|
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-21-005-059-001/62
(KINI(THOT))
|
1821005000NRG24080620230106038
|
09/06/2023
|
SHIVDRASHAN SAMBHAJI KAMBLE
|
1821005WL006216
|
SHIVDRASHAN SAMBHAJI KAMBLE
|
00032
|
UTIB0001954
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070888
|
|
MR SHIVDARSHAN SAMBHAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-045-001/19
(YELLORIWADI)
|
1821005000NRG24090620230106494
|
09/06/2023
|
chincholakar suman shahu
|
1821005WL006250
|
chincholakar suman shahu
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070923
|
|
SUMAN SHAHU CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-045-001/19
(YELLORIWADI)
|
1821005000NRG24090620230106495
|
09/06/2023
|
ganesh shahu chincholkar
|
1821005WL006250
|
ganesh shahu chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070892
|
|
GANESH SHAHU CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-045-001/20
(YELLORIWADI)
|
1821005000NRG24090620230106497
|
09/06/2023
|
Shobha balaji chincholkar
|
1821005WL006250
|
Shobha balaji chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070934
|
|
SHOBHABAI BALAJI CHINCHOLAKAR
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-045-001/21
(YELLORIWADI)
|
1821005000NRG24090620230106501
|
09/06/2023
|
Chincholkar Sarika Mahadev
|
1821005WL006250
|
Chincholkar Sarika Mahadev
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070937
|
|
SARIKA MAHADEV CHINCHOLAKAR
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-045-001/21
(YELLORIWADI)
|
1821005000NRG24090620230106500
|
09/06/2023
|
Chincholkar Vasant Sadha
|
1821005WL006250
|
Chincholkar Vasant Sadha
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070936
|
|
VASANTSADASHIVCHINCHOLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-045-001/22
(YELLORIWADI)
|
1821005000NRG24090620230106502
|
09/06/2023
|
Hariba bhau chincholkar
|
1821005WL006250
|
Hariba bhau chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070933
|
|
HARIBA BHAU CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-045-001/22
(YELLORIWADI)
|
1821005000NRG24090620230106503
|
09/06/2023
|
shreemishtha hariba chincholakar
|
1821005WL006250
|
shreemishtha hariba chincholakar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070930
|
|
SHRIMISHTHA HARIBA CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-045-001/25
(YELLORIWADI)
|
1821005000NRG24090620230106505
|
09/06/2023
|
chinchokar teja Shripati
|
1821005WL006250
|
chinchokar teja Shripati
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070890
|
|
TEJABAI SHRIPATI CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-045-001/25
(YELLORIWADI)
|
1821005000NRG24090620230106506
|
09/06/2023
|
sahdev shripati chincholkar
|
1821005WL006250
|
sahdev shripati chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070902
|
|
SAHADEV SHRIPATI CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-045-001/25
(YELLORIWADI)
|
1821005000NRG24090620230106504
|
09/06/2023
|
Shripati sadashiv chincholkar
|
1821005WL006250
|
Shripati sadashiv chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070901
|
|
SHRIPATISADASHIVCHINCHOLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-045-001/253
(YELLORIWADI)
|
1821005000NRG24090620230106508
|
09/06/2023
|
chandrakala kamalakar galfade
|
1821005WL006250
|
chandrakala kamalakar galfade
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070895
|
|
CHANDRAKALA KAMALAKAR GALAPANDE
|
BANK OF BARODA(606985)
|
|
13
|
AUSA
|
MH-21-005-045-001/253
(YELLORIWADI)
|
1821005000NRG24090620230106507
|
09/06/2023
|
kamalakar gunda galfade
|
1821005WL006250
|
kamalakar gunda galfade
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070903
|
|
KAMALAKAR GUNDA GALPHADE
|
BANK OF BARODA(606985)
|
|
14
|
AUSA
|
MH-21-005-045-001/253
(YELLORIWADI)
|
1821005000NRG24090620230106509
|
09/06/2023
|
Prashant Kamlakar Galfade
|
1821005WL006250
|
Prashant Kamlakar Galfade
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070931
|
|
GALPADE PRASHANT KAMLAKAR
|
BANK OF BARODA(606985)
|
|
15
|
AUSA
|
MH-21-005-045-001/255
(YELLORIWADI)
|
1821005000NRG24090620230106510
|
09/06/2023
|
savita ashok chincholkar
|
1821005WL006250
|
savita ashok chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070889
|
|
SAVITABAI ASHOK CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
16
|
AUSA
|
MH-21-005-045-001/258
(YELLORIWADI)
|
1821005000NRG24090620230106515
|
09/06/2023
|
dinkar dhindiram chincholkar
|
1821005WL006250
|
dinkar dhindiram chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070918
|
|
DINKAR DHONDIRAM CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
17
|
AUSA
|
MH-21-005-045-001/258
(YELLORIWADI)
|
1821005000NRG24090620230106511
|
09/06/2023
|
nitin dinkar chincholkar
|
1821005WL006250
|
nitin dinkar chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070917
|
|
NITIN DINKAR CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
18
|
AUSA
|
MH-21-005-045-001/258
(YELLORIWADI)
|
1821005000NRG24090620230106512
|
09/06/2023
|
sudhamati dinkar chincholkar
|
1821005WL006250
|
sudhamati dinkar chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070916
|
|
SUDHAMATI DINKAR CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
19
|
AUSA
|
MH-21-005-045-001/265
(YELLORIWADI)
|
1821005000NRG24090620230106519
|
09/06/2023
|
sujata chandrakant sarje
|
1821005WL006250
|
sujata chandrakant sarje
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070925
|
|
SUJATA CHANDRAKANT SARJE
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-045-001/27
(YELLORIWADI)
|
1821005000NRG24090620230106520
|
09/06/2023
|
Chincholakar Vyankat Bhagavan
|
1821005WL006250
|
Chincholakar Vyankat Bhagavan
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070891
|
|
VANKET BHAGWAN CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
21
|
AUSA
|
MH-21-005-045-001/27
(YELLORIWADI)
|
1821005000NRG24090620230106521
|
09/06/2023
|
CHINCHOLKAR VANITA VYANKAT
|
1821005WL006250
|
CHINCHOLKAR VANITA VYANKAT
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070915
|
|
VANITA VYANKAT CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
22
|
AUSA
|
MH-21-005-045-001/318
(YELLORIWADI)
|
1821005000NRG24090620230106524
|
09/06/2023
|
BALAJI BABU LONDHE
|
1821005WL006250
|
BALAJI BABU LONDHE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070896
|
|
BALAJI BABU LONDHE
|
BANK OF BARODA(606985)
|
|
23
|
AUSA
|
MH-21-005-045-001/319
(YELLORIWADI)
|
1821005000NRG24090620230106525
|
09/06/2023
|
TRINBAK BABU LONDE
|
1821005WL006250
|
TRINBAK BABU LONDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070920
|
|
TRINBAK BABU LONDE
|
BANK OF BARODA(606985)
|
|
24
|
AUSA
|
MH-21-005-045-001/344
(YELLORIWADI)
|
1821005000NRG24090620230106528
|
09/06/2023
|
PARMESHWAR DAJI SARJE
|
1821005WL006250
|
PARMESHWAR DAJI SARJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070938
|
|
SADASHIV DAJI SARJE
|
BANK OF BARODA(606985)
|
|
25
|
AUSA
|
MH-21-005-045-001/344
(YELLORIWADI)
|
1821005000NRG24090620230106529
|
09/06/2023
|
VANITA PRAMESHWAR SARJE
|
1821005WL006250
|
VANITA PRAMESHWAR SARJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070932
|
|
VANITA PARMESHVWAR SARJE
|
BANK OF BARODA(606985)
|
|
26
|
AUSA
|
MH-21-005-045-001/345
(YELLORIWADI)
|
1821005000NRG24090620230106530
|
09/06/2023
|
vishal jagnath chincholkar
|
1821005WL006250
|
vishal jagnath chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070922
|
|
VISHAL JAGNATH CHICHOLAKAR
|
BANK OF BARODA(606985)
|
|
27
|
AUSA
|
MH-21-005-045-001/38
(YELLORIWADI)
|
1821005000NRG24090620230106533
|
09/06/2023
|
mina shatarugun sarje
|
1821005WL006250
|
mina shatarugun sarje
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070900
|
|
MEENABAI SHATRUGHNA SARJE
|
BANK OF BARODA(606985)
|
|
28
|
AUSA
|
MH-21-005-045-001/38
(YELLORIWADI)
|
1821005000NRG24090620230106532
|
09/06/2023
|
sarje chatragun dasharath
|
1821005WL006250
|
sarje chatragun dasharath
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070899
|
|
SHATRUGHANDASHRATHSARJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-045-001/39
(YELLORIWADI)
|
1821005000NRG24090620230106535
|
09/06/2023
|
chincholakar kakasaheb navsaji
|
1821005WL006250
|
chincholakar kakasaheb navsaji
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070924
|
|
NAVNATH NAVSAJI CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
30
|
AUSA
|
MH-21-005-045-001/39
(YELLORIWADI)
|
1821005000NRG24090620230106536
|
09/06/2023
|
CHINCHOLKAR MANGAL KAKASAHEB
|
1821005WL006250
|
CHINCHOLKAR MANGAL KAKASAHEB
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070910
|
|
MANGAL NAVNATH CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
31
|
AUSA
|
MH-21-005-045-001/4-A
(YELLORIWADI)
|
1821005000NRG24090620230106537
|
09/06/2023
|
CHINCHOLKAR SAMPAT KRUSHNA
|
1821005WL006250
|
CHINCHOLKAR SAMPAT KRUSHNA
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070935
|
|
SAMPATKRISHNACHINCHOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-045-001/4-A
(YELLORIWADI)
|
1821005000NRG24090620230106538
|
09/06/2023
|
SARUBAI SAMPAT CHINCHOLKAR
|
1821005WL006250
|
SARUBAI SAMPAT CHINCHOLKAR
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070919
|
|
SARUBAI SAMPAT CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
33
|
AUSA
|
MH-21-005-045-001/40
(YELLORIWADI)
|
1821005000NRG24090620230106539
|
09/06/2023
|
CHINCHOLKER GOVIND VISHWANATH
|
1821005WL006250
|
CHINCHOLKER GOVIND VISHWANATH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070914
|
|
GOVIND VISHWANATH CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
34
|
AUSA
|
MH-21-005-045-001/40
(YELLORIWADI)
|
1821005000NRG24090620230106540
|
09/06/2023
|
CHINCHOLKER SUNITA GOVIND
|
1821005WL006250
|
CHINCHOLKER SUNITA GOVIND
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070911
|
|
SUNITA GOVIND CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
35
|
AUSA
|
MH-21-005-045-001/43
(YELLORIWADI)
|
1821005000NRG24090620230106541
|
09/06/2023
|
Chincholkar arun bhimarav
|
1821005WL006250
|
Chincholkar arun bhimarav
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070939
|
|
ARUN BHIMARAV CHINCHOLAKAR
|
BANK OF BARODA(606985)
|
|
36
|
AUSA
|
MH-21-005-045-001/43
(YELLORIWADI)
|
1821005000NRG24090620230106542
|
09/06/2023
|
Chincholkar babita aarun
|
1821005WL006250
|
Chincholkar babita aarun
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070940
|
|
BABITA ARUN CHICHOLKAR
|
BANK OF BARODA(606985)
|
|
37
|
AUSA
|
MH-21-005-045-001/46
(YELLORIWADI)
|
1821005000NRG24090620230106544
|
09/06/2023
|
sarje rukmieen sudhakar
|
1821005WL006250
|
sarje rukmieen sudhakar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070927
|
|
RUKMIN SUDHAKAR SARJE
|
BANK OF BARODA(606985)
|
|
38
|
AUSA
|
MH-21-005-045-001/46
(YELLORIWADI)
|
1821005000NRG24090620230106543
|
09/06/2023
|
sarje sudhakar dattu
|
1821005WL006250
|
sarje sudhakar dattu
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070926
|
|
SUDAKAR DATTU SARJE
|
BANK OF BARODA(606985)
|
|
39
|
AUSA
|
MH-21-005-045-001/50
(YELLORIWADI)
|
1821005000NRG24090620230106546
|
09/06/2023
|
chincholkar uma sugriv
|
1821005WL006250
|
chincholkar uma sugriv
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070893
|
|
UMABAI SUGRIV CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
40
|
AUSA
|
MH-21-005-045-001/51
(YELLORIWADI)
|
1821005000NRG24090620230106548
|
09/06/2023
|
chincholakar vaishali hirakant
|
1821005WL006250
|
chincholakar vaishali hirakant
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070894
|
|
MISS VAISHALI HIRAKANT CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-045-001/51
(YELLORIWADI)
|
1821005000NRG24090620230106547
|
09/06/2023
|
hirakant nivrati chincholkar
|
1821005WL006250
|
hirakant nivrati chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070897
|
|
HIRAKANTNIVRITTICHINCHOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-045-001/54
(YELLORIWADI)
|
1821005000NRG24090620230106549
|
09/06/2023
|
chincholkar Achut kondiba
|
1821005WL006250
|
chincholkar Achut kondiba
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070928
|
|
MR ACHYUT KONDIBA CHINCHOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUSA
|
MH-21-005-045-001/54
(YELLORIWADI)
|
1821005000NRG24090620230106550
|
09/06/2023
|
chincholkar anita achut
|
1821005WL006250
|
chincholkar anita achut
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070929
|
|
MISS ANITA ACHYUT CHINCHOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUSA
|
MH-21-005-045-001/65
(YELLORIWADI)
|
1821005000NRG24090620230106552
|
09/06/2023
|
Chincholkar Vandana Maruti
|
1821005WL006250
|
Chincholkar Vandana Maruti
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070921
|
|
VANDANA MARUTI CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
45
|
AUSA
|
MH-21-005-045-001/70
(YELLORIWADI)
|
1821005000NRG24090620230106553
|
09/06/2023
|
SAMBHAJI BHUJANG SARJE
|
1821005WL006250
|
SAMBHAJI BHUJANG SARJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070898
|
|
SAMBHAJI BHUJANGRAO SARJE
|
IDBI BANK(607095)
|
|
46
|
AUSA
|
MH-21-005-045-001/72
(YELLORIWADI)
|
1821005000NRG24090620230106555
|
09/06/2023
|
CHINCHOLKAR SHIVAJI KRUSHNA
|
1821005WL006250
|
CHINCHOLKAR SHIVAJI KRUSHNA
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070913
|
|
CHINCHOLKARSHIVAJIKRUSHANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-045-001/72
(YELLORIWADI)
|
1821005000NRG24090620230106556
|
09/06/2023
|
CHINCHOLKAR SIMINTA SHIVAJI
|
1821005WL006250
|
CHINCHOLKAR SIMINTA SHIVAJI
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070912
|
|
SHIMITA SHIVAJI CHINCHOKLAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
48
|
AUSA
|
MH-21-005-045-001/70
(YELLORIWADI)
|
1821005000NRG24090620230106554
|
09/06/2023
|
nitin sambhaji sarje
|
1821005WL006250
|
nitin sambhaji sarje
|
00045
|
BARB0LATAUR
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070874
|
|
NITIN SAMBHAJI SARJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
AUSA
|
MH-21-005-045-001/49
(YELLORIWADI)
|
1821005000NRG24090620230106545
|
09/06/2023
|
sarje jana vishnu
|
1821005WL006250
|
sarje jana vishnu
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070873
|
|
JANABAI VISHNU SARJE
|
BANK OF BARODA(606985)
|
|
50
|
AUSA
|
MH-21-005-053-001/203
(UMBADGA(BU))
|
1821005000NRG24090620230106309
|
09/06/2023
|
NAGESHWER VITHOBA GHANTE
|
1821005WL006244
|
NAGESHWER VITHOBA GHANTE
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070859
|
|
NAGESHWAR VITHOBA GHANTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
AUSA
|
MH-21-005-045-001/20
(YELLORIWADI)
|
1821005000NRG24090620230106499
|
09/06/2023
|
rajkumar balaji chincholkar
|
1821005WL006250
|
rajkumar balaji chincholkar
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070858
|
|
Mr. RAJKUMAR BALAJI CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
AUSA
|
MH-21-005-059-001/22
(KINI(THOT))
|
1821005000NRG24080620230106020
|
09/06/2023
|
kamble govind babura
|
1821005WL006216
|
kamble govind babura
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070876
|
|
KAMBLEGOVINDBABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-059-001/604
(KINI(THOT))
|
1821005000NRG24080620230106032
|
09/06/2023
|
SAPNA DHODIRAM KAMBLE
|
1821005WL006216
|
SAPNA DHODIRAM KAMBLE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070875
|
|
KAMBLESAPANADHONDIRAMMGDH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-059-001/613
(KINI(THOT))
|
1821005000NRG24080620230106037
|
09/06/2023
|
SUNANDA KUMAR KASBE
|
1821005WL006216
|
SUNANDA KUMAR KASBE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071006
|
|
SUNANDA KUMAR KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AUSA
|
MH-21-005-063-001/373
(KANHERI)
|
1821005000NRG24090620230106465
|
09/06/2023
|
ARVIND RAM MASALGE
|
1821005WL006248
|
ARVIND RAM MASALGE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070878
|
|
Mr. ARVIND RAM MASALGE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AUSA
|
MH-21-005-063-001/71
(KANHERI)
|
1821005000NRG24090620230106474
|
09/06/2023
|
TENKALE MAHADEV HARIBA
|
1821005WL006248
|
TENKALE MAHADEV HARIBA
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071004
|
|
Mr. TEKALE MAHADEV HARIBA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
57
|
AUSA
|
MH-21-005-053-001/217
(UMBADGA(BU))
|
1821005000NRG24090620230106311
|
09/06/2023
|
baliram namdev sonwad
|
1821005WL006244
|
baliram namdev sonwad
|
00051
|
MAHB0001737
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070877
|
|
Mr. BALIRAM NAMDEV SONEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
AUSA
|
MH-21-005-045-001/20
(YELLORIWADI)
|
1821005000NRG24090620230106496
|
09/06/2023
|
balaji khandu chincholkar
|
1821005WL006250
|
balaji khandu chincholkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070967
|
|
CHINCHOLKARBALAJIKHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-045-001/258
(YELLORIWADI)
|
1821005000NRG24090620230106513
|
09/06/2023
|
malikarjun ranga chincholkar
|
1821005WL006250
|
malikarjun ranga chincholkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070969
|
|
CHINCHOLKARMALLIKARJUNRANGA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-045-001/325
(YELLORIWADI)
|
1821005000NRG24090620230106527
|
09/06/2023
|
SONALI DNYANESWAR CHINCHOLKAR
|
1821005WL006250
|
SONALI DNYANESWAR CHINCHOLKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070968
|
|
SONALI DNYANESHWAR CHINCHOLAKAR
|
BANK OF BARODA(606985)
|
|
61
|
AUSA
|
MH-21-005-053-001/119
(UMBADGA(BU))
|
1821005000NRG24090620230106401
|
09/06/2023
|
SUDHAKAR GANPATI BOPALE
|
1821005WL006247
|
SUDHAKAR GANPATI BOPALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070987
|
|
Mr. SUDHAKAR GANPATI BOPLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AUSA
|
MH-21-005-053-001/121
(UMBADGA(BU))
|
1821005000NRG24090620230106298
|
09/06/2023
|
dayanand AMbadas Panchal
|
1821005WL006244
|
dayanand AMbadas Panchal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070984
|
|
MR DAYANAND AMBADAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUSA
|
MH-21-005-053-001/155
(UMBADGA(BU))
|
1821005000NRG24090620230106403
|
09/06/2023
|
MOKAKUND CHAYABAI MURLIDHAR
|
1821005WL006247
|
MOKAKUND CHAYABAI MURLIDHAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070986
|
|
MRS CHAYABAI MURLIDHAR MORKUNDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUSA
|
MH-21-005-053-001/180
(UMBADGA(BU))
|
1821005000NRG24090620230106305
|
09/06/2023
|
lalsheb vanktha salunke
|
1821005WL006244
|
lalsheb vanktha salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070985
|
|
LALASAHEBVYANKATRAOSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-053-001/95
(UMBADGA(BU))
|
1821005000NRG24090620230106406
|
09/06/2023
|
DINKAR BWAMAN BOPALE
|
1821005WL006247
|
DINKAR BWAMAN BOPALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070989
|
|
MR DINAKAR VAMANRAO BOPALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUSA
|
MH-21-005-053-001/95
(UMBADGA(BU))
|
1821005000NRG24090620230106407
|
09/06/2023
|
SUNITA DINKAR BOPALE
|
1821005WL006247
|
SUNITA DINKAR BOPALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070988
|
|
MISS SUNITA DINKARRAO BOPALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AUSA
|
MH-21-005-059-001/605
(KINI(THOT))
|
1821005000NRG24080620230106033
|
09/06/2023
|
kamble parshan apprav
|
1821005WL006216
|
kamble parshan apprav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070963
|
|
KAMBLEPRASHANTAPPARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-063-001/102
(KANHERI)
|
1821005000NRG24090620230106409
|
09/06/2023
|
Bodake Pandit Dilip
|
1821005WL006248
|
Bodake Pandit Dilip
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070962
|
|
BODKEPANDITDILIPRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-063-001/102
(KANHERI)
|
1821005000NRG24090620230106408
|
09/06/2023
|
DILIP DHONDIRAM BODKE
|
1821005WL006248
|
DILIP DHONDIRAM BODKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070957
|
|
MR DILIPRAO DHONDIRAM BODKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUSA
|
MH-21-005-063-001/104
(KANHERI)
|
1821005000NRG24090620230106410
|
09/06/2023
|
dalve balaji madhav
|
1821005WL006248
|
dalve balaji madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070947
|
|
MR BALAJI MADHAV DALAVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUSA
|
MH-21-005-063-001/104
(KANHERI)
|
1821005000NRG24090620230106412
|
09/06/2023
|
dalve parmeswar baslaji
|
1821005WL006248
|
dalve parmeswar baslaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070948
|
|
MR PRAMESHWAR BALAJI DALVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUSA
|
MH-21-005-063-001/105
(KANHERI)
|
1821005000NRG24090620230106413
|
09/06/2023
|
dalve
|
1821005WL006248
|
dalve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070951
|
|
MR DAGDU PANDHARI DALVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-063-001/107
(KANHERI)
|
1821005000NRG24090620230106415
|
09/06/2023
|
dalve
|
1821005WL006248
|
dalve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070949
|
|
DALVEGANESHMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-063-001/109
(KANHERI)
|
1821005000NRG24090620230106417
|
09/06/2023
|
Chavan mangal
|
1821005WL006248
|
Chavan mangal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070954
|
|
CHAVANMANGALBAIMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-063-001/11
(KANHERI)
|
1821005000NRG24090620230106418
|
09/06/2023
|
Londhe Kishan Dhondiram
|
1821005WL006248
|
Londhe Kishan Dhondiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070956
|
|
LONDHEKISANDHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-063-001/149
(KANHERI)
|
1821005000NRG24090620230106429
|
09/06/2023
|
DIGAMBAR KISHAN DALVE
|
1821005WL006248
|
DIGAMBAR KISHAN DALVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070861
|
|
MR DIGAMBAR KISAN DALVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUSA
|
MH-21-005-063-001/149
(KANHERI)
|
1821005000NRG24090620230106430
|
09/06/2023
|
TANIBAI DIGAMBAR DALVE
|
1821005WL006248
|
TANIBAI DIGAMBAR DALVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070862
|
|
MISS TANEBAI DIGABAR DALVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-063-001/152
(KANHERI)
|
1821005000NRG24090620230106434
|
09/06/2023
|
Chavan Ramdas
|
1821005WL006248
|
Chavan Ramdas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070961
|
|
CHAVANRAMDASMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-063-001/159
(KANHERI)
|
1821005000NRG24090620230106436
|
09/06/2023
|
amol ram kamble
|
1821005WL006248
|
amol ram kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070959
|
|
SHRI AMOL RAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-063-001/165
(KANHERI)
|
1821005000NRG24090620230106438
|
09/06/2023
|
maslge padmina gagu
|
1821005WL006248
|
maslge padmina gagu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070960
|
|
MS PADAMIN DAGADU MASALGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUSA
|
MH-21-005-063-001/183
(KANHERI)
|
1821005000NRG24090620230106440
|
09/06/2023
|
santosh waman bhodake
|
1821005WL006248
|
santosh waman bhodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070958
|
|
SANTOSH VAMANRAO BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AUSA
|
MH-21-005-063-001/196
(KANHERI)
|
1821005000NRG24090620230106442
|
09/06/2023
|
vikas vilas bodke
|
1821005WL006248
|
vikas vilas bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070953
|
|
MR VIKAS VILAS BODKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUSA
|
MH-21-005-063-001/216
(KANHERI)
|
1821005000NRG24090620230106445
|
09/06/2023
|
bodke
|
1821005WL006248
|
bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070941
|
|
BODKEBALBHIMSAMPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-063-001/216
(KANHERI)
|
1821005000NRG24090620230106444
|
09/06/2023
|
PUSHPABAI BALBHIM BODAKE
|
1821005WL006248
|
PUSHPABAI BALBHIM BODAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070944
|
|
BODKEPUSHPABAIBALBHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-063-001/259
(KANHERI)
|
1821005000NRG24090620230106450
|
09/06/2023
|
kisan ganpati bodke
|
1821005WL006248
|
kisan ganpati bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070950
|
|
KISHANARAV GANAPATI BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AUSA
|
MH-21-005-063-001/301
(KANHERI)
|
1821005000NRG24090620230106456
|
09/06/2023
|
Kailas Balaji Fawade
|
1821005WL006248
|
Kailas Balaji Fawade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070952
|
|
MR KAILAS BALAJI FAWADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-063-001/357
(KANHERI)
|
1821005000NRG24090620230106463
|
09/06/2023
|
Mahadev Baburao Zirmire
|
1821005WL006248
|
Mahadev Baburao Zirmire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070966
|
|
MR MAHADEV BABAURAO ZIRMIRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUSA
|
MH-21-005-063-001/5
(KANHERI)
|
1821005000NRG24090620230106468
|
09/06/2023
|
suryakant tukaram maslge
|
1821005WL006248
|
suryakant tukaram maslge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070946
|
|
MR SURYAKANT TUKARAM MASALAGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUSA
|
MH-21-005-063-001/84
(KANHERI)
|
1821005000NRG24090620230106477
|
09/06/2023
|
Jogadand mahadev murlidhar
|
1821005WL006248
|
Jogadand mahadev murlidhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070943
|
|
JOGDANDMAHADEVMURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-063-001/9
(KANHERI)
|
1821005000NRG24090620230106478
|
09/06/2023
|
loandhe
|
1821005WL006248
|
loandhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070955
|
|
LONDHEBAPURAODHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-063-001/9
(KANHERI)
|
1821005000NRG24090620230106479
|
09/06/2023
|
londhe
|
1821005WL006248
|
londhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070990
|
|
MISS SUMAN BAPURAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-096-001/269
(MOGARGA)
|
1821005000NRG24080620230105427
|
09/06/2023
|
satpute jiban ranjrav
|
1821005WL006180
|
satpute jiban ranjrav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070981
|
|
SATPUTEJIVANRANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-096-001/269
(MOGARGA)
|
1821005000NRG24080620230105428
|
09/06/2023
|
SATPUTE RAMA JIVAN
|
1821005WL006180
|
SATPUTE RAMA JIVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070977
|
|
SATPUTERAMABAIJIVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-096-001/312
(MOGARGA)
|
1821005000NRG24080620230105429
|
09/06/2023
|
Patil babasaheb shubas
|
1821005WL006180
|
Patil babasaheb shubas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070974
|
|
BABASAHEBSUBHASHARAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-096-001/313
(MOGARGA)
|
1821005000NRG24080620230105430
|
09/06/2023
|
nanasaheb subhash patil
|
1821005WL006180
|
nanasaheb subhash patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070973
|
|
NANASAHEBSUBHASHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-096-001/313
(MOGARGA)
|
1821005000NRG24080620230105431
|
09/06/2023
|
Patil babasaheb
|
1821005WL006180
|
Patil babasaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070980
|
|
MRS PRATIBHA NANASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
AUSA
|
MH-21-005-096-001/340
(MOGARGA)
|
1821005000NRG24080620230105432
|
09/06/2023
|
rubde jayshing madhav
|
1821005WL006180
|
rubde jayshing madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070978
|
|
RUBDEJAISINGMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-096-001/408
(MOGARGA)
|
1821005000NRG24080620230105435
|
09/06/2023
|
sonvane madhav baban
|
1821005WL006180
|
sonvane madhav baban
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070970
|
|
MAHADEVBABANRAOSONVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-096-001/408
(MOGARGA)
|
1821005000NRG24080620230105437
|
09/06/2023
|
sonvane sukumarbai baban
|
1821005WL006180
|
sonvane sukumarbai baban
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070975
|
|
SUKUMARBAIBABANRAOSONVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-096-001/408
(MOGARGA)
|
1821005000NRG24080620230105436
|
09/06/2023
|
sonvane udhav baban
|
1821005WL006180
|
sonvane udhav baban
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070971
|
|
UDHAVBABANRAOSONVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-096-001/416
(MOGARGA)
|
1821005000NRG24080620230105438
|
09/06/2023
|
vilas khandu yewate
|
1821005WL006180
|
vilas khandu yewate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070979
|
|
Mr. VILAS KHANDU YEWATE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AUSA
|
MH-21-005-096-001/853
(MOGARGA)
|
1821005000NRG24080620230105439
|
09/06/2023
|
patil subsha shnkar
|
1821005WL006180
|
patil subsha shnkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070972
|
|
SUBHASHSHANKARPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-096-001/866
(MOGARGA)
|
1821005000NRG24080620230105440
|
09/06/2023
|
balaji dnyanioba lakde
|
1821005WL006180
|
balaji dnyanioba lakde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070976
|
|
BALAJINAYANOBALAKADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
104
|
AUSA
|
MH-21-005-045-001/296
(YELLORIWADI)
|
1821005000NRG24090620230106522
|
09/06/2023
|
ARJUN VYANKAT SARJE
|
1821005WL006250
|
ARJUN VYANKAT SARJE
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070996
|
|
SARJEARJUNVYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
AUSA
|
MH-21-005-045-001/347
(YELLORIWADI)
|
1821005000NRG24090620230106531
|
09/06/2023
|
dipak vishnu sarje
|
1821005WL006250
|
dipak vishnu sarje
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070860
|
|
MR DEEPAK VISHNU SARJE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUSA
|
MH-21-005-045-001/38
(YELLORIWADI)
|
1821005000NRG24090620230106534
|
09/06/2023
|
SUMIT CHATRAGHUN SARJE
|
1821005WL006250
|
SUMIT CHATRAGHUN SARJE
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070998
|
|
MR SUMANT SHATRUGHNA SARJE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AUSA
|
MH-21-005-059-001/10
(KINI(THOT))
|
1821005000NRG24080620230106018
|
09/06/2023
|
kamble rekha bhaskar
|
1821005WL006216
|
kamble rekha bhaskar
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070993
|
|
REKHABAI BHASKAR KAMBLE
|
IDBI BANK(607095)
|
|
108
|
AUSA
|
MH-21-005-059-001/279
(KINI(THOT))
|
1821005000NRG24080620230106021
|
09/06/2023
|
Shalini Nitin Randive
|
1821005WL006216
|
Shalini Nitin Randive
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071001
|
|
Miss. SHALAN DHONDIRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AUSA
|
MH-21-005-059-001/334
(KINI(THOT))
|
1821005000NRG24080620230106023
|
09/06/2023
|
SARUBAI APPARAO KAMBLE
|
1821005WL006216
|
SARUBAI APPARAO KAMBLE
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070997
|
|
DR SARUBAI APPARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-059-001/609
(KINI(THOT))
|
1821005000NRG24080620230106035
|
09/06/2023
|
Amol DHndiram Kamble
|
1821005WL006216
|
Amol DHndiram Kamble
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070994
|
|
MR AMOL DHONDIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUSA
|
MH-21-005-059-001/873
(KINI(THOT))
|
1821005000NRG24080620230106043
|
09/06/2023
|
PRASHANT SOPAN KAMBLE
|
1821005WL006216
|
PRASHANT SOPAN KAMBLE
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071003
|
|
Master PRASHANT SOPAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AUSA
|
MH-21-005-059-001/873
(KINI(THOT))
|
1821005000NRG24080620230106041
|
09/06/2023
|
PRAVIN SOPAN KAMBLE
|
1821005WL006216
|
PRAVIN SOPAN KAMBLE
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071000
|
|
PRAVEEN SOPAN KAMBLE
|
IDBI BANK(607095)
|
|
113
|
AUSA
|
MH-21-005-059-001/873
(KINI(THOT))
|
1821005000NRG24080620230106042
|
09/06/2023
|
PRIYA SOPAN KAMBLE
|
1821005WL006216
|
PRIYA SOPAN KAMBLE
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071002
|
|
PRIYA SOPAN KAMBLE
|
IDBI BANK(607095)
|
|
114
|
AUSA
|
MH-21-005-059-001/873
(KINI(THOT))
|
1821005000NRG24080620230106040
|
09/06/2023
|
RUKMIN SOPAN KAMBLE
|
1821005WL006216
|
RUKMIN SOPAN KAMBLE
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070999
|
|
Mrs. RUKMINBAI SOPAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AUSA
|
MH-21-005-063-001/165
(KANHERI)
|
1821005000NRG24090620230106439
|
09/06/2023
|
LAXMAN DAGDU MASALGE
|
1821005WL006248
|
LAXMAN DAGDU MASALGE
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070995
|
|
Mr. LAXMAN DAGDU MASALGE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AUSA
|
MH-21-005-063-001/314
(KANHERI)
|
1821005000NRG24090620230106458
|
09/06/2023
|
Satis bapurav londhe
|
1821005WL006248
|
Satis bapurav londhe
|
00165
|
IBKL0001830
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230070992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
117
|
AUSA
|
MH-21-005-053-001/387
(UMBADGA(BU))
|
1821005000NRG24090620230106331
|
09/06/2023
|
Gokrana Dattaprasad upase
|
1821005WL006244
|
Gokrana Dattaprasad upase
|
00168
|
ICIC0000341
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070857
|
|
MISS GOKARNA DATTAPRASAD UPASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
AUSA
|
MH-21-005-063-001/83
(KANHERI)
|
1821005000NRG24090620230106476
|
09/06/2023
|
SUDHIR VISHVBHAR ZIRMIRE
|
1821005WL006248
|
SUDHIR VISHVBHAR ZIRMIRE
|
00168
|
ICIC0002025
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230071005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
AUSA
|
MH-21-005-045-001/258
(YELLORIWADI)
|
1821005000NRG24090620230106516
|
09/06/2023
|
atish malikajun chincholkar
|
1821005WL006250
|
atish malikajun chincholkar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071033
|
|
MR ATISH MALLIKARJUN CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUSA
|
MH-21-005-045-001/263
(YELLORIWADI)
|
1821005000NRG24090620230106517
|
09/06/2023
|
Chincholkar Putalabai Jagganath
|
1821005WL006250
|
Chincholkar Putalabai Jagganath
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070904
|
|
MRS PUTALBAI JAGANNATH CHINCHOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AUSA
|
MH-21-005-045-001/297
(YELLORIWADI)
|
1821005000NRG24090620230106523
|
09/06/2023
|
USHA SURAJ CHINCHOLKAR
|
1821005WL006250
|
USHA SURAJ CHINCHOLKAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071026
|
|
MRS USHA SURAJ CHINCHOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUSA
|
MH-21-005-045-001/54
(YELLORIWADI)
|
1821005000NRG24090620230106551
|
09/06/2023
|
Sagar acut chincolkar
|
1821005WL006250
|
Sagar acut chincolkar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071034
|
|
MR SAGAR ACHYUT CHINCHOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AUSA
|
MH-21-005-053-001/11
(UMBADGA(BU))
|
1821005000NRG24090620230106400
|
09/06/2023
|
Kanta Stappa Charakapalle
|
1821005WL006247
|
Kanta Stappa Charakapalle
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070907
|
|
MRS PALLAVI SHANTIR CHARAKPALLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AUSA
|
MH-21-005-053-001/121
(UMBADGA(BU))
|
1821005000NRG24090620230106299
|
09/06/2023
|
mina dayanand panchal
|
1821005WL006244
|
mina dayanand panchal
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071022
|
|
MISS MINABAI DAYANAND PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
AUSA
|
MH-21-005-053-001/149
(UMBADGA(BU))
|
1821005000NRG24090620230106300
|
09/06/2023
|
Devidas Marlidhar Morkunde
|
1821005WL006244
|
Devidas Marlidhar Morkunde
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071027
|
|
MR DEVIDAS MURLIDHAR MORKUNDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUSA
|
MH-21-005-053-001/180
(UMBADGA(BU))
|
1821005000NRG24090620230106306
|
09/06/2023
|
manisha lalasheb salunke
|
1821005WL006244
|
manisha lalasheb salunke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070870
|
|
MRS MANISHA LALASAHEB SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AUSA
|
MH-21-005-053-001/2
(UMBADGA(BU))
|
1821005000NRG24090620230106307
|
09/06/2023
|
Anjanbai Vaijanath Edavale
|
1821005WL006244
|
Anjanbai Vaijanath Edavale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071028
|
|
MR MOHAN VAIJINATH ADVALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AUSA
|
MH-21-005-053-001/2
(UMBADGA(BU))
|
1821005000NRG24090620230106308
|
09/06/2023
|
Satybhama mohan yadwale
|
1821005WL006244
|
Satybhama mohan yadwale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070863
|
|
MISS SATYABHAMA MOHAN YEDAWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUSA
|
MH-21-005-053-001/268
(UMBADGA(BU))
|
1821005000NRG24090620230106314
|
09/06/2023
|
satish waman bopale
|
1821005WL006244
|
satish waman bopale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070880
|
|
MR SATISH WAMANRAO BOPLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AUSA
|
MH-21-005-053-001/268
(UMBADGA(BU))
|
1821005000NRG24090620230106315
|
09/06/2023
|
surekha satish bople
|
1821005WL006244
|
surekha satish bople
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071044
|
|
MRS SUREKHA SATISH BOPLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AUSA
|
MH-21-005-053-001/270
(UMBADGA(BU))
|
1821005000NRG24090620230106316
|
09/06/2023
|
Ashok Rudrappa Kidile
|
1821005WL006244
|
Ashok Rudrappa Kidile
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071019
|
|
ASHOK RUDRAPPA KIDILE
|
IDBI BANK(607095)
|
|
132
|
AUSA
|
MH-21-005-053-001/270
(UMBADGA(BU))
|
1821005000NRG24090620230106317
|
09/06/2023
|
Sashikla Ashok Kidile
|
1821005WL006244
|
Sashikla Ashok Kidile
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071043
|
|
MRS SHASHIKALA ASHOK KIDILE
|
STATE BANK OF INDIA(508548)
|
|
133
|
AUSA
|
MH-21-005-053-001/35
(UMBADGA(BU))
|
1821005000NRG24090620230106404
|
09/06/2023
|
seeram shabhji bansode
|
1821005WL006247
|
seeram shabhji bansode
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071023
|
|
Mr. SHRIRAM SAMBHAJI BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
AUSA
|
MH-21-005-053-001/388
(UMBADGA(BU))
|
1821005000NRG24090620230106332
|
09/06/2023
|
Ramakant Maharudarppa Upase
|
1821005WL006244
|
Ramakant Maharudarppa Upase
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071007
|
|
MR RAMAKANT MAHARUDRA UPASE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AUSA
|
MH-21-005-053-001/388
(UMBADGA(BU))
|
1821005000NRG24090620230106333
|
09/06/2023
|
Subhangi Ramakant Upase
|
1821005WL006244
|
Subhangi Ramakant Upase
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070868
|
|
MISS SHUBHANGI RAMAKANT UPASE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AUSA
|
MH-21-005-053-001/72
(UMBADGA(BU))
|
1821005000NRG24090620230106405
|
09/06/2023
|
vimal rajendar bhole
|
1821005WL006247
|
vimal rajendar bhole
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071016
|
|
VIMALRAJENDRABHOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
AUSA
|
MH-21-005-053-001/76
(UMBADGA(BU))
|
1821005000NRG24090620230106334
|
09/06/2023
|
asha
|
1821005WL006244
|
asha
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230071015
|
|
MRS AASHA DADARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
AUSA
|
MH-21-005-059-001/20
(KINI(THOT))
|
1821005000NRG24080620230106019
|
09/06/2023
|
kamble kanta waman
|
1821005WL006216
|
kamble kanta waman
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071042
|
|
MRS KANTABAI WAMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AUSA
|
MH-21-005-059-001/303
(KINI(THOT))
|
1821005000NRG24080620230106022
|
09/06/2023
|
Dattaji Sugriv Kamble
|
1821005WL006216
|
Dattaji Sugriv Kamble
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071009
|
|
MR DATTAJI SUGREEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AUSA
|
MH-21-005-059-001/348
(KINI(THOT))
|
1821005000NRG24080620230106025
|
09/06/2023
|
KALINDA YOGIRAJ KAMBLE
|
1821005WL006216
|
KALINDA YOGIRAJ KAMBLE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071010
|
|
MS KALINDA YOUGIRAJ KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AUSA
|
MH-21-005-059-001/348
(KINI(THOT))
|
1821005000NRG24080620230106024
|
09/06/2023
|
yogiraj ganpati kamble
|
1821005WL006216
|
yogiraj ganpati kamble
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070864
|
|
MR YOGIRAJ GANPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AUSA
|
MH-21-005-059-001/573
(KINI(THOT))
|
1821005000NRG24080620230106027
|
09/06/2023
|
Bhagyshri Dinakar Kambe
|
1821005WL006216
|
Bhagyshri Dinakar Kambe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071035
|
|
BHAGYASHRI DINKAR KAMBLE
|
IDBI BANK(607095)
|
|
143
|
AUSA
|
MH-21-005-059-001/573
(KINI(THOT))
|
1821005000NRG24080620230106026
|
09/06/2023
|
Dinakar Rama Kambe
|
1821005WL006216
|
Dinakar Rama Kambe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071036
|
|
DINKAR RAMA KAMBLE
|
IDBI BANK(607095)
|
|
144
|
AUSA
|
MH-21-005-059-001/595
(KINI(THOT))
|
1821005000NRG24080620230106029
|
09/06/2023
|
GIta Nitesha Kamble
|
1821005WL006216
|
GIta Nitesha Kamble
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071037
|
|
Miss. GEETA SURESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
AUSA
|
MH-21-005-059-001/604
(KINI(THOT))
|
1821005000NRG24080620230106030
|
09/06/2023
|
kamble dhodiram apprav
|
1821005WL006216
|
kamble dhodiram apprav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071039
|
|
KAMBLEDHODIRAMAPPARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
AUSA
|
MH-21-005-059-001/604
(KINI(THOT))
|
1821005000NRG24080620230106031
|
09/06/2023
|
kamble muknbai dhodiram
|
1821005WL006216
|
kamble muknbai dhodiram
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071038
|
|
MISS MUKTABAI DHONDIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
AUSA
|
MH-21-005-059-001/605
(KINI(THOT))
|
1821005000NRG24080620230106034
|
09/06/2023
|
kamble pallvi parshant
|
1821005WL006216
|
kamble pallvi parshant
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071040
|
|
MISS PALLAVI KERABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
AUSA
|
MH-21-005-059-001/613
(KINI(THOT))
|
1821005000NRG24080620230106036
|
09/06/2023
|
Kumar Vnkat kasbe
|
1821005WL006216
|
Kumar Vnkat kasbe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070871
|
|
KUMAR VYANKAT KASABE
|
IDBI BANK(607095)
|
|
149
|
AUSA
|
MH-21-005-059-001/637
(KINI(THOT))
|
1821005000NRG24080620230106039
|
09/06/2023
|
Draupadi Dattaji Kamble
|
1821005WL006216
|
Draupadi Dattaji Kamble
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071041
|
|
MISS DROPADI ANKUSH RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AUSA
|
MH-21-005-063-001/107
(KANHERI)
|
1821005000NRG24090620230106416
|
09/06/2023
|
DALVE SHILABAI GANESHA
|
1821005WL006248
|
DALVE SHILABAI GANESHA
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070865
|
|
MISS SHILABAI GANESH DALVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
AUSA
|
MH-21-005-063-001/11
(KANHERI)
|
1821005000NRG24090620230106419
|
09/06/2023
|
Londhe Kishan Dhondiram
|
1821005WL006248
|
Londhe Kishan Dhondiram
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070867
|
|
KHANDU KISAN LONDHE
|
IDBI BANK(607095)
|
|
152
|
AUSA
|
MH-21-005-063-001/111
(KANHERI)
|
1821005000NRG24090620230106422
|
09/06/2023
|
MAHADEV UDHAV MASALGE
|
1821005WL006248
|
MAHADEV UDHAV MASALGE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070881
|
|
MR MAHADEV UDHAV MASALGE
|
STATE BANK OF INDIA(508548)
|
|
153
|
AUSA
|
MH-21-005-063-001/111
(KANHERI)
|
1821005000NRG24090620230106420
|
09/06/2023
|
masalge balvant udhav
|
1821005WL006248
|
masalge balvant udhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070909
|
|
MR BALAWANT UDHAV MASALAGE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AUSA
|
MH-21-005-063-001/111
(KANHERI)
|
1821005000NRG24090620230106421
|
09/06/2023
|
VANMALA BALVANT MASALGE
|
1821005WL006248
|
VANMALA BALVANT MASALGE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070908
|
|
MISS VANMALA BALVANT MASALAGE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AUSA
|
MH-21-005-063-001/116
(KANHERI)
|
1821005000NRG24090620230106423
|
09/06/2023
|
GOPIKA DNYANESHWAR JOGDAND
|
1821005WL006248
|
GOPIKA DNYANESHWAR JOGDAND
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071029
|
|
MS GOPIKA DNYANESHWAR JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
AUSA
|
MH-21-005-063-001/12
(KANHERI)
|
1821005000NRG24090620230106424
|
09/06/2023
|
AUSA Londhe Waman Dhondiram
|
1821005WL006248
|
AUSA Londhe Waman Dhondiram
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070866
|
|
MRS NANDABAI VAMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AUSA
|
MH-21-005-063-001/127
(KANHERI)
|
1821005000NRG24090620230106426
|
09/06/2023
|
lande anusay dingbar
|
1821005WL006248
|
lande anusay dingbar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070906
|
|
ANUSAYA DIGAMBAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AUSA
|
MH-21-005-063-001/127
(KANHERI)
|
1821005000NRG24090620230106425
|
09/06/2023
|
lande digbar chndar
|
1821005WL006248
|
lande digbar chndar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070882
|
|
DIGAMBAR CHANDAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AUSA
|
MH-21-005-063-001/127
(KANHERI)
|
1821005000NRG24090620230106427
|
09/06/2023
|
londe survkant dingbar
|
1821005WL006248
|
londe survkant dingbar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070883
|
|
MR SURYAKANT DIGAMBAR LONDHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
AUSA
|
MH-21-005-063-001/137
(KANHERI)
|
1821005000NRG24090620230106428
|
09/06/2023
|
AALANGE RAM MARUTI
|
1821005WL006248
|
AALANGE RAM MARUTI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071017
|
|
MR RAM MARUTI ALANGE
|
STATE BANK OF INDIA(508548)
|
|
161
|
AUSA
|
MH-21-005-063-001/15
(KANHERI)
|
1821005000NRG24090620230106432
|
09/06/2023
|
lode parbvti vilas
|
1821005WL006248
|
lode parbvti vilas
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071030
|
|
MRS PRABHAVATI VILAS LONDHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
AUSA
|
MH-21-005-063-001/15
(KANHERI)
|
1821005000NRG24090620230106431
|
09/06/2023
|
londe vilas sopan
|
1821005WL006248
|
londe vilas sopan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071024
|
|
MR VILAS SOPAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AUSA
|
MH-21-005-063-001/15
(KANHERI)
|
1821005000NRG24090620230106433
|
09/06/2023
|
schin vilas londhe
|
1821005WL006248
|
schin vilas londhe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071011
|
|
SHRI SACHIN VILAS LONDHE
|
STATE BANK OF INDIA(508548)
|
|
164
|
AUSA
|
MH-21-005-063-001/286
(KANHERI)
|
1821005000NRG24090620230106452
|
09/06/2023
|
NITIN VILAS LONDHE
|
1821005WL006248
|
NITIN VILAS LONDHE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070879
|
|
MR NITIN VILAS LONDHE
|
STATE BANK OF INDIA(508548)
|
|
165
|
AUSA
|
MH-21-005-063-001/286
(KANHERI)
|
1821005000NRG24090620230106453
|
09/06/2023
|
SUVRNA NITIL LONDE
|
1821005WL006248
|
SUVRNA NITIL LONDE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070869
|
|
MRS SUVARNA NITIN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
AUSA
|
MH-21-005-063-001/317
(KANHERI)
|
1821005000NRG24090620230106459
|
09/06/2023
|
Mahesha Vaman Londe
|
1821005WL006248
|
Mahesha Vaman Londe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071025
|
|
MR MAHESH VAMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
167
|
AUSA
|
MH-21-005-063-001/323
(KANHERI)
|
1821005000NRG24090620230106460
|
09/06/2023
|
londe Yspal Hrichndar
|
1821005WL006248
|
londe Yspal Hrichndar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071008
|
|
MR YASHPAL HARISHCHANDRA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AUSA
|
MH-21-005-063-001/344
(KANHERI)
|
1821005000NRG24090620230106461
|
09/06/2023
|
MEGHRAJ GOPINATH LONDHE
|
1821005WL006248
|
MEGHRAJ GOPINATH LONDHE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070872
|
|
MR MEGHRAJ GOPINATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AUSA
|
MH-21-005-063-001/350
(KANHERI)
|
1821005000NRG24090620230106462
|
09/06/2023
|
PRATIKSHA SANDIP BODAKE
|
1821005WL006248
|
PRATIKSHA SANDIP BODAKE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071032
|
|
MISS PRATIKSHA SANDIP BODAKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AUSA
|
MH-21-005-063-001/357
(KANHERI)
|
1821005000NRG24090620230106464
|
09/06/2023
|
Manisha Mahadev Zirmire
|
1821005WL006248
|
Manisha Mahadev Zirmire
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071021
|
|
MISS MANISHA MAHADEV ZIRMIRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
AUSA
|
MH-21-005-063-001/5
(KANHERI)
|
1821005000NRG24090620230106469
|
09/06/2023
|
savita surykant maslge
|
1821005WL006248
|
savita surykant maslge
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071031
|
|
MISS SAVITABAI SURESH MASALAGE
|
STATE BANK OF INDIA(508548)
|
|
172
|
AUSA
|
MH-21-005-063-001/71
(KANHERI)
|
1821005000NRG24090620230106475
|
09/06/2023
|
bharatabai mahadu tenkale
|
1821005WL006248
|
bharatabai mahadu tenkale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070905
|
|
MISS BHARATABAI MAHADU TENKALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
AUSA
|
MH-21-005-063-001/96
(KANHERI)
|
1821005000NRG24090620230106480
|
09/06/2023
|
Zirmire kudlik rama
|
1821005WL006248
|
Zirmire kudlik rama
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071014
|
|
KUNDLIKRAMAZIRMIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89817
|
89817
|
|
|
|
|
|
|
|
|
174
|
AUSA
|
MH-21-005-096-001/233
(MOGARGA)
|
1821005000NRG24080620230105426
|
09/06/2023
|
yvate babita balaji
|
1821005WL006180
|
yvate babita balaji
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071018
|
|
BABITABALAJIYEVTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
AUSA
|
MH-21-005-096-001/340
(MOGARGA)
|
1821005000NRG24080620230105433
|
09/06/2023
|
RABDE
|
1821005WL006180
|
RABDE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071020
|
|
MADHAVVYANKATRUBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
AUSA
|
MH-21-005-096-001/403
(MOGARGA)
|
1821005000NRG24080620230105434
|
09/06/2023
|
yevte
|
1821005WL006180
|
yevte
|
00415
|
SBIN0003948
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230071012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
AUSA
|
MH-21-005-096-001/94
(MOGARGA)
|
1821005000NRG24080620230105441
|
09/06/2023
|
yewete uttam dawarao
|
1821005WL006180
|
yewete uttam dawarao
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230071013
|
|
UTTAMDEVRAOYEVATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
178
|
AUSA
|
MH-21-005-053-001/382
(UMBADGA(BU))
|
1821005000NRG24090620230106325
|
09/06/2023
|
AASHA DINESH CHAUGULE
|
1821005WL006244
|
AASHA DINESH CHAUGULE
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070884
|
|
MRS ASHA DINESH CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
AUSA
|
MH-21-005-053-001/166
(UMBADGA(BU))
|
1821005000NRG24090620230106303
|
09/06/2023
|
Dnyenshwar VIranath Upase
|
1821005WL006244
|
Dnyenshwar VIranath Upase
|
00415
|
SBIN0021239
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070991
|
|
UPASE DNYANESHWAR BABUAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
AUSA
|
MH-21-005-045-001/320
(YELLORIWADI)
|
1821005000NRG24090620230106526
|
09/06/2023
|
KHANDU TRINBAK LONDHE
|
1821005WL006250
|
KHANDU TRINBAK LONDHE
|
00415
|
SBIN0022003
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070885
|
|
MR KHANDU TRYAMBAK LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
AUSA
|
MH-21-005-063-001/152
(KANHERI)
|
1821005000NRG24090620230106435
|
09/06/2023
|
sunita ramdas chavan
|
1821005WL006248
|
sunita ramdas chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070856
|
|
SUNITABAI RAMDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AUSA
|
MH-21-005-063-001/216
(KANHERI)
|
1821005000NRG24090620230106446
|
09/06/2023
|
vyankat balbhim bodke
|
1821005WL006248
|
vyankat balbhim bodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070854
|
|
VYANKAT BALBHIM BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AUSA
|
MH-21-005-063-001/258
(KANHERI)
|
1821005000NRG24090620230106449
|
09/06/2023
|
SUMANBAI WAMANRAV BODKE
|
1821005WL006248
|
SUMANBAI WAMANRAV BODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070852
|
|
SUMANABAI VAMANARAO BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AUSA
|
MH-21-005-063-001/258
(KANHERI)
|
1821005000NRG24090620230106448
|
09/06/2023
|
WAMAN GANPATI BODKE
|
1821005WL006248
|
WAMAN GANPATI BODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070850
|
|
WAMANRAO GANPATI BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
AUSA
|
MH-21-005-063-001/260
(KANHERI)
|
1821005000NRG24090620230106451
|
09/06/2023
|
MADHUBALA BABPURAV BODKE
|
1821005WL006248
|
MADHUBALA BABPURAV BODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070851
|
|
MADHUBALA BAPURAO BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AUSA
|
MH-21-005-063-001/291
(KANHERI)
|
1821005000NRG24090620230106454
|
09/06/2023
|
KARTIK DIGAMBAR LONDHE
|
1821005WL006248
|
KARTIK DIGAMBAR LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070853
|
|
KARTIK DIGAMBER LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
AUSA
|
MH-21-005-063-001/5
(KANHERI)
|
1821005000NRG24090620230106470
|
09/06/2023
|
SOMNATH SURYAKANT MASALGE
|
1821005WL006248
|
SOMNATH SURYAKANT MASALGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070855
|
|
SOMANATH SURYAKANT MASALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
188
|
AUSA
|
MH-21-005-053-001/300
(UMBADGA(BU))
|
1821005000NRG24090620230106319
|
09/06/2023
|
Subhadrabai maharudrppa upase
|
1821005WL006244
|
Subhadrabai maharudrppa upase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070983
|
|
MISS SUBHADRABAI MAHARUDRAPPA UPASE
|
STATE BANK OF INDIA(508548)
|
|
189
|
AUSA
|
MH-21-005-053-001/387
(UMBADGA(BU))
|
1821005000NRG24090620230106330
|
09/06/2023
|
Dattaprasad Maharudappa Upase
|
1821005WL006244
|
Dattaprasad Maharudappa Upase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070982
|
|
MR DATTAPRASAD MAHARUDRAPPA UPASE
|
STATE BANK OF INDIA(508548)
|
|
190
|
AUSA
|
MH-21-005-063-001/463
(KANHERI)
|
1821005000NRG24090620230106467
|
09/06/2023
|
DAMYANTI VILAS BODKE
|
1821005WL006248
|
DAMYANTI VILAS BODKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070964
|
|
MS DAMAYANTI VILAS BODKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
AUSA
|
MH-21-005-063-001/537
(KANHERI)
|
1821005000NRG24090620230106471
|
09/06/2023
|
GAJENDRA DADARAV FAVDE
|
1821005WL006248
|
GAJENDRA DADARAV FAVDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070942
|
|
MR GAJENDRA DADARAV FAVADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
AUSA
|
MH-21-005-063-001/537
(KANHERI)
|
1821005000NRG24090620230106473
|
09/06/2023
|
HANMANT GAJENDRA FAVDE
|
1821005WL006248
|
HANMANT GAJENDRA FAVDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070965
|
|
MR HANMANT GAJENDRA FAWADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AUSA
|
MH-21-005-063-001/537
(KANHERI)
|
1821005000NRG24090620230106472
|
09/06/2023
|
LOCHANABAI GAJENDRA FAVDE
|
1821005WL006248
|
LOCHANABAI GAJENDRA FAVDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070945
|
|
MS LOCHANABAI GAJENDRA PHAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
194
|
AUSA
|
MH-21-005-045-001/20
(YELLORIWADI)
|
1821005000NRG24090620230106498
|
09/06/2023
|
Viajay balaji chincholkar
|
1821005WL006250
|
Viajay balaji chincholkar
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070887
|
|
VIJAY BALAJI CHINCHOLKAR
|
BANK OF BARODA(606985)
|
|
195
|
AUSA
|
MH-21-005-045-001/265
(YELLORIWADI)
|
1821005000NRG24090620230106518
|
09/06/2023
|
Chandrakant fulchand sarje
|
1821005WL006250
|
Chandrakant fulchand sarje
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230070886
|
|
Mr. CHANDRAKANT FULCHAND SARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319137
|
319137
|
|
|
|
|
|
|
|