|
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-21-005-050-001/267
(LAKHANGAON)
|
1821005000NRG24240520230040793
|
24/05/2023
|
kadam padmakar Prabhakar
|
1821005WL002513
|
kadam padmakar Prabhakar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025472
|
|
KADAMPADMAKARPARBHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-050-001/276
(LAKHANGAON)
|
1821005000NRG24240520230040795
|
24/05/2023
|
Kadam Srikant Rawan
|
1821005WL002513
|
Kadam Srikant Rawan
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025473
|
|
SHRIKANT RAVAN KADAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-107-001/134
(SIRSAL)
|
1821005000NRG24240520230041995
|
24/05/2023
|
mulla rajendar khasima
|
1821005WL002592
|
mulla rajendar khasima
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025451
|
|
Mr. RAJASHAB KHAJIM MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-107-001/134
(SIRSAL)
|
1821005000NRG24240520230041996
|
24/05/2023
|
mulla shaena rajendar
|
1821005WL002592
|
mulla shaena rajendar
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025458
|
|
SHAINABI RAJASAB MULLA
|
INDUSIND BANK(607189)
|
|
5
|
AUSA
|
MH-21-005-107-001/191
(SIRSAL)
|
1821005000NRG24240520230041998
|
24/05/2023
|
hande sunil daulatrao
|
1821005WL002592
|
hande sunil daulatrao
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025450
|
|
SUNILDAULATRAOHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-107-001/208
(SIRSAL)
|
1821005000NRG24240520230041999
|
24/05/2023
|
mulla nilofor jamil
|
1821005WL002592
|
mulla nilofor jamil
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025456
|
|
Mrs. Nilophar Jamil Mulla
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-107-001/215
(SIRSAL)
|
1821005000NRG24240520230042002
|
24/05/2023
|
AHMAD ILAHI MULLA
|
1821005WL002592
|
AHMAD ILAHI MULLA
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025457
|
|
Mr. AHMED ILAHI MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-107-001/261
(SIRSAL)
|
1821005000NRG24240520230042004
|
24/05/2023
|
SEEMA CHAND SHAIKH
|
1821005WL002592
|
SEEMA CHAND SHAIKH
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025455
|
|
Mrs. SEEMA CHAND SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
AUSA
|
MH-21-005-050-001/10
(LAKHANGAON)
|
1821005000NRG24240520230040727
|
24/05/2023
|
Godbharle sumitra shreekrushna
|
1821005WL002511
|
Godbharle sumitra shreekrushna
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025426
|
|
GODBHARLESUMITRASHRIKRUSHANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-050-001/11
(LAKHANGAON)
|
1821005000NRG24240520230040728
|
24/05/2023
|
godbharle hanmant shivaji
|
1821005WL002511
|
godbharle hanmant shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025427
|
|
HANMANTSHIVAJIGODBHARLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-050-001/11
(LAKHANGAON)
|
1821005000NRG24240520230040729
|
24/05/2023
|
godbharle vandana hanmant
|
1821005WL002511
|
godbharle vandana hanmant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025475
|
|
GODBHARLEVANDANAHANMANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-050-001/113
(LAKHANGAON)
|
1821005000NRG24240520230040789
|
24/05/2023
|
landage balaji dhondiram
|
1821005WL002513
|
landage balaji dhondiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025431
|
|
MR BALAJI DHONDIRAM LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUSA
|
MH-21-005-050-001/113
(LAKHANGAON)
|
1821005000NRG24240520230040788
|
24/05/2023
|
landage dhondiram shrimant
|
1821005WL002513
|
landage dhondiram shrimant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025422
|
|
MR DHONDIRAM SHRIMANT LANDGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AUSA
|
MH-21-005-050-001/113
(LAKHANGAON)
|
1821005000NRG24240520230040790
|
24/05/2023
|
landage sangita govind
|
1821005WL002513
|
landage sangita govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025432
|
|
MS SANGITA GOVIND LANDGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUSA
|
MH-21-005-050-001/187
(LAKHANGAON)
|
1821005000NRG24240520230040730
|
24/05/2023
|
jadhav maruti shahaji
|
1821005WL002511
|
jadhav maruti shahaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025425
|
|
MARUTISHAHAJIJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-050-001/23
(LAKHANGAON)
|
1821005000NRG24240520230040792
|
24/05/2023
|
umakant nivrati kadam
|
1821005WL002513
|
umakant nivrati kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025429
|
|
MR UMAKANT NIVRUTTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUSA
|
MH-21-005-050-001/243
(LAKHANGAON)
|
1821005000NRG24240520230040731
|
24/05/2023
|
VISHNU VENKAT GODbharle
|
1821005WL002511
|
VISHNU VENKAT GODbharle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025477
|
|
Mr. VISHNU VENKATRAO GODABHARALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-050-001/252
(LAKHANGAON)
|
1821005000NRG24240520230040732
|
24/05/2023
|
godbharale baban ramrao
|
1821005WL002511
|
godbharale baban ramrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025430
|
|
GODBHARLEBABANRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-050-001/252
(LAKHANGAON)
|
1821005000NRG24240520230040733
|
24/05/2023
|
godbharale chhaya baban
|
1821005WL002511
|
godbharale chhaya baban
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025476
|
|
GODBHARLECHAYABABAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-050-001/252
(LAKHANGAON)
|
1821005000NRG24240520230040734
|
24/05/2023
|
sanjay baban godbharle
|
1821005WL002511
|
sanjay baban godbharle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025478
|
|
GODBHARLESANJAYBABAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-050-001/270
(LAKHANGAON)
|
1821005000NRG24240520230040794
|
24/05/2023
|
kadam ramkishan gopal
|
1821005WL002513
|
kadam ramkishan gopal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025479
|
|
RAMKISHANGOPALRAOKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-050-001/277
(LAKHANGAON)
|
1821005000NRG24240520230040796
|
24/05/2023
|
shivaji sandipan kadam
|
1821005WL002513
|
shivaji sandipan kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025424
|
|
Mr. SHIVAJI SANDIPAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-050-001/324
(LAKHANGAON)
|
1821005000NRG24240520230040799
|
24/05/2023
|
govind yuoraj solanke
|
1821005WL002513
|
govind yuoraj solanke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025423
|
|
SALUNKEGOVINDYUVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-050-001/324
(LAKHANGAON)
|
1821005000NRG24240520230040798
|
24/05/2023
|
sarita yoraj solanke
|
1821005WL002513
|
sarita yoraj solanke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025436
|
|
SALUNKEKHOJESARITAYUVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-050-001/324
(LAKHANGAON)
|
1821005000NRG24240520230040797
|
24/05/2023
|
yuoraj pandharinath solanke
|
1821005WL002513
|
yuoraj pandharinath solanke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025433
|
|
SALUNKEYURAJPANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-050-001/349
(LAKHANGAON)
|
1821005000NRG24240520230040800
|
24/05/2023
|
mali nivarti govind
|
1821005WL002513
|
mali nivarti govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025439
|
|
MALI NIVRUTTI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AUSA
|
MH-21-005-050-001/424
(LAKHANGAON)
|
1821005000NRG24240520230040802
|
24/05/2023
|
tanaji narayan kadam
|
1821005WL002513
|
tanaji narayan kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025434
|
|
Mr. TANAJI NARAYAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-050-001/432
(LAKHANGAON)
|
1821005000NRG24240520230040803
|
24/05/2023
|
amol vilas suryavanshi
|
1821005WL002513
|
amol vilas suryavanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025435
|
|
Mr. AMOL VILAS SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUSA
|
MH-21-005-050-001/436
(LAKHANGAON)
|
1821005000NRG24240520230040735
|
24/05/2023
|
Kiran Jivan Khoje
|
1821005WL002511
|
Kiran Jivan Khoje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025441
|
|
MR KIRAN JEEVAN KHOJE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AUSA
|
MH-21-005-050-001/470
(LAKHANGAON)
|
1821005000NRG24240520230040805
|
24/05/2023
|
Uamakant Ravan Kadam
|
1821005WL002513
|
Uamakant Ravan Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025438
|
|
KADAMUMAKANTRAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-050-001/503
(LAKHANGAON)
|
1821005000NRG24240520230040736
|
24/05/2023
|
Shekhar Kalidas Kadam
|
1821005WL002511
|
Shekhar Kalidas Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025437
|
|
KADAMSHEKHARKALIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-050-001/525
(LAKHANGAON)
|
1821005000NRG24240520230040806
|
24/05/2023
|
rohit padmakar kadam
|
1821005WL002513
|
rohit padmakar kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025440
|
|
MR ROHIT PADMAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
AUSA
|
MH-21-005-050-001/55
(LAKHANGAON)
|
1821005000NRG24240520230040737
|
24/05/2023
|
khoje jivan vithoba
|
1821005WL002511
|
khoje jivan vithoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025480
|
|
Mr. JIVAN VITHOBA KHOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AUSA
|
MH-21-005-050-001/80
(LAKHANGAON)
|
1821005000NRG24240520230040739
|
24/05/2023
|
godbharale pandurang ashok
|
1821005WL002511
|
godbharale pandurang ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025428
|
|
GODBHARLEPANDURANGASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-074-001/220
(LODGA)
|
1821005000NRG24240520230038998
|
24/05/2023
|
Bhagyshri Indrajeet Mane
|
1821005WL002384
|
Bhagyshri Indrajeet Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025448
|
|
Mrs. BHAGYSHRI INDRAJIT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AUSA
|
MH-21-005-074-001/220
(LODGA)
|
1821005000NRG24240520230038997
|
24/05/2023
|
Indrajeet Balaji Mane
|
1821005WL002384
|
Indrajeet Balaji Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025474
|
|
Mr. INDRAJEET BALAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AUSA
|
MH-21-005-074-001/251
(LODGA)
|
1821005000NRG24240520230038999
|
24/05/2023
|
Mane Shatrughun Balaji
|
1821005WL002384
|
Mane Shatrughun Balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025446
|
|
Mr. SHATRUGHUN BALAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AUSA
|
MH-21-005-074-001/251
(LODGA)
|
1821005000NRG24240520230039000
|
24/05/2023
|
Mane Sunita Shatrughun
|
1821005WL002384
|
Mane Sunita Shatrughun
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025447
|
|
Mrs. SUNITA SHASTRGUN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AUSA
|
MH-21-005-097-001/94
(SHIVNI(LAKH))
|
1821005000NRG24240520230041886
|
24/05/2023
|
tamboli dastgir maynodin
|
1821005WL002587
|
tamboli dastgir maynodin
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025449
|
|
Mr. DASTGIR HUSEN TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
AUSA
|
MH-21-005-107-001/135
(SIRSAL)
|
1821005000NRG24240520230041997
|
24/05/2023
|
hasmatbi abdul mulla
|
1821005WL002592
|
hasmatbi abdul mulla
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025443
|
|
Mrs. HASAMATBI ABDUL SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AUSA
|
MH-21-005-107-001/215
(SIRSAL)
|
1821005000NRG24240520230042001
|
24/05/2023
|
RABANBI ILAHI MULLA
|
1821005WL002592
|
RABANBI ILAHI MULLA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025442
|
|
RABANABI ILAHI MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AUSA
|
MH-21-005-107-001/261
(SIRSAL)
|
1821005000NRG24240520230042003
|
24/05/2023
|
SAYYAD IMAM ILAHI
|
1821005WL002592
|
SAYYAD IMAM ILAHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025445
|
|
IMAMLLAHISAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
43
|
AUSA
|
MH-21-005-097-001/125
(SHIVNI(LAKH))
|
1821005000NRG24240520230041876
|
24/05/2023
|
PAWAR SACHIN DINKAR
|
1821005WL002587
|
PAWAR SACHIN DINKAR
|
00354
|
PUNB0291900
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025471
|
|
SACHIN DINKAR PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
AUSA
|
MH-21-005-107-001/124
(SIRSAL)
|
1821005000NRG24240520230041994
|
24/05/2023
|
MULLA HASAN BADESAB
|
1821005WL002592
|
MULLA HASAN BADESAB
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025444
|
|
Mr. HAYAN BADESAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
AUSA
|
MH-21-005-097-001/115
(SHIVNI(LAKH))
|
1821005000NRG24240520230041871
|
24/05/2023
|
Prayag sharad pawar
|
1821005WL002587
|
Prayag sharad pawar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025464
|
|
Mrs. PRAYAGBAI SHARAD PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AUSA
|
MH-21-005-097-001/115
(SHIVNI(LAKH))
|
1821005000NRG24240520230041870
|
24/05/2023
|
sharad dattu pawar
|
1821005WL002587
|
sharad dattu pawar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025459
|
|
SHARADDATTUPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-097-001/12
(SHIVNI(LAKH))
|
1821005000NRG24240520230041872
|
24/05/2023
|
pawar arun kadaji
|
1821005WL002587
|
pawar arun kadaji
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025454
|
|
ARUNKADAJIPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-097-001/12
(SHIVNI(LAKH))
|
1821005000NRG24240520230041873
|
24/05/2023
|
PAWAR LATIKA ARUN
|
1821005WL002587
|
PAWAR LATIKA ARUN
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025453
|
|
PAWARLATIKAARUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-097-001/12
(SHIVNI(LAKH))
|
1821005000NRG24240520230041874
|
24/05/2023
|
Vaibhav Arun Pawar
|
1821005WL002587
|
Vaibhav Arun Pawar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025469
|
|
VAIBHAV ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AUSA
|
MH-21-005-097-001/125
(SHIVNI(LAKH))
|
1821005000NRG24240520230041875
|
24/05/2023
|
Janka dinkar pawar
|
1821005WL002587
|
Janka dinkar pawar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025452
|
|
JANKABAIDINKARPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-097-001/14
(SHIVNI(LAKH))
|
1821005000NRG24240520230041877
|
24/05/2023
|
Tanaji ram pawar
|
1821005WL002587
|
Tanaji ram pawar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025460
|
|
TANAJIRAMAPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-097-001/287
(SHIVNI(LAKH))
|
1821005000NRG24240520230041878
|
24/05/2023
|
alane balaji ramrao
|
1821005WL002587
|
alane balaji ramrao
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025462
|
|
Mr. BALAJI RAM ALANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AUSA
|
MH-21-005-097-001/287
(SHIVNI(LAKH))
|
1821005000NRG24240520230041879
|
24/05/2023
|
alane rekha balaji
|
1821005WL002587
|
alane rekha balaji
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025470
|
|
Mrs. REKHABAI BALAJI ALANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
AUSA
|
MH-21-005-097-001/44
(SHIVNI(LAKH))
|
1821005000NRG24240520230041881
|
24/05/2023
|
pawar aravind rama
|
1821005WL002587
|
pawar aravind rama
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025463
|
|
ARVINDRAMAPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-097-001/44
(SHIVNI(LAKH))
|
1821005000NRG24240520230041880
|
24/05/2023
|
Pawar sumitra arvind
|
1821005WL002587
|
Pawar sumitra arvind
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025465
|
|
Mrs. SHIMITA ARVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AUSA
|
MH-21-005-097-001/708
(SHIVNI(LAKH))
|
1821005000NRG24240520230041883
|
24/05/2023
|
Parvati Shankar Varwate
|
1821005WL002587
|
Parvati Shankar Varwate
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025467
|
|
Mrs. PARVATI SULAKSHANA SHANKAR WARVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AUSA
|
MH-21-005-097-001/708
(SHIVNI(LAKH))
|
1821005000NRG24240520230041882
|
24/05/2023
|
Shankar Vyankat Varwate
|
1821005WL002587
|
Shankar Vyankat Varwate
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025466
|
|
MR SHANKAR VYANKAT VARWATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AUSA
|
MH-21-005-097-001/78
(SHIVNI(LAKH))
|
1821005000NRG24240520230041885
|
24/05/2023
|
Archana shatrugun kadam
|
1821005WL002587
|
Archana shatrugun kadam
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025468
|
|
Mrs. ARCHANA SHATRUGHNA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
AUSA
|
MH-21-005-097-001/78
(SHIVNI(LAKH))
|
1821005000NRG24240520230041884
|
24/05/2023
|
KADAM SHATRUGHAN WAMAN
|
1821005WL002587
|
KADAM SHATRUGHAN WAMAN
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230025461
|
|
SHATRUGHANVAMANRAOKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|