|
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-21-005-035-001/115
(VARWADA)
|
1821005000NRG24180720230282937
|
19/07/2023
|
BALAJI KESHAV PANCHAL
|
1821005WL015249
|
BALAJI KESHAV PANCHAL
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084607
|
|
Mr. BALAJI KESHAV PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AUSA
|
MH-21-005-035-001/115
(VARWADA)
|
1821005000NRG24180720230282938
|
19/07/2023
|
CHYA BALAJI PANCHAL
|
1821005WL015249
|
CHYA BALAJI PANCHAL
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084618
|
|
CHAYABAI BALAJI PANCHAL
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-035-001/132-A
(VARWADA)
|
1821005000NRG24180720230282939
|
19/07/2023
|
BALJI VITTHAL ZUKARE
|
1821005WL015249
|
BALJI VITTHAL ZUKARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230084613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AUSA
|
MH-21-005-035-001/150
(VARWADA)
|
1821005000NRG24180720230282778
|
19/07/2023
|
RAHUL GUNDU CHAVAN
|
1821005WL015239
|
RAHUL GUNDU CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084625
|
|
RAHUL GUNDU CHAVAN
|
HDFC BANK LTD(607152)
|
|
5
|
AUSA
|
MH-21-005-035-001/151
(VARWADA)
|
1821005000NRG24180720230282779
|
19/07/2023
|
GUNDU SOPAN CHAWAN
|
1821005WL015239
|
GUNDU SOPAN CHAWAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084609
|
|
GUNDU SOPAN CHAWAN
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-035-001/151
(VARWADA)
|
1821005000NRG24180720230282780
|
19/07/2023
|
SUNANDA GUNDU CHAVAN
|
1821005WL015239
|
SUNANDA GUNDU CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084624
|
|
SUNANDA GUNDU CHAVAN
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-035-001/216
(VARWADA)
|
1821005000NRG24180720230282941
|
19/07/2023
|
JAYSHRI PRLHAD SAKHARE
|
1821005WL015249
|
JAYSHRI PRLHAD SAKHARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084612
|
|
JAYASHRI PRALHAD SAKHRE
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-035-001/229
(VARWADA)
|
1821005000NRG24180720230282942
|
19/07/2023
|
RUSHIKESH BALAJI KARANDE
|
1821005WL015249
|
RUSHIKESH BALAJI KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084617
|
|
RUSHIKESH BALAJI KARANDE
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-035-001/231
(VARWADA)
|
1821005000NRG24180720230282943
|
19/07/2023
|
KISHKINDA BALAJI KARANDE
|
1821005WL015249
|
KISHKINDA BALAJI KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084615
|
|
KISHKINDA BALAJI KARANDE
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-035-001/246
(VARWADA)
|
1821005000NRG24180720230282783
|
19/07/2023
|
RAMANAND DAYANAND LUNGASE
|
1821005WL015239
|
RAMANAND DAYANAND LUNGASE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084626
|
|
RAMANAND DAYANAND LUNGASE
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-035-001/247
(VARWADA)
|
1821005000NRG24180720230282784
|
19/07/2023
|
KADAM KISHOR RAJENDRA
|
1821005WL015239
|
KADAM KISHOR RAJENDRA
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084622
|
|
Mr. KISHOR RAJENDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-035-001/247
(VARWADA)
|
1821005000NRG24180720230282785
|
19/07/2023
|
PALLAVI KISHOR KADAM
|
1821005WL015239
|
PALLAVI KISHOR KADAM
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084621
|
|
PALLAVI MURALIDHAR KOLHALE
|
BANK OF INDIA(508505)
|
|
13
|
AUSA
|
MH-21-005-035-001/256
(VARWADA)
|
1821005000NRG24180720230282954
|
19/07/2023
|
PUSHPA SURYBHAN SHINDE
|
1821005WL015251
|
PUSHPA SURYBHAN SHINDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084619
|
|
PUSHPA SURYABHAN SHINDE
|
BANK OF BARODA(606985)
|
|
14
|
AUSA
|
MH-21-005-035-001/287
(VARWADA)
|
1821005000NRG24180720230282786
|
19/07/2023
|
ANANT UTTAM MADAJE
|
1821005WL015239
|
ANANT UTTAM MADAJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084610
|
|
MADJEANANTUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-035-001/288
(VARWADA)
|
1821005000NRG24180720230282787
|
19/07/2023
|
KIRAN GUNDU CHAVAN
|
1821005WL015239
|
KIRAN GUNDU CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084623
|
|
CHAVAN KIRAN GUNDU
|
BANK OF BARODA(606985)
|
|
16
|
AUSA
|
MH-21-005-035-001/30
(VARWADA)
|
1821005000NRG24180720230282788
|
19/07/2023
|
ANSAR RAJJAK SHAIKH
|
1821005WL015239
|
ANSAR RAJJAK SHAIKH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084614
|
|
ANSAR RAZZAQ SHAIKH
|
BANK OF BARODA(606985)
|
|
17
|
AUSA
|
MH-21-005-035-001/30
(VARWADA)
|
1821005000NRG24180720230282789
|
19/07/2023
|
HAJRATBI ANSAR SHAIKH
|
1821005WL015239
|
HAJRATBI ANSAR SHAIKH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084616
|
|
HAJRATBI ANSAR SHAIKH
|
BANK OF BARODA(606985)
|
|
18
|
AUSA
|
MH-21-005-035-001/32
(VARWADA)
|
1821005000NRG24180720230282790
|
19/07/2023
|
BHAIRAVNATH ARJUN GAWALI
|
1821005WL015239
|
BHAIRAVNATH ARJUN GAWALI
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084608
|
|
BHAIRAVNATH ARJUN GAVLI
|
BANK OF BARODA(606985)
|
|
19
|
AUSA
|
MH-21-005-035-001/32
(VARWADA)
|
1821005000NRG24180720230282791
|
19/07/2023
|
LAXMI BHAIRAVNATH GAVALI
|
1821005WL015239
|
LAXMI BHAIRAVNATH GAVALI
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084620
|
|
LAKSHIMIBAI BHAIRAVNATH GAVALI
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-035-001/39
(VARWADA)
|
1821005000NRG24180720230282945
|
19/07/2023
|
ANARKHAN FAKIRMAHMAD PATHAN
|
1821005WL015249
|
ANARKHAN FAKIRMAHMAD PATHAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084611
|
|
ANVARKHANFAKIRKHANPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-036-001/134
(JAYPHAL)
|
1821005000NRG24190720230291944
|
19/07/2023
|
SHINDE BALAJI BAPU
|
1821005WL015702
|
SHINDE BALAJI BAPU
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084627
|
|
BALAJIBAPUSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
AUSA
|
MH-21-005-035-001/120
(VARWADA)
|
1821005000NRG24180720230282775
|
19/07/2023
|
JAGANATH DAGADU LUNGASE
|
1821005WL015239
|
JAGANATH DAGADU LUNGASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084541
|
|
LUNGSEJAGANNATHDAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-035-001/120
(VARWADA)
|
1821005000NRG24180720230282774
|
19/07/2023
|
MATURABAI DAGADU LUNGASE
|
1821005WL015239
|
MATURABAI DAGADU LUNGASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084530
|
|
MATHURABAI DAGDU LUNGSE
|
BANK OF BARODA(606985)
|
|
24
|
AUSA
|
MH-21-005-035-001/201
(VARWADA)
|
1821005000NRG24180720230282951
|
19/07/2023
|
bankat gopal chavan
|
1821005WL015251
|
bankat gopal chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084542
|
|
CHAVANBANKATGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-035-001/201
(VARWADA)
|
1821005000NRG24180720230282952
|
19/07/2023
|
KALINDA BANKAT CHAVAN
|
1821005WL015251
|
KALINDA BANKAT CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084544
|
|
KALINDA BANKAT CHAWAN
|
BANK OF BARODA(606985)
|
|
26
|
AUSA
|
MH-21-005-035-001/242
(VARWADA)
|
1821005000NRG24180720230282944
|
19/07/2023
|
KORE RUPALI SHIDHLING
|
1821005WL015249
|
KORE RUPALI SHIDHLING
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230084510
|
|
RUPALI SHIDHLING KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AUSA
|
MH-21-005-036-001/136
(JAYPHAL)
|
1821005000NRG24190720230291946
|
19/07/2023
|
Sharad Limbraj Bhong
|
1821005WL015702
|
Sharad Limbraj Bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084538
|
|
SHARAD LIMBARAJ BHONG
|
BANK OF BARODA(606985)
|
|
28
|
AUSA
|
MH-21-005-036-001/136
(JAYPHAL)
|
1821005000NRG24190720230291947
|
19/07/2023
|
Vinod Limbraj Bhong
|
1821005WL015702
|
Vinod Limbraj Bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084537
|
|
VINOD LIMBARAJ BHONG
|
BANK OF BARODA(606985)
|
|
29
|
AUSA
|
MH-21-005-036-001/138-A
(JAYPHAL)
|
1821005000NRG24190720230291949
|
19/07/2023
|
Kalpana Eknath Machave
|
1821005WL015702
|
Kalpana Eknath Machave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084546
|
|
KALPANAEKANATHMACHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-036-001/138-A
(JAYPHAL)
|
1821005000NRG24190720230291948
|
19/07/2023
|
Machawe Eknath Atmaram
|
1821005WL015702
|
Machawe Eknath Atmaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084532
|
|
EKNATH ATMARAM MACHAVE
|
BANK OF BARODA(606985)
|
|
31
|
AUSA
|
MH-21-005-036-001/183
(JAYPHAL)
|
1821005000NRG24190720230291950
|
19/07/2023
|
nanasheb bhimrav bhong
|
1821005WL015702
|
nanasheb bhimrav bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084536
|
|
NANASAHEB BHIMRAO BHONG
|
BANK OF BARODA(606985)
|
|
32
|
AUSA
|
MH-21-005-036-001/193
(JAYPHAL)
|
1821005000NRG24190720230291951
|
19/07/2023
|
Nandabai Yuvraj Bhong
|
1821005WL015702
|
Nandabai Yuvraj Bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084543
|
|
NANDABAI YUVRAJ BHONG
|
BANK OF BARODA(606985)
|
|
33
|
AUSA
|
MH-21-005-036-001/286
(JAYPHAL)
|
1821005000NRG24190720230291953
|
19/07/2023
|
sarika vittal bhonga
|
1821005WL015702
|
sarika vittal bhonga
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084535
|
|
SARIKA VITTHAL BHONG
|
BANK OF BARODA(606985)
|
|
34
|
AUSA
|
MH-21-005-036-001/286
(JAYPHAL)
|
1821005000NRG24190720230291952
|
19/07/2023
|
vittal apprav bhonga
|
1821005WL015702
|
vittal apprav bhonga
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084534
|
|
VITHHALAPPARAOBHONG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-036-001/291
(JAYPHAL)
|
1821005000NRG24190720230291954
|
19/07/2023
|
jagntha apprav bhonga
|
1821005WL015702
|
jagntha apprav bhonga
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084545
|
|
JAGANATH APPARAO BHONG
|
BANK OF BARODA(606985)
|
|
36
|
AUSA
|
MH-21-005-036-001/79
(JAYPHAL)
|
1821005000NRG24190720230291956
|
19/07/2023
|
annapurna balu bhong
|
1821005WL015702
|
annapurna balu bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084547
|
|
ANNAPURNA BALASAHEB BHONG
|
BANK OF BARODA(606985)
|
|
37
|
AUSA
|
MH-21-005-036-001/79
(JAYPHAL)
|
1821005000NRG24190720230291955
|
19/07/2023
|
balu namdev bhong
|
1821005WL015702
|
balu namdev bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084533
|
|
BALASAHEBNAMDEVBHONG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-049-001/378
(SAMDARGA)
|
1821005000NRG24180720230281262
|
19/07/2023
|
navanath vyankat mohite
|
1821005WL015152
|
navanath vyankat mohite
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084513
|
|
Mr. NAVNATH VYANKAT MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AUSA
|
MH-21-005-049-001/423
(SAMDARGA)
|
1821005000NRG24180720230281263
|
19/07/2023
|
sudam dagdu gayakvad
|
1821005WL015152
|
sudam dagdu gayakvad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084518
|
|
MR SUDAM DAGADU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
AUSA
|
MH-21-005-049-001/426
(SAMDARGA)
|
1821005000NRG24180720230281326
|
19/07/2023
|
mahesh gyanba gayakvad
|
1821005WL015157
|
mahesh gyanba gayakvad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084522
|
|
MR MAHESH GYANABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-049-001/428
(SAMDARGA)
|
1821005000NRG24180720230281327
|
19/07/2023
|
bhujang ankush dhok
|
1821005WL015157
|
bhujang ankush dhok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084514
|
|
DHOKBHUJANGANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-049-001/496
(SAMDARGA)
|
1821005000NRG24180720230281272
|
19/07/2023
|
balaji harishchandr gargade
|
1821005WL015153
|
balaji harishchandr gargade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084524
|
|
MR BALAJI HARICHANDRA GARGADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUSA
|
MH-21-005-049-001/519
(SAMDARGA)
|
1821005000NRG24180720230281267
|
19/07/2023
|
Hirkana Shesherav Suravase
|
1821005WL015152
|
Hirkana Shesherav Suravase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084517
|
|
MRS HIRABAI SHESHERAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUSA
|
MH-21-005-049-001/543
(SAMDARGA)
|
1821005000NRG24180720230281274
|
19/07/2023
|
bhagwat kisan gargade
|
1821005WL015153
|
bhagwat kisan gargade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084512
|
|
BHAGWAT KISAN GARGADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUSA
|
MH-21-005-064-001/154
(YAKATPUR)
|
1821005000NRG24180720230281228
|
19/07/2023
|
panchal balaji sopan
|
1821005WL015149
|
panchal balaji sopan
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084516
|
|
MR BALAJI SOPAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AUSA
|
MH-21-005-064-001/178
(YAKATPUR)
|
1821005000NRG24180720230281230
|
19/07/2023
|
More Mudrika Prlhad
|
1821005WL015149
|
More Mudrika Prlhad
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084528
|
|
MISS MUDRIKABAI PRADHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AUSA
|
MH-21-005-064-001/178
(YAKATPUR)
|
1821005000NRG24180720230281229
|
19/07/2023
|
More Prlhad Manohar
|
1821005WL015149
|
More Prlhad Manohar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084515
|
|
MR PRALHAD MANOHAR MAORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUSA
|
MH-21-005-064-001/194
(YAKATPUR)
|
1821005000NRG24180720230281232
|
19/07/2023
|
kamble satyabhama dattu
|
1821005WL015149
|
kamble satyabhama dattu
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084511
|
|
MRS SATYABHAMA DATTU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AUSA
|
MH-21-005-064-001/230
(YAKATPUR)
|
1821005000NRG24180720230281234
|
19/07/2023
|
auti datta gonappa
|
1821005WL015149
|
auti datta gonappa
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084520
|
|
Mr. DATTATRAY GONAPPA AUTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
AUSA
|
MH-21-005-064-001/230
(YAKATPUR)
|
1821005000NRG24180720230281233
|
19/07/2023
|
auti malama gonappa
|
1821005WL015149
|
auti malama gonappa
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084521
|
|
MS MALLAMABAI GONAPPA AUTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AUSA
|
MH-21-005-064-001/236
(YAKATPUR)
|
1821005000NRG24180720230281235
|
19/07/2023
|
Veshali Shipurat badgire
|
1821005WL015149
|
Veshali Shipurat badgire
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084529
|
|
MS VAISHALI SHIVPUTRA BADGIRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AUSA
|
MH-21-005-064-001/257
(YAKATPUR)
|
1821005000NRG24180720230281236
|
19/07/2023
|
sandipan shivaji salunke
|
1821005WL015149
|
sandipan shivaji salunke
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084527
|
|
MR SANDIPAN SHIVAJI SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-064-001/316
(YAKATPUR)
|
1821005000NRG24180720230281240
|
19/07/2023
|
sathe datta hariba
|
1821005WL015149
|
sathe datta hariba
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084526
|
|
SATHEDATTATRAYHARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-064-001/316
(YAKATPUR)
|
1821005000NRG24180720230281241
|
19/07/2023
|
SATHE GORAKH hariba
|
1821005WL015149
|
SATHE GORAKH hariba
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084525
|
|
Mr. GORAKH HARIBA SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AUSA
|
MH-21-005-064-001/330
(YAKATPUR)
|
1821005000NRG24180720230281245
|
19/07/2023
|
smir amar bedare
|
1821005WL015149
|
smir amar bedare
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084523
|
|
MR SAMIR AMRUT BEDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
56
|
AUSA
|
MH-21-005-064-001/32
(YAKATPUR)
|
1821005000NRG24180720230281244
|
19/07/2023
|
MANISHA SADANAND MORE
|
1821005WL015149
|
MANISHA SADANAND MORE
|
00152
|
HDFC0000360
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084603
|
|
MANISHA SADANAND MORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
57
|
AUSA
|
MH-21-005-049-001/460
(SAMDARGA)
|
1821005000NRG24180720230281264
|
19/07/2023
|
vimal gayakvad
|
1821005WL015152
|
vimal gayakvad
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084549
|
|
VIMAL DAGDU GAYAKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
AUSA
|
MH-21-005-049-001/119
(SAMDARGA)
|
1821005000NRG24180720230281299
|
19/07/2023
|
dhok janabai vyankat
|
1821005WL015155
|
dhok janabai vyankat
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084586
|
|
MRS JANABAI VYANKAT DHOK
|
STATE BANK OF INDIA(508548)
|
|
59
|
AUSA
|
MH-21-005-049-001/119
(SAMDARGA)
|
1821005000NRG24180720230281298
|
19/07/2023
|
dhok venket babruwan
|
1821005WL015155
|
dhok venket babruwan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084552
|
|
MR VYANKAT BABRUWAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUSA
|
MH-21-005-049-001/121
(SAMDARGA)
|
1821005000NRG24180720230281301
|
19/07/2023
|
chhaya sanjay dhok
|
1821005WL015155
|
chhaya sanjay dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084561
|
|
MRS CHHAYA SANJAY DHOK
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUSA
|
MH-21-005-049-001/121
(SAMDARGA)
|
1821005000NRG24180720230281300
|
19/07/2023
|
sanjay danoba dhok
|
1821005WL015155
|
sanjay danoba dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084551
|
|
MR SANJAY DNYANOBA DHOK
|
STATE BANK OF INDIA(508548)
|
|
62
|
AUSA
|
MH-21-005-049-001/141-A
(SAMDARGA)
|
1821005000NRG24180720230281269
|
19/07/2023
|
BABITA VITTHAL KHARAT
|
1821005WL015153
|
BABITA VITTHAL KHARAT
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084600
|
|
MRS BABITA BALAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUSA
|
MH-21-005-049-001/141-A
(SAMDARGA)
|
1821005000NRG24180720230281268
|
19/07/2023
|
BABITA VITTHAL KHARATH
|
1821005WL015153
|
BABITA VITTHAL KHARATH
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084548
|
|
MR BALAJI VITHAL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUSA
|
MH-21-005-049-001/15
(SAMDARGA)
|
1821005000NRG24180720230281303
|
19/07/2023
|
goavr shoba bharat
|
1821005WL015155
|
goavr shoba bharat
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084559
|
|
MRS SHOBHABAI BHARATSING GAOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUSA
|
MH-21-005-049-001/15
(SAMDARGA)
|
1821005000NRG24180720230281302
|
19/07/2023
|
govar bharat hira
|
1821005WL015155
|
govar bharat hira
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084560
|
|
BHARATSINGHIRASINGGAUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-049-001/15
(SAMDARGA)
|
1821005000NRG24180720230281304
|
19/07/2023
|
rameshsih bharatsih gaur
|
1821005WL015155
|
rameshsih bharatsih gaur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084568
|
|
MR RAMESH BHARATSING GOUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AUSA
|
MH-21-005-049-001/265
(SAMDARGA)
|
1821005000NRG24180720230281306
|
19/07/2023
|
sangita taukaram tidke
|
1821005WL015155
|
sangita taukaram tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084587
|
|
MRS SANGITA TUKARAM TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUSA
|
MH-21-005-049-001/265
(SAMDARGA)
|
1821005000NRG24180720230281305
|
19/07/2023
|
tukaram pralhad tidke
|
1821005WL015155
|
tukaram pralhad tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084588
|
|
MR TUKARAM PRALHAD TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUSA
|
MH-21-005-049-001/29
(SAMDARGA)
|
1821005000NRG24180720230281280
|
19/07/2023
|
kale adnyabai sahebrao
|
1821005WL015154
|
kale adnyabai sahebrao
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084557
|
|
MRS ADNYANBAI SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUSA
|
MH-21-005-049-001/29
(SAMDARGA)
|
1821005000NRG24180720230281279
|
19/07/2023
|
kale sahebrao parappa
|
1821005WL015154
|
kale sahebrao parappa
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084558
|
|
MR SAHEBRAO PARAPPA KALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUSA
|
MH-21-005-049-001/296
(SAMDARGA)
|
1821005000NRG24180720230281282
|
19/07/2023
|
nandabai nilkanth tidke
|
1821005WL015154
|
nandabai nilkanth tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084564
|
|
MRS NANDABAI NILKANTH TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUSA
|
MH-21-005-049-001/296
(SAMDARGA)
|
1821005000NRG24180720230281281
|
19/07/2023
|
nilkanth nivrutti tidke
|
1821005WL015154
|
nilkanth nivrutti tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084565
|
|
NILKANTHNIVRUTITIDKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-049-001/297
(SAMDARGA)
|
1821005000NRG24180720230281319
|
19/07/2023
|
kiran ganesh dhok
|
1821005WL015157
|
kiran ganesh dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084553
|
|
Mr. KIRAN GANESHRAO DHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AUSA
|
MH-21-005-049-001/304
(SAMDARGA)
|
1821005000NRG24180720230281325
|
19/07/2023
|
santosh kerba tidke
|
1821005WL015157
|
santosh kerba tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084563
|
|
MR SANTOSH KIRABA TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-049-001/310
(SAMDARGA)
|
1821005000NRG24180720230281309
|
19/07/2023
|
kanchan uttam dhok
|
1821005WL015155
|
kanchan uttam dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084571
|
|
MRS KANCHANBAI UTTAM DHOK
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-049-001/310
(SAMDARGA)
|
1821005000NRG24180720230281307
|
19/07/2023
|
minakshi saudagar dhok
|
1821005WL015155
|
minakshi saudagar dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084570
|
|
MRS MINAKSHI SAUDAGAR DHOK
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUSA
|
MH-21-005-049-001/310
(SAMDARGA)
|
1821005000NRG24180720230281308
|
19/07/2023
|
prayagbai parmeshwar dhok
|
1821005WL015155
|
prayagbai parmeshwar dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084569
|
|
MRS PRAYAGBAI PARMESHWAR DHOK
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-049-001/311
(SAMDARGA)
|
1821005000NRG24180720230281311
|
19/07/2023
|
sahdev ramrao dhok
|
1821005WL015155
|
sahdev ramrao dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084575
|
|
MR SAHADEV RAMRAO DHOK
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUSA
|
MH-21-005-049-001/311
(SAMDARGA)
|
1821005000NRG24180720230281310
|
19/07/2023
|
vishnu ramrao dhok
|
1821005WL015155
|
vishnu ramrao dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084562
|
|
VISHNURAMRAODHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-049-001/320
(SAMDARGA)
|
1821005000NRG24180720230281283
|
19/07/2023
|
mahadevi govind shinde
|
1821005WL015154
|
mahadevi govind shinde
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084584
|
|
MRS MAHADEVI GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUSA
|
MH-21-005-049-001/372
(SAMDARGA)
|
1821005000NRG24180720230281285
|
19/07/2023
|
MANISHA HANMANT MEGH
|
1821005WL015154
|
MANISHA HANMANT MEGH
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084597
|
|
MRS MANISHA HANMANT MEGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-049-001/39
(SAMDARGA)
|
1821005000NRG24180720230281286
|
19/07/2023
|
mhetre rajendra kisan
|
1821005WL015154
|
mhetre rajendra kisan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084555
|
|
MR VIRBHADRA KISAN MHETRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUSA
|
MH-21-005-049-001/39
(SAMDARGA)
|
1821005000NRG24180720230281287
|
19/07/2023
|
parvati rajendra mhetre
|
1821005WL015154
|
parvati rajendra mhetre
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084593
|
|
MRS PARVATI VIRABHADRAPPA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUSA
|
MH-21-005-049-001/396
(SAMDARGA)
|
1821005000NRG24180720230281288
|
19/07/2023
|
arvind saheb kale
|
1821005WL015154
|
arvind saheb kale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084577
|
|
MR ARVIND SAHRBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUSA
|
MH-21-005-049-001/396
(SAMDARGA)
|
1821005000NRG24180720230281290
|
19/07/2023
|
gitanjali parvin kale
|
1821005WL015154
|
gitanjali parvin kale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084599
|
|
Miss. GITANJALI PRAVIN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AUSA
|
MH-21-005-049-001/396
(SAMDARGA)
|
1821005000NRG24180720230281289
|
19/07/2023
|
parvti shaheb kale
|
1821005WL015154
|
parvti shaheb kale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084576
|
|
MR PARVIN SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-049-001/397
(SAMDARGA)
|
1821005000NRG24180720230281315
|
19/07/2023
|
fulabai jotiram gore
|
1821005WL015155
|
fulabai jotiram gore
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084550
|
|
MRS PHULABAI JOTIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUSA
|
MH-21-005-049-001/429
(SAMDARGA)
|
1821005000NRG24180720230281329
|
19/07/2023
|
mukteshwar navnath dhok
|
1821005WL015157
|
mukteshwar navnath dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084578
|
|
MR MUKTESHWAR NAVNATH DHOK
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUSA
|
MH-21-005-049-001/429
(SAMDARGA)
|
1821005000NRG24180720230281328
|
19/07/2023
|
navnath narayan dhok
|
1821005WL015157
|
navnath narayan dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084554
|
|
DHOKNAVNATHNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-049-001/431
(SAMDARGA)
|
1821005000NRG24180720230281291
|
19/07/2023
|
shreepad vyankat yadav
|
1821005WL015154
|
shreepad vyankat yadav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084590
|
|
MR SHRIPAD VYANKAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-049-001/45
(SAMDARGA)
|
1821005000NRG24180720230281270
|
19/07/2023
|
kale balbhim shreemant
|
1821005WL015153
|
kale balbhim shreemant
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084591
|
|
MR BALABHIM SHRIMANT KALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-049-001/463
(SAMDARGA)
|
1821005000NRG24180720230281265
|
19/07/2023
|
maruti shesherao survase
|
1821005WL015152
|
maruti shesherao survase
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084589
|
|
MR MARUTI SHESHERAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUSA
|
MH-21-005-049-001/50
(SAMDARGA)
|
1821005000NRG24180720230281273
|
19/07/2023
|
kharat usha eknath
|
1821005WL015153
|
kharat usha eknath
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084580
|
|
MRS UASHA EKANATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUSA
|
MH-21-005-049-001/510
(SAMDARGA)
|
1821005000NRG24180720230281266
|
19/07/2023
|
reshma bibhishan dhok
|
1821005WL015152
|
reshma bibhishan dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084601
|
|
MRS RESHMA BIBHISHAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUSA
|
MH-21-005-049-001/544
(SAMDARGA)
|
1821005000NRG24180720230281275
|
19/07/2023
|
satish bhagwat gargade
|
1821005WL015153
|
satish bhagwat gargade
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084602
|
|
SATISH BHAGWAT GARGADE
|
IDBI BANK(607095)
|
|
96
|
AUSA
|
MH-21-005-049-001/77
(SAMDARGA)
|
1821005000NRG24180720230281293
|
19/07/2023
|
mhatre chandrkla adinath
|
1821005WL015154
|
mhatre chandrkla adinath
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084556
|
|
MRS CHANDRAKALABAI ADINATH MHETRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AUSA
|
MH-21-005-049-001/80
(SAMDARGA)
|
1821005000NRG24180720230281276
|
19/07/2023
|
Surwase Balasaheb Ram
|
1821005WL015153
|
Surwase Balasaheb Ram
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084594
|
|
Balasaheb Ram Survase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
AUSA
|
MH-21-005-049-001/92
(SAMDARGA)
|
1821005000NRG24180720230281295
|
19/07/2023
|
milan sanjay gaur
|
1821005WL015154
|
milan sanjay gaur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084579
|
|
GAOURMILANSANJAYSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-049-001/92
(SAMDARGA)
|
1821005000NRG24180720230281294
|
19/07/2023
|
sanjay ratan gaur
|
1821005WL015154
|
sanjay ratan gaur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084567
|
|
MR SANJAYSING RATANSING GAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AUSA
|
MH-21-005-049-001/92
(SAMDARGA)
|
1821005000NRG24180720230281296
|
19/07/2023
|
sapna shamshing gaur
|
1821005WL015154
|
sapna shamshing gaur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084585
|
|
MRS SAPNA SHAMSINGH GAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUSA
|
MH-21-005-049-001/92
(SAMDARGA)
|
1821005000NRG24180720230281297
|
19/07/2023
|
shamsing ratansing gaur
|
1821005WL015154
|
shamsing ratansing gaur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084581
|
|
MR SHAMSINGH RATANSINGH GAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
AUSA
|
MH-21-005-049-001/97
(SAMDARGA)
|
1821005000NRG24180720230281278
|
19/07/2023
|
chaya mahadev gargade
|
1821005WL015153
|
chaya mahadev gargade
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084573
|
|
MRS CHHAYABAI MAHADAV GAGADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AUSA
|
MH-21-005-049-001/97
(SAMDARGA)
|
1821005000NRG24180720230281277
|
19/07/2023
|
mahadev vithoba gargade
|
1821005WL015153
|
mahadev vithoba gargade
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084572
|
|
MR MAHADEV VITHOBA GARGADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUSA
|
MH-21-005-064-001/126
(YAKATPUR)
|
1821005000NRG24180720230281227
|
19/07/2023
|
Sanjay Kashinath pawar
|
1821005WL015149
|
Sanjay Kashinath pawar
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084574
|
|
MR SANJAY KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUSA
|
MH-21-005-064-001/194
(YAKATPUR)
|
1821005000NRG24180720230281231
|
19/07/2023
|
kambale dattu pandu
|
1821005WL015149
|
kambale dattu pandu
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084604
|
|
MR DATTU PANDU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUSA
|
MH-21-005-064-001/257
(YAKATPUR)
|
1821005000NRG24180720230281237
|
19/07/2023
|
savita sandipan salunke
|
1821005WL015149
|
savita sandipan salunke
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084582
|
|
MISS SAVITA SANDIPAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AUSA
|
MH-21-005-064-001/309
(YAKATPUR)
|
1821005000NRG24180720230281239
|
19/07/2023
|
Kalpna Tukaram Sathe
|
1821005WL015149
|
Kalpna Tukaram Sathe
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084595
|
|
MS KALPANA TUKARAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUSA
|
MH-21-005-064-001/309
(YAKATPUR)
|
1821005000NRG24180720230281238
|
19/07/2023
|
Tukaram Madhav Sathe
|
1821005WL015149
|
Tukaram Madhav Sathe
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084596
|
|
MR TUKARAM MAHADEV SATHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUSA
|
MH-21-005-064-001/32
(YAKATPUR)
|
1821005000NRG24180720230281242
|
19/07/2023
|
Devanand Pralhad More
|
1821005WL015149
|
Devanand Pralhad More
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084605
|
|
MR DEVANAND PRALHAD MORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-064-001/32
(YAKATPUR)
|
1821005000NRG24180720230281243
|
19/07/2023
|
mamta devand more
|
1821005WL015149
|
mamta devand more
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084598
|
|
MS MAMATA DEVANAND MORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUSA
|
MH-21-005-064-001/330
(YAKATPUR)
|
1821005000NRG24180720230281246
|
19/07/2023
|
VAISHALI SAMIR BEDRE
|
1821005WL015149
|
VAISHALI SAMIR BEDRE
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230084583
|
|
MISS VAISHALI SAMEER BEDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
112
|
AUSA
|
MH-21-005-035-001/244
(VARWADA)
|
1821005000NRG24180720230282782
|
19/07/2023
|
PRAMILA PRMOD KULKARNI
|
1821005WL015239
|
PRAMILA PRMOD KULKARNI
|
00415
|
SBIN0006303
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084566
|
|
MRS PRANITA SHRIRAM KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUSA
|
MH-21-005-035-001/244
(VARWADA)
|
1821005000NRG24180720230282781
|
19/07/2023
|
PRAMOD DIWAN KULKARNI
|
1821005WL015239
|
PRAMOD DIWAN KULKARNI
|
00415
|
SBIN0006303
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084592
|
|
SEPOY KULKARNI PRAMOD DIWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
AUSA
|
MH-21-005-035-001/216
(VARWADA)
|
1821005000NRG24180720230282940
|
19/07/2023
|
PRALAHAD VISHNU SAKHARE
|
1821005WL015249
|
PRALAHAD VISHNU SAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230084507
|
|
PRALHAD VISHNU SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AUSA
|
MH-21-005-049-001/397
(SAMDARGA)
|
1821005000NRG24180720230281314
|
19/07/2023
|
JOTIRAM RAMRAO GORE
|
1821005WL015155
|
JOTIRAM RAMRAO GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230084509
|
|
JOTIRAM RAMARAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AUSA
|
MH-21-005-049-001/488
(SAMDARGA)
|
1821005000NRG24180720230281292
|
19/07/2023
|
SHRIDATTA DHANRAJ DHOK
|
1821005WL015154
|
SHRIDATTA DHANRAJ DHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084508
|
|
Shridatta Dhanraj Dhok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
117
|
AUSA
|
MH-21-005-035-001/149
(VARWADA)
|
1821005000NRG24180720230282776
|
19/07/2023
|
SALIM DAGDU PATHAN
|
1821005WL015239
|
SALIM DAGDU PATHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084540
|
|
SALIMDAGDUPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-035-001/149
(VARWADA)
|
1821005000NRG24180720230282777
|
19/07/2023
|
SHAHINABI SALIM PATHAN
|
1821005WL015239
|
SHAHINABI SALIM PATHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084539
|
|
SHAINABISALIMKHANPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-035-001/256
(VARWADA)
|
1821005000NRG24180720230282953
|
19/07/2023
|
SURYBHAN TANAJI SHINDE
|
1821005WL015251
|
SURYBHAN TANAJI SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084531
|
|
SURAYBHAN TANAJI SHINDE
|
BANK OF BARODA(606985)
|
|
120
|
AUSA
|
MH-21-005-049-001/372
(SAMDARGA)
|
1821005000NRG24180720230281284
|
19/07/2023
|
HANMANT BHARATH MEGH
|
1821005WL015154
|
HANMANT BHARATH MEGH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084519
|
|
MR HANMANT BHARAT MEGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
121
|
AUSA
|
MH-21-005-049-001/389
(SAMDARGA)
|
1821005000NRG24180720230281313
|
19/07/2023
|
hemadripant nivratti kale
|
1821005WL015155
|
hemadripant nivratti kale
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230084606
|
|
MR HEMANDRIPANT NIVRUTTI KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187278
|
187278
|
|
|
|
|
|
|
|