|
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-21-005-018-001/167
(GULKHEDA)
|
1821005000NRG24030720230226610
|
05/07/2023
|
SHESHERAO BABARAO PANCHAL
|
1821005WL012306
|
SHESHERAO BABARAO PANCHAL
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112834
|
|
SHESHERAOBABARAOPANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-018-001/759
(GULKHEDA)
|
1821005000NRG24030720230226616
|
05/07/2023
|
FARID BHASUMIYA SHAIKH
|
1821005WL012308
|
FARID BHASUMIYA SHAIKH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112833
|
|
FARIDBASHUMIYASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-018-001/759
(GULKHEDA)
|
1821005000NRG24030720230226617
|
05/07/2023
|
SHAMABAI FARID SHAIKH
|
1821005WL012308
|
SHAMABAI FARID SHAIKH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112835
|
|
SHAMMABI FIRID SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-008-001/103
(JAWALGA(PO))
|
1821005000NRG24050720230231922
|
05/07/2023
|
Balaji Pandhari Valake
|
1821005WL012596
|
Balaji Pandhari Valake
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112818
|
|
Mr. BALAJI PANDHARI WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-008-001/103
(JAWALGA(PO))
|
1821005000NRG24050720230231923
|
05/07/2023
|
Balaji Pandhari Valake
|
1821005WL012596
|
Balaji Pandhari Valake
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112820
|
|
Miss. Nital Balaji Valke
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-008-001/126
(JAWALGA(PO))
|
1821005000NRG24050720230231919
|
05/07/2023
|
asha nilkanth khanapure
|
1821005WL012595
|
asha nilkanth khanapure
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112824
|
|
Mrs. Asha Nilkanth Khanapure
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-008-001/126
(JAWALGA(PO))
|
1821005000NRG24050720230231918
|
05/07/2023
|
khanapure nilkanth vyankat
|
1821005WL012595
|
khanapure nilkanth vyankat
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112816
|
|
Mr. NILKATH VYANKAT KHANAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-008-001/147
(JAWALGA(PO))
|
1821005000NRG24050720230232107
|
05/07/2023
|
prakash govind bansode
|
1821005WL012628
|
prakash govind bansode
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112823
|
|
Mr. Prakash Govind Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-008-001/165
(JAWALGA(PO))
|
1821005000NRG24050720230231926
|
05/07/2023
|
bansode aanita aarun
|
1821005WL012597
|
bansode aanita aarun
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112795
|
|
BANSODEANITAARUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-008-001/177
(JAWALGA(PO))
|
1821005000NRG24050720230231928
|
05/07/2023
|
vasant ishwar gayakwad
|
1821005WL012597
|
vasant ishwar gayakwad
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112817
|
|
Mr. Vasnt Ishavar Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUSA
|
MH-21-005-008-001/328
(JAWALGA(PO))
|
1821005000NRG24050720230231924
|
05/07/2023
|
kamble Yuraj Shivaji
|
1821005WL012596
|
kamble Yuraj Shivaji
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112826
|
|
Mr. Yuvraj Shivaji Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-008-001/332
(JAWALGA(PO))
|
1821005000NRG24050720230231921
|
05/07/2023
|
Yogita Balbhim Yekhande
|
1821005WL012595
|
Yogita Balbhim Yekhande
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112815
|
|
YOGITABALABHIMEKHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-008-001/432
(JAWALGA(PO))
|
1821005000NRG24050720230231915
|
05/07/2023
|
DAYANAND MAHADEV KAMBLE
|
1821005WL012594
|
DAYANAND MAHADEV KAMBLE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112825
|
|
Mr. Dayanand Mahadev Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-008-001/80
(JAWALGA(PO))
|
1821005000NRG24050720230231925
|
05/07/2023
|
Shinde Shankar Janak
|
1821005WL012596
|
Shinde Shankar Janak
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112819
|
|
Mr. Shankar Janak Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-024-001/427
(HIPPARGA(K))
|
1821005000NRG24050720230232077
|
05/07/2023
|
Namdev Shahu Dudhbhate
|
1821005WL012621
|
Namdev Shahu Dudhbhate
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112827
|
|
NAMDEVSHAHUDUDHABHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
16
|
AUSA
|
MH-21-005-002-001/22
(HASALGAN)
|
1821005000NRG24050720230231902
|
05/07/2023
|
tryuambak dadarao sonvate
|
1821005WL012593
|
tryuambak dadarao sonvate
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112837
|
|
SONAVATETRIMBAKDADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-002-001/360
(HASALGAN)
|
1821005000NRG24050720230231899
|
05/07/2023
|
mangal datta sonvate
|
1821005WL012591
|
mangal datta sonvate
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112828
|
|
MRS MANGAL DATTATRAYA SONWATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AUSA
|
MH-21-005-002-001/360
(HASALGAN)
|
1821005000NRG24050720230231898
|
05/07/2023
|
Sonwate Datta Madhukar
|
1821005WL012591
|
Sonwate Datta Madhukar
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112814
|
|
MR DATTATRAYA MADHUKAR SONWATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AUSA
|
MH-21-005-002-001/517
(HASALGAN)
|
1821005000NRG24050720230231896
|
05/07/2023
|
Trishala Shivaji Gaikwad
|
1821005WL012590
|
Trishala Shivaji Gaikwad
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112822
|
|
Mrs. TRISHALA SHIVAJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-002-001/71
(HASALGAN)
|
1821005000NRG24050720230231897
|
05/07/2023
|
laxmi satish gayakwad
|
1821005WL012590
|
laxmi satish gayakwad
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112821
|
|
Mrs. SUNITA SATISH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
21
|
AUSA
|
MH-21-005-002-001/25
(HASALGAN)
|
1821005000NRG24050720230231892
|
05/07/2023
|
WAGMARE ANIL TUKSHIRAM
|
1821005WL012589
|
WAGMARE ANIL TUKSHIRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112791
|
|
WAGHAMAREANILTULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-002-001/27
(HASALGAN)
|
1821005000NRG24050720230231895
|
05/07/2023
|
sitapure shesherao nagnath
|
1821005WL012589
|
sitapure shesherao nagnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112745
|
|
SHESHERAONAGNATHSITAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-002-001/46
(HASALGAN)
|
1821005000NRG24050720230231900
|
05/07/2023
|
sakhubai damodar gayakvad
|
1821005WL012592
|
sakhubai damodar gayakvad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112793
|
|
GAIKAWADSAKHUBAIDAMODHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-002-001/555
(HASALGAN)
|
1821005000NRG24050720230231901
|
05/07/2023
|
Sandhyabai Dushant Fulsundar
|
1821005WL012592
|
Sandhyabai Dushant Fulsundar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112726
|
|
FULSUNDHARSANDHYABAIDUSHANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-002-001/561
(HASALGAN)
|
1821005000NRG24050720230231904
|
05/07/2023
|
Vaijanath Premanath Waghamare
|
1821005WL012593
|
Vaijanath Premanath Waghamare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112792
|
|
VAIJINATHPREMNATHWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-003-001/137
(MALKONDJI)
|
1821005000NRG24050720230232149
|
05/07/2023
|
bhalekar govind ravsaheb
|
1821005WL012631
|
bhalekar govind ravsaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112847
|
|
GOVIND RAVASAHEB BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AUSA
|
MH-21-005-003-001/137
(MALKONDJI)
|
1821005000NRG24050720230232150
|
05/07/2023
|
bhalekar laximi govind
|
1821005WL012631
|
bhalekar laximi govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112754
|
|
LAXMI GOVIND BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AUSA
|
MH-21-005-003-001/173
(MALKONDJI)
|
1821005000NRG24050720230232151
|
05/07/2023
|
bhalekar satish gangadhar
|
1821005WL012631
|
bhalekar satish gangadhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112788
|
|
SATISH GANGADHAR BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AUSA
|
MH-21-005-003-001/249
(MALKONDJI)
|
1821005000NRG24050720230232153
|
05/07/2023
|
nilabai vikat bhalekar
|
1821005WL012631
|
nilabai vikat bhalekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112752
|
|
NILAVATI VYANKAT BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AUSA
|
MH-21-005-003-001/249
(MALKONDJI)
|
1821005000NRG24050720230232152
|
05/07/2023
|
vyankat ravsaheb balekar
|
1821005WL012631
|
vyankat ravsaheb balekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112751
|
|
VYANKAT RAVASAHEB BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AUSA
|
MH-21-005-003-001/51
(MALKONDJI)
|
1821005000NRG24050720230232154
|
05/07/2023
|
dumal angad hariba
|
1821005WL012631
|
dumal angad hariba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112733
|
|
ANGAD HARIBA DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AUSA
|
MH-21-005-003-001/577
(MALKONDJI)
|
1821005000NRG24050720230232155
|
05/07/2023
|
Nitin Vaijanath bhalekar
|
1821005WL012631
|
Nitin Vaijanath bhalekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112777
|
|
NITINVAIJINATHBHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-008-001/262
(JAWALGA(PO))
|
1821005000NRG24050720230231920
|
05/07/2023
|
kakde savita vishal
|
1821005WL012595
|
kakde savita vishal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112753
|
|
Miss. Savita Vishal Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-008-001/439
(JAWALGA(PO))
|
1821005000NRG24050720230231917
|
05/07/2023
|
RAMABAI SHAM KAMBLE
|
1821005WL012594
|
RAMABAI SHAM KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112789
|
|
KAMBLERAMABAISHYAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-012-001/100
(SARNI)
|
1821005000NRG24050720230232021
|
05/07/2023
|
Govind Vilas Birajdar
|
1821005WL012613
|
Govind Vilas Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112842
|
|
Mr. BIRAJDAR GOVIND VILAS
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AUSA
|
MH-21-005-012-001/158
(SARNI)
|
1821005000NRG24050720230232015
|
05/07/2023
|
vyankat ganpati mule
|
1821005WL012610
|
vyankat ganpati mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112849
|
|
VYANKATGANAPATIMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-012-001/168
(SARNI)
|
1821005000NRG24050720230232019
|
05/07/2023
|
birajdar rajendra dagdu
|
1821005WL012612
|
birajdar rajendra dagdu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112844
|
|
RAJENDRADAGDUBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-012-001/83
(SARNI)
|
1821005000NRG24050720230232017
|
05/07/2023
|
vasant tukaram birajdar
|
1821005WL012611
|
vasant tukaram birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112843
|
|
VASANTTUKARAMBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-012-001/90
(SARNI)
|
1821005000NRG24050720230232018
|
05/07/2023
|
sunil motiram birajdar
|
1821005WL012611
|
sunil motiram birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112841
|
|
SUNILMOTIRAMBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-018-001/102
(GULKHEDA)
|
1821005000NRG24030720230226612
|
05/07/2023
|
sunsnda balaji panchal
|
1821005WL012307
|
sunsnda balaji panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112730
|
|
PANCHAL SUNANDA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AUSA
|
MH-21-005-018-001/1659
(GULKHEDA)
|
1821005000NRG24030720230226613
|
05/07/2023
|
hina sadik shaikh
|
1821005WL012307
|
hina sadik shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112731
|
|
Mr. HINA AYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AUSA
|
MH-21-005-018-001/63
(GULKHEDA)
|
1821005000NRG24030720230226614
|
05/07/2023
|
JAMIL MAHAMMAD SHAIKH
|
1821005WL012307
|
JAMIL MAHAMMAD SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112728
|
|
JAMILMAHAMADSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-018-001/63
(GULKHEDA)
|
1821005000NRG24030720230226615
|
05/07/2023
|
NAJMUNBI JAMIL SHAIKH
|
1821005WL012307
|
NAJMUNBI JAMIL SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112729
|
|
NAJMUNBIJAMILSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-049-001/452
(SAMDARGA)
|
1821005000NRG24050720230231549
|
05/07/2023
|
digambar sugriv tidke
|
1821005WL012532
|
digambar sugriv tidke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112725
|
|
Mr. DIGAMBAR SUGRIV TIDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUSA
|
MH-21-005-111-001/102
(MALUMBRA)
|
1821005000NRG24040720230227412
|
05/07/2023
|
Archana Dhananjay Kadam
|
1821005WL012356
|
Archana Dhananjay Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112773
|
|
ARCHANADHANAJAYKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-111-001/128
(MALUMBRA)
|
1821005000NRG24040720230227424
|
05/07/2023
|
Kadam komal rajendra
|
1821005WL012357
|
Kadam komal rajendra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112755
|
|
KADAMKOMALRAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-111-001/128
(MALUMBRA)
|
1821005000NRG24040720230227423
|
05/07/2023
|
Kadam rajendra ramarao
|
1821005WL012357
|
Kadam rajendra ramarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112740
|
|
KADAMRAJENDRARAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-111-001/130
(MALUMBRA)
|
1821005000NRG24040720230227425
|
05/07/2023
|
SARAKALE KRSHANAKANT GOROBA
|
1821005WL012357
|
SARAKALE KRSHANAKANT GOROBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112756
|
|
SARKALEKRUSHANAGOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-111-001/20
(MALUMBRA)
|
1821005000NRG24040720230227437
|
05/07/2023
|
kadam kusum shivaji
|
1821005WL012358
|
kadam kusum shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112759
|
|
KADAMKUSUMBAISHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-111-001/233
(MALUMBRA)
|
1821005000NRG24040720230227427
|
05/07/2023
|
Bebi Prakash Pawar
|
1821005WL012357
|
Bebi Prakash Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112770
|
|
BEBIPRAKASHPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-111-001/239
(MALUMBRA)
|
1821005000NRG24040720230227457
|
05/07/2023
|
sahebrao babruvan patil
|
1821005WL012360
|
sahebrao babruvan patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112763
|
|
PATILSAHEBRAOBABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-111-001/239
(MALUMBRA)
|
1821005000NRG24040720230227458
|
05/07/2023
|
sahebrao babruvan patil
|
1821005WL012360
|
sahebrao babruvan patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112764
|
|
PATILVIMALSAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-111-001/24
(MALUMBRA)
|
1821005000NRG24040720230227413
|
05/07/2023
|
kshirsagar trembak hariba
|
1821005WL012356
|
kshirsagar trembak hariba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112732
|
|
TRIMBAKHARIBAMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-111-001/24
(MALUMBRA)
|
1821005000NRG24040720230227414
|
05/07/2023
|
kshirsagr ayodhya trembak
|
1821005WL012356
|
kshirsagr ayodhya trembak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112749
|
|
Mrs. AYODHYABAI TRYAMBAK KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AUSA
|
MH-21-005-111-001/248
(MALUMBRA)
|
1821005000NRG24040720230227429
|
05/07/2023
|
Dhanraj Limraj Pawar
|
1821005WL012357
|
Dhanraj Limraj Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112782
|
|
DHANRAJLIMBRAJPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-111-001/248
(MALUMBRA)
|
1821005000NRG24040720230227430
|
05/07/2023
|
Ushabai Dhanraj Pawar
|
1821005WL012357
|
Ushabai Dhanraj Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112783
|
|
MRS USHA DHANRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AUSA
|
MH-21-005-111-001/255
(MALUMBRA)
|
1821005000NRG24040720230227438
|
05/07/2023
|
kadam vyankatesh kamlakar
|
1821005WL012358
|
kadam vyankatesh kamlakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112845
|
|
KADAM VYANKATESH KAMLAKAR
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
58
|
AUSA
|
MH-21-005-111-001/264
(MALUMBRA)
|
1821005000NRG24040720230227468
|
05/07/2023
|
renuka sachin kshirsagar
|
1821005WL012361
|
renuka sachin kshirsagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112784
|
|
RENUKASACHINMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-111-001/264
(MALUMBRA)
|
1821005000NRG24040720230227467
|
05/07/2023
|
sachin shesherao kshirsagar
|
1821005WL012361
|
sachin shesherao kshirsagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112778
|
|
SACHINSHESHERAOMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-111-001/266
(MALUMBRA)
|
1821005000NRG24040720230227460
|
05/07/2023
|
Anuradha Nitin Pawar
|
1821005WL012360
|
Anuradha Nitin Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112780
|
|
ANURADHANITEENPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-111-001/266
(MALUMBRA)
|
1821005000NRG24040720230227459
|
05/07/2023
|
Nitin Uttam Pawar
|
1821005WL012360
|
Nitin Uttam Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112850
|
|
PAWARNITINUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-111-001/268
(MALUMBRA)
|
1821005000NRG24040720230227462
|
05/07/2023
|
Ragini Tukaram Pawar
|
1821005WL012360
|
Ragini Tukaram Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112786
|
|
RAGINITUKARAMPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-111-001/268
(MALUMBRA)
|
1821005000NRG24040720230227461
|
05/07/2023
|
Tukaram Udhav Pawar
|
1821005WL012360
|
Tukaram Udhav Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112744
|
|
TUKARAMUDHAVPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-111-001/269
(MALUMBRA)
|
1821005000NRG24040720230227464
|
05/07/2023
|
Namdev Vyankat Pawar
|
1821005WL012360
|
Namdev Vyankat Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112747
|
|
NAMDEVVENKATPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-111-001/269
(MALUMBRA)
|
1821005000NRG24040720230227463
|
05/07/2023
|
rukmini vyankat pawar
|
1821005WL012360
|
rukmini vyankat pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112762
|
|
RULMINVENKATPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-111-001/282
(MALUMBRA)
|
1821005000NRG24040720230227415
|
05/07/2023
|
ajay dhananjay kadam
|
1821005WL012356
|
ajay dhananjay kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112776
|
|
AJAYDHANJAYKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-111-001/283
(MALUMBRA)
|
1821005000NRG24040720230227416
|
05/07/2023
|
Akshay sanjay kadam
|
1821005WL012356
|
Akshay sanjay kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112775
|
|
AKSHAYSANJAYKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-111-001/284
(MALUMBRA)
|
1821005000NRG24040720230227417
|
05/07/2023
|
Sangita sanjay kadam
|
1821005WL012356
|
Sangita sanjay kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112774
|
|
SANGITASANJAYKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-111-001/285
(MALUMBRA)
|
1821005000NRG24040720230227418
|
05/07/2023
|
Dnyneshwar netaji kadam
|
1821005WL012356
|
Dnyneshwar netaji kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112760
|
|
KADAM DNYANESHWAR NETAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AUSA
|
MH-21-005-111-001/289
(MALUMBRA)
|
1821005000NRG24040720230227450
|
05/07/2023
|
Prlalhad Styawan Kadam
|
1821005WL012359
|
Prlalhad Styawan Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112768
|
|
KADAMPRALADHSATYAWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-111-001/290
(MALUMBRA)
|
1821005000NRG24040720230227452
|
05/07/2023
|
ASHABAI RAMEHS KADAM
|
1821005WL012359
|
ASHABAI RAMEHS KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112781
|
|
KADAMASHABAIRAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-111-001/290
(MALUMBRA)
|
1821005000NRG24040720230227451
|
05/07/2023
|
RAMESH NAMDEV KADAM
|
1821005WL012359
|
RAMESH NAMDEV KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112736
|
|
KADAMRAMESHNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-111-001/292
(MALUMBRA)
|
1821005000NRG24040720230227453
|
05/07/2023
|
Anant Styawan Kadam
|
1821005WL012359
|
Anant Styawan Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112767
|
|
KADAMANANTSATYWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-111-001/296
(MALUMBRA)
|
1821005000NRG24040720230227440
|
05/07/2023
|
Mahananda Umesh Kadam
|
1821005WL012358
|
Mahananda Umesh Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112765
|
|
KADAMMAHANANDAUMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-111-001/296
(MALUMBRA)
|
1821005000NRG24040720230227439
|
05/07/2023
|
Umesh Shivaji Kadam
|
1821005WL012358
|
Umesh Shivaji Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112743
|
|
UMESHSHIVAJIKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-111-001/300
(MALUMBRA)
|
1821005000NRG24040720230227454
|
05/07/2023
|
KALLESHOWAR RAMESH KADAM
|
1821005WL012359
|
KALLESHOWAR RAMESH KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112779
|
|
KADAMKALLESHWARRAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-111-001/304
(MALUMBRA)
|
1821005000NRG24040720230227432
|
05/07/2023
|
annarao tatyarao pawar
|
1821005WL012357
|
annarao tatyarao pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112727
|
|
MR ANNARAV TATYARAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-111-001/304
(MALUMBRA)
|
1821005000NRG24040720230227431
|
05/07/2023
|
manjusha annarao pawar
|
1821005WL012357
|
manjusha annarao pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112739
|
|
Miss. Manjusha Annarao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AUSA
|
MH-21-005-111-001/314
(MALUMBRA)
|
1821005000NRG24040720230227420
|
05/07/2023
|
BHAGYSRI SACHIN PAWAR
|
1821005WL012356
|
BHAGYSRI SACHIN PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112785
|
|
BHAGYASHRISACHINPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-111-001/314
(MALUMBRA)
|
1821005000NRG24040720230227419
|
05/07/2023
|
SACHIN UTTAM PAWAR
|
1821005WL012356
|
SACHIN UTTAM PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112742
|
|
PAWARSACHINUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-111-001/315
(MALUMBRA)
|
1821005000NRG24040720230227441
|
05/07/2023
|
ASHISH UMESH KADAM
|
1821005WL012358
|
ASHISH UMESH KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112769
|
|
KADAMASHISHUMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-111-001/316
(MALUMBRA)
|
1821005000NRG24040720230227442
|
05/07/2023
|
ROHAN UMESH KADAM
|
1821005WL012358
|
ROHAN UMESH KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112766
|
|
ROHANUMESHKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-111-001/330
(MALUMBRA)
|
1821005000NRG24040720230227443
|
05/07/2023
|
tukaram kundlik kamble
|
1821005WL012358
|
tukaram kundlik kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112735
|
|
KAMBLETUKARAMKUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-111-001/35
(MALUMBRA)
|
1821005000NRG24040720230227434
|
05/07/2023
|
kadam gunderao shyam
|
1821005WL012357
|
kadam gunderao shyam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112757
|
|
KADAMGUNDERAVSHAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-111-001/41
(MALUMBRA)
|
1821005000NRG24040720230227436
|
05/07/2023
|
Pawar Kaushlya Murli
|
1821005WL012357
|
Pawar Kaushlya Murli
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112771
|
|
PAWARKAUSHLYAMURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-111-001/41
(MALUMBRA)
|
1821005000NRG24040720230227435
|
05/07/2023
|
Pawar Murli Dattu
|
1821005WL012357
|
Pawar Murli Dattu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112738
|
|
MURLIDHARDATTUPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-111-001/42
(MALUMBRA)
|
1821005000NRG24040720230227445
|
05/07/2023
|
Kamble Govind Tukaram
|
1821005WL012358
|
Kamble Govind Tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112761
|
|
GOVINDTUKARAMKAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-111-001/42
(MALUMBRA)
|
1821005000NRG24040720230227446
|
05/07/2023
|
Shital Govind Kamble
|
1821005WL012358
|
Shital Govind Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112772
|
|
SHITALGOVINDKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-111-001/55
(MALUMBRA)
|
1821005000NRG24040720230227448
|
05/07/2023
|
kadam jaya kamlakar
|
1821005WL012358
|
kadam jaya kamlakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112758
|
|
Mrs. Kadam Jaya Kamlakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AUSA
|
MH-21-005-111-001/55
(MALUMBRA)
|
1821005000NRG24040720230227447
|
05/07/2023
|
kadam kamalakar vyankat
|
1821005WL012358
|
kadam kamalakar vyankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112746
|
|
KADAMKAMLAKARVYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-111-001/61
(MALUMBRA)
|
1821005000NRG24040720230227470
|
05/07/2023
|
gangabai dattu kshirsagar
|
1821005WL012361
|
gangabai dattu kshirsagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112741
|
|
KSHIRSAGARGANABAIDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-111-001/89
(MALUMBRA)
|
1821005000NRG24040720230227449
|
05/07/2023
|
sharda sudhakar kadam
|
1821005WL012358
|
sharda sudhakar kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112846
|
|
Mrs. SHARDABAI SUDHAKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AUSA
|
MH-21-005-111-001/96
(MALUMBRA)
|
1821005000NRG24040720230227421
|
05/07/2023
|
mali mangalbai yuraj
|
1821005WL012356
|
mali mangalbai yuraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112750
|
|
KHIRSAGARMALIMANGALYOURAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-111-001/96
(MALUMBRA)
|
1821005000NRG24040720230227422
|
05/07/2023
|
mali yuraj hariba
|
1821005WL012356
|
mali yuraj hariba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112734
|
|
YURAJHARIBAMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
95
|
AUSA
|
MH-21-005-111-001/96
(MALUMBRA)
|
1821005000NRG24040720230227471
|
05/07/2023
|
Urmila Yauraj Mali
|
1821005WL012361
|
Urmila Yauraj Mali
|
00152
|
HDFC0000164
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112806
|
|
URMILA YUVARAJ KSHIRSAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
AUSA
|
MH-21-005-008-001/166
(JAWALGA(PO))
|
1821005000NRG24050720230231927
|
05/07/2023
|
AJIT MADHUKAR BANSODE
|
1821005WL012597
|
AJIT MADHUKAR BANSODE
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112805
|
|
AJIT MADHUKAR BANSODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
AUSA
|
MH-21-005-002-001/25
(HASALGAN)
|
1821005000NRG24050720230231894
|
05/07/2023
|
PRAKASH ANIL WAGHMARE
|
1821005WL012589
|
PRAKASH ANIL WAGHMARE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112800
|
|
MR PRAKASH ANIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUSA
|
MH-21-005-049-001/119
(SAMDARGA)
|
1821005000NRG24050720230231559
|
05/07/2023
|
dhok janabai vyankat
|
1821005WL012534
|
dhok janabai vyankat
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112839
|
|
MRS JANABAI VYANKAT DHOK
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUSA
|
MH-21-005-049-001/119
(SAMDARGA)
|
1821005000NRG24050720230231558
|
05/07/2023
|
dhok venket babruwan
|
1821005WL012534
|
dhok venket babruwan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112796
|
|
MR VYANKAT BABRUWAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
100
|
AUSA
|
MH-21-005-049-001/276
(SAMDARGA)
|
1821005000NRG24050720230231547
|
05/07/2023
|
SURAJ GORAKH SANGVE
|
1821005WL012532
|
SURAJ GORAKH SANGVE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112838
|
|
Suraj Gorakh Sangave
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AUSA
|
MH-21-005-049-001/312
(SAMDARGA)
|
1821005000NRG24050720230231548
|
05/07/2023
|
mahadev goroba dhok
|
1821005WL012532
|
mahadev goroba dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112799
|
|
DHOKMAHADEVGOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-049-001/509
(SAMDARGA)
|
1821005000NRG24050720230231560
|
05/07/2023
|
RAM VITTHAL DHOK
|
1821005WL012534
|
RAM VITTHAL DHOK
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112802
|
|
MR RAM VITTHAL DHOK
|
STATE BANK OF INDIA(508548)
|
|
103
|
AUSA
|
MH-21-005-049-001/58
(SAMDARGA)
|
1821005000NRG24050720230231551
|
05/07/2023
|
bharatbai hanmant surwase
|
1821005WL012533
|
bharatbai hanmant surwase
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112798
|
|
MRS BHARATA HANAMANT SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUSA
|
MH-21-005-049-001/58
(SAMDARGA)
|
1821005000NRG24050720230231550
|
05/07/2023
|
hanmant chandar surwase
|
1821005WL012533
|
hanmant chandar surwase
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112840
|
|
SURWASEHANMANTCHANDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
105
|
AUSA
|
MH-21-005-002-001/25
(HASALGAN)
|
1821005000NRG24050720230231893
|
05/07/2023
|
sushila anil waghmare
|
1821005WL012589
|
sushila anil waghmare
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112803
|
|
MRS SUSHILABAI ANIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUSA
|
MH-21-005-011-001/269
(GUBAL)
|
1821005000NRG24050720230231889
|
05/07/2023
|
kishor ashok shinde
|
1821005WL012588
|
kishor ashok shinde
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112797
|
|
KISHOR ASHOK SHINDE
|
HDFC BANK LTD(607152)
|
|
107
|
AUSA
|
MH-21-005-011-001/270
(GUBAL)
|
1821005000NRG24050720230231890
|
05/07/2023
|
rushikesh ashok shinde
|
1821005WL012588
|
rushikesh ashok shinde
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112801
|
|
MR RUSHIKESH ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUSA
|
MH-21-005-011-001/41
(GUBAL)
|
1821005000NRG24050720230231891
|
05/07/2023
|
minakshi vishal shinde
|
1821005WL012588
|
minakshi vishal shinde
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112804
|
|
MRS MINAKSHI VISHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
109
|
AUSA
|
MH-21-005-002-001/22
(HASALGAN)
|
1821005000NRG24050720230231903
|
05/07/2023
|
SITABAI TRYAMBAK SONVATE
|
1821005WL012593
|
SITABAI TRYAMBAK SONVATE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112794
|
|
SONVATESITABITRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
AUSA
|
MH-21-005-003-001/617
(MALKONDJI)
|
1821005000NRG24050720230232156
|
05/07/2023
|
PRADIP RAJENDRA BHALEKAR
|
1821005WL012631
|
PRADIP RAJENDRA BHALEKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112737
|
|
PRADIP RAJENDRA BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AUSA
|
MH-21-005-008-001/147
(JAWALGA(PO))
|
1821005000NRG24050720230232106
|
05/07/2023
|
GOVIND BABAN BANSODE
|
1821005WL012628
|
GOVIND BABAN BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112787
|
|
Mr. GOVIND BABN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AUSA
|
MH-21-005-012-001/186
(SARNI)
|
1821005000NRG24050720230232020
|
05/07/2023
|
KISAN BHAURAO BIRAJDAR
|
1821005WL012612
|
KISAN BHAURAO BIRAJDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112790
|
|
KISANBHAURAOBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
AUSA
|
MH-21-005-111-001/233
(MALUMBRA)
|
1821005000NRG24040720230227428
|
05/07/2023
|
PRLHAD PRAKASH PAWAR
|
1821005WL012357
|
PRLHAD PRAKASH PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112748
|
|
PAWARPRALLADPRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
114
|
AUSA
|
MH-21-005-024-001/1
(HIPPARGA(K))
|
1821005000NRG24050720230232071
|
05/07/2023
|
panchfula dhanraj talekar
|
1821005WL012621
|
panchfula dhanraj talekar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112812
|
|
Mrs. PANCHFULA DHANRAJ TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AUSA
|
MH-21-005-024-001/1
(HIPPARGA(K))
|
1821005000NRG24050720230232070
|
05/07/2023
|
talekar dhanraj sahdev
|
1821005WL012621
|
talekar dhanraj sahdev
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112809
|
|
Mr. DHANRAJ SHAHDEV TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AUSA
|
MH-21-005-024-001/183
(HIPPARGA(K))
|
1821005000NRG24050720230232073
|
05/07/2023
|
laxman dhondiba dudhbhate
|
1821005WL012621
|
laxman dhondiba dudhbhate
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112830
|
|
Mr. LAXMAN DHONDIBA DUDHABHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AUSA
|
MH-21-005-024-001/183
(HIPPARGA(K))
|
1821005000NRG24050720230232072
|
05/07/2023
|
sanjay laxman dudhbhate
|
1821005WL012621
|
sanjay laxman dudhbhate
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112813
|
|
SANJAYLAKSHIMANDUDHABHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-024-001/368
(HIPPARGA(K))
|
1821005000NRG24050720230232075
|
05/07/2023
|
ANNARAO BHAURAO DUDHABHATE
|
1821005WL012621
|
ANNARAO BHAURAO DUDHABHATE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112810
|
|
ANNARAOBHAURAODUDHABHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-111-001/14
(MALUMBRA)
|
1821005000NRG24040720230227456
|
05/07/2023
|
Pawar Chababai Nandkumar
|
1821005WL012360
|
Pawar Chababai Nandkumar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112836
|
|
PAWARCHABABAINANDKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-111-001/14
(MALUMBRA)
|
1821005000NRG24040720230227455
|
05/07/2023
|
Pawar Nandkumar Raghunath
|
1821005WL012360
|
Pawar Nandkumar Raghunath
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112811
|
|
Mr. NANDKUMAR RAGHUNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
AUSA
|
MH-21-005-111-001/232
(MALUMBRA)
|
1821005000NRG24040720230227465
|
05/07/2023
|
Mahadev Nivrutti Garad
|
1821005WL012361
|
Mahadev Nivrutti Garad
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112807
|
|
PAWARMAHADEVNIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
AUSA
|
MH-21-005-111-001/232
(MALUMBRA)
|
1821005000NRG24040720230227466
|
05/07/2023
|
Manisha Mahadev Pawar
|
1821005WL012361
|
Manisha Mahadev Pawar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112808
|
|
Mrs. MANISHA alias PARWATI MAHADEV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
AUSA
|
MH-21-005-111-001/233
(MALUMBRA)
|
1821005000NRG24040720230227426
|
05/07/2023
|
Prakash nivrutti pawar
|
1821005WL012357
|
Prakash nivrutti pawar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112848
|
|
PRAKASHNIVRATIPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
AUSA
|
MH-21-005-111-001/307
(MALUMBRA)
|
1821005000NRG24040720230227433
|
05/07/2023
|
Shreenivas Sanjay Kadam
|
1821005WL012357
|
Shreenivas Sanjay Kadam
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112831
|
|
Ms. SHRINIVAS SANJAY KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AUSA
|
MH-21-005-111-001/326
(MALUMBRA)
|
1821005000NRG24040720230227469
|
05/07/2023
|
YOJANA PRMOD PAWAR
|
1821005WL012361
|
YOJANA PRMOD PAWAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112832
|
|
PAWARYOJANAPRAMOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
AUSA
|
MH-21-005-111-001/330
(MALUMBRA)
|
1821005000NRG24040720230227444
|
05/07/2023
|
fulabai tukaram kamble
|
1821005WL012358
|
fulabai tukaram kamble
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230112829
|
|
Mrs. FULABAI TUKARAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206388
|
206388
|
|
|
|
|
|
|
|