|
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-21-005-039-001/251
(BHADA)
|
1821005000NRG24190520230028636
|
22/05/2023
|
gayakwad prlhad tukaram
|
1821005WL001764
|
gayakwad prlhad tukaram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072494
|
|
SHRI PRALHAD TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
AUSA
|
MH-21-005-039-001/251
(BHADA)
|
1821005000NRG24190520230028637
|
22/05/2023
|
Vardhaman Pralhad Gaikwad
|
1821005WL001764
|
Vardhaman Pralhad Gaikwad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072506
|
|
VARDHMAN PRALHAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
AUSA
|
MH-21-005-039-001/254
(BHADA)
|
1821005000NRG24190520230028639
|
22/05/2023
|
Katare Ananda Shahu
|
1821005WL001764
|
Katare Ananda Shahu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072499
|
|
Mr. ANANDA SHAHU KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-039-001/254
(BHADA)
|
1821005000NRG24190520230028638
|
22/05/2023
|
Katre Satish Shahu
|
1821005WL001764
|
Katre Satish Shahu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072485
|
|
Mr. SATISH SHAHU KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-039-001/255
(BHADA)
|
1821005000NRG24190520230028642
|
22/05/2023
|
prasad vitthal shinde
|
1821005WL001764
|
prasad vitthal shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072527
|
|
Rusikesh Vitthal Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AUSA
|
MH-21-005-039-001/255
(BHADA)
|
1821005000NRG24190520230028640
|
22/05/2023
|
shinde asha vithal
|
1821005WL001764
|
shinde asha vithal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072526
|
|
Mrs. ASHA VITTHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AUSA
|
MH-21-005-039-001/295
(BHADA)
|
1821005000NRG24190520230028643
|
22/05/2023
|
pathan layak gabbar
|
1821005WL001764
|
pathan layak gabbar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072476
|
|
LAYAKSHABIRPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-039-001/297
(BHADA)
|
1821005000NRG24190520230028646
|
22/05/2023
|
bansode urmila laximan
|
1821005WL001764
|
bansode urmila laximan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072519
|
|
MRS URMILA LAXMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUSA
|
MH-21-005-039-001/308
(BHADA)
|
1821005000NRG24190520230028647
|
22/05/2023
|
JAGNATH VISHVNATH SHINDE
|
1821005WL001764
|
JAGNATH VISHVNATH SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072480
|
|
MR JAGANNATH VISHVANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUSA
|
MH-21-005-039-001/308
(BHADA)
|
1821005000NRG24190520230028648
|
22/05/2023
|
shinde ganga jaganatg
|
1821005WL001764
|
shinde ganga jaganatg
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072470
|
|
MRS GANGABAI JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AUSA
|
MH-21-005-039-001/31
(BHADA)
|
1821005000NRG24190520230028650
|
22/05/2023
|
jayram srimant ratne
|
1821005WL001764
|
jayram srimant ratne
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072518
|
|
JAYRAM SHRIMANT RATNE
|
IDBI BANK(607095)
|
|
12
|
AUSA
|
MH-21-005-039-001/31
(BHADA)
|
1821005000NRG24190520230028649
|
22/05/2023
|
padmin sirmant ratne
|
1821005WL001764
|
padmin sirmant ratne
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072517
|
|
MS PADMINABAI SHRIMANT RATNE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUSA
|
MH-21-005-039-001/313
(BHADA)
|
1821005000NRG24190520230028651
|
22/05/2023
|
SHAIKH BASHIR SARDAR
|
1821005WL001764
|
SHAIKH BASHIR SARDAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072493
|
|
MR SHABIR SARDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AUSA
|
MH-21-005-039-001/319
(BHADA)
|
1821005000NRG24190520230028653
|
22/05/2023
|
SWAMI GURUNATH BUDHIIVANT
|
1821005WL001764
|
SWAMI GURUNATH BUDHIIVANT
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072498
|
|
GURU BUDHIVANT SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AUSA
|
MH-21-005-039-001/331
(BHADA)
|
1821005000NRG24190520230028657
|
22/05/2023
|
shinde shindu nandu
|
1821005WL001764
|
shinde shindu nandu
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230072471
|
|
Mrs. SINDUBAI NANDU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AUSA
|
MH-21-005-039-001/35
(BHADA)
|
1821005000NRG24190520230028659
|
22/05/2023
|
mina shirdhar shwami
|
1821005WL001764
|
mina shirdhar shwami
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230072501
|
|
Mrs. Minabai Shridhar Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
AUSA
|
MH-21-005-039-001/35
(BHADA)
|
1821005000NRG24190520230028661
|
22/05/2023
|
shwami shridhar gaurishankar
|
1821005WL001765
|
shwami shridhar gaurishankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072491
|
|
MR SHRIDHAR GORISHANKAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AUSA
|
MH-21-005-039-001/353
(BHADA)
|
1821005000NRG24190520230028662
|
22/05/2023
|
sayad shabir jindawali
|
1821005WL001765
|
sayad shabir jindawali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072478
|
|
Mr. SHABBIR JINDAVALI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
AUSA
|
MH-21-005-039-001/355
(BHADA)
|
1821005000NRG24190520230028664
|
22/05/2023
|
Jadhav Balasaheb Atmaram
|
1821005WL001765
|
Jadhav Balasaheb Atmaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072512
|
|
Mr. Balasaheb Atmaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AUSA
|
MH-21-005-039-001/357
(BHADA)
|
1821005000NRG24190520230028665
|
22/05/2023
|
Devare Santosh Vasant
|
1821005WL001765
|
Devare Santosh Vasant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072477
|
|
Mr. DEVARE SANTOSH VASANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
AUSA
|
MH-21-005-039-001/37
(BHADA)
|
1821005000NRG24190520230028666
|
22/05/2023
|
ramesh mallikarjun gayakwad
|
1821005WL001765
|
ramesh mallikarjun gayakwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072489
|
|
RAMESHMALIKARJUNGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-039-001/377
(BHADA)
|
1821005000NRG24190520230028668
|
22/05/2023
|
MALI MAHADEVI RAMDAS
|
1821005WL001765
|
MALI MAHADEVI RAMDAS
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072524
|
|
MAHADEVIRAMDASMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-039-001/377
(BHADA)
|
1821005000NRG24190520230028667
|
22/05/2023
|
mali ramdas shrirang
|
1821005WL001765
|
mali ramdas shrirang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072522
|
|
Mr. RAMDAS SHRIRANG MALI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AUSA
|
MH-21-005-039-001/38
(BHADA)
|
1821005000NRG24190520230028669
|
22/05/2023
|
khandu amrata sarwade
|
1821005WL001765
|
khandu amrata sarwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072531
|
|
Mr. Khandu Amruta Sarwade
|
INDIAN BANK(607105)
|
|
25
|
AUSA
|
MH-21-005-039-001/385
(BHADA)
|
1821005000NRG24190520230028670
|
22/05/2023
|
koli dhanraj shesherav
|
1821005WL001765
|
koli dhanraj shesherav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072508
|
|
Mr. Dhnaraj Shisherao Koli
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUSA
|
MH-21-005-039-001/392
(BHADA)
|
1821005000NRG24190520230028671
|
22/05/2023
|
DATTA JANARDHAN SHIVALKAR
|
1821005WL001765
|
DATTA JANARDHAN SHIVALKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072503
|
|
Mr. Dattatry Janardhan Shivalkar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AUSA
|
MH-21-005-039-001/392
(BHADA)
|
1821005000NRG24190520230028672
|
22/05/2023
|
MANISHA DATTA SHIVLKAR
|
1821005WL001765
|
MANISHA DATTA SHIVLKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072504
|
|
MS MANISHA DATTA SHIVALAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AUSA
|
MH-21-005-039-001/396
(BHADA)
|
1821005000NRG24190520230028676
|
22/05/2023
|
anjum aslam sayyad
|
1821005WL001765
|
anjum aslam sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072488
|
|
MISS TAVARA ASALAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
AUSA
|
MH-21-005-039-001/396
(BHADA)
|
1821005000NRG24190520230028675
|
22/05/2023
|
aslam dastageer sayad
|
1821005WL001765
|
aslam dastageer sayad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072487
|
|
Mr. ASLAM DASTGIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AUSA
|
MH-21-005-039-001/420
(BHADA)
|
1821005000NRG24190520230028678
|
22/05/2023
|
bansode jaishree sanjay
|
1821005WL001765
|
bansode jaishree sanjay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072513
|
|
Miss. Jayashri Sanjay Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-039-001/420
(BHADA)
|
1821005000NRG24190520230028677
|
22/05/2023
|
bansode sanjay sugriv
|
1821005WL001765
|
bansode sanjay sugriv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072466
|
|
Mr. Sanjay Sugriv Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AUSA
|
MH-21-005-039-001/421
(BHADA)
|
1821005000NRG24190520230028680
|
22/05/2023
|
Shevale Shamal Bibishan
|
1821005WL001765
|
Shevale Shamal Bibishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072473
|
|
Mrs. SHAMALABAI BIBHISHAN SHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AUSA
|
MH-21-005-039-001/427
(BHADA)
|
1821005000NRG24190520230028682
|
22/05/2023
|
Sevale Mahananda Navnath
|
1821005WL001765
|
Sevale Mahananda Navnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072515
|
|
Mrs. Mahananda Navanat Shevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AUSA
|
MH-21-005-039-001/427
(BHADA)
|
1821005000NRG24190520230028681
|
22/05/2023
|
shevale nagnath mahadev
|
1821005WL001765
|
shevale nagnath mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072507
|
|
Mr. NAVNATH MAHADEV SHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AUSA
|
MH-21-005-039-001/430
(BHADA)
|
1821005000NRG24190520230028683
|
22/05/2023
|
pathan rajmahmad mubarak
|
1821005WL001765
|
pathan rajmahmad mubarak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072511
|
|
Mr. RAJMAHAMAD MUBARAK PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AUSA
|
MH-21-005-039-001/433
(BHADA)
|
1821005000NRG24190520230028685
|
22/05/2023
|
BIRUDEV SHIVAJI GAIKWAD
|
1821005WL001765
|
BIRUDEV SHIVAJI GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072509
|
|
MR BIRU SHIVAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
AUSA
|
MH-21-005-039-001/433
(BHADA)
|
1821005000NRG24190520230028687
|
22/05/2023
|
NILESH BIRU GAIKWAD
|
1821005WL001765
|
NILESH BIRU GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072510
|
|
NIKESH BIRU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AUSA
|
MH-21-005-039-001/437
(BHADA)
|
1821005000NRG24190520230028688
|
22/05/2023
|
Sevale Ramakant Mahadev
|
1821005WL001765
|
Sevale Ramakant Mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072474
|
|
Mr. RAMAKANT MAHADEV SHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AUSA
|
MH-21-005-039-001/437
(BHADA)
|
1821005000NRG24190520230028689
|
22/05/2023
|
Sevale Tejeshri Ramakant
|
1821005WL001765
|
Sevale Tejeshri Ramakant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072514
|
|
Mrs. TEJASHRI RAMAKANT SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AUSA
|
MH-21-005-039-001/449
(BHADA)
|
1821005000NRG24190520230028690
|
22/05/2023
|
DEVRE MANIK NIVRATI
|
1821005WL001765
|
DEVRE MANIK NIVRATI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072483
|
|
Mr. MANIK NIVRUTTI DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AUSA
|
MH-21-005-039-001/449
(BHADA)
|
1821005000NRG24190520230028691
|
22/05/2023
|
devre sangita manik
|
1821005WL001765
|
devre sangita manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072516
|
|
DEVARESANGITAMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-039-001/451
(BHADA)
|
1821005000NRG24190520230028693
|
22/05/2023
|
DEVARE MEERA VITHOBA
|
1821005WL001765
|
DEVARE MEERA VITHOBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072492
|
|
DEVAREMIRAVITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-039-001/451
(BHADA)
|
1821005000NRG24190520230028692
|
22/05/2023
|
VITHOBA NIVRUTI DEVRE
|
1821005WL001765
|
VITHOBA NIVRUTI DEVRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072497
|
|
Mr. VITHOBA NIVRUTTI DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AUSA
|
MH-21-005-039-001/466
(BHADA)
|
1821005000NRG24190520230028695
|
22/05/2023
|
gavli rajseei shahu
|
1821005WL001765
|
gavli rajseei shahu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072534
|
|
Miss. Rajabai Shahu Gavalii
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUSA
|
MH-21-005-039-001/466
(BHADA)
|
1821005000NRG24190520230028694
|
22/05/2023
|
gavli shahu ganpati
|
1821005WL001765
|
gavli shahu ganpati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072533
|
|
Shahuraj Ganpat Gavali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
AUSA
|
MH-21-005-039-001/523
(BHADA)
|
1821005000NRG24190520230028697
|
22/05/2023
|
ARJUN DATTA KATRE
|
1821005WL001765
|
ARJUN DATTA KATRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072520
|
|
MS ARJUN DATTA KATRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AUSA
|
MH-21-005-039-001/523
(BHADA)
|
1821005000NRG24190520230028696
|
22/05/2023
|
KAGE renuka datta
|
1821005WL001765
|
KAGE renuka datta
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072475
|
|
Mrs. RENUKA DATTARYA KATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AUSA
|
MH-21-005-039-001/526
(BHADA)
|
1821005000NRG24190520230028698
|
22/05/2023
|
KATHARE VISHNU UDHHAV
|
1821005WL001765
|
KATHARE VISHNU UDHHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072495
|
|
VISHNUUDHDAVKATHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-039-001/526
(BHADA)
|
1821005000NRG24190520230028699
|
22/05/2023
|
SUNITA VISHNU KATHARE
|
1821005WL001765
|
SUNITA VISHNU KATHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072496
|
|
SUNITA VISHNU KATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AUSA
|
MH-21-005-039-001/555
(BHADA)
|
1821005000NRG24190520230028701
|
22/05/2023
|
NAVNATH umafao SHINDE
|
1821005WL001765
|
NAVNATH umafao SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072465
|
|
MR NAVNATH UMARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AUSA
|
MH-21-005-039-001/555
(BHADA)
|
1821005000NRG24190520230028700
|
22/05/2023
|
USHA NAVNATH SHINDE
|
1821005WL001765
|
USHA NAVNATH SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072500
|
|
Mrs. Usha Navnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AUSA
|
MH-21-005-039-001/570
(BHADA)
|
1821005000NRG24190520230028703
|
22/05/2023
|
shinde balaji abhimanyu
|
1821005WL001765
|
shinde balaji abhimanyu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072472
|
|
Mr. SHINDE BALAJI ABHIMANYU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AUSA
|
MH-21-005-039-001/581
(BHADA)
|
1821005000NRG24190520230028704
|
22/05/2023
|
lungse jalindar bhagvan
|
1821005WL001765
|
lungse jalindar bhagvan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072523
|
|
Mr. JALINDAR BHAGAVAN LUNGASE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUSA
|
MH-21-005-039-001/594
(BHADA)
|
1821005000NRG24190520230028708
|
22/05/2023
|
DINKAR NARYAN MALI
|
1821005WL001765
|
DINKAR NARYAN MALI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072505
|
|
MALIDINKARNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-039-001/597
(BHADA)
|
1821005000NRG24190520230028713
|
22/05/2023
|
chincholkar yuraj bhagvan
|
1821005WL001765
|
chincholkar yuraj bhagvan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072467
|
|
YUVRAJ BHAGAVAN CHINCHOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AUSA
|
MH-21-005-039-001/597
(BHADA)
|
1821005000NRG24190520230028714
|
22/05/2023
|
chincolkar dhabraj bhawan
|
1821005WL001765
|
chincolkar dhabraj bhawan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072525
|
|
DHANRAJBHAGVANCHINCHOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-039-001/604
(BHADA)
|
1821005000NRG24190520230028491
|
22/05/2023
|
BANSODE jayram UTTAM
|
1821005WL001762
|
BANSODE jayram UTTAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072486
|
|
Mr. JAYRAM UTTAM BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AUSA
|
MH-21-005-039-001/608
(BHADA)
|
1821005000NRG24190520230028493
|
22/05/2023
|
mohete babu rajaram
|
1821005WL001762
|
mohete babu rajaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072490
|
|
BABURAJARAMMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-039-001/608
(BHADA)
|
1821005000NRG24190520230028492
|
22/05/2023
|
MOHITE SURESH BABURAO
|
1821005WL001762
|
MOHITE SURESH BABURAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072479
|
|
SURESHBABURAOMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-039-001/62
(BHADA)
|
1821005000NRG24190520230028496
|
22/05/2023
|
RAHIBAI ARJUN HAJARE
|
1821005WL001762
|
RAHIBAI ARJUN HAJARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072502
|
|
Miss. Rahibai Arjun Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AUSA
|
MH-21-005-039-001/628
(BHADA)
|
1821005000NRG24190520230028501
|
22/05/2023
|
katre sagarbai suryakant
|
1821005WL001762
|
katre sagarbai suryakant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072482
|
|
MRS SAGARABAI SURYAKANT KATRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AUSA
|
MH-21-005-039-001/628
(BHADA)
|
1821005000NRG24190520230028500
|
22/05/2023
|
katre surkant nivrati
|
1821005WL001762
|
katre surkant nivrati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072481
|
|
SURYAKANTNIVARRTIKATRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-039-001/67
(BHADA)
|
1821005000NRG24190520230028504
|
22/05/2023
|
Bansode chababai ram
|
1821005WL001762
|
Bansode chababai ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072532
|
|
Mrs. CHABABAI RAMA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AUSA
|
MH-21-005-039-001/671
(BHADA)
|
1821005000NRG24190520230028505
|
22/05/2023
|
BANSODE SURESH SITARAM
|
1821005WL001762
|
BANSODE SURESH SITARAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072468
|
|
SHRI SURESH SITARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUSA
|
MH-21-005-039-001/677
(BHADA)
|
1821005000NRG24190520230028506
|
22/05/2023
|
shivkanyta srimant darekar
|
1821005WL001762
|
shivkanyta srimant darekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072521
|
|
SHIVAKANYASHRIMANTDAREKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-039-001/678
(BHADA)
|
1821005000NRG24190520230028510
|
22/05/2023
|
SHALUBAI MAHADEV SHINDE
|
1821005WL001762
|
SHALUBAI MAHADEV SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072530
|
|
MRS SHALUBAI MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AUSA
|
MH-21-005-039-001/678
(BHADA)
|
1821005000NRG24190520230028509
|
22/05/2023
|
shinde kiran vijaykumar
|
1821005WL001762
|
shinde kiran vijaykumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072529
|
|
MRS KIRAN VIJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUSA
|
MH-21-005-039-001/678
(BHADA)
|
1821005000NRG24190520230028508
|
22/05/2023
|
shinde vijaykumar mahadev
|
1821005WL001762
|
shinde vijaykumar mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072528
|
|
MR VIJAYKUMAR MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105924
|
105924
|
|
|
|
|
|
|
|
|
69
|
AUSA
|
MH-21-005-039-001/35
(BHADA)
|
1821005000NRG24190520230028660
|
22/05/2023
|
VIRBHADRA SRIDHAR SWAMI
|
1821005WL001764
|
VIRBHADRA SRIDHAR SWAMI
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230072535
|
|
VIRABHADRA SHRIDHAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
70
|
AUSA
|
MH-21-005-039-001/326
(BHADA)
|
1821005000NRG24190520230028656
|
22/05/2023
|
UMAKANT TUKARAM GHODKE
|
1821005WL001764
|
UMAKANT TUKARAM GHODKE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230072469
|
|
Mr. Umakant Tukaram Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AUSA
|
MH-21-005-039-001/594
(BHADA)
|
1821005000NRG24190520230028710
|
22/05/2023
|
KAMLAKAR NARYAN MALI
|
1821005WL001765
|
KAMLAKAR NARYAN MALI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072484
|
|
KAMALAKARNARAYANMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
72
|
AUSA
|
MH-21-005-039-001/297
(BHADA)
|
1821005000NRG24190520230028645
|
22/05/2023
|
LAXMAN RAJARAM BANSODE
|
1821005WL001764
|
LAXMAN RAJARAM BANSODE
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072541
|
|
LAXMAN RAJARAM BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AUSA
|
MH-21-005-039-001/320
(BHADA)
|
1821005000NRG24190520230028655
|
22/05/2023
|
Kshrisagar Atmaram Manohar
|
1821005WL001764
|
Kshrisagar Atmaram Manohar
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230072538
|
|
Mr. ATMALING MANOHAR KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AUSA
|
MH-21-005-039-001/430
(BHADA)
|
1821005000NRG24190520230028684
|
22/05/2023
|
kalimbi rajmahmad pathan
|
1821005WL001765
|
kalimbi rajmahmad pathan
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072540
|
|
Mrs. Kalimun Rajamahamad Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AUSA
|
MH-21-005-039-001/588
(BHADA)
|
1821005000NRG24190520230028706
|
22/05/2023
|
DEVRE AMOL VASANT
|
1821005WL001765
|
DEVRE AMOL VASANT
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072537
|
|
Mr. AMOL VASANT DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AUSA
|
MH-21-005-039-001/594
(BHADA)
|
1821005000NRG24190520230028709
|
22/05/2023
|
mali latabi mali
|
1821005WL001765
|
mali latabi mali
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072539
|
|
Mrs. LATABAI DINKAR MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AUSA
|
MH-21-005-039-001/62
(BHADA)
|
1821005000NRG24190520230028495
|
22/05/2023
|
hajare arjuna bhama
|
1821005WL001762
|
hajare arjuna bhama
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230072536
|
|
Mr. ARJUN BHIMA HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119028
|
119028
|
|
|
|
|
|
|
|