|
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-21-005-065-001/112
(KARAJGAON)
|
1821005000NRG24060720230239371
|
06/07/2023
|
JADHAV VILAS RAGHUNATH
|
1821005WL012971
|
JADHAV VILAS RAGHUNATH
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162431
|
|
VILAS RAGHUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AUSA
|
MH-21-005-065-001/128
(KARAJGAON)
|
1821005000NRG24060720230239372
|
06/07/2023
|
bansode shivaji pandurang
|
1821005WL012971
|
bansode shivaji pandurang
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162453
|
|
SHIVAJI PANDURANG BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AUSA
|
MH-21-005-065-001/136
(KARAJGAON)
|
1821005000NRG24060720230239373
|
06/07/2023
|
bansode nagntha ram
|
1821005WL012971
|
bansode nagntha ram
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162451
|
|
Mr. NAGANATH RAM BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-065-001/14
(KARAJGAON)
|
1821005000NRG24060720230239375
|
06/07/2023
|
BANSODE JOTIRAM GUNAJI
|
1821005WL012971
|
BANSODE JOTIRAM GUNAJI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162429
|
|
JYOTIRAMGUNAJIBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-065-001/197
(KARAJGAON)
|
1821005000NRG24060720230239398
|
06/07/2023
|
KARE MANKARNA DNYANOBA
|
1821005WL012972
|
KARE MANKARNA DNYANOBA
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162456
|
|
MANAKARANABAI DNYANOBA KARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AUSA
|
MH-21-005-065-001/208
(KARAJGAON)
|
1821005000NRG24060720230239377
|
06/07/2023
|
DALAVE GANGARAM KASHINATH
|
1821005WL012971
|
DALAVE GANGARAM KASHINATH
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162432
|
|
GANGARAMKASHINATHDALAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-065-001/209
(KARAJGAON)
|
1821005000NRG24060720230239381
|
06/07/2023
|
AJANE ANKUSH VISHVANATH
|
1821005WL012971
|
AJANE ANKUSH VISHVANATH
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162430
|
|
ANKUSHVISHWANATHAJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-065-001/220
(KARAJGAON)
|
1821005000NRG24060720230239386
|
06/07/2023
|
AJANE LAHU VISHVANATH
|
1821005WL012971
|
AJANE LAHU VISHVANATH
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162433
|
|
AAJANELAHUVISHVANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-065-001/25
(KARAJGAON)
|
1821005000NRG24060720230239400
|
06/07/2023
|
shngita subhas survshi
|
1821005WL012972
|
shngita subhas survshi
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162458
|
|
Miss. Sangita Subhash Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-065-001/294
(KARAJGAON)
|
1821005000NRG24060720230239401
|
06/07/2023
|
GOVIND YADAV KARE
|
1821005WL012972
|
GOVIND YADAV KARE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162464
|
|
MR GOVIND YADAV KARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AUSA
|
MH-21-005-065-001/297
(KARAJGAON)
|
1821005000NRG24060720230239403
|
06/07/2023
|
PARVATI DILIP KARE
|
1821005WL012972
|
PARVATI DILIP KARE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162459
|
|
BEDADE PARVATI MADHUKAR
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
12
|
AUSA
|
MH-21-005-065-001/303
(KARAJGAON)
|
1821005000NRG24060720230239405
|
06/07/2023
|
LAXMI SHIVAJI KARE
|
1821005WL012972
|
LAXMI SHIVAJI KARE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162455
|
|
Miss. Laxmi Shivaji Kare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-065-001/32
(KARAJGAON)
|
1821005000NRG24060720230239406
|
06/07/2023
|
LOKHANDE BALAJI NAMDEV
|
1821005WL012972
|
LOKHANDE BALAJI NAMDEV
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162468
|
|
Mr. LOKHANDE BALAJI RAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-065-001/389
(KARAJGAON)
|
1821005000NRG24060720230239392
|
06/07/2023
|
SHUBHAM SANTOSH MOGARAGE
|
1821005WL012971
|
SHUBHAM SANTOSH MOGARAGE
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230162461
|
|
MR SHUBHAM SANTOSH MOGARGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUSA
|
MH-21-005-065-001/393
(KARAJGAON)
|
1821005000NRG24060720230239393
|
06/07/2023
|
KHANDERAO ANKUSH SHINDE
|
1821005WL012971
|
KHANDERAO ANKUSH SHINDE
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230162462
|
|
MR KHANDERAO ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUSA
|
MH-21-005-065-001/80
(KARAJGAON)
|
1821005000NRG24060720230239409
|
06/07/2023
|
BHAGIRATHI RAMESH SATPUTE
|
1821005WL012972
|
BHAGIRATHI RAMESH SATPUTE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162434
|
|
Miss. Bhagirathi Ramesh Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUSA
|
MH-21-005-071-001/5
(KHUNTEGAON)
|
1821005000NRG24060720230239354
|
06/07/2023
|
PARKASH JAYHIND TAMBARE
|
1821005WL012969
|
PARKASH JAYHIND TAMBARE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162436
|
|
PRAKASH JAYHIND TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AUSA
|
MH-21-005-071-001/5
(KHUNTEGAON)
|
1821005000NRG24060720230239356
|
06/07/2023
|
PARKASH JAYHIND TAMBARE
|
1821005WL012969
|
PARKASH JAYHIND TAMBARE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162435
|
|
PRAKASH JAYHIND TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AUSA
|
MH-21-005-098-001/1026
(TAMBARWADI)
|
1821005000NRG24060720230239367
|
06/07/2023
|
SAKSHI DIGAMBAR BAJULGE
|
1821005WL012970
|
SAKSHI DIGAMBAR BAJULGE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162465
|
|
MS SAKSHI BHIM MANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AUSA
|
MH-21-005-098-001/1027
(TAMBARWADI)
|
1821005000NRG24060720230239368
|
06/07/2023
|
SUDHIR ANGAD BIRAJDAR
|
1821005WL012970
|
SUDHIR ANGAD BIRAJDAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162457
|
|
Mr. Sudhir Angadrao Birajdar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
21
|
AUSA
|
MH-21-005-098-001/1025
(TAMBARWADI)
|
1821005000NRG24060720230239364
|
06/07/2023
|
AMOL TATYARAV BIRADAR
|
1821005WL012970
|
AMOL TATYARAV BIRADAR
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162428
|
|
AMOLTATYARAOBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-098-001/1025
(TAMBARWADI)
|
1821005000NRG24060720230239365
|
06/07/2023
|
SUSHMA AMOL BIRADAR
|
1821005WL012970
|
SUSHMA AMOL BIRADAR
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162460
|
|
MRS SHUSHMA AMOL BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AUSA
|
MH-21-005-098-001/1026
(TAMBARWADI)
|
1821005000NRG24060720230239366
|
06/07/2023
|
DIGAMBAR DINKAR BAJULGE
|
1821005WL012970
|
DIGAMBAR DINKAR BAJULGE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162454
|
|
MR DIGAMBAR DINAKAR BAJULAGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AUSA
|
MH-21-005-098-001/1038
(TAMBARWADI)
|
1821005000NRG24060720230239369
|
06/07/2023
|
krashna nagapa pawar
|
1821005WL012970
|
krashna nagapa pawar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162463
|
|
Mr. KRISHNA NAGAPPA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AUSA
|
MH-21-005-098-001/1039
(TAMBARWADI)
|
1821005000NRG24060720230239370
|
06/07/2023
|
gangabai bhima limbalkar
|
1821005WL012970
|
gangabai bhima limbalkar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162452
|
|
GANGABAIBHIMALIMBALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
AUSA
|
MH-21-005-021-001/11
(MASALGA(KHU))
|
1821005000NRG24060720230239331
|
06/07/2023
|
prabhakar madhukar suryavanshi
|
1821005WL012968
|
prabhakar madhukar suryavanshi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230162421
|
|
PRABHAKAR MADHUKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AUSA
|
MH-21-005-021-001/112
(MASALGA(KHU))
|
1821005000NRG24060720230239332
|
06/07/2023
|
pawar suryakant ram
|
1821005WL012968
|
pawar suryakant ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162420
|
|
PAWARSURYAKANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-021-001/112
(MASALGA(KHU))
|
1821005000NRG24060720230239333
|
06/07/2023
|
pawar suryakant ram
|
1821005WL012968
|
pawar suryakant ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162427
|
|
ANITASURYAKANTPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-021-001/2
(MASALGA(KHU))
|
1821005000NRG24060720230239335
|
06/07/2023
|
Pawar balaji
|
1821005WL012968
|
Pawar balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162469
|
|
BALAJILAXMANPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-021-001/2
(MASALGA(KHU))
|
1821005000NRG24060720230239336
|
06/07/2023
|
Pawar shobha
|
1821005WL012968
|
Pawar shobha
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162426
|
|
SHOBHABALAJIPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-021-001/24
(MASALGA(KHU))
|
1821005000NRG24060720230239337
|
06/07/2023
|
pawar satish nagorao
|
1821005WL012968
|
pawar satish nagorao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162419
|
|
SATISHNAGORAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-021-001/30
(MASALGA(KHU))
|
1821005000NRG24060720230239338
|
06/07/2023
|
surwansi vinket kisan
|
1821005WL012968
|
surwansi vinket kisan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162423
|
|
VYANKAT KISAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AUSA
|
MH-21-005-021-001/67
(MASALGA(KHU))
|
1821005000NRG24060720230239339
|
06/07/2023
|
Mahesh Kamlakar Pawar
|
1821005WL012968
|
Mahesh Kamlakar Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162422
|
|
PAWARMAHESHKAMLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-021-001/67
(MASALGA(KHU))
|
1821005000NRG24060720230239340
|
06/07/2023
|
sonali mahesh pawar
|
1821005WL012968
|
sonali mahesh pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162425
|
|
PAWARSONIYAMAHESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-021-001/70
(MASALGA(KHU))
|
1821005000NRG24060720230239341
|
06/07/2023
|
pawar dhondiram nagorao
|
1821005WL012968
|
pawar dhondiram nagorao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230162417
|
|
DHONDIBANAGORAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-021-001/74
(MASALGA(KHU))
|
1821005000NRG24060720230239342
|
06/07/2023
|
patil bhaurao bapurao
|
1821005WL012968
|
patil bhaurao bapurao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230162418
|
|
SUBHASBHAURAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-021-001/74
(MASALGA(KHU))
|
1821005000NRG24060720230239343
|
06/07/2023
|
patil bhaurao bapurao
|
1821005WL012968
|
patil bhaurao bapurao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230162424
|
|
ARCHANASUBHASHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-051-001/208
(SATDHARWADI)
|
1821005000NRG24060720230239214
|
06/07/2023
|
kisan manohar rathod
|
1821005WL012964
|
kisan manohar rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162405
|
|
RATHODKISANMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-051-001/217
(SATDHARWADI)
|
1821005000NRG24060720230239217
|
06/07/2023
|
patilshreedevi yuvraj
|
1821005WL012964
|
patilshreedevi yuvraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162406
|
|
MRS SHRIDEVI YUVRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
AUSA
|
MH-21-005-051-001/58
(SATDHARWADI)
|
1821005000NRG24060720230239218
|
06/07/2023
|
bankat pandhari bokde
|
1821005WL012964
|
bankat pandhari bokde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162395
|
|
BANKATPANDHARIBOKADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-051-001/95
(SATDHARWADI)
|
1821005000NRG24060720230239219
|
06/07/2023
|
RATHOD MAHADEV REKHA
|
1821005WL012964
|
RATHOD MAHADEV REKHA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162397
|
|
MAHADUREKHARAHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-065-001/148
(KARAJGAON)
|
1821005000NRG24060720230239395
|
06/07/2023
|
kishan kerba dhanure
|
1821005WL012972
|
kishan kerba dhanure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162399
|
|
MR KISHAN KERABA DHANURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUSA
|
MH-21-005-065-001/197
(KARAJGAON)
|
1821005000NRG24060720230239397
|
06/07/2023
|
kate danoba sambhajee
|
1821005WL012972
|
kate danoba sambhajee
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162404
|
|
DNYANOBA SAMBHAJI KARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
AUSA
|
MH-21-005-065-001/208
(KARAJGAON)
|
1821005000NRG24060720230239380
|
06/07/2023
|
baliram gangaram dalve
|
1821005WL012971
|
baliram gangaram dalve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162409
|
|
DALVEBALIRAMGANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-065-001/208
(KARAJGAON)
|
1821005000NRG24060720230239379
|
06/07/2023
|
dalave
|
1821005WL012971
|
dalave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162410
|
|
DALVEMAHADEVGANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-065-001/208
(KARAJGAON)
|
1821005000NRG24060720230239378
|
06/07/2023
|
Dalve kasture gagram
|
1821005WL012971
|
Dalve kasture gagram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162472
|
|
KASTURBAIGANGARAMDALVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-065-001/209
(KARAJGAON)
|
1821005000NRG24060720230239382
|
06/07/2023
|
Shama Ankush ajane
|
1821005WL012971
|
Shama Ankush ajane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162400
|
|
AJANESHYAMRAOANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-065-001/209-A
(KARAJGAON)
|
1821005000NRG24060720230239383
|
06/07/2023
|
aajne
|
1821005WL012971
|
aajne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162398
|
|
Mrs. Sonali Sham Ajane
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AUSA
|
MH-21-005-065-001/214
(KARAJGAON)
|
1821005000NRG24060720230239384
|
06/07/2023
|
mohan madhav mogarge
|
1821005WL012971
|
mohan madhav mogarge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162403
|
|
MOHANMADHAVMOGARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-065-001/214
(KARAJGAON)
|
1821005000NRG24060720230239385
|
06/07/2023
|
santosh mogarge
|
1821005WL012971
|
santosh mogarge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162396
|
|
SANTOSHMOHANMOGARAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-065-001/220
(KARAJGAON)
|
1821005000NRG24060720230239387
|
06/07/2023
|
goroba lahu ajane
|
1821005WL012971
|
goroba lahu ajane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162401
|
|
GOROBALAHUAJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-065-001/28
(KARAJGAON)
|
1821005000NRG24060720230239389
|
06/07/2023
|
laxmi ramesh dalve
|
1821005WL012971
|
laxmi ramesh dalve
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230162471
|
|
MRS LAKSHIMI RAMESH DALVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-065-001/29
(KARAJGAON)
|
1821005000NRG24060720230239391
|
06/07/2023
|
kavita babruwan dalve
|
1821005WL012971
|
kavita babruwan dalve
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230162470
|
|
Mr. KAVITA BABRUWAN DALVE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUSA
|
MH-21-005-065-001/303
(KARAJGAON)
|
1821005000NRG24060720230239404
|
06/07/2023
|
SHIVAJI MADHAV KARE
|
1821005WL012972
|
SHIVAJI MADHAV KARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162407
|
|
MR SHIVAJI MADHAV KARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUSA
|
MH-21-005-065-001/32
(KARAJGAON)
|
1821005000NRG24060720230239407
|
06/07/2023
|
kalavati balaji lokhande
|
1821005WL012972
|
kalavati balaji lokhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162408
|
|
Mrs. KALAVATI BALAJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AUSA
|
MH-21-005-065-001/80
(KARAJGAON)
|
1821005000NRG24060720230239408
|
06/07/2023
|
ramesh dasu satpute
|
1821005WL012972
|
ramesh dasu satpute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162402
|
|
RAMESHDASUSATPUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-071-001/287-A
(KHUNTEGAON)
|
1821005000NRG24060720230239346
|
06/07/2023
|
SANDIPAN BABURAO PANDIT
|
1821005WL012969
|
SANDIPAN BABURAO PANDIT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162416
|
|
SANDIPAN BABURAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AUSA
|
MH-21-005-071-001/287-A
(KHUNTEGAON)
|
1821005000NRG24060720230239344
|
06/07/2023
|
SANDIPAN BABURAO PANDIT
|
1821005WL012969
|
SANDIPAN BABURAO PANDIT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162415
|
|
SANDIPAN BABURAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AUSA
|
MH-21-005-071-001/683
(KHUNTEGAON)
|
1821005000NRG24060720230239358
|
06/07/2023
|
Ajit Rajendra Sudake
|
1821005WL012969
|
Ajit Rajendra Sudake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162411
|
|
AJIT RAJENDRA SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AUSA
|
MH-21-005-071-001/683
(KHUNTEGAON)
|
1821005000NRG24060720230239359
|
06/07/2023
|
Ajit Rajendra Sudake
|
1821005WL012969
|
Ajit Rajendra Sudake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162412
|
|
AJIT RAJENDRA SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AUSA
|
MH-21-005-071-001/863
(KHUNTEGAON)
|
1821005000NRG24060720230239360
|
06/07/2023
|
pandharu bhrat namdev
|
1821005WL012969
|
pandharu bhrat namdev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162413
|
|
BHARATNAMDEVPANDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-071-001/863
(KHUNTEGAON)
|
1821005000NRG24060720230239361
|
06/07/2023
|
pandharu bhrat namdev
|
1821005WL012969
|
pandharu bhrat namdev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162414
|
|
BHARATNAMDEVPANDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
63
|
AUSA
|
MH-21-005-051-001/184
(SATDHARWADI)
|
1821005000NRG24060720230239213
|
06/07/2023
|
chavan girjappa tima
|
1821005WL012964
|
chavan girjappa tima
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162440
|
|
CHAVANGIRIRAJTIMMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-051-001/208-B
(SATDHARWADI)
|
1821005000NRG24060720230239215
|
06/07/2023
|
Kavita Kisan Rathod
|
1821005WL012964
|
Kavita Kisan Rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162442
|
|
RATHODKAVITAKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-051-001/217
(SATDHARWADI)
|
1821005000NRG24060720230239216
|
06/07/2023
|
patil youraj ravsaheb
|
1821005WL012964
|
patil youraj ravsaheb
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162438
|
|
MR YUVRAJ RAOSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUSA
|
MH-21-005-051-001/95
(SATDHARWADI)
|
1821005000NRG24060720230239220
|
06/07/2023
|
RATHOD MAHADEV REKHA
|
1821005WL012964
|
RATHOD MAHADEV REKHA
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162439
|
|
MRS SUSHABAI MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
AUSA
|
MH-21-005-051-001/95-A
(SATDHARWADI)
|
1821005000NRG24060720230239221
|
06/07/2023
|
Pooja Shahaji Rathod
|
1821005WL012964
|
Pooja Shahaji Rathod
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162447
|
|
MRS POOJA SHAHAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUSA
|
MH-21-005-065-001/133
(KARAJGAON)
|
1821005000NRG24060720230239394
|
06/07/2023
|
BANSODE ABDAS MARUTI
|
1821005WL012972
|
BANSODE ABDAS MARUTI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162449
|
|
MR AMBADAS MARUTI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUSA
|
MH-21-005-065-001/136
(KARAJGAON)
|
1821005000NRG24060720230239374
|
06/07/2023
|
bansode veejntha ram
|
1821005WL012971
|
bansode veejntha ram
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162437
|
|
MR VAIJANATH RAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUSA
|
MH-21-005-065-001/148
(KARAJGAON)
|
1821005000NRG24060720230239396
|
06/07/2023
|
dhanure anita kishan
|
1821005WL012972
|
dhanure anita kishan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162450
|
|
MRS ANITABAI KISAN DHANURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUSA
|
MH-21-005-065-001/25
(KARAJGAON)
|
1821005000NRG24060720230239399
|
06/07/2023
|
SUBHSH DATTOBA SURYWANSHI
|
1821005WL012972
|
SUBHSH DATTOBA SURYWANSHI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162441
|
|
MR SUBHASH DATTOBA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUSA
|
MH-21-005-065-001/297
(KARAJGAON)
|
1821005000NRG24060720230239402
|
06/07/2023
|
Dilip Dyanoba Kare
|
1821005WL012972
|
Dilip Dyanoba Kare
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162448
|
|
MR DILIP DNYANOBA KARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-071-001/287-A
(KHUNTEGAON)
|
1821005000NRG24060720230239347
|
06/07/2023
|
RUKMIN SANDIPAN PANDIT
|
1821005WL012969
|
RUKMIN SANDIPAN PANDIT
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162467
|
|
MISS RUKAMIN SANDIPAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
AUSA
|
MH-21-005-071-001/287-A
(KHUNTEGAON)
|
1821005000NRG24060720230239345
|
06/07/2023
|
RUKMIN SANDIPAN PANDIT
|
1821005WL012969
|
RUKMIN SANDIPAN PANDIT
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162466
|
|
MISS RUKAMIN SANDIPAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-071-001/297-A
(KHUNTEGAON)
|
1821005000NRG24060720230239348
|
06/07/2023
|
PARVATI BHARAT PANDHARE
|
1821005WL012969
|
PARVATI BHARAT PANDHARE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162445
|
|
MISS PARVTI BHARAT PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-071-001/297-A
(KHUNTEGAON)
|
1821005000NRG24060720230239349
|
06/07/2023
|
PARVATI BHARAT PANDHARE
|
1821005WL012969
|
PARVATI BHARAT PANDHARE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162446
|
|
MISS PARVTI BHARAT PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUSA
|
MH-21-005-071-001/5
(KHUNTEGAON)
|
1821005000NRG24060720230239357
|
06/07/2023
|
Tambae Damayanti Prakash
|
1821005WL012969
|
Tambae Damayanti Prakash
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162444
|
|
MRS DAMYANTI PRAKASH TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-071-001/5
(KHUNTEGAON)
|
1821005000NRG24060720230239355
|
06/07/2023
|
Tambae Damayanti Prakash
|
1821005WL012969
|
Tambae Damayanti Prakash
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162443
|
|
MRS DAMYANTI PRAKASH TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
79
|
AUSA
|
MH-21-005-071-001/312
(KHUNTEGAON)
|
1821005000NRG24060720230239352
|
06/07/2023
|
Randeep Nivarti Pandhre
|
1821005WL012969
|
Randeep Nivarti Pandhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162474
|
|
Mr. RANDIP NIVRATTI PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AUSA
|
MH-21-005-071-001/312
(KHUNTEGAON)
|
1821005000NRG24060720230239353
|
06/07/2023
|
Randeep Nivarti Pandhre
|
1821005WL012969
|
Randeep Nivarti Pandhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162473
|
|
Mr. RANDIP NIVRATTI PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AUSA
|
MH-21-005-071-001/941
(KHUNTEGAON)
|
1821005000NRG24060720230239362
|
06/07/2023
|
shard nandev pandari
|
1821005WL012969
|
shard nandev pandari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162393
|
|
SHARAD NAMDEV PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AUSA
|
MH-21-005-071-001/941
(KHUNTEGAON)
|
1821005000NRG24060720230239363
|
06/07/2023
|
shard nandev pandari
|
1821005WL012969
|
shard nandev pandari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162394
|
|
SHARAD NAMDEV PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
83
|
AUSA
|
MH-21-005-071-001/299-A
(KHUNTEGAON)
|
1821005000NRG24060720230239350
|
06/07/2023
|
Pandhare Gitanjli Randip
|
1821005WL012969
|
Pandhare Gitanjli Randip
|
1143
|
MAHG0004317
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162476
|
|
MS GITANJALI RANDIP PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUSA
|
MH-21-005-071-001/299-A
(KHUNTEGAON)
|
1821005000NRG24060720230239351
|
06/07/2023
|
Pandhare Gitanjli Randip
|
1821005WL012969
|
Pandhare Gitanjli Randip
|
1143
|
MAHG0004317
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230162475
|
|
MS GITANJALI RANDIP PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135408
|
135408
|
|
|
|
|
|
|
|