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AUSA
|
MH-21-005-006-001/818
(DAWATPUR)
|
1821005000NRG24280620230184515
|
28/06/2023
|
shivdarshan vishvanath patil
|
1821005WL010360
|
shivdarshan vishvanath patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067086
|
|
PATILSHIVDARSHANVISHAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-006-001/82
(DAWATPUR)
|
1821005000NRG24280620230184518
|
28/06/2023
|
parvati suresh bedjawalge
|
1821005WL010360
|
parvati suresh bedjawalge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067089
|
|
MRS PRAVATI SURESH BEDAJWALGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-052-001/149
(ALMALA)
|
1821005000NRG24280620230184014
|
28/06/2023
|
SANGITA MAHADEV MOTIPAVLE
|
1821005WL010330
|
SANGITA MAHADEV MOTIPAVLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067158
|
|
MOTIPAVALESANGITAMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-052-001/150
(ALMALA)
|
1821005000NRG24280620230184015
|
28/06/2023
|
motipawale dhondiram kashinath
|
1821005WL010330
|
motipawale dhondiram kashinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067159
|
|
DHONDIRAMKASHINATHMOTIPAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-052-001/340
(ALMALA)
|
1821005000NRG24280620230184023
|
28/06/2023
|
shashikala shivaraj lonare
|
1821005WL010330
|
shashikala shivaraj lonare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067141
|
|
MRS SHASHIKALA SHIVRAJ LONARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUSA
|
MH-21-005-052-001/340
(ALMALA)
|
1821005000NRG24280620230184022
|
28/06/2023
|
shivaraj kondappa lonare
|
1821005WL010330
|
shivaraj kondappa lonare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067140
|
|
SHIVRAJAPPAKONDAPPALONARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-052-001/401
(ALMALA)
|
1821005000NRG24280620230184024
|
28/06/2023
|
chandrakant sangnath ambulge
|
1821005WL010330
|
chandrakant sangnath ambulge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067169
|
|
CAHNDRAKANTSANGNATHAMBULGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-052-001/614
(ALMALA)
|
1821005000NRG24280620230184032
|
28/06/2023
|
joti mukteshav dhrasheve
|
1821005WL010330
|
joti mukteshav dhrasheve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067168
|
|
MRS JYOTI MUKTESHWAR DHARASHIVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUSA
|
MH-21-005-052-001/614
(ALMALA)
|
1821005000NRG24280620230184031
|
28/06/2023
|
mukateswar vajit dhareshive
|
1821005WL010330
|
mukateswar vajit dhareshive
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067170
|
|
MUKTESHWARVAJINATHDHARASHIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-052-001/869
(ALMALA)
|
1821005000NRG24280620230184044
|
28/06/2023
|
shatram rajaram suravse
|
1821005WL010330
|
shatram rajaram suravse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067176
|
|
MR SANTRAM RAJARAM SURWASE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUSA
|
MH-21-005-052-001/901
(ALMALA)
|
1821005000NRG24280620230184050
|
28/06/2023
|
ligeshvar baburav patil
|
1821005WL010330
|
ligeshvar baburav patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067171
|
|
LINGESHWARBABURAVPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-058-001/199
(BUDHODA)
|
1821005000NRG24280620230184267
|
28/06/2023
|
kaushalya uttam jadhav
|
1821005WL010347
|
kaushalya uttam jadhav
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230067075
|
|
KAUSHALYA UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AUSA
|
MH-21-005-058-001/199
(BUDHODA)
|
1821005000NRG24280620230184266
|
28/06/2023
|
uttam murlidhar jadhav
|
1821005WL010347
|
uttam murlidhar jadhav
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
06/07/2023
|
|
A185230067073
|
|
Mr. Uttam Murlidhar Jadhav
|
INDIAN BANK(607105)
|
|
101
|
AUSA
|
MH-21-005-058-001/200
(BUDHODA)
|
1821005000NRG24280620230184268
|
28/06/2023
|
nagnath shankar devkate
|
1821005WL010347
|
nagnath shankar devkate
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230067074
|
|
NAGNATH SHANKAR DEVKATE
|
IDBI BANK(607095)
|
|
102
|
AUSA
|
MH-21-005-058-001/370
(BUDHODA)
|
1821005000NRG24280620230184274
|
28/06/2023
|
Muhammad Siraj Shaikh
|
1821005WL010347
|
Muhammad Siraj Shaikh
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230067084
|
|
MR MAHAMMAD SIRAJ SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
103
|
AUSA
|
MH-21-005-052-001/869
(ALMALA)
|
1821005000NRG24280620230184042
|
28/06/2023
|
sunil shantram suravse
|
1821005WL010330
|
sunil shantram suravse
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067184
|
|
Mr. SUNIL SANTRAM SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
AUSA
|
MH-21-005-052-001/878
(ALMALA)
|
1821005000NRG24280620230184048
|
28/06/2023
|
Maheshwar Lingeshwar Patil
|
1821005WL010330
|
Maheshwar Lingeshwar Patil
|
00168
|
ICIC0002025
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067071
|
|
MAHESHWAR LINGESHWAR PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
AUSA
|
MH-21-005-006-001/2
(DAWATPUR)
|
1821005000NRG24280620230184550
|
28/06/2023
|
SHIVDHAN JALINDAR KAMBLE
|
1821005WL010362
|
SHIVDHAN JALINDAR KAMBLE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067127
|
|
MR SANVIDHAN JALINDAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUSA
|
MH-21-005-006-001/80
(DAWATPUR)
|
1821005000NRG24280620230184579
|
28/06/2023
|
sakhare alka balaji
|
1821005WL010362
|
sakhare alka balaji
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067164
|
|
MS ALKA BALAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AUSA
|
MH-21-005-052-001/132
(ALMALA)
|
1821005000NRG24280620230184000
|
28/06/2023
|
hanifa fatru mulani
|
1821005WL010330
|
hanifa fatru mulani
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067177
|
|
MR HASHMODDIN PHATARUSAHEB MULANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUSA
|
MH-21-005-052-001/132
(ALMALA)
|
1821005000NRG24280620230184001
|
28/06/2023
|
kalimunbi hanshanbi mulani
|
1821005WL010330
|
kalimunbi hanshanbi mulani
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067179
|
|
MRS KALIMUNBI HASHMODDIN MULANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUSA
|
MH-21-005-052-001/143
(ALMALA)
|
1821005000NRG24280620230184013
|
28/06/2023
|
Bharatbai chandrkant lakde
|
1821005WL010330
|
Bharatbai chandrkant lakde
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067182
|
|
MRS BHARATBAI CHANDRAKANT LAKDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-052-001/143
(ALMALA)
|
1821005000NRG24280620230184012
|
28/06/2023
|
cgnkant rama lakde
|
1821005WL010330
|
cgnkant rama lakde
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067178
|
|
MR CHANDRKANT RAM LAKDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUSA
|
MH-21-005-052-001/150
(ALMALA)
|
1821005000NRG24280620230184016
|
28/06/2023
|
MAHANANDA DHONDIRAM MOTIPAVALE
|
1821005WL010330
|
MAHANANDA DHONDIRAM MOTIPAVALE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067162
|
|
MRS MAHANANDA DHONDIRAM MOTIPAVALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUSA
|
MH-21-005-052-001/449
(ALMALA)
|
1821005000NRG24280620230184026
|
28/06/2023
|
sangmeshor damu lakade
|
1821005WL010330
|
sangmeshor damu lakade
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067160
|
|
MR SANGMESHWAR DAMU LAKDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUSA
|
MH-21-005-052-001/449
(ALMALA)
|
1821005000NRG24280620230184027
|
28/06/2023
|
shamal sangmeshor lakade
|
1821005WL010330
|
shamal sangmeshor lakade
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067161
|
|
MRS SHAMAL SANGMESHWAR LAKDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUSA
|
MH-21-005-052-001/853
(ALMALA)
|
1821005000NRG24280620230184040
|
28/06/2023
|
BALAJI BHANUDAS BOKDE
|
1821005WL010330
|
BALAJI BHANUDAS BOKDE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067180
|
|
MR BALAJI BHANUDAS BOKDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AUSA
|
MH-21-005-052-001/853
(ALMALA)
|
1821005000NRG24280620230184041
|
28/06/2023
|
SUKUAMAR BALAJI BOKDE
|
1821005WL010330
|
SUKUAMAR BALAJI BOKDE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067181
|
|
MRS SUKUMAR BALAJI BOKDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AUSA
|
MH-21-005-052-001/869
(ALMALA)
|
1821005000NRG24280620230184045
|
28/06/2023
|
kashibai shantram suravse
|
1821005WL010330
|
kashibai shantram suravse
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067183
|
|
MRS KASHIBAI SANTRAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AUSA
|
MH-21-005-052-001/901
(ALMALA)
|
1821005000NRG24280620230184051
|
28/06/2023
|
mangal lingeshvar patil
|
1821005WL010330
|
mangal lingeshvar patil
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067174
|
|
MRS MAGALBAI LINGESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
AUSA
|
MH-21-005-058-001/316
(BUDHODA)
|
1821005000NRG24280620230184270
|
28/06/2023
|
GANESH MURLIDHAR GHOLAP
|
1821005WL010347
|
GANESH MURLIDHAR GHOLAP
|
00415
|
SBIN0001988
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230067186
|
|
MR GANESH MURALIDHAR GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
AUSA
|
MH-21-005-058-001/322
(BUDHODA)
|
1821005000NRG24280620230184273
|
28/06/2023
|
NAGESH VISHVNATH UMARDAND
|
1821005WL010347
|
NAGESH VISHVNATH UMARDAND
|
00415
|
SBIN0001988
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230067185
|
|
MR NAGESH VISHWANATH UMARDAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUSA
|
MH-21-005-058-001/396
(BUDHODA)
|
1821005000NRG24280620230184275
|
28/06/2023
|
GORKH RAJENDRA JOGI
|
1821005WL010347
|
GORKH RAJENDRA JOGI
|
00415
|
SBIN0001988
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230067187
|
|
MR GORAKHNATH RAJENDRANATH JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
121
|
AUSA
|
MH-21-005-006-001/728
(DAWATPUR)
|
1821005000NRG24280620230184511
|
28/06/2023
|
FULABAI SHESHERAO DANE
|
1821005WL010360
|
FULABAI SHESHERAO DANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067072
|
|
FULABAI SHESHERAO DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
AUSA
|
MH-21-005-003-001/146
(MALKONDJI)
|
1821005000NRG24280620230187944
|
28/06/2023
|
JANABAI SUDHAKAR KAMBLE
|
1821005WL010543
|
JANABAI SUDHAKAR KAMBLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230067167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
AUSA
|
MH-21-005-052-001/812
(ALMALA)
|
1821005000NRG24280620230184033
|
28/06/2023
|
pratapsing HANUMANTSING THAKUR
|
1821005WL010330
|
pratapsing HANUMANTSING THAKUR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067172
|
|
PRATAPSINGHANUMANSINGTHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
AUSA
|
MH-21-005-058-001/221
(BUDHODA)
|
1821005000NRG24280620230184269
|
28/06/2023
|
narsing namdev devkatte
|
1821005WL010347
|
narsing namdev devkatte
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230067077
|
|
Mr. NARSING NAMDEV DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AUSA
|
MH-21-005-058-001/319
(BUDHODA)
|
1821005000NRG24280620230184271
|
28/06/2023
|
NAGORAV MURLIDHAR JADAHV
|
1821005WL010347
|
NAGORAV MURLIDHAR JADAHV
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230067078
|
|
Mr. NAGORAO MURLIDHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
126
|
AUSA
|
MH-21-005-003-001/112
(MALKONDJI)
|
1821005000NRG24280620230187939
|
28/06/2023
|
Kamble Archana Bhaskar
|
1821005WL010541
|
Kamble Archana Bhaskar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067196
|
|
MS ARCHANABAI BHASKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AUSA
|
MH-21-005-003-001/146
(MALKONDJI)
|
1821005000NRG24280620230187943
|
28/06/2023
|
SUDHAKAR SOPAN KAMBLE
|
1821005WL010543
|
SUDHAKAR SOPAN KAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067197
|
|
Mr. SUDHAKAR SOPAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
AUSA
|
MH-21-005-003-001/3
(MALKONDJI)
|
1821005000NRG24280620230187940
|
28/06/2023
|
BHAGVAN DNYANOBA KAMBLE
|
1821005WL010541
|
BHAGVAN DNYANOBA KAMBLE
|
1143
|
MAHG0004306
|
273
|
273
|
Processed
|
05/07/2023
|
|
A185230067195
|
|
MR BHAGAVAN DNYANOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUSA
|
MH-21-005-003-001/73
(MALKONDJI)
|
1821005000NRG24280620230187942
|
28/06/2023
|
Aadsule HAnmat Vishnu
|
1821005WL010542
|
Aadsule HAnmat Vishnu
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067199
|
|
Mr. Hanmant Vishnu Adsule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AUSA
|
MH-21-005-003-001/73
(MALKONDJI)
|
1821005000NRG24280620230187941
|
28/06/2023
|
VARSHA HANMANT ADSULE
|
1821005WL010542
|
VARSHA HANMANT ADSULE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067198
|
|
Mrs. Varsha Hanamant Adsule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
131
|
AUSA
|
MH-21-005-006-001/349
(DAWATPUR)
|
1821005000NRG24280620230184562
|
28/06/2023
|
DAS SHANKAR PATIL
|
1821005WL010362
|
DAS SHANKAR PATIL
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230067193
|
|
Miss. Shraddha Rameshwar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205842
|
205842
|
|
|
|
|
|
|
|