|
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-21-005-008-001/168
(JAWALGA(PO))
|
1821005000NRG24240520230042428
|
24/05/2023
|
aadgale mohan shantappa
|
1821005WL002619
|
aadgale mohan shantappa
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096499
|
|
Mr. MOHAN SHANTAPPA ADAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUSA
|
MH-21-005-008-001/176
(JAWALGA(PO))
|
1821005000NRG24240520230042429
|
24/05/2023
|
Malhari ratan bansode
|
1821005WL002619
|
Malhari ratan bansode
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096469
|
|
MALHARIRATANBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-008-001/199
(JAWALGA(PO))
|
1821005000NRG24240520230042430
|
24/05/2023
|
shaikh ibrahim zumbar
|
1821005WL002619
|
shaikh ibrahim zumbar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096500
|
|
Mr. IBRAHIM ZUMBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-008-001/438
(JAWALGA(PO))
|
1821005000NRG24240520230041356
|
24/05/2023
|
MAJAFAR ISMAIL SHAIKH
|
1821005WL002557
|
MAJAFAR ISMAIL SHAIKH
|
00051
|
MAHB0000120
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230096501
|
|
Mr. MUJAFAR ISMAIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-001-001/208
(MATOLA)
|
1821005000NRG24240520230039046
|
24/05/2023
|
aba shridhar kambale
|
1821005WL002390
|
aba shridhar kambale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096457
|
|
ABASAHEBSHRIDHARKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-001-001/230
(MATOLA)
|
1821005000NRG24240520230039047
|
24/05/2023
|
kamble datta babu
|
1821005WL002390
|
kamble datta babu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096458
|
|
Mr. DATTATRAY BABURAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AUSA
|
MH-21-005-014-001/1019
(AASHIV)
|
1821005000NRG24240520230039235
|
24/05/2023
|
Mangesh Dinkar Lokhande
|
1821005WL002403
|
Mangesh Dinkar Lokhande
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096468
|
|
Mr. MANGESH DINKAR LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
AUSA
|
MH-21-005-014-001/1020
(AASHIV)
|
1821005000NRG24240520230039237
|
24/05/2023
|
Shailendra Shivaji Dhumal
|
1821005WL002403
|
Shailendra Shivaji Dhumal
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096530
|
|
Mr. SHAILENDRA SHIVAJI DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AUSA
|
MH-21-005-014-001/1021
(AASHIV)
|
1821005000NRG24240520230038841
|
24/05/2023
|
Pawankumar Khanderao Patil
|
1821005WL002371
|
Pawankumar Khanderao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096529
|
|
Mr. PAVANKUMAR KHANDERAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AUSA
|
MH-21-005-014-001/1119
(AASHIV)
|
1821005000NRG24240520230038845
|
24/05/2023
|
Sidheshwar Mahadev Awte
|
1821005WL002371
|
Sidheshwar Mahadev Awte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096465
|
|
SIDHESHWAR MAHADEV AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AUSA
|
MH-21-005-014-001/196
(AASHIV)
|
1821005000NRG24240520230039244
|
24/05/2023
|
dudhbhate laxman maroti
|
1821005WL002403
|
dudhbhate laxman maroti
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096461
|
|
LAXMANMARUTIDUDHABHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-014-001/269
(AASHIV)
|
1821005000NRG24240520230038850
|
24/05/2023
|
Kalpana Narayan Jagtap
|
1821005WL002371
|
Kalpana Narayan Jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096466
|
|
KALPANANARAYANJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-014-001/444
(AASHIV)
|
1821005000NRG24240520230039250
|
24/05/2023
|
namrata namdev mane
|
1821005WL002403
|
namrata namdev mane
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096463
|
|
Mrs. NAMRATA NAMDEV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
AUSA
|
MH-21-005-014-001/527
(AASHIV)
|
1821005000NRG24240520230038853
|
24/05/2023
|
LAXMAN BANKAT MANE
|
1821005WL002371
|
LAXMAN BANKAT MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096464
|
|
MANELAXMANBANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-014-001/553
(AASHIV)
|
1821005000NRG24240520230039251
|
24/05/2023
|
PAWAN PANDITRAO MANE
|
1821005WL002403
|
PAWAN PANDITRAO MANE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096467
|
|
Mr. PAVAN PANDITRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AUSA
|
MH-21-005-014-001/726
(AASHIV)
|
1821005000NRG24240520230039258
|
24/05/2023
|
SATISH TULSHIRAM BANSODE
|
1821005WL002403
|
SATISH TULSHIRAM BANSODE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096462
|
|
Mr. SATISH TULSHIRAM BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
AUSA
|
MH-21-005-014-001/931
(AASHIV)
|
1821005000NRG24240520230039261
|
24/05/2023
|
Atul Haridas Mane
|
1821005WL002403
|
Atul Haridas Mane
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096527
|
|
ATULHARIDASMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-051-001/105
(SATDHARWADI)
|
1821005000NRG24240520230041703
|
24/05/2023
|
chvan amita subhash
|
1821005WL002582
|
chvan amita subhash
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096444
|
|
MISS ANITABAI SUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
AUSA
|
MH-21-005-051-001/178
(SATDHARWADI)
|
1821005000NRG24240520230041704
|
24/05/2023
|
RATHOD SHANKAR SOMA
|
1821005WL002582
|
RATHOD SHANKAR SOMA
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096532
|
|
RATHODSHANKARSOMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-051-001/183
(SATDHARWADI)
|
1821005000NRG24240520230041705
|
24/05/2023
|
Patil Bhamabai Bhagwat
|
1821005WL002582
|
Patil Bhamabai Bhagwat
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096455
|
|
GAIKAWADDROPADIBAIMURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-051-001/183
(SATDHARWADI)
|
1821005000NRG24240520230041706
|
24/05/2023
|
reshma khanderao gaikwad
|
1821005WL002582
|
reshma khanderao gaikwad
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096454
|
|
MS RESHMA KHANDERAV GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
AUSA
|
MH-21-005-051-001/192
(SATDHARWADI)
|
1821005000NRG24240520230041710
|
24/05/2023
|
madhukar soma bandgar
|
1821005WL002582
|
madhukar soma bandgar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096448
|
|
Mr. MADHUKAR SOMA BANDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-051-001/195
(SATDHARWADI)
|
1821005000NRG24240520230041711
|
24/05/2023
|
babasaheb shivram bandgar
|
1821005WL002582
|
babasaheb shivram bandgar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096446
|
|
BALASAHEBSHIVRAMBANDGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-051-001/197
(SATDHARWADI)
|
1821005000NRG24240520230041712
|
24/05/2023
|
BANDGAR SUDHAKR LAXMAN
|
1821005WL002582
|
BANDGAR SUDHAKR LAXMAN
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096531
|
|
MR SUDHAKAR LAXMAN BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUSA
|
MH-21-005-051-001/197
(SATDHARWADI)
|
1821005000NRG24240520230041713
|
24/05/2023
|
bandgar vimal sudhakar
|
1821005WL002582
|
bandgar vimal sudhakar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096449
|
|
MRS VIMAL SUDHAKAR BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AUSA
|
MH-21-005-051-001/198
(SATDHARWADI)
|
1821005000NRG24240520230041715
|
24/05/2023
|
Dhage Kiran Vasant
|
1821005WL002582
|
Dhage Kiran Vasant
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096453
|
|
BANDGARGOPALHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-051-001/199
(SATDHARWADI)
|
1821005000NRG24240520230041716
|
24/05/2023
|
bandgar uttam ramrao
|
1821005WL002582
|
bandgar uttam ramrao
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096450
|
|
BANDGARUTTAMRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-051-001/200
(SATDHARWADI)
|
1821005000NRG24240520230041718
|
24/05/2023
|
BANDGAR GOVIND BHIMA
|
1821005WL002582
|
BANDGAR GOVIND BHIMA
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096452
|
|
MANGALBAIGOVINDBONDAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-051-001/208
(SATDHARWADI)
|
1821005000NRG24240520230041719
|
24/05/2023
|
kisan manohar rathod
|
1821005WL002582
|
kisan manohar rathod
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096447
|
|
RATHODKISANMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-051-001/27
(SATDHARWADI)
|
1821005000NRG24240520230041724
|
24/05/2023
|
BANDAGAR BALAWANT LAXMAN
|
1821005WL002582
|
BANDAGAR BALAWANT LAXMAN
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096451
|
|
BANDGARBALVANTLAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-051-001/28
(SATDHARWADI)
|
1821005000NRG24240520230041727
|
24/05/2023
|
bhagyashree satish bandgar
|
1821005WL002582
|
bhagyashree satish bandgar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096445
|
|
MRS BHAGYASHRI SATISH BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
32
|
AUSA
|
MH-21-005-051-001/184
(SATDHARWADI)
|
1821005000NRG24240520230041707
|
24/05/2023
|
chavan girjappa tima
|
1821005WL002582
|
chavan girjappa tima
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096473
|
|
CHAVANGIRIRAJTIMMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-051-001/191
(SATDHARWADI)
|
1821005000NRG24240520230041709
|
24/05/2023
|
sangita timma bandgar
|
1821005WL002582
|
sangita timma bandgar
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096484
|
|
MR SANGITA TIMMA BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AUSA
|
MH-21-005-051-001/191
(SATDHARWADI)
|
1821005000NRG24240520230041708
|
24/05/2023
|
timma shivram bandgar
|
1821005WL002582
|
timma shivram bandgar
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096480
|
|
MR TIMMA SHIVRAM BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AUSA
|
MH-21-005-051-001/197-A
(SATDHARWADI)
|
1821005000NRG24240520230041714
|
24/05/2023
|
bandgar mukinda bhima
|
1821005WL002582
|
bandgar mukinda bhima
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096474
|
|
MR MUKINDA BHIMA BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUSA
|
MH-21-005-051-001/200
(SATDHARWADI)
|
1821005000NRG24240520230041717
|
24/05/2023
|
BANDGAR GOVIND BHIMA
|
1821005WL002582
|
BANDGAR GOVIND BHIMA
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096472
|
|
GOVINDBHIMABANDGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-051-001/208-B
(SATDHARWADI)
|
1821005000NRG24240520230041720
|
24/05/2023
|
Kavita Kisan Rathod
|
1821005WL002582
|
Kavita Kisan Rathod
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096476
|
|
RATHODKAVITAKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-051-001/215
(SATDHARWADI)
|
1821005000NRG24240520230041721
|
24/05/2023
|
rothod ashok babu
|
1821005WL002582
|
rothod ashok babu
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096526
|
|
ASHOK BABU RATHOD
|
ICICI BANK LTD(508534)
|
|
39
|
AUSA
|
MH-21-005-051-001/236
(SATDHARWADI)
|
1821005000NRG24240520230041722
|
24/05/2023
|
dattu raghus bokde
|
1821005WL002582
|
dattu raghus bokde
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096477
|
|
MR DATTATRAYA RAGHU BOKADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AUSA
|
MH-21-005-051-001/236
(SATDHARWADI)
|
1821005000NRG24240520230041723
|
24/05/2023
|
sunita dattu bokde
|
1821005WL002582
|
sunita dattu bokde
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096525
|
|
MR SUNITABAI DATTATRAY BOKDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-051-001/27
(SATDHARWADI)
|
1821005000NRG24240520230041725
|
24/05/2023
|
LAXMI BALWANT BANDGAR
|
1821005WL002582
|
LAXMI BALWANT BANDGAR
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096483
|
|
BANDGARLILAVATILAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-051-001/28
(SATDHARWADI)
|
1821005000NRG24240520230041726
|
24/05/2023
|
satish ram bandgar
|
1821005WL002582
|
satish ram bandgar
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096479
|
|
MR SATISH RAMRAO BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUSA
|
MH-21-005-051-001/4061
(SATDHARWADI)
|
1821005000NRG24240520230041730
|
24/05/2023
|
Rukmin Tanaji Bandgar
|
1821005WL002582
|
Rukmin Tanaji Bandgar
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096478
|
|
MRS RUKMIN TANAJI BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUSA
|
MH-21-005-051-001/4061
(SATDHARWADI)
|
1821005000NRG24240520230041729
|
24/05/2023
|
TANAJI LAXMAN BANDGAR
|
1821005WL002582
|
TANAJI LAXMAN BANDGAR
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096481
|
|
MR TANAJI LAXMAN BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUSA
|
MH-21-005-051-001/432
(SATDHARWADI)
|
1821005000NRG24240520230041731
|
24/05/2023
|
Rathod Dinkar Kisan
|
1821005WL002582
|
Rathod Dinkar Kisan
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096471
|
|
Mr. DINKAR KISANRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUSA
|
MH-21-005-051-001/451
(SATDHARWADI)
|
1821005000NRG24240520230041732
|
24/05/2023
|
bhima poma chvan
|
1821005WL002582
|
bhima poma chvan
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096482
|
|
MR BHIMRAO POMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
47
|
AUSA
|
MH-21-005-014-001/526
(AASHIV)
|
1821005000NRG24240520230038852
|
24/05/2023
|
DATTA VYANKAT MANE
|
1821005WL002371
|
DATTA VYANKAT MANE
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096470
|
|
DATTA VYANKATRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AUSA
|
MH-21-005-014-001/997
(AASHIV)
|
1821005000NRG24240520230039262
|
24/05/2023
|
Vaibhav Uttam Kore
|
1821005WL002403
|
Vaibhav Uttam Kore
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096475
|
|
MR VAIBHAV UATTAM KORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
49
|
AUSA
|
MH-21-005-008-001/81
(JAWALGA(PO))
|
1821005000NRG24240520230041282
|
24/05/2023
|
DATTU DHONDIBA NIKAM
|
1821005WL002551
|
DATTU DHONDIBA NIKAM
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230096443
|
|
NIKAMDATTUDHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
50
|
AUSA
|
MH-21-005-001-001/370
(MATOLA)
|
1821005000NRG24240520230039064
|
24/05/2023
|
KANCHAN SUDHAKAR BANSODE
|
1821005WL002392
|
KANCHAN SUDHAKAR BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096459
|
|
Miss. Kanchan Sudhakar Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
AUSA
|
MH-21-005-001-001/797
(MATOLA)
|
1821005000NRG24240520230039049
|
24/05/2023
|
NETAJI BABRUVAN KAMBLE
|
1821005WL002390
|
NETAJI BABRUVAN KAMBLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096456
|
|
Mr. NETAJI BABRUVAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AUSA
|
MH-21-005-008-001/162
(JAWALGA(PO))
|
1821005000NRG24240520230042427
|
24/05/2023
|
VANMALA MAHADEV BANSODE
|
1821005WL002619
|
VANMALA MAHADEV BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096460
|
|
BANSODEWANMALAMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-014-001/1192
(AASHIV)
|
1821005000NRG24240520230039243
|
24/05/2023
|
RAJENDRA VYANKAT LOKHANDE
|
1821005WL002403
|
RAJENDRA VYANKAT LOKHANDE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096528
|
|
RAJENDRVANKETRAOLOKHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
54
|
AUSA
|
MH-21-005-001-001/230
(MATOLA)
|
1821005000NRG24240520230039048
|
24/05/2023
|
ARCHANA DATTU KAMBLE
|
1821005WL002390
|
ARCHANA DATTU KAMBLE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096522
|
|
Mrs. ARCHANA DATTA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AUSA
|
MH-21-005-001-001/562
(MATOLA)
|
1821005000NRG24240520230039066
|
24/05/2023
|
LAXMI NETAJI BANSODE
|
1821005WL002392
|
LAXMI NETAJI BANSODE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096519
|
|
Mrs. Laxmi Netaji Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AUSA
|
MH-21-005-001-001/562
(MATOLA)
|
1821005000NRG24240520230039065
|
24/05/2023
|
NETAJI BALIRAM BANSODE
|
1821005WL002392
|
NETAJI BALIRAM BANSODE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096518
|
|
Mr. Netaji Bali Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AUSA
|
MH-21-005-014-001/1005
(AASHIV)
|
1821005000NRG24240520230039233
|
24/05/2023
|
Maruti Laxman Dudhbhate
|
1821005WL002403
|
Maruti Laxman Dudhbhate
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096520
|
|
Mr. MARUTI LAXMAN DUDHBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AUSA
|
MH-21-005-014-001/1007
(AASHIV)
|
1821005000NRG24240520230039234
|
24/05/2023
|
SHIVAJI LAXMAN DUDHBHATE
|
1821005WL002403
|
SHIVAJI LAXMAN DUDHBHATE
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096514
|
|
Mr. Shivaji Laxman Dudhabhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
AUSA
|
MH-21-005-014-001/1019
(AASHIV)
|
1821005000NRG24240520230039236
|
24/05/2023
|
Swati Manoj Lokhande
|
1821005WL002403
|
Swati Manoj Lokhande
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096512
|
|
Mrs. Swati Manoj Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
AUSA
|
MH-21-005-014-001/1050
(AASHIV)
|
1821005000NRG24240520230039238
|
24/05/2023
|
Ravindra Vishwanath Madule
|
1821005WL002403
|
Ravindra Vishwanath Madule
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096517
|
|
MR RAVINDRA VISHWANATH MADOLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUSA
|
MH-21-005-014-001/1081
(AASHIV)
|
1821005000NRG24240520230038842
|
24/05/2023
|
Mane Shobha Mohan
|
1821005WL002371
|
Mane Shobha Mohan
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096487
|
|
SHOBHAMOHANMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-014-001/1093
(AASHIV)
|
1821005000NRG24240520230039239
|
24/05/2023
|
Dudhbhate Vikas Shahuraj
|
1821005WL002403
|
Dudhbhate Vikas Shahuraj
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096510
|
|
MR VIKAS SHAHURAJ DUDHABHATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUSA
|
MH-21-005-014-001/11
(AASHIV)
|
1821005000NRG24240520230039240
|
24/05/2023
|
Dyaneshwar Ram Sadekar
|
1821005WL002403
|
Dyaneshwar Ram Sadekar
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096506
|
|
MR DNYANESHWAR RAM SADEKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUSA
|
MH-21-005-014-001/1108
(AASHIV)
|
1821005000NRG24240520230038843
|
24/05/2023
|
Patil Balaji Rajendra
|
1821005WL002371
|
Patil Balaji Rajendra
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096515
|
|
PATILBALAJIRAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-014-001/1111
(AASHIV)
|
1821005000NRG24240520230039241
|
24/05/2023
|
Sawant Sunil Suresh
|
1821005WL002403
|
Sawant Sunil Suresh
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096513
|
|
Mr. Sunil Suresh Savant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AUSA
|
MH-21-005-014-001/1117
(AASHIV)
|
1821005000NRG24240520230039242
|
24/05/2023
|
Dudhbhate Ram Maruti
|
1821005WL002403
|
Dudhbhate Ram Maruti
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096488
|
|
RAMMARUTIDUDHBHATAE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-014-001/1118
(AASHIV)
|
1821005000NRG24240520230038844
|
24/05/2023
|
Dattatray Sidramappa Awte
|
1821005WL002371
|
Dattatray Sidramappa Awte
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096490
|
|
DATTATRYSIDRAMAPPAAUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-014-001/1138
(AASHIV)
|
1821005000NRG24240520230038846
|
24/05/2023
|
Siddheshwar Dilip Mane
|
1821005WL002371
|
Siddheshwar Dilip Mane
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096511
|
|
Mr. Siddheshwar Dilip Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AUSA
|
MH-21-005-014-001/1140
(AASHIV)
|
1821005000NRG24240520230038847
|
24/05/2023
|
SUDHIR GUNDERAO PATIL
|
1821005WL002371
|
SUDHIR GUNDERAO PATIL
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096504
|
|
Mr. SUDHIR GUNDERAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AUSA
|
MH-21-005-014-001/1155
(AASHIV)
|
1821005000NRG24240520230038848
|
24/05/2023
|
GANPATI BANKARTAOR YADAV
|
1821005WL002371
|
GANPATI BANKARTAOR YADAV
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096485
|
|
GANPATBANKATRAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-014-001/199
(AASHIV)
|
1821005000NRG24240520230039245
|
24/05/2023
|
anita maruti bhange
|
1821005WL002403
|
anita maruti bhange
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096524
|
|
Mrs. ANITA MARUTI BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AUSA
|
MH-21-005-014-001/269
(AASHIV)
|
1821005000NRG24240520230038849
|
24/05/2023
|
Jagtap Narayan Ram
|
1821005WL002371
|
Jagtap Narayan Ram
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096495
|
|
NARAYANRAMJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-014-001/299
(AASHIV)
|
1821005000NRG24240520230039246
|
24/05/2023
|
BIBHISHAN LIMBU PAWAR
|
1821005WL002403
|
BIBHISHAN LIMBU PAWAR
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096496
|
|
BIBHISHAN LIMBARAJ PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AUSA
|
MH-21-005-014-001/367
(AASHIV)
|
1821005000NRG24240520230039247
|
24/05/2023
|
JAGTAP KISHOR MANIK
|
1821005WL002403
|
JAGTAP KISHOR MANIK
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096497
|
|
JAGTAPKISHORMANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-014-001/42
(AASHIV)
|
1821005000NRG24240520230038851
|
24/05/2023
|
mane sulaxana kakasaheb
|
1821005WL002371
|
mane sulaxana kakasaheb
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096505
|
|
Mrs. SULAKSHANA KAKASAHEB MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AUSA
|
MH-21-005-014-001/430
(AASHIV)
|
1821005000NRG24240520230039248
|
24/05/2023
|
dudhbhate baburav baliram
|
1821005WL002403
|
dudhbhate baburav baliram
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096502
|
|
Mr. BABURAO BALIRAM DUDBHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AUSA
|
MH-21-005-014-001/430
(AASHIV)
|
1821005000NRG24240520230039249
|
24/05/2023
|
INDUBAI BABURAO DUDHABATE
|
1821005WL002403
|
INDUBAI BABURAO DUDHABATE
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096492
|
|
DUDHBHATEINDUMATIBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-014-001/648
(AASHIV)
|
1821005000NRG24240520230039252
|
24/05/2023
|
mnoj baburaw dudbate
|
1821005WL002403
|
mnoj baburaw dudbate
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096498
|
|
Mr. MANOJ BABURAO DUDHBHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AUSA
|
MH-21-005-014-001/650
(AASHIV)
|
1821005000NRG24240520230039253
|
24/05/2023
|
manil pralhad mane
|
1821005WL002403
|
manil pralhad mane
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096508
|
|
Mr. MANIK PRALHAD MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AUSA
|
MH-21-005-014-001/650
(AASHIV)
|
1821005000NRG24240520230039254
|
24/05/2023
|
sindhu manik mane
|
1821005WL002403
|
sindhu manik mane
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096509
|
|
Mrs. SINDHU MANIK MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AUSA
|
MH-21-005-014-001/653
(AASHIV)
|
1821005000NRG24240520230038854
|
24/05/2023
|
UTTAM VISHVANATH MANE
|
1821005WL002371
|
UTTAM VISHVANATH MANE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096489
|
|
UTTAMVISHVNATHMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-014-001/665
(AASHIV)
|
1821005000NRG24240520230038855
|
24/05/2023
|
DIPAK MOHAN JAGTAP
|
1821005WL002371
|
DIPAK MOHAN JAGTAP
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096503
|
|
JAGTAPDIPAKMOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-014-001/687
(AASHIV)
|
1821005000NRG24240520230038856
|
24/05/2023
|
PRAKASH SHIVAJI GAYKWAD
|
1821005WL002371
|
PRAKASH SHIVAJI GAYKWAD
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096491
|
|
PRAKASHSHIVAJIGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-014-001/70
(AASHIV)
|
1821005000NRG24240520230039255
|
24/05/2023
|
waghmare krsnath antrao
|
1821005WL002403
|
waghmare krsnath antrao
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096493
|
|
Mr. KRUSHNATH ANANDRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AUSA
|
MH-21-005-014-001/71
(AASHIV)
|
1821005000NRG24240520230039256
|
24/05/2023
|
Waghamare Nilawati Janardhan
|
1821005WL002403
|
Waghamare Nilawati Janardhan
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096494
|
|
Mr. NILAVATI JANARDAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AUSA
|
MH-21-005-014-001/72
(AASHIV)
|
1821005000NRG24240520230039257
|
24/05/2023
|
HANMANT MANOHAR BHANGE
|
1821005WL002403
|
HANMANT MANOHAR BHANGE
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096516
|
|
Mr. Hanmant Manohar Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AUSA
|
MH-21-005-014-001/774
(AASHIV)
|
1821005000NRG24240520230039259
|
24/05/2023
|
GOVIND BABURAO PAWAR
|
1821005WL002403
|
GOVIND BABURAO PAWAR
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096486
|
|
Mr. GOVIND BABU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AUSA
|
MH-21-005-014-001/878
(AASHIV)
|
1821005000NRG24240520230039260
|
24/05/2023
|
ghodake subhash tryambak
|
1821005WL002403
|
ghodake subhash tryambak
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096523
|
|
SUBHASHTREMBAKGHODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-014-001/947
(AASHIV)
|
1821005000NRG24240520230038857
|
24/05/2023
|
SHRIKANT ASHOK KAKADE
|
1821005WL002371
|
SHRIKANT ASHOK KAKADE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230096507
|
|
KAKADESHRIKANTASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
90
|
AUSA
|
MH-21-005-051-001/391
(SATDHARWADI)
|
1821005000NRG24240520230041728
|
24/05/2023
|
ANARAV BHIMA SURKAR
|
1821005WL002582
|
ANARAV BHIMA SURKAR
|
1143
|
MAHG0004307
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230096521
|
|
KHUTKARANNARAOBHIMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112476
|
112476
|
|
|
|
|
|
|
|