|
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
|
LATUR
|
MH-21-001-035-001/205
(GANGAPUR)
|
1821001000NRG24170620230140256
|
17/06/2023
|
LAXMAN DHODIRAM BANSODE
|
1821001WL008079
|
LAXMAN DHODIRAM BANSODE
|
00045
|
BARB0LATAUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287169
|
|
LAXMAN DHONDIRAM BANSODE
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-052-001/172
(KATPUR)
|
1821001000NRG24170620230140455
|
17/06/2023
|
Anita Vikas Maske
|
1821001WL008094
|
Anita Vikas Maske
|
00045
|
BARB0LATAUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287159
|
|
ANITA VIKAS MASKE
|
BANK OF BARODA(606985)
|
|
3
|
LATUR
|
MH-21-001-052-001/192
(KATPUR)
|
1821001000NRG24170620230140457
|
17/06/2023
|
Suvarna Balaji Shinde
|
1821001WL008094
|
Suvarna Balaji Shinde
|
00045
|
BARB0LATAUR
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287162
|
|
SHINDESUWARNABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-029-001/357
(DHANEGAON)
|
1821001000NRG24170620230139812
|
17/06/2023
|
YAMAJI DEELIP KARE
|
1821001WL008062
|
YAMAJI DEELIP KARE
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287099
|
|
YAMAJI DILIP KARE
|
BANK OF INDIA(508505)
|
|
5
|
LATUR
|
MH-21-001-029-001/60
(DHANEGAON)
|
1821001000NRG24170620230139817
|
17/06/2023
|
Santram Vitthal Kamble
|
1821001WL008062
|
Santram Vitthal Kamble
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Rejected
|
21/06/2023
|
|
A171230287103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LATUR
|
MH-21-001-035-001/123
(GANGAPUR)
|
1821001000NRG24170620230140249
|
17/06/2023
|
TUKARAMAMBADAS GAYKWAD
|
1821001WL008079
|
TUKARAMAMBADAS GAYKWAD
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287166
|
|
TUKARAM AMBADAS GAYKWAD
|
BANK OF BARODA(606985)
|
|
7
|
LATUR
|
MH-21-001-035-001/28
(GANGAPUR)
|
1821001000NRG24170620230140225
|
17/06/2023
|
Dagadu Prabhu Gaykwad
|
1821001WL008078
|
Dagadu Prabhu Gaykwad
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287167
|
|
DAGDU PRABHU GAIKWAD
|
BANK OF BARODA(606985)
|
|
8
|
LATUR
|
MH-21-001-035-001/846
(GANGAPUR)
|
1821001000NRG24170620230140240
|
17/06/2023
|
Akash Rajkumar Shelar
|
1821001WL008078
|
Akash Rajkumar Shelar
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287168
|
|
AKASH RAJKUMAR SHELAR
|
BANK OF BARODA(606985)
|
|
9
|
LATUR
|
MH-21-001-052-001/122
(KATPUR)
|
1821001000NRG24170620230140450
|
17/06/2023
|
RAMESH BABURAO SAVLE
|
1821001WL008094
|
RAMESH BABURAO SAVLE
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287095
|
|
Mr. RAMESH BABURAO SAWALE
|
INDIAN BANK(607105)
|
|
10
|
LATUR
|
MH-21-001-052-001/122
(KATPUR)
|
1821001000NRG24170620230140451
|
17/06/2023
|
Savle Rekha Ramesh
|
1821001WL008094
|
Savle Rekha Ramesh
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287101
|
|
REKAHA RAMESH SAWALA
|
BANK OF BARODA(606985)
|
|
11
|
LATUR
|
MH-21-001-052-001/135
(KATPUR)
|
1821001000NRG24170620230140452
|
17/06/2023
|
Ranjana N K
|
1821001WL008094
|
Ranjana N K
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287098
|
|
RANJANA NAGNATH KAMBALE
|
BANK OF BARODA(606985)
|
|
12
|
LATUR
|
MH-21-001-052-001/193
(KATPUR)
|
1821001000NRG24170620230140458
|
17/06/2023
|
Daivashala Baliram Raut
|
1821001WL008094
|
Daivashala Baliram Raut
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287093
|
|
DEVAKIBAI BALIRAM RAUT
|
BANK OF BARODA(606985)
|
|
13
|
LATUR
|
MH-21-001-052-001/206
(KATPUR)
|
1821001000NRG24170620230140460
|
17/06/2023
|
Govind Shamrao Gaikwad
|
1821001WL008094
|
Govind Shamrao Gaikwad
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Rejected
|
21/06/2023
|
|
A171230287163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LATUR
|
MH-21-001-052-001/212
(KATPUR)
|
1821001000NRG24170620230140487
|
17/06/2023
|
Komal Pandurang Gawali
|
1821001WL008095
|
Komal Pandurang Gawali
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287106
|
|
KOMALBAI PANDURANG GAVALI
|
BANK OF BARODA(606985)
|
|
15
|
LATUR
|
MH-21-001-052-001/212
(KATPUR)
|
1821001000NRG24170620230140486
|
17/06/2023
|
Pandurang Kondiba Gawali
|
1821001WL008095
|
Pandurang Kondiba Gawali
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287096
|
|
PANDURANG KONDIBA GAVLI
|
BANK OF BARODA(606985)
|
|
16
|
LATUR
|
MH-21-001-052-001/213
(KATPUR)
|
1821001000NRG24170620230140462
|
17/06/2023
|
Shrinivas Fulchand Maske
|
1821001WL008094
|
Shrinivas Fulchand Maske
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287097
|
|
Mr. SHRINIVAS FULCHAND MASKE
|
INDIAN BANK(607105)
|
|
17
|
LATUR
|
MH-21-001-052-001/22
(KATPUR)
|
1821001000NRG24170620230140488
|
17/06/2023
|
Sanjay Kundlik Savale
|
1821001WL008095
|
Sanjay Kundlik Savale
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287164
|
|
SANJAY KUNDALIC SAWALE
|
BANK OF BARODA(606985)
|
|
18
|
LATUR
|
MH-21-001-052-001/24
(KATPUR)
|
1821001000NRG24170620230140489
|
17/06/2023
|
Kamble Ayolya Bhanudas
|
1821001WL008095
|
Kamble Ayolya Bhanudas
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287160
|
|
AYODHYABAI BHANUDAS KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LATUR
|
MH-21-001-052-001/264
(KATPUR)
|
1821001000NRG24170620230140467
|
17/06/2023
|
kamble.a.a.
|
1821001WL008094
|
kamble.a.a.
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287105
|
|
KAMBLEMUDRIKAAPPARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
LATUR
|
MH-21-001-052-001/266
(KATPUR)
|
1821001000NRG24170620230140493
|
17/06/2023
|
Rekha vasant Zade
|
1821001WL008095
|
Rekha vasant Zade
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287165
|
|
REKHABAIVASANTRAOZADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
LATUR
|
MH-21-001-052-001/28
(KATPUR)
|
1821001000NRG24170620230140494
|
17/06/2023
|
Mangal Dinkar Waghmare
|
1821001WL008095
|
Mangal Dinkar Waghmare
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287161
|
|
MANGAL DINKAR WAGHMARE
|
BANK OF BARODA(606985)
|
|
22
|
LATUR
|
MH-21-001-052-001/496
(KATPUR)
|
1821001000NRG24170620230140472
|
17/06/2023
|
Sursh Baburao Sawale
|
1821001WL008094
|
Sursh Baburao Sawale
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287102
|
|
SURESH BABURAO SAWLE
|
BANK OF BARODA(606985)
|
|
23
|
LATUR
|
MH-21-001-052-001/594
(KATPUR)
|
1821001000NRG24170620230140499
|
17/06/2023
|
Radha C g
|
1821001WL008095
|
Radha C g
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287104
|
|
RADHA CHANDRAKANT GHOALAP
|
UCO BANK(607066)
|
|
24
|
LATUR
|
MH-21-001-052-001/86
(KATPUR)
|
1821001000NRG24170620230140475
|
17/06/2023
|
Abasaheb Dattatry Gaikwad
|
1821001WL008094
|
Abasaheb Dattatry Gaikwad
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287094
|
|
Mr. ABASAHEB DATTATRAY GAIKWAD
|
INDIAN BANK(607105)
|
|
25
|
LATUR
|
MH-21-001-052-001/86
(KATPUR)
|
1821001000NRG24170620230140476
|
17/06/2023
|
Jyotsana Abasaheb Gaikwad
|
1821001WL008094
|
Jyotsana Abasaheb Gaikwad
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287100
|
|
JYOTSNA ABASAHEB GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
26
|
LATUR
|
MH-21-001-032-002/21
(RUI)
|
1821001000NRG24170620230139652
|
17/06/2023
|
Dipak Kisan Pimpre
|
1821001WL008051
|
Dipak Kisan Pimpre
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287089
|
|
MR DEEPAK KISAN PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATUR
|
MH-21-001-035-001/426
(GANGAPUR)
|
1821001000NRG24170620230140259
|
17/06/2023
|
Abhimanyu Ganpati Shelar
|
1821001WL008079
|
Abhimanyu Ganpati Shelar
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287091
|
|
ABHIMANYU GANAPATI SHELAR
|
BANK OF INDIA(508505)
|
|
28
|
LATUR
|
MH-21-001-035-001/52
(GANGAPUR)
|
1821001000NRG24170620230140229
|
17/06/2023
|
Ishwar Bankat Shelar
|
1821001WL008078
|
Ishwar Bankat Shelar
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287090
|
|
ISHWAR BANKAT SHELAR
|
BANK OF INDIA(508505)
|
|
29
|
LATUR
|
MH-21-001-076-001/366
(PAKHARSANGAVI)
|
1821001000NRG24170620230140402
|
17/06/2023
|
Bharat Sambhaji Sonwane
|
1821001WL008084
|
Bharat Sambhaji Sonwane
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287088
|
|
MR BHARAT SAMBHAJI SONWANE MRS CHHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATUR
|
MH-21-001-076-001/415
(PAKHARSANGAVI)
|
1821001000NRG24170620230140412
|
17/06/2023
|
Mangalbai Y U
|
1821001WL008085
|
Mangalbai Y U
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287092
|
|
MANGAL YASHWANT UMAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
LATUR
|
MH-21-001-029-001/226
(DHANEGAON)
|
1821001000NRG24170620230139807
|
17/06/2023
|
Dayanand Dagdu Kamble
|
1821001WL008062
|
Dayanand Dagdu Kamble
|
00048
|
BKID0000644
|
1638
|
1638
|
Rejected
|
21/06/2023
|
|
A171230287087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
LATUR
|
MH-21-001-032-002/202
(RUI)
|
1821001000NRG24170620230139649
|
17/06/2023
|
Maruttiu Dadarao Pimpre
|
1821001WL008051
|
Maruttiu Dadarao Pimpre
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287194
|
|
Mr. MARUTI DADARAO PIMPARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LATUR
|
MH-21-001-076-001/334
(PAKHARSANGAVI)
|
1821001000NRG24170620230140396
|
17/06/2023
|
Hanmant Vaman Vinkar
|
1821001WL008084
|
Hanmant Vaman Vinkar
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287204
|
|
Mr. HANMANT VAMAN VINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
LATUR
|
MH-21-001-076-001/406
(PAKHARSANGAVI)
|
1821001000NRG24170620230140408
|
17/06/2023
|
Urmila R S
|
1821001WL008084
|
Urmila R S
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287197
|
|
URMALA RAM SARVADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
LATUR
|
MH-21-001-029-001/120
(DHANEGAON)
|
1821001000NRG24170620230139799
|
17/06/2023
|
Gunvant Namdev Kare
|
1821001WL008062
|
Gunvant Namdev Kare
|
00051
|
MAHB0001133
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287144
|
|
GUNVANTNAMDEVKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-029-001/124
(DHANEGAON)
|
1821001000NRG24170620230139800
|
17/06/2023
|
Prabhu Ganpati Hale
|
1821001WL008062
|
Prabhu Ganpati Hale
|
00051
|
MAHB0001133
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287142
|
|
PRBHUGANPATIHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
LATUR
|
MH-21-001-029-001/226
(DHANEGAON)
|
1821001000NRG24170620230139808
|
17/06/2023
|
Archana Dayanand Kamble
|
1821001WL008062
|
Archana Dayanand Kamble
|
00051
|
MAHB0001133
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287145
|
|
Mrs. ARCHANA DAYANAND KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LATUR
|
MH-21-001-029-001/34
(DHANEGAON)
|
1821001000NRG24170620230139810
|
17/06/2023
|
Kambale Manisha Gopal
|
1821001WL008062
|
Kambale Manisha Gopal
|
00051
|
MAHB0001133
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287143
|
|
Mrs. MANISHA GOPAL KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
39
|
LATUR
|
MH-21-001-029-001/158
(DHANEGAON)
|
1821001000NRG24170620230139801
|
17/06/2023
|
Arjun Dnyanoba Gaikwad
|
1821001WL008062
|
Arjun Dnyanoba Gaikwad
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287196
|
|
Mr. ARJUN DNYANOBA GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LATUR
|
MH-21-001-029-001/181
(DHANEGAON)
|
1821001000NRG24170620230139802
|
17/06/2023
|
Jyotiram Narsing Moge
|
1821001WL008062
|
Jyotiram Narsing Moge
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287146
|
|
MOGHEJYOTIRAMNARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-029-001/223
(DHANEGAON)
|
1821001000NRG24170620230139804
|
17/06/2023
|
Nagnath Shripati Kamble
|
1821001WL008062
|
Nagnath Shripati Kamble
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287148
|
|
Mr. NAGNATH SHRIPATI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LATUR
|
MH-21-001-029-001/225
(DHANEGAON)
|
1821001000NRG24170620230139806
|
17/06/2023
|
Kavita Khanderao Moghe
|
1821001WL008062
|
Kavita Khanderao Moghe
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287149
|
|
Mrs. KAVITA KHANDERAO MOGHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LATUR
|
MH-21-001-029-001/225
(DHANEGAON)
|
1821001000NRG24170620230139805
|
17/06/2023
|
Khanderao Jyotiram Moghe
|
1821001WL008062
|
Khanderao Jyotiram Moghe
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287193
|
|
Mr. KHANDERAO JOTIRAM MOGHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LATUR
|
MH-21-001-029-001/342
(DHANEGAON)
|
1821001000NRG24170620230139811
|
17/06/2023
|
Navnath M S
|
1821001WL008062
|
Navnath M S
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287150
|
|
Mr. NAVNATH MACHINDRA SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LATUR
|
MH-21-001-029-001/36
(DHANEGAON)
|
1821001000NRG24170620230139814
|
17/06/2023
|
Jijabai T S
|
1821001WL008062
|
Jijabai T S
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287151
|
|
SURWASEJIJABAITULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-029-001/360
(DHANEGAON)
|
1821001000NRG24170620230139815
|
17/06/2023
|
Narsing Jyotiram Moghe
|
1821001WL008062
|
Narsing Jyotiram Moghe
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287147
|
|
Mr. NARSINGH JYOTIRAM MOGHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LATUR
|
MH-21-001-029-001/385
(DHANEGAON)
|
1821001000NRG24170620230139816
|
17/06/2023
|
BHAGWAT UTTAMRAO MASKE
|
1821001WL008062
|
BHAGWAT UTTAMRAO MASKE
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287203
|
|
BHAGWAT UTTAMRAO MASKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LATUR
|
MH-21-001-029-001/60
(DHANEGAON)
|
1821001000NRG24170620230139818
|
17/06/2023
|
Suman Santram Kamble
|
1821001WL008062
|
Suman Santram Kamble
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287195
|
|
Mrs. SUMANBAI SANTRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
49
|
LATUR
|
MH-21-001-029-001/34
(DHANEGAON)
|
1821001000NRG24170620230139809
|
17/06/2023
|
Gopal Rokdoba Kamble
|
1821001WL008062
|
Gopal Rokdoba Kamble
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287140
|
|
GOPAL ROKADOBA KAMBLE
|
CANARA BANK(508532)
|
|
50
|
LATUR
|
MH-21-001-076-001/415
(PAKHARSANGAVI)
|
1821001000NRG24170620230140413
|
17/06/2023
|
Yashwant B U
|
1821001WL008085
|
Yashwant B U
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287141
|
|
YASHWANT BABURAO UMAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
LATUR
|
MH-21-001-052-001/235
(KATPUR)
|
1821001000NRG24170620230140463
|
17/06/2023
|
Laxmi G S
|
1821001WL008094
|
Laxmi G S
|
00078
|
CNRB0008576
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287210
|
|
LAXMIBAI GOVIND SURWASE
|
CANARA BANK(508532)
|
|
52
|
LATUR
|
MH-21-001-052-001/604
(KATPUR)
|
1821001000NRG24170620230140500
|
17/06/2023
|
Kishor A S
|
1821001WL008095
|
Kishor A S
|
00078
|
CNRB0008576
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287211
|
|
KISHOR ANIL SAWLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
LATUR
|
MH-21-001-035-001/205
(GANGAPUR)
|
1821001000NRG24170620230140254
|
17/06/2023
|
Dhondiram P B
|
1821001WL008079
|
Dhondiram P B
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287172
|
|
BANSODEDHONDIRAMPIRAJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
LATUR
|
MH-21-001-035-001/471
(GANGAPUR)
|
1821001000NRG24170620230140264
|
17/06/2023
|
ANJANA BALASAHEB GAIKWAD
|
1821001WL008079
|
ANJANA BALASAHEB GAIKWAD
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287177
|
|
ANJANA BALASAHEB GAIKWAD
|
CANARA BANK(508532)
|
|
55
|
LATUR
|
MH-21-001-035-001/471
(GANGAPUR)
|
1821001000NRG24170620230140263
|
17/06/2023
|
BALASAHEB NARHARI GAIKWAD
|
1821001WL008079
|
BALASAHEB NARHARI GAIKWAD
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287185
|
|
MR BALASAHEB NARHARI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATUR
|
MH-21-001-035-001/482-A
(GANGAPUR)
|
1821001000NRG24170620230140265
|
17/06/2023
|
Achyut Harischandra Gaikwad
|
1821001WL008079
|
Achyut Harischandra Gaikwad
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287176
|
|
ACHYUT HARISHCHANDRA GAIKWAD
|
BANK OF BARODA(606985)
|
|
57
|
LATUR
|
MH-21-001-035-001/52
(GANGAPUR)
|
1821001000NRG24170620230140230
|
17/06/2023
|
Shakuntala Ishwar Shelar
|
1821001WL008078
|
Shakuntala Ishwar Shelar
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287179
|
|
SHAKUNTALA ISHWAR SHELAR
|
CANARA BANK(508532)
|
|
58
|
LATUR
|
MH-21-001-035-001/588
(GANGAPUR)
|
1821001000NRG24170620230140232
|
17/06/2023
|
Anita Rajkumar Shelar
|
1821001WL008078
|
Anita Rajkumar Shelar
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287182
|
|
ANITA RAJKUMAR SHELAR
|
CANARA BANK(508532)
|
|
59
|
LATUR
|
MH-21-001-035-001/635
(GANGAPUR)
|
1821001000NRG24170620230140234
|
17/06/2023
|
Lalita Vijaykumar Bansode
|
1821001WL008078
|
Lalita Vijaykumar Bansode
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287174
|
|
LALITA VIJAYKUMAR BANSODE
|
CANARA BANK(508532)
|
|
60
|
LATUR
|
MH-21-001-035-001/635
(GANGAPUR)
|
1821001000NRG24170620230140233
|
17/06/2023
|
Vijaykumar Sopan Bansode
|
1821001WL008078
|
Vijaykumar Sopan Bansode
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287173
|
|
VIJAYKUMAR SOPAN BANSODE
|
CANARA BANK(508532)
|
|
61
|
LATUR
|
MH-21-001-035-001/647
(GANGAPUR)
|
1821001000NRG24170620230140267
|
17/06/2023
|
Bharat Babu Gaikwad
|
1821001WL008079
|
Bharat Babu Gaikwad
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287184
|
|
GAIKWADBHARATBAPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-035-001/647
(GANGAPUR)
|
1821001000NRG24170620230140268
|
17/06/2023
|
Sitabai Bharat Gaikwad
|
1821001WL008079
|
Sitabai Bharat Gaikwad
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287178
|
|
GAIKWADSITABAIBHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-035-001/828
(GANGAPUR)
|
1821001000NRG24170620230140238
|
17/06/2023
|
Kantabai Pralhad Bansode
|
1821001WL008078
|
Kantabai Pralhad Bansode
|
00078
|
CNRB0015247
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230287175
|
|
BANSODEKANTABAIPRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-035-001/828
(GANGAPUR)
|
1821001000NRG24170620230140237
|
17/06/2023
|
Pralhad Ganpati Bansode
|
1821001WL008078
|
Pralhad Ganpati Bansode
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287181
|
|
BANSODEPRALHADGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-035-001/829
(GANGAPUR)
|
1821001000NRG24170620230140269
|
17/06/2023
|
Prakash Damodar Bansode
|
1821001WL008079
|
Prakash Damodar Bansode
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287180
|
|
PRAKASH DAMODAR BANSODE
|
CANARA BANK(508532)
|
|
66
|
LATUR
|
MH-21-001-035-001/836
(GANGAPUR)
|
1821001000NRG24170620230140239
|
17/06/2023
|
Pavan Ishwar Shelar
|
1821001WL008078
|
Pavan Ishwar Shelar
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287187
|
|
PAVAN ISHWAR SHELAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
67
|
LATUR
|
MH-21-001-035-001/90
(GANGAPUR)
|
1821001000NRG24170620230140242
|
17/06/2023
|
BANSODE BHIMRAO SAMBHAJI
|
1821001WL008078
|
BANSODE BHIMRAO SAMBHAJI
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287183
|
|
BANSODEBHIMASAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-035-001/909
(GANGAPUR)
|
1821001000NRG24170620230140246
|
17/06/2023
|
Laxmi Tanaji Shelar
|
1821001WL008078
|
Laxmi Tanaji Shelar
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287186
|
|
LAXMI TANAJI SHELAR
|
CANARA BANK(508532)
|
|
69
|
LATUR
|
MH-21-001-035-001/909
(GANGAPUR)
|
1821001000NRG24170620230140245
|
17/06/2023
|
Tanaji Shahaji Shelar
|
1821001WL008078
|
Tanaji Shahaji Shelar
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287134
|
|
TANAJI SHAHAJI SHELAR
|
CANARA BANK(508532)
|
|
70
|
LATUR
|
MH-21-001-035-001/910
(GANGAPUR)
|
1821001000NRG24170620230140248
|
17/06/2023
|
Ashwani L S
|
1821001WL008078
|
Ashwani L S
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287133
|
|
ASHWINI LAXMAN SHELAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
71
|
LATUR
|
MH-21-001-076-001/391
(PAKHARSANGAVI)
|
1821001000NRG24170620230140405
|
17/06/2023
|
Ajay Prakash Sonwane
|
1821001WL008084
|
Ajay Prakash Sonwane
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287156
|
|
AJAY PRAKASH SONAVANE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
LATUR
|
MH-21-001-029-001/83
(DHANEGAON)
|
1821001000NRG24170620230139819
|
17/06/2023
|
Babruvan Rukmaji Kamble
|
1821001WL008062
|
Babruvan Rukmaji Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287107
|
|
BABRUWANRUKMAJIKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-032-002/18
(RUI)
|
1821001000NRG24170620230139647
|
17/06/2023
|
RAMCHANDRA RAGHUNATH SHINDE
|
1821001WL008051
|
RAMCHANDRA RAGHUNATH SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287131
|
|
Mr. RAMCHANDRA RAGHUNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
LATUR
|
MH-21-001-032-002/24
(RUI)
|
1821001000NRG24170620230139654
|
17/06/2023
|
Asha Narayan Shinde
|
1821001WL008051
|
Asha Narayan Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287129
|
|
Mrs. ASHA NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
LATUR
|
MH-21-001-032-002/284
(RUI)
|
1821001000NRG24170620230139658
|
17/06/2023
|
Dhananjay Uttamrao Bhosale
|
1821001WL008051
|
Dhananjay Uttamrao Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287132
|
|
DHANJAY UTTAMRAO BHOSALE
|
BANK OF INDIA(508505)
|
|
76
|
LATUR
|
MH-21-001-032-002/284
(RUI)
|
1821001000NRG24170620230139657
|
17/06/2023
|
Uttamrao Dadarao Bhosale
|
1821001WL008051
|
Uttamrao Dadarao Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287130
|
|
BHOSALE UTTAM DADARAO
|
UCO BANK(607066)
|
|
77
|
LATUR
|
MH-21-001-035-001/90
(GANGAPUR)
|
1821001000NRG24170620230140243
|
17/06/2023
|
BANSODE USHA BHIMRAO
|
1821001WL008078
|
BANSODE USHA BHIMRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287108
|
|
BANSODEUSHABAIBHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-052-001/119
(KATPUR)
|
1821001000NRG24170620230140479
|
17/06/2023
|
ASHATAI LALASAHEB SAWALE
|
1821001WL008095
|
ASHATAI LALASAHEB SAWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287118
|
|
ASHATAI LALASAHEB SAWALE
|
BANK OF BARODA(606985)
|
|
79
|
LATUR
|
MH-21-001-052-001/119
(KATPUR)
|
1821001000NRG24170620230140480
|
17/06/2023
|
LALASAHEB SHIRIRANG SAWLE
|
1821001WL008095
|
LALASAHEB SHIRIRANG SAWLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287117
|
|
Mr. LALASAHEB SHRIRANG SAWLE
|
INDIAN BANK(607105)
|
|
80
|
LATUR
|
MH-21-001-052-001/155
(KATPUR)
|
1821001000NRG24170620230140482
|
17/06/2023
|
Kasbe Babu Laxman
|
1821001WL008095
|
Kasbe Babu Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287125
|
|
BABURAO LAXMANRAO KASABE
|
BANK OF BARODA(606985)
|
|
81
|
LATUR
|
MH-21-001-052-001/171
(KATPUR)
|
1821001000NRG24170620230140453
|
17/06/2023
|
Mandabai Prakash Maske
|
1821001WL008094
|
Mandabai Prakash Maske
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287112
|
|
MANDABAI PRAKASH MASKE
|
BANK OF BARODA(606985)
|
|
82
|
LATUR
|
MH-21-001-052-001/172
(KATPUR)
|
1821001000NRG24170620230140454
|
17/06/2023
|
Vikas Fulchand Maske
|
1821001WL008094
|
Vikas Fulchand Maske
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287109
|
|
VIKAS FULCHAND MASKE
|
BANK OF BARODA(606985)
|
|
83
|
LATUR
|
MH-21-001-052-001/174
(KATPUR)
|
1821001000NRG24170620230140456
|
17/06/2023
|
Fulchand Bajirao Maske
|
1821001WL008094
|
Fulchand Bajirao Maske
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287119
|
|
Mr. FULCHAND BAJIRAO MASKE
|
INDIAN BANK(607105)
|
|
84
|
LATUR
|
MH-21-001-052-001/201
(KATPUR)
|
1821001000NRG24170620230140485
|
17/06/2023
|
Anita Sanjay Sonkamble
|
1821001WL008095
|
Anita Sanjay Sonkamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287111
|
|
SONKAMBALEANITASANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-052-001/206
(KATPUR)
|
1821001000NRG24170620230140461
|
17/06/2023
|
GENDABAI GOVIND GAIKWAD
|
1821001WL008094
|
GENDABAI GOVIND GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287115
|
|
GOVIND SHAMRAO GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LATUR
|
MH-21-001-052-001/249
(KATPUR)
|
1821001000NRG24170620230140491
|
17/06/2023
|
Sarika Shivaji Shinde
|
1821001WL008095
|
Sarika Shivaji Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287114
|
|
SHINDESARIKASHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-052-001/249
(KATPUR)
|
1821001000NRG24170620230140490
|
17/06/2023
|
Shivaji Tryambak Shinde
|
1821001WL008095
|
Shivaji Tryambak Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287113
|
|
SHINDESHIVAJITRIBAKSARIKA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-052-001/252-A
(KATPUR)
|
1821001000NRG24170620230140464
|
17/06/2023
|
DILIP BALIRAM RAUT
|
1821001WL008094
|
DILIP BALIRAM RAUT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287122
|
|
DILIP BALIRAM RAUT
|
BANK OF BARODA(606985)
|
|
89
|
LATUR
|
MH-21-001-052-001/252-A
(KATPUR)
|
1821001000NRG24170620230140465
|
17/06/2023
|
MANDAKINI DILIP RAUT
|
1821001WL008094
|
MANDAKINI DILIP RAUT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287116
|
|
MANDAKINI DILIP RAUT
|
BANK OF BARODA(606985)
|
|
90
|
LATUR
|
MH-21-001-052-001/292-A
(KATPUR)
|
1821001000NRG24170620230140469
|
17/06/2023
|
Sudhir Motiram Galande
|
1821001WL008094
|
Sudhir Motiram Galande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287121
|
|
GALANDESUDHIRMOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-052-001/33
(KATPUR)
|
1821001000NRG24170620230140495
|
17/06/2023
|
Waghmare Kanta Parmeshwar
|
1821001WL008095
|
Waghmare Kanta Parmeshwar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287110
|
|
KANTABAI PARAMESHWAR WAGHMARE
|
BANK OF BARODA(606985)
|
|
92
|
LATUR
|
MH-21-001-052-001/347
(KATPUR)
|
1821001000NRG24170620230140470
|
17/06/2023
|
Kamble Dhanraj Pandhari
|
1821001WL008094
|
Kamble Dhanraj Pandhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287123
|
|
DHANRAJ PANDHARI KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LATUR
|
MH-21-001-052-001/347
(KATPUR)
|
1821001000NRG24170620230140471
|
17/06/2023
|
Kamble Jayshri Dhanraj
|
1821001WL008094
|
Kamble Jayshri Dhanraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287120
|
|
JAYSHRI DHANRAJ KAMBLE
|
BANK OF BARODA(606985)
|
|
94
|
LATUR
|
MH-21-001-052-001/36
(KATPUR)
|
1821001000NRG24170620230140496
|
17/06/2023
|
Javade Chabubai Sharad
|
1821001WL008095
|
Javade Chabubai Sharad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287124
|
|
Mrs. CHHABABAI SHARAD JAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LATUR
|
MH-21-001-076-001/334
(PAKHARSANGAVI)
|
1821001000NRG24170620230140397
|
17/06/2023
|
Archana Hanmant Vinkar
|
1821001WL008084
|
Archana Hanmant Vinkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287135
|
|
VINKARARCHANAHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
96
|
LATUR
|
MH-21-001-035-001/903
(GANGAPUR)
|
1821001000NRG24170620230140244
|
17/06/2023
|
Yashpal Ishwar Shelar
|
1821001WL008078
|
Yashpal Ishwar Shelar
|
00176
|
IDIB000L016
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287202
|
|
Mrs. Yashpal Ishwar Shelar
|
INDIAN BANK(607105)
|
|
97
|
LATUR
|
MH-21-001-052-001/193
(KATPUR)
|
1821001000NRG24170620230140459
|
17/06/2023
|
Baliram Manohar Raut
|
1821001WL008094
|
Baliram Manohar Raut
|
00176
|
IDIB000L016
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287198
|
|
Mr. BALIRAM MANOHAR RAUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
98
|
LATUR
|
MH-21-001-035-001/169
(GANGAPUR)
|
1821001000NRG24170620230140251
|
17/06/2023
|
PANDURANG RAGHUNATH GAIKWAD
|
1821001WL008079
|
PANDURANG RAGHUNATH GAIKWAD
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287171
|
|
Mr. Pandurang Raghunath Gaikwad
|
INDIAN BANK(607105)
|
|
99
|
LATUR
|
MH-21-001-076-001/393
(PAKHARSANGAVI)
|
1821001000NRG24170620230140406
|
17/06/2023
|
Kamal Dattu Kamble
|
1821001WL008084
|
Kamal Dattu Kamble
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287170
|
|
KAMAL DATTU KAMBLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
LATUR
|
MH-21-001-076-001/400
(PAKHARSANGAVI)
|
1821001000NRG24170620230140409
|
17/06/2023
|
Ranba Khiraji Parve
|
1821001WL008085
|
Ranba Khiraji Parve
|
00177
|
IOBA0002262
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287137
|
|
RANBA KHIRAJI PARWE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
LATUR
|
MH-21-001-052-001/610
(KATPUR)
|
1821001000NRG24170620230140473
|
17/06/2023
|
Ram S S
|
1821001WL008094
|
Ram S S
|
00354
|
PUNB0132310
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287136
|
|
RAM SURESH SAWLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
LATUR
|
MH-21-001-076-001/76
(PAKHARSANGAVI)
|
1821001000NRG24170620230140414
|
17/06/2023
|
Ranubai Hanmant Chavan
|
1821001WL008085
|
Ranubai Hanmant Chavan
|
00354
|
PUNB0781600
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287205
|
|
CHAVANRANUBAIRANIBAIHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
LATUR
|
MH-21-001-076-001/391
(PAKHARSANGAVI)
|
1821001000NRG24170620230140403
|
17/06/2023
|
Prakash Sambhaji Sonwane
|
1821001WL008084
|
Prakash Sambhaji Sonwane
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287155
|
|
MR PRAKASH SAMBHAJI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
LATUR
|
MH-21-001-029-001/204
(DHANEGAON)
|
1821001000NRG24170620230139803
|
17/06/2023
|
Baliram Santaram Kamble
|
1821001WL008062
|
Baliram Santaram Kamble
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287152
|
|
MR BALIRAM SANTRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATUR
|
MH-21-001-052-001/107
(KATPUR)
|
1821001000NRG24170620230140478
|
17/06/2023
|
Ashivani Vishvnath Maske
|
1821001WL008095
|
Ashivani Vishvnath Maske
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287154
|
|
MRS ASHWINI VISHWANATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
LATUR
|
MH-21-001-076-001/362
(PAKHARSANGAVI)
|
1821001000NRG24170620230140398
|
17/06/2023
|
Mangal Yuvraj Alte
|
1821001WL008084
|
Mangal Yuvraj Alte
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287157
|
|
MRS MANGAL YUVRAJ ALTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATUR
|
MH-21-001-076-001/364
(PAKHARSANGAVI)
|
1821001000NRG24170620230140399
|
17/06/2023
|
Survant Balaji Atle
|
1821001WL008084
|
Survant Balaji Atle
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287153
|
|
MRS SURYAWANTABAI BALASAHEB ALTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
108
|
LATUR
|
MH-21-001-035-001/426
(GANGAPUR)
|
1821001000NRG24170620230140260
|
17/06/2023
|
Kantabai Abhimanyu Shelar
|
1821001WL008079
|
Kantabai Abhimanyu Shelar
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287200
|
|
KANTABAI ABHIMANYU SHELAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
LATUR
|
MH-21-001-076-001/393
(PAKHARSANGAVI)
|
1821001000NRG24170620230140407
|
17/06/2023
|
Dattu Bhagwan Kamble
|
1821001WL008084
|
Dattu Bhagwan Kamble
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287199
|
|
MR KAMBLE DATTU BHAGAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
LATUR
|
MH-21-001-052-001/250
(KATPUR)
|
1821001000NRG24170620230140492
|
17/06/2023
|
Vaishali Rajendra Sonkamble
|
1821001WL008095
|
Vaishali Rajendra Sonkamble
|
00415
|
SBIN0021055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287201
|
|
VAISHALI RAJENDRA SONKAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
LATUR
|
MH-21-001-052-001/554
(KATPUR)
|
1821001000NRG24170620230140498
|
17/06/2023
|
Rahul Digambar Gawali
|
1821001WL008095
|
Rahul Digambar Gawali
|
00415
|
SBIN0021239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287158
|
|
RAHUL DIGAMBAR GAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
LATUR
|
MH-21-001-052-001/395
(KATPUR)
|
1821001000NRG24170620230140497
|
17/06/2023
|
Vishal D W
|
1821001WL008095
|
Vishal D W
|
00462
|
UCBA0002384
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287138
|
|
VISHAL DINKAR WAGHMARE
|
UCO BANK(607066)
|
|
113
|
LATUR
|
MH-21-001-052-001/612
(KATPUR)
|
1821001000NRG24170620230140501
|
17/06/2023
|
Sunil Rajaram Upade
|
1821001WL008095
|
Sunil Rajaram Upade
|
00462
|
UCBA0002384
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287139
|
|
SUNIL RAJARAM UPADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
LATUR
|
MH-21-001-035-001/912
(GANGAPUR)
|
1821001000NRG24170620230140272
|
17/06/2023
|
Shivkanya B G
|
1821001WL008079
|
Shivkanya B G
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287084
|
|
SHIVKANYA BHAGVATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LATUR
|
MH-21-001-035-001/913
(GANGAPUR)
|
1821001000NRG24170620230140274
|
17/06/2023
|
Meera H G
|
1821001WL008079
|
Meera H G
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287085
|
|
MEERA HANMANT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LATUR
|
MH-21-001-076-001/400
(PAKHARSANGAVI)
|
1821001000NRG24170620230140411
|
17/06/2023
|
Swapnil Ranba Parve
|
1821001WL008085
|
Swapnil Ranba Parve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287086
|
|
SWAPNIL RANBA PARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
117
|
LATUR
|
MH-21-001-029-001/358
(DHANEGAON)
|
1821001000NRG24170620230139813
|
17/06/2023
|
Dilip M K
|
1821001WL008062
|
Dilip M K
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287128
|
|
DILIPMARUTIKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-076-001/364
(PAKHARSANGAVI)
|
1821001000NRG24170620230140401
|
17/06/2023
|
Ajay Balaji Alte
|
1821001WL008084
|
Ajay Balaji Alte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287127
|
|
AJAY BALAJI ALATE
|
IDBI BANK(607095)
|
|
119
|
LATUR
|
MH-21-001-076-001/364
(PAKHARSANGAVI)
|
1821001000NRG24170620230140400
|
17/06/2023
|
Balaji Motiram Alte
|
1821001WL008084
|
Balaji Motiram Alte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287126
|
|
MR BALAJI MOTIRAM ALTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
120
|
LATUR
|
MH-21-001-032-001/252
(RUI)
|
1821001000NRG24170620230139641
|
17/06/2023
|
Dnyaneshawar U L
|
1821001WL008051
|
Dnyaneshawar U L
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287191
|
|
Mr. DNYANESHWAR UTTAM LAHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
LATUR
|
MH-21-001-032-001/295
(RUI)
|
1821001000NRG24170620230139642
|
17/06/2023
|
Pandurang M S
|
1821001WL008051
|
Pandurang M S
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287209
|
|
Mr. PANDURANG MALHARI SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
LATUR
|
MH-21-001-032-001/62
(RUI)
|
1821001000NRG24170620230139644
|
17/06/2023
|
Anjana Nanasaheb Lahade
|
1821001WL008051
|
Anjana Nanasaheb Lahade
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287192
|
|
ANJENA NANASAHEB LAHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
LATUR
|
MH-21-001-032-001/62
(RUI)
|
1821001000NRG24170620230139643
|
17/06/2023
|
Nanasaheb Apparao Lahade
|
1821001WL008051
|
Nanasaheb Apparao Lahade
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287189
|
|
NANASAHEBAPPARAOLAHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-032-001/64
(RUI)
|
1821001000NRG24170620230139645
|
17/06/2023
|
Manohar Apparao Lahade
|
1821001WL008051
|
Manohar Apparao Lahade
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287190
|
|
MANOHAARAPPARAOLAHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-032-002/21
(RUI)
|
1821001000NRG24170620230139650
|
17/06/2023
|
Kisan Dadarao Pimpre
|
1821001WL008051
|
Kisan Dadarao Pimpre
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287206
|
|
Mr. KISAN DADARAO PIMPRE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LATUR
|
MH-21-001-032-002/24
(RUI)
|
1821001000NRG24170620230139653
|
17/06/2023
|
Narayan Shankar Shinde
|
1821001WL008051
|
Narayan Shankar Shinde
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287208
|
|
Mr. NARAYAN SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
LATUR
|
MH-21-001-032-002/270
(RUI)
|
1821001000NRG24170620230139655
|
17/06/2023
|
Layak Isak Shaikh
|
1821001WL008051
|
Layak Isak Shaikh
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287188
|
|
Mr. LAYAK ISAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
LATUR
|
MH-21-001-032-002/275
(RUI)
|
1821001000NRG24170620230139656
|
17/06/2023
|
Parvati shankar Shinde
|
1821001WL008051
|
Parvati shankar Shinde
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230287207
|
|
Mrs. PARVATIBAI SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208845
|
208845
|
|
|
|
|
|
|
|