Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821005999_211223APB_FTO_330685
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AUSA MH-21-005-018-001/169
(GULKHEDA) 		1821005000NRG24211220230562846 21/12/2023 MANISHA JIVAN CHILBILE 1821005WL033566 MANISHA JIVAN CHILBILE 00045 BARB0DBSVAL 1365 1365 Processed 22/12/2023 8812175685 MANISHA JIVAN CHILBI BANK OF BARODA(606985)
2 AUSA MH-21-005-018-001/210
(GULKHEDA) 		1821005000NRG24211220230562847 21/12/2023 bhosle avinsha rahusaheb 1821005WL033566 bhosle avinsha rahusaheb 00045 BARB0DBSVAL 1365 1365 Rejected 22/12/2023 8812175652 Invalid Bank Identifier
3 AUSA MH-21-005-018-001/210
(GULKHEDA) 		1821005000NRG24211220230562848 21/12/2023 bhosle vanda avinsha 1821005WL033566 bhosle vanda avinsha 00045 BARB0DBSVAL 1365 1365 Processed 22/12/2023 8812175659 VANDANA AVINASH BHOS BANK OF BARODA(606985)
4 AUSA MH-21-005-018-001/213
(GULKHEDA) 		1821005000NRG24211220230562850 21/12/2023 mahadevi tanaji yadav 1821005WL033566 mahadevi tanaji yadav 00045 BARB0DBSVAL 1365 1365 Processed 22/12/2023 8812175660 MAHADEVI TANAJI YADA BANK OF BARODA(606985)
5 AUSA MH-21-005-018-001/217
(GULKHEDA) 		1821005000NRG24211220230562852 21/12/2023 BHOSALE ANUSAYA SATISH 1821005WL033566 BHOSALE ANUSAYA SATISH 00045 BARB0DBSVAL 1365 1365 Processed 22/12/2023 8812175650 ANUSAYA SATISH BHOSA BANK OF BARODA(606985)
6 AUSA MH-21-005-018-001/224
(GULKHEDA) 		1821005000NRG24211220230562855 21/12/2023 Sirasale babruwan dhondiba 1821005WL033566 Sirasale babruwan dhondiba 00045 BARB0DBSVAL 1365 1365 Rejected 22/12/2023 8812175653 Invalid Bank Identifier
7 AUSA MH-21-005-018-001/224
(GULKHEDA) 		1821005000NRG24211220230562856 21/12/2023 sirasale sitabai babruwan 1821005WL033566 sirasale sitabai babruwan 00045 BARB0DBSVAL 1365 1365 Processed 22/12/2023 8812175654 SITABI BABRUWAN SIRS BANK OF BARODA(606985)
8 AUSA MH-21-005-018-002/190
(GULKHEDA) 		1821005000NRG24211220230562870 21/12/2023 MONIKA NAGNATH YADAV 1821005WL033566 MONIKA NAGNATH YADAV 00045 BARB0DBSVAL 1365 1365 Processed 22/12/2023 8812175676 MONIKA NAGNATH YADAV BANK OF BARODA(606985)
9 AUSA MH-21-005-018-002/190
(GULKHEDA) 		1821005000NRG24211220230562869 21/12/2023 NAGNATH BABRUWAN YADAV 1821005WL033566 NAGNATH BABRUWAN YADAV 00045 BARB0DBSVAL 1365 1365 Processed 22/12/2023 8812175667 NAGNATH BABRUVAN YAD BANK OF BARODA(606985)
10 AUSA MH-21-005-018-002/197
(GULKHEDA) 		1821005000NRG24211220230562872 21/12/2023 balaji shrimant bhosale 1821005WL033566 balaji shrimant bhosale 00045 BARB0DBSVAL 1365 1365 Processed 22/12/2023 8812175655 BALAJI SHRIMANT BHOS BANK OF BARODA(606985)
11 AUSA MH-21-005-018-002/199
(GULKHEDA) 		1821005000NRG24211220230562874 21/12/2023 GOVIND DNYANDEV YADAV 1821005WL033566 GOVIND DNYANDEV YADAV 00045 BARB0DBSVAL 1365 1365 Processed 22/12/2023 8812175664 GOVIND DNYANDEV YADA BANK OF BARODA(606985)
12 AUSA MH-21-005-018-002/565
(GULKHEDA) 		1821005000NRG24211220230562882 21/12/2023 Hanmant Namdev Polkar 1821005WL033566 Hanmant Namdev Polkar 00045 BARB0DBSVAL 1365 1365 Rejected 22/12/2023 8812175651 Invalid Bank Identifier
13 AUSA MH-21-005-033-001/232
(BIRWALI) 		1821005000NRG24211220230565405 21/12/2023 CHAYABAI DHONDIRAM GARAD 1821005WL033708 CHAYABAI DHONDIRAM GARAD 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175679 CHAYABAI DHONDIRAM G BANK OF BARODA(606985)
14 AUSA MH-21-005-033-001/232
(BIRWALI) 		1821005000NRG24211220230565404 21/12/2023 DHONDIRAM SITARAM GARAD 1821005WL033708 DHONDIRAM SITARAM GARAD 00045 BARB0DBSVAL 1638 1638 Rejected 22/12/2023 8812175656 Invalid Bank Identifier
15 AUSA MH-21-005-033-001/232
(BIRWALI) 		1821005000NRG24211220230565642 21/12/2023 PRAMILA TANAJI GARAD 1821005WL033719 PRAMILA TANAJI GARAD 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175682 PRAMILA TANAJI GARAD BANK OF BARODA(606985)
16 AUSA MH-21-005-033-001/232
(BIRWALI) 		1821005000NRG24211220230565641 21/12/2023 TANAJI DHONDIRAM GARAD 1821005WL033719 TANAJI DHONDIRAM GARAD 00045 BARB0DBSVAL 1638 1638 Rejected 22/12/2023 8812175657 Invalid Bank Identifier
17 AUSA MH-21-005-033-001/26
(BIRWALI) 		1821005000NRG24211220230565647 21/12/2023 LAXMAN KASHINATH SHELKE 1821005WL033719 LAXMAN KASHINATH SHELKE 00045 BARB0DBSVAL 1638 1638 Rejected 22/12/2023 8812175683 Invalid Bank Identifier
18 AUSA MH-21-005-033-001/82
(BIRWALI) 		1821005000NRG24211220230565428 21/12/2023 BHARTBAI NAGNATH HIPPARKAR 1821005WL033708 BHARTBAI NAGNATH HIPPARKAR 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175674 BHARATBAI NAGORAO HI BANK OF BARODA(606985)
19 AUSA MH-21-005-033-001/82
(BIRWALI) 		1821005000NRG24211220230565429 21/12/2023 RAM NAGNATH HIPPARKAR 1821005WL033708 RAM NAGNATH HIPPARKAR 00045 BARB0DBSVAL 1638 1638 Rejected 22/12/2023 8812175649 Invalid Bank Identifier
20 AUSA MH-21-005-033-001/82
(BIRWALI) 		1821005000NRG24211220230565671 21/12/2023 SHITAL RAM HIPPARKAR 1821005WL033719 SHITAL RAM HIPPARKAR 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175668 SHEETAL RAM HIPPARKA BANK OF BARODA(606985)
21 AUSA MH-21-005-033-001/89
(BIRWALI) 		1821005000NRG24211220230565431 21/12/2023 ANURADHA PARMESHAWAR PANCHAL 1821005WL033708 ANURADHA PARMESHAWAR PANCHAL 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175670 ANURADHA PARMESHWAR BANK OF BARODA(606985)
22 AUSA MH-21-005-033-001/89
(BIRWALI) 		1821005000NRG24211220230565430 21/12/2023 PARMESHWAR LIMBRAJ PANCHAL 1821005WL033708 PARMESHWAR LIMBRAJ PANCHAL 00045 BARB0DBSVAL 1638 1638 Rejected 22/12/2023 8812175684 Invalid Bank Identifier
23 AUSA MH-21-005-045-001/20
(YELLORIWADI) 		1821005000NRG24211220230565307 21/12/2023 Shobha balaji chincholkar 1821005WL033702 Shobha balaji chincholkar 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175673 SHOBHABAI BALAJI CHI BANK OF BARODA(606985)
24 AUSA MH-21-005-045-001/22
(YELLORIWADI) 		1821005000NRG24211220230565309 21/12/2023 Hariba bhau chincholkar 1821005WL033702 Hariba bhau chincholkar 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175677 HARIBA BHAU CHINCHOL BANK OF BARODA(606985)
25 AUSA MH-21-005-045-001/22
(YELLORIWADI) 		1821005000NRG24211220230565310 21/12/2023 shreemishtha hariba chincholakar 1821005WL033702 shreemishtha hariba chincholakar 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175672 SHRIMISHTHA HARIBA C BANK OF BARODA(606985)
26 AUSA MH-21-005-045-001/25
(YELLORIWADI) 		1821005000NRG24211220230565313 21/12/2023 chinchokar teja Shripati 1821005WL033702 chinchokar teja Shripati 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175686 TEJABAI SHRIPATI CHI BANK OF BARODA(606985)
27 AUSA MH-21-005-045-001/25
(YELLORIWADI) 		1821005000NRG24211220230565311 21/12/2023 sahdev shripati chincholkar 1821005WL033702 sahdev shripati chincholkar 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175662 SAHADEV SHRIPATI CHI BANK OF BARODA(606985)
28 AUSA MH-21-005-045-001/25
(YELLORIWADI) 		1821005000NRG24211220230565312 21/12/2023 Shripati sadashiv chincholkar 1821005WL033702 Shripati sadashiv chincholkar 00045 BARB0DBSVAL 1638 1638 Rejected 22/12/2023 8812175661 Invalid Bank Identifier
29 AUSA MH-21-005-045-001/253
(YELLORIWADI) 		1821005000NRG24211220230565315 21/12/2023 chandrakala kamalakar galfade 1821005WL033702 chandrakala kamalakar galfade 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175658 CHANDRAKALA KAMALAKA BANK OF BARODA(606985)
30 AUSA MH-21-005-045-001/253
(YELLORIWADI) 		1821005000NRG24211220230565314 21/12/2023 kamalakar gunda galfade 1821005WL033702 kamalakar gunda galfade 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175663 KAMALAKAR GUNDA GALP BANK OF BARODA(606985)
31 AUSA MH-21-005-045-001/258
(YELLORIWADI) 		1821005000NRG24211220230565321 21/12/2023 dinkar dhindiram chincholkar 1821005WL033702 dinkar dhindiram chincholkar 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175666 DINKAR DHONDIRAM CHI BANK OF BARODA(606985)
32 AUSA MH-21-005-045-001/258
(YELLORIWADI) 		1821005000NRG24211220230565318 21/12/2023 nitin dinkar chincholkar 1821005WL033702 nitin dinkar chincholkar 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175680 NITIN DINKAR CHINCHO BANK OF BARODA(606985)
33 AUSA MH-21-005-045-001/258
(YELLORIWADI) 		1821005000NRG24211220230565319 21/12/2023 sudhamati dinkar chincholkar 1821005WL033702 sudhamati dinkar chincholkar 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175665 SUDHAMATI DINKAR CHI BANK OF BARODA(606985)
34 AUSA MH-21-005-045-001/344
(YELLORIWADI) 		1821005000NRG24211220230565327 21/12/2023 PARMESHWAR DAJI SARJE 1821005WL033702 PARMESHWAR DAJI SARJE 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175675 SADASHIV DAJI SARJE BANK OF BARODA(606985)
35 AUSA MH-21-005-045-001/344
(YELLORIWADI) 		1821005000NRG24211220230565328 21/12/2023 VANITA PRAMESHWAR SARJE 1821005WL033702 VANITA PRAMESHWAR SARJE 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175678 VANITA PARMESHVWAR S BANK OF BARODA(606985)
36 AUSA MH-21-005-045-001/38
(YELLORIWADI) 		1821005000NRG24211220230565330 21/12/2023 mina shatarugun sarje 1821005WL033702 mina shatarugun sarje 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175681 MEENABAI SHATRUGHNA BANK OF BARODA(606985)
37 AUSA MH-21-005-045-001/46
(YELLORIWADI) 		1821005000NRG24211220230565334 21/12/2023 sarje rukmieen sudhakar 1821005WL033702 sarje rukmieen sudhakar 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175671 RUKMIN SUDHAKAR SARJ BANK OF BARODA(606985)
38 AUSA MH-21-005-045-001/46
(YELLORIWADI) 		1821005000NRG24211220230565333 21/12/2023 sarje sudhakar dattu 1821005WL033702 sarje sudhakar dattu 00045 BARB0DBSVAL 1638 1638 Processed 22/12/2023 8812175669 SUDAKAR DATTU SARJE BANK OF BARODA(606985)
SubTotal 58968 58968
39 AUSA MH-21-005-050-001/123
(LAKHANGAON) 		1821005000NRG24211220230565782 21/12/2023 Bhojane Govind Yashwant 1821005WL033728 Bhojane Govind Yashwant 00051 MAHB0000120 1365 1365 Rejected 22/12/2023 8812175699 Invalid Bank Identifier
40 AUSA MH-21-005-050-001/562
(LAKHANGAON) 		1821005000NRG24211220230565817 21/12/2023 ASHVINI KASHIANTH SURYAWANSHI 1821005WL033728 ASHVINI KASHIANTH SURYAWANSHI 00051 MAHB0000120 1365 1365 Processed 22/12/2023 8812175631 Miss. ashwini kashinath suryawanshi BANK OF MAHARASHTRA(607387)
41 AUSA MH-21-005-050-001/562
(LAKHANGAON) 		1821005000NRG24211220230565816 21/12/2023 KASHINATH VISHNU SURYAWANSHI 1821005WL033728 KASHINATH VISHNU SURYAWANSHI 00051 MAHB0000120 1365 1365 Processed 22/12/2023 8812175608 Mr. KASHINATH VISHNU SURYAWANSHI BANK OF MAHARASHTRA(607387)
42 AUSA MH-21-005-088-001/21
(WAGHOLI) 		1821005000NRG24211220230565721 21/12/2023 JADHAV PARWATI NIRGUN 1821005WL033723 JADHAV PARWATI NIRGUN 00051 MAHB0000120 1365 1365 Processed 22/12/2023 8812175628 Miss. Parwatibai Niragun Jadhav BANK OF MAHARASHTRA(607387)
43 AUSA MH-21-005-088-001/59
(WAGHOLI) 		1821005000NRG24211220230565727 21/12/2023 agad vishvnath pawar 1821005WL033723 agad vishvnath pawar 00051 MAHB0000120 1365 1365 Rejected 22/12/2023 8812175700 Invalid Bank Identifier
44 AUSA MH-21-005-088-001/662
(WAGHOLI) 		1821005000NRG24211220230565733 21/12/2023 vidhywan dhondiram pawar 1821005WL033723 vidhywan dhondiram pawar 00051 MAHB0000120 1365 1365 Processed 22/12/2023 8812175630 POOJA VIDEWAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
45 AUSA MH-21-005-009-001/321
(HAREGAON) 		1821005000NRG24201220230561110 21/12/2023 dongare bhatbai shatish 1821005WL033487 dongare bhatbai shatish 00114 IBKL0497LDC 819 819 Rejected 22/12/2023 8812175706 Invalid Bank Identifier
46 AUSA MH-21-005-009-001/321
(HAREGAON) 		1821005000NRG24201220230561111 21/12/2023 dongare rahul shatish 1821005WL033487 dongare rahul shatish 00114 IBKL0497LDC 819 819 Processed 22/12/2023 8812175707 MR RAHUL SATISH DONGARE STATE BANK OF INDIA(508548)
47 AUSA MH-21-005-016-001/229
(TAWSHITAD) 		1821005000NRG24211220230565445 21/12/2023 SANJAY SHRIRANG GADEKAR 1821005WL033711 SANJAY SHRIRANG GADEKAR 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175701 Invalid Bank Identifier
48 AUSA MH-21-005-016-001/30
(TAWSHITAD) 		1821005000NRG24211220230565452 21/12/2023 naik ashok hanmant 1821005WL033711 naik ashok hanmant 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175605 Invalid Bank Identifier
49 AUSA MH-21-005-016-001/40
(TAWSHITAD) 		1821005000NRG24211220230565458 21/12/2023 ghadge vyankat abhanga 1821005WL033711 ghadge vyankat abhanga 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175604 Invalid Bank Identifier
50 AUSA MH-21-005-016-001/63
(TAWSHITAD) 		1821005000NRG24211220230565470 21/12/2023 jadav satsisa bajirav 1821005WL033711 jadav satsisa bajirav 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175702 Invalid Bank Identifier
51 AUSA MH-21-005-016-001/69
(TAWSHITAD) 		1821005000NRG24211220230565473 21/12/2023 pawar bhagirti umesh 1821005WL033711 pawar bhagirti umesh 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175703 Invalid Bank Identifier
52 AUSA MH-21-005-016-001/69
(TAWSHITAD) 		1821005000NRG24211220230565472 21/12/2023 pawar umesh shreerang 1821005WL033711 pawar umesh shreerang 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175705 Invalid Bank Identifier
53 AUSA MH-21-005-016-001/79
(TAWSHITAD) 		1821005000NRG24211220230565475 21/12/2023 lokhande Gaulan Vidhevan 1821005WL033711 lokhande Gaulan Vidhevan 00114 IBKL0497LDC 1092 1092 Processed 22/12/2023 8812175704 Mrs. GAVLAN VIDYAVAN LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
54 AUSA MH-21-005-018-001/169
(GULKHEDA) 		1821005000NRG24211220230562845 21/12/2023 JIVAN RAM CHILBILE 1821005WL033566 JIVAN RAM CHILBILE 00114 IBKL0497LDC 1365 1365 Rejected 22/12/2023 8812175712 Invalid Bank Identifier
55 AUSA MH-21-005-018-001/213
(GULKHEDA) 		1821005000NRG24211220230562849 21/12/2023 Tanaji Dyanoba Yadav 1821005WL033566 Tanaji Dyanoba Yadav 00114 IBKL0497LDC 1365 1365 Rejected 22/12/2023 8812175710 Invalid Bank Identifier
56 AUSA MH-21-005-018-001/217
(GULKHEDA) 		1821005000NRG24211220230562851 21/12/2023 SATISH NAMDEV BHOSALE 1821005WL033566 SATISH NAMDEV BHOSALE 00114 IBKL0497LDC 1365 1365 Rejected 22/12/2023 8812175711 Invalid Bank Identifier
57 AUSA MH-21-005-018-001/303
(GULKHEDA) 		1821005000NRG24211220230562860 21/12/2023 Bhosle balkrushn babruvan 1821005WL033566 Bhosle balkrushn babruvan 00114 IBKL0497LDC 1365 1365 Processed 22/12/2023 8812175597 BALKRUSHNA BABRUVAN BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 AUSA MH-21-005-018-001/303
(GULKHEDA) 		1821005000NRG24211220230562861 21/12/2023 Bhosle savita balkrushn 1821005WL033566 Bhosle savita balkrushn 00114 IBKL0497LDC 1365 1365 Rejected 22/12/2023 8812175598 Invalid Bank Identifier
59 AUSA MH-21-005-018-002/1654
(GULKHEDA) 		1821005000NRG24211220230562865 21/12/2023 babruvan chandrkant bhosle 1821005WL033566 babruvan chandrkant bhosle 00114 IBKL0497LDC 1365 1365 Rejected 22/12/2023 8812175601 Invalid Bank Identifier
60 AUSA MH-21-005-018-002/199
(GULKHEDA) 		1821005000NRG24211220230562875 21/12/2023 PARVATIBAI GOVIND YADAV 1821005WL033566 PARVATIBAI GOVIND YADAV 00114 IBKL0497LDC 1365 1365 Rejected 22/12/2023 8812175599 Invalid Bank Identifier
61 AUSA MH-21-005-018-002/226
(GULKHEDA) 		1821005000NRG24211220230562877 21/12/2023 Chandrakant Prabhu Bhosle 1821005WL033566 Chandrakant Prabhu Bhosle 00114 IBKL0497LDC 1365 1365 Rejected 22/12/2023 8812175596 Invalid Bank Identifier
62 AUSA MH-21-005-018-002/226
(GULKHEDA) 		1821005000NRG24211220230562879 21/12/2023 Dattatry Chandrakant Bhosle 1821005WL033566 Dattatry Chandrakant Bhosle 00114 IBKL0497LDC 1365 1365 Rejected 22/12/2023 8812175600 Invalid Bank Identifier
63 AUSA MH-21-005-021-001/69
(MASALGA(KHU)) 		1821005000NRG24201220230561094 21/12/2023 bhujang keshav pawar 1821005WL033486 bhujang keshav pawar 00114 IBKL0497LDC 1092 1092 Rejected 22/12/2023 8812175708 Invalid Bank Identifier
64 AUSA MH-21-005-021-001/69
(MASALGA(KHU)) 		1821005000NRG24201220230561093 21/12/2023 dayanand keshav pawar 1821005WL033486 dayanand keshav pawar 00114 IBKL0497LDC 1092 1092 Processed 22/12/2023 8812175603 Mr. DAYANAND KESHAV PAWAR BANK OF MAHARASHTRA(607387)
65 AUSA MH-21-005-030-001/4
(EKAMBI TANDA) 		1821005000NRG24201220230561462 21/12/2023 Rathod Atish Kashinath 1821005WL033511 Rathod Atish Kashinath 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175713 MR ATISH KASHINATH RATHOD STATE BANK OF INDIA(508548)
66 AUSA MH-21-005-030-001/536
(EKAMBI TANDA) 		1821005000NRG24201220230561477 21/12/2023 Resham Vittal Rathod 1821005WL033514 Resham Vittal Rathod 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175594 Invalid Bank Identifier
67 AUSA MH-21-005-030-001/536
(EKAMBI TANDA) 		1821005000NRG24201220230561476 21/12/2023 Vital Fulchand Rathod 1821005WL033514 Vital Fulchand Rathod 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175591 Invalid Bank Identifier
68 AUSA MH-21-005-030-001/581
(EKAMBI TANDA) 		1821005000NRG24201220230561491 21/12/2023 LALUBAI LALU RATHOD 1821005WL033517 LALUBAI LALU RATHOD 00114 IBKL0497LDC 1365 1365 Rejected 22/12/2023 8812175714 Invalid Bank Identifier
69 AUSA MH-21-005-030-001/919
(EKAMBI TANDA) 		1821005000NRG24201220230561461 21/12/2023 AVINASH GANPAT JADHAV 1821005WL033510 AVINASH GANPAT JADHAV 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175595 MR AVINASH GANAPAT JADHAV STATE BANK OF INDIA(508548)
70 AUSA MH-21-005-045-001/20
(YELLORIWADI) 		1821005000NRG24211220230565306 21/12/2023 balaji khandu chincholkar 1821005WL033702 balaji khandu chincholkar 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175592 Invalid Bank Identifier
71 AUSA MH-21-005-045-001/258
(YELLORIWADI) 		1821005000NRG24211220230565317 21/12/2023 malikarjun ranga chincholkar 1821005WL033702 malikarjun ranga chincholkar 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175593 Invalid Bank Identifier
72 AUSA MH-21-005-050-001/109
(LAKHANGAON) 		1821005000NRG24211220230565781 21/12/2023 Gore Sandip Dinkar 1821005WL033728 Gore Sandip Dinkar 00114 IBKL0497LDC 1365 1365 Processed 22/12/2023 8812175717 MR SANDIPAN DINKAR GORE STATE BANK OF INDIA(508548)
73 AUSA MH-21-005-050-001/123
(LAKHANGAON) 		1821005000NRG24211220230565784 21/12/2023 Bhojane Sopan Govind 1821005WL033728 Bhojane Sopan Govind 00114 IBKL0497LDC 1365 1365 Processed 22/12/2023 8812175716 SOPAN GOVIND BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
74 AUSA MH-21-005-050-001/430
(LAKHANGAON) 		1821005000NRG24211220230565555 21/12/2023 Vishal Ravan Khoje 1821005WL033713 Vishal Ravan Khoje 00114 IBKL0497LDC 1365 1365 Processed 22/12/2023 8812175587 MR VISHAL RAVAN KHOJE STATE BANK OF INDIA(508548)
75 AUSA MH-21-005-063-001/115
(KANHERI) 		1821005000NRG24211220230565828 21/12/2023 Bodke ravsheb ramrav 1821005WL033729 Bodke ravsheb ramrav 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175723 Invalid Bank Identifier
76 AUSA MH-21-005-063-001/119
(KANHERI) 		1821005000NRG24211220230565830 21/12/2023 jadhav naray rama 1821005WL033729 jadhav naray rama 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175581 Invalid Bank Identifier
77 AUSA MH-21-005-063-001/175
(KANHERI) 		1821005000NRG24211220230565841 21/12/2023 mukund maruti Xilamire 1821005WL033729 mukund maruti Xilamire 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175582 Invalid Bank Identifier
78 AUSA MH-21-005-063-001/209
(KANHERI) 		1821005000NRG24211220230565845 21/12/2023 arvind yadavrav patil 1821005WL033729 arvind yadavrav patil 00114 IBKL0497LDC 1365 1365 Processed 22/12/2023 8812175578 ARVIND YADAVRAO PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
79 AUSA MH-21-005-063-001/209
(KANHERI) 		1821005000NRG24211220230565846 21/12/2023 lalita arvind patil 1821005WL033729 lalita arvind patil 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175583 Invalid Bank Identifier
80 AUSA MH-21-005-063-001/224
(KANHERI) 		1821005000NRG24211220230565849 21/12/2023 Pralhad Baburao alange 1821005WL033729 Pralhad Baburao alange 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175580 Invalid Bank Identifier
81 AUSA MH-21-005-063-001/224
(KANHERI) 		1821005000NRG24211220230565850 21/12/2023 Pushpa Pralhad Alange 1821005WL033729 Pushpa Pralhad Alange 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175585 Invalid Bank Identifier
82 AUSA MH-21-005-063-001/300
(KANHERI) 		1821005000NRG24211220230565851 21/12/2023 Netaji Bhalchndr Patil 1821005WL033729 Netaji Bhalchndr Patil 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175584 NETAJI BHALACHANDRA PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
83 AUSA MH-21-005-063-001/334
(KANHERI) 		1821005000NRG24211220230565853 21/12/2023 Mallikarjun Khandu Javle 1821005WL033729 Mallikarjun Khandu Javle 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175718 MR MALLIKARJUN KHANDA JAWLE STATE BANK OF INDIA(508548)
84 AUSA MH-21-005-063-001/334
(KANHERI) 		1821005000NRG24211220230565856 21/12/2023 Tejabai Mallikarjun Javle 1821005WL033729 Tejabai Mallikarjun Javle 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175589 MS TEJABAI MALLIKARJUN JAWLE STATE BANK OF INDIA(508548)
85 AUSA MH-21-005-063-001/45
(KANHERI) 		1821005000NRG24211220230565857 21/12/2023 masalge mahadev bhimrao 1821005WL033729 masalge mahadev bhimrao 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175715 Mr. MAHADEV BHIMRAO MASALAGE MAHARASHTRA GRAMIN BANK(607000)
86 AUSA MH-21-005-063-001/76
(KANHERI) 		1821005000NRG24211220230565862 21/12/2023 chandrakant vasant bodke 1821005WL033729 chandrakant vasant bodke 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175586 Invalid Bank Identifier
87 AUSA MH-21-005-063-001/94
(KANHERI) 		1821005000NRG24211220230565865 21/12/2023 USHA VYANKAT MASLGE 1821005WL033729 USHA VYANKAT MASLGE 00114 IBKL0497LDC 1638 1638 Processed 22/12/2023 8812175588 MISS USHA VYANKAT MASALGE STATE BANK OF INDIA(508548)
88 AUSA MH-21-005-063-001/96
(KANHERI) 		1821005000NRG24211220230565866 21/12/2023 namdev kundlik jhirmire 1821005WL033729 namdev kundlik jhirmire 00114 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175722 Invalid Bank Identifier
89 AUSA MH-21-005-088-001/662
(WAGHOLI) 		1821005000NRG24211220230565731 21/12/2023 Ambaji dhondiram pawar 1821005WL033723 Ambaji dhondiram pawar 00114 IBKL0497LDC 1365 1365 Processed 22/12/2023 8812175719 ABAJI DHONDIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63063 63063
90 AUSA MH-21-005-063-001/119
(KANHERI) 		1821005000NRG24211220230565832 21/12/2023 MAHADEV NARAYAN JADAHV 1821005WL033729 MAHADEV NARAYAN JADAHV 00165 IBKL0001830 1638 1638 Processed 22/12/2023 8812175607 MR MAHADEV NARAYAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
91 AUSA MH-21-005-045-001/258
(YELLORIWADI) 		1821005000NRG24211220230565322 21/12/2023 atish malikajun chincholkar 1821005WL033702 atish malikajun chincholkar 00415 SBIN0001988 1638 1638 Processed 22/12/2023 8812175618 MR ATISH MALLIKARJUN CHINCHOLKAR STATE BANK OF INDIA(508548)
92 AUSA MH-21-005-063-001/120
(KANHERI) 		1821005000NRG24211220230565833 21/12/2023 JADHAV RAMDAS ASHOK 1821005WL033729 JADHAV RAMDAS ASHOK 00415 SBIN0001988 1638 1638 Processed 22/12/2023 8812175698 MR RAMDAS ASHOK JADHAV STATE BANK OF INDIA(508548)
93 AUSA MH-21-005-063-001/121
(KANHERI) 		1821005000NRG24211220230565835 21/12/2023 NAMDEV NARYAN JADHAV 1821005WL033729 NAMDEV NARYAN JADHAV 00415 SBIN0001988 1638 1638 Rejected 22/12/2023 8812175613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AUSA MH-21-005-063-001/122
(KANHERI) 		1821005000NRG24211220230565837 21/12/2023 panchal jayseer balwnte 1821005WL033729 panchal jayseer balwnte 00415 SBIN0001988 1638 1638 Processed 22/12/2023 8812175616 MS JAYSHREE BALIRAM PANCHAL STATE BANK OF INDIA(508548)
95 AUSA MH-21-005-063-001/18
(KANHERI) 		1821005000NRG24211220230565844 21/12/2023 kavita bharat zirmire 1821005WL033729 kavita bharat zirmire 00415 SBIN0001988 1638 1638 Processed 22/12/2023 8812175617 MISS KAVITA BHARAT ZIRMIRE STATE BANK OF INDIA(508548)
96 AUSA MH-21-005-063-001/45
(KANHERI) 		1821005000NRG24211220230565858 21/12/2023 masalge vithabai mahadev 1821005WL033729 masalge vithabai mahadev 00415 SBIN0001988 1638 1638 Processed 22/12/2023 8812175629 MS VITHABAI MAHADEV MASALGE STATE BANK OF INDIA(508548)
97 AUSA MH-21-005-063-001/76
(KANHERI) 		1821005000NRG24211220230565863 21/12/2023 mangal chandrakant bodke 1821005WL033729 mangal chandrakant bodke 00415 SBIN0001988 1638 1638 Processed 22/12/2023 8812175697 MS MANGALABAI CHANDRAKANT BODKE STATE BANK OF INDIA(508548)
98 AUSA MH-21-005-063-001/94
(KANHERI) 		1821005000NRG24211220230565864 21/12/2023 Maslge Vyankat Hanmant 1821005WL033729 Maslge Vyankat Hanmant 00415 SBIN0001988 1638 1638 Rejected 22/12/2023 8812175611 Invalid Bank Identifier
SubTotal 13104 13104
99 AUSA MH-21-005-016-001/20
(TAWSHITAD) 		1821005000NRG24211220230565442 21/12/2023 naik waman hanmant 1821005WL033711 naik waman hanmant 00415 SBIN0003800 1092 1092 Rejected 22/12/2023 8812175612 Invalid Bank Identifier
100 AUSA MH-21-005-030-001/229
(EKAMBI TANDA) 		1821005000NRG24201220230561479 21/12/2023 Rathod Satish Kashinath 1821005WL033516 Rathod Satish Kashinath 00415 SBIN0003800 1638 1638 Processed 22/12/2023 8812175610 MR SATISH KASHINATH RATHOD STATE BANK OF INDIA(508548)
101 AUSA MH-21-005-030-001/229
(EKAMBI TANDA) 		1821005000NRG24201220230561480 21/12/2023 ratoda sheshbai satisha 1821005WL033516 ratoda sheshbai satisha 00415 SBIN0003800 1638 1638 Processed 22/12/2023 8812175693 MRS SHESHABAI SATISH RATHOD STATE BANK OF INDIA(508548)
102 AUSA MH-21-005-030-001/235
(EKAMBI TANDA) 		1821005000NRG24201220230561464 21/12/2023 PINTUBAI PRAKASH RATHOD 1821005WL033512 PINTUBAI PRAKASH RATHOD 00415 SBIN0003800 1638 1638 Rejected 22/12/2023 8812175620 Invalid Bank Identifier
103 AUSA MH-21-005-030-001/235
(EKAMBI TANDA) 		1821005000NRG24201220230561463 21/12/2023 PRAKASH LALU RATHOD 1821005WL033512 PRAKASH LALU RATHOD 00415 SBIN0003800 1638 1638 Rejected 22/12/2023 8812175619 Invalid Bank Identifier
104 AUSA MH-21-005-030-001/27
(EKAMBI TANDA) 		1821005000NRG24201220230561466 21/12/2023 Jadhav Savita Vinod 1821005WL033512 Jadhav Savita Vinod 00415 SBIN0003800 1638 1638 Processed 22/12/2023 8812175614 MRS SAVITA VINOD JADHAV STATE BANK OF INDIA(508548)
105 AUSA MH-21-005-030-001/27
(EKAMBI TANDA) 		1821005000NRG24201220230561465 21/12/2023 Jadhav Vinod vnkat 1821005WL033512 Jadhav Vinod vnkat 00415 SBIN0003800 1638 1638 Processed 22/12/2023 8812175615 MR VINOD VYANKAT JADHAV STATE BANK OF INDIA(508548)
106 AUSA MH-21-005-030-001/4
(EKAMBI TANDA) 		1821005000NRG24201220230561468 21/12/2023 ratod jana atisha 1821005WL033512 ratod jana atisha 00415 SBIN0003800 1638 1638 Rejected 22/12/2023 8812175694 Invalid Bank Identifier
107 AUSA MH-21-005-030-001/528
(EKAMBI TANDA) 		1821005000NRG24201220230561474 21/12/2023 abashahe gulab jadhav 1821005WL033514 abashahe gulab jadhav 00415 SBIN0003800 1638 1638 Processed 22/12/2023 8812175696 MR ABASAHEB GULAB JADHAV STATE BANK OF INDIA(508548)
108 AUSA MH-21-005-030-001/528
(EKAMBI TANDA) 		1821005000NRG24201220230561475 21/12/2023 renuka abasheb jadv 1821005WL033514 renuka abasheb jadv 00415 SBIN0003800 1638 1638 Processed 22/12/2023 8812175695 MRS RENUKA AABASAHEB JADHAV STATE BANK OF INDIA(508548)
109 AUSA MH-21-005-030-001/62
(EKAMBI TANDA) 		1821005000NRG24201220230561472 21/12/2023 Chavan Ranrav Gema 1821005WL033513 Chavan Ranrav Gema 00415 SBIN0003800 1365 1365 Rejected 22/12/2023 8812175609 Invalid Bank Identifier
SubTotal 17199 17199
110 AUSA MH-21-005-103-001/10306
(KILLARI) 		1821005000NRG24201220230560996 21/12/2023 Ahmadabi Lalkha Pathan 1821005WL033479 Ahmadabi Lalkha Pathan 00415 SBIN0003948 1638 1638 Processed 22/12/2023 8812175623 Mrs. AAYMADA LALU PATHAN BANK OF MAHARASHTRA(607387)
111 AUSA MH-21-005-103-001/10306
(KILLARI) 		1821005000NRG24201220230560998 21/12/2023 Ahmadabi Lalkha Pathan 1821005WL033479 Ahmadabi Lalkha Pathan 00415 SBIN0003948 1638 1638 Processed 22/12/2023 8812175622 Mrs. AAYMADA LALU PATHAN BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
112 AUSA MH-21-005-045-001/258
(YELLORIWADI) 		1821005000NRG24211220230565320 21/12/2023 sangita malikarjun chincholkar 1821005WL033702 sangita malikarjun chincholkar 00415 SBIN0020039 1638 1638 Processed 22/12/2023 8812175621 SANGITA MALIKAARJUN BANK OF BARODA(606985)
SubTotal 1638 1638
113 AUSA MH-21-005-063-001/115
(KANHERI) 		1821005000NRG24211220230565829 21/12/2023 SHANTABAI RAVSAHEB BODKE 1821005WL033729 SHANTABAI RAVSAHEB BODKE 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812175575 SHANTABAI RAVSAHEB BODKE INDIA POST PAYMENTS BANK LIMITED(508528)
114 AUSA MH-21-005-103-001/10306
(KILLARI) 		1821005000NRG24201220230560995 21/12/2023 Lalkha Sardarkha Pathan 1821005WL033479 Lalkha Sardarkha Pathan 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812175721 LALAKHAN SARDARKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 AUSA MH-21-005-103-001/10306
(KILLARI) 		1821005000NRG24201220230560997 21/12/2023 Lalkha Sardarkha Pathan 1821005WL033479 Lalkha Sardarkha Pathan 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812175720 LALAKHAN SARDARKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
116 AUSA MH-21-005-009-001/321
(HAREGAON) 		1821005000NRG24201220230561109 21/12/2023 dongare shatish pandurang 1821005WL033487 dongare shatish pandurang 00740 IBKL0497LDC 819 819 Rejected 22/12/2023 8812175709 Invalid Bank Identifier
117 AUSA MH-21-005-016-001/40
(TAWSHITAD) 		1821005000NRG24211220230565459 21/12/2023 SUNITA VYANKAT GHADGE 1821005WL033711 SUNITA VYANKAT GHADGE 00740 IBKL0497LDC 1092 1092 Processed 22/12/2023 8812175606 SUNITA VYANKAT GHADAGE IDBI BANK(607095)
118 AUSA MH-21-005-018-002/565
(GULKHEDA) 		1821005000NRG24211220230562883 21/12/2023 SAPNA HANMANT POLKAR 1821005WL033566 SAPNA HANMANT POLKAR 00740 IBKL0497LDC 1365 1365 Processed 22/12/2023 8812175602 SAPNA HANMANT PAULKA BANK OF BARODA(606985)
119 AUSA MH-21-005-023-001/38
(CHINCHOLI(SO)) 		1821005000NRG24211220230566088 21/12/2023 HARIDAS KHANDU SHINDE 1821005WL033733 HARIDAS KHANDU SHINDE 00740 IBKL0497LDC 1365 1365 Rejected 22/12/2023 8812175577 Invalid Bank Identifier
120 AUSA MH-21-005-023-001/38
(CHINCHOLI(SO)) 		1821005000NRG24211220230566087 21/12/2023 RAMDAS KHANDU SHINDE 1821005WL033733 RAMDAS KHANDU SHINDE 00740 IBKL0497LDC 1365 1365 Rejected 22/12/2023 8812175579 Invalid Bank Identifier
121 AUSA MH-21-005-023-001/38
(CHINCHOLI(SO)) 		1821005000NRG24211220230566085 21/12/2023 SHINDE KHANDU MAHADA 1821005WL033733 SHINDE KHANDU MAHADA 00740 IBKL0497LDC 1365 1365 Rejected 22/12/2023 8812175576 Invalid Bank Identifier
122 AUSA MH-21-005-063-001/18
(KANHERI) 		1821005000NRG24211220230565843 21/12/2023 BHARAT SANDIPAN ZIRMIRE 1821005WL033729 BHARAT SANDIPAN ZIRMIRE 00740 IBKL0497LDC 1638 1638 Rejected 22/12/2023 8812175590 Invalid Bank Identifier
SubTotal 9009 9009
123 AUSA MH-21-005-016-001/20
(TAWSHITAD) 		1821005000NRG24211220230565443 21/12/2023 ANJALI VAMAN NAIK 1821005WL033711 ANJALI VAMAN NAIK 1143 MAHG0004303 1092 1092 Processed 22/12/2023 8812175640 Mrs. ANJALI VAMAN NAIK MAHARASHTRA GRAMIN BANK(607000)
124 AUSA MH-21-005-016-001/229
(TAWSHITAD) 		1821005000NRG24211220230565446 21/12/2023 ALKA SANJAY GADEKAR 1821005WL033711 ALKA SANJAY GADEKAR 1143 MAHG0004303 1092 1092 Processed 22/12/2023 8812175635 Mrs. ALAKA SANJAY GADEKAR MAHARASHTRA GRAMIN BANK(607000)
125 AUSA MH-21-005-016-001/231
(TAWSHITAD) 		1821005000NRG24211220230565447 21/12/2023 DILIP AGATRAO GHADGE 1821005WL033711 DILIP AGATRAO GHADGE 1143 MAHG0004303 1092 1092 Rejected 22/12/2023 8812175687 Invalid Bank Identifier
126 AUSA MH-21-005-016-001/231
(TAWSHITAD) 		1821005000NRG24211220230565448 21/12/2023 SHARDA DILIP GHADGE 1821005WL033711 SHARDA DILIP GHADGE 1143 MAHG0004303 1092 1092 Processed 22/12/2023 8812175636 SHARADA DILIP GHADAGE IDBI BANK(607095)
127 AUSA MH-21-005-016-001/30
(TAWSHITAD) 		1821005000NRG24211220230565453 21/12/2023 DNYANESHWARI ASHOK NAIK 1821005WL033711 DNYANESHWARI ASHOK NAIK 1143 MAHG0004303 1092 1092 Processed 22/12/2023 8812175641 Mrs. DNYANESHWARI ASHOK NAIK MAHARASHTRA GRAMIN BANK(607000)
128 AUSA MH-21-005-016-001/470
(TAWSHITAD) 		1821005000NRG24211220230565467 21/12/2023 SAHDEV HANMANT GHADGE 1821005WL033711 SAHDEV HANMANT GHADGE 1143 MAHG0004303 1092 1092 Rejected 22/12/2023 8812175639 Invalid Bank Identifier
129 AUSA MH-21-005-016-001/470
(TAWSHITAD) 		1821005000NRG24211220230565468 21/12/2023 VARSHA SAHDEV GHADGE 1821005WL033711 VARSHA SAHDEV GHADGE 1143 MAHG0004303 1092 1092 Processed 22/12/2023 8812175637 Mrs. VARSHA SAHDEV GHADGE MAHARASHTRA GRAMIN BANK(607000)
130 AUSA MH-21-005-016-001/79
(TAWSHITAD) 		1821005000NRG24211220230565474 21/12/2023 lokhande vidhevan shravan 1821005WL033711 lokhande vidhevan shravan 1143 MAHG0004303 1092 1092 Processed 22/12/2023 8812175634 Mr. VIDYEVAN SHRAVAN LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8736 8736
131 AUSA MH-21-005-016-001/382
(TAWSHITAD) 		1821005000NRG24211220230565456 21/12/2023 kishor haridas rodge 1821005WL033711 kishor haridas rodge 1143 MAHG0004306 1092 1092 Processed 22/12/2023 8812175638 Mr. KISHOR HARIDAS RODAGE MAHARASHTRA GRAMIN BANK(607000)
132 AUSA MH-21-005-016-001/382
(TAWSHITAD) 		1821005000NRG24211220230565457 21/12/2023 suvarna kishor rodge 1821005WL033711 suvarna kishor rodge 1143 MAHG0004306 1092 1092 Processed 22/12/2023 8812175646 Mrs. Suwarna Kishor Rodage MAHARASHTRA GRAMIN BANK(607000)
133 AUSA MH-21-005-016-001/408
(TAWSHITAD) 		1821005000NRG24211220230565460 21/12/2023 Jivan Govind Rodge 1821005WL033711 Jivan Govind Rodge 1143 MAHG0004306 1092 1092 Rejected 22/12/2023 8812175645 Invalid Bank Identifier
134 AUSA MH-21-005-016-001/63
(TAWSHITAD) 		1821005000NRG24211220230565471 21/12/2023 jadhav komal sathis 1821005WL033711 jadhav komal sathis 1143 MAHG0004306 1092 1092 Processed 22/12/2023 8812175647 Mrs. Komal Satish Jadhav MAHARASHTRA GRAMIN BANK(607000)
135 AUSA MH-21-005-023-001/108
(CHINCHOLI(SO)) 		1821005000NRG24211220230566061 21/12/2023 bhosale khandu vishvanath 1821005WL033733 bhosale khandu vishvanath 1143 MAHG0004306 1365 1365 Rejected 22/12/2023 8812175692 Invalid Bank Identifier
136 AUSA MH-21-005-023-001/108
(CHINCHOLI(SO)) 		1821005000NRG24211220230566063 21/12/2023 BHOSALE RAM KHANDU 1821005WL033733 BHOSALE RAM KHANDU 1143 MAHG0004306 1365 1365 Processed 22/12/2023 8812175632 Mr. RAM KHANDU BHOSALE MAHARASHTRA GRAMIN BANK(607000)
137 AUSA MH-21-005-023-001/108
(CHINCHOLI(SO)) 		1821005000NRG24211220230566062 21/12/2023 lalita khandu bhosale 1821005WL033733 lalita khandu bhosale 1143 MAHG0004306 1365 1365 Processed 22/12/2023 8812175689 Mrs. LALITABAI KHANDU BHOSALE MAHARASHTRA GRAMIN BANK(607000)
138 AUSA MH-21-005-023-001/108
(CHINCHOLI(SO)) 		1821005000NRG24211220230566064 21/12/2023 UJWALA RAM BHOSALE 1821005WL033733 UJWALA RAM BHOSALE 1143 MAHG0004306 1365 1365 Processed 22/12/2023 8812175648 Miss. Ujvala Ram Bhosale MAHARASHTRA GRAMIN BANK(607000)
139 AUSA MH-21-005-023-001/38
(CHINCHOLI(SO)) 		1821005000NRG24211220230566089 21/12/2023 MANISHA HARIDASH SHINDE 1821005WL033733 MANISHA HARIDASH SHINDE 1143 MAHG0004306 1365 1365 Processed 22/12/2023 8812175688 Mrs. MANISHA HARIDAS SHINDE MAHARASHTRA GRAMIN BANK(607000)
140 AUSA MH-21-005-023-001/38
(CHINCHOLI(SO)) 		1821005000NRG24211220230566086 21/12/2023 SHASHIKALA KHANDU SHINDE 1821005WL033733 SHASHIKALA KHANDU SHINDE 1143 MAHG0004306 1365 1365 Rejected 22/12/2023 8812175624 Invalid Bank Identifier
141 AUSA MH-21-005-023-001/57
(CHINCHOLI(SO)) 		1821005000NRG24211220230566043 21/12/2023 sathe chandrakant balbhim 1821005WL033732 sathe chandrakant balbhim 1143 MAHG0004306 1365 1365 Processed 22/12/2023 8812175690 Mr. CHANDRAKANT BALBHIM SATHE MAHARASHTRA GRAMIN BANK(607000)
142 AUSA MH-21-005-024-001/10
(HIPPARGA(K)) 		1821005000NRG24201220230561142 21/12/2023 AMBEKAR REKHA MADHUKAR 1821005WL033491 AMBEKAR REKHA MADHUKAR 1143 MAHG0004306 819 819 Processed 22/12/2023 8812175626 Mrs. Rekha Madhukar Ambekar MAHARASHTRA GRAMIN BANK(607000)
143 AUSA MH-21-005-024-001/183
(HIPPARGA(K)) 		1821005000NRG24201220230561135 21/12/2023 sanjay laxman dudhbhate 1821005WL033490 sanjay laxman dudhbhate 1143 MAHG0004306 819 819 Rejected 22/12/2023 8812175627 Invalid Bank Identifier
144 AUSA MH-21-005-024-001/27
(HIPPARGA(K)) 		1821005000NRG24201220230561148 21/12/2023 PATIL SHAKUNTALA ANKUSH 1821005WL033491 PATIL SHAKUNTALA ANKUSH 1143 MAHG0004306 819 819 Processed 22/12/2023 8812175633 Mrs. SHAKUNTALA ANKUSH PATIL MAHARASHTRA GRAMIN BANK(607000)
145 AUSA MH-21-005-024-001/77
(HIPPARGA(K)) 		1821005000NRG24201220230561124 21/12/2023 LAXMI VINAYAK BHOJANE 1821005WL033489 LAXMI VINAYAK BHOJANE 1143 MAHG0004306 819 819 Processed 22/12/2023 8812175625 Mrs. LAXMIBAI VINAYAK BHOJNE MAHARASHTRA GRAMIN BANK(607000)
146 AUSA MH-21-005-024-001/77
(HIPPARGA(K)) 		1821005000NRG24201220230561125 21/12/2023 sharad vinayak bhojne 1821005WL033489 sharad vinayak bhojne 1143 MAHG0004306 819 819 Rejected 22/12/2023 8812175643 Invalid Bank Identifier
147 AUSA MH-21-005-024-001/77
(HIPPARGA(K)) 		1821005000NRG24201220230561126 21/12/2023 SHRIDEVI SHARAD BHOJANE 1821005WL033489 SHRIDEVI SHARAD BHOJANE 1143 MAHG0004306 819 819 Processed 22/12/2023 8812175644 Mrs. SHRIDEVI SHARAD BHOJANE MAHARASHTRA GRAMIN BANK(607000)
148 AUSA MH-21-005-024-001/77
(HIPPARGA(K)) 		1821005000NRG24201220230561123 21/12/2023 VINAYAK NARAYAN BHOJANE 1821005WL033489 VINAYAK NARAYAN BHOJANE 1143 MAHG0004306 819 819 Rejected 22/12/2023 8812175691 Invalid Bank Identifier
SubTotal 19656 19656
149 AUSA MH-21-005-045-001/20
(YELLORIWADI) 		1821005000NRG24211220230565308 21/12/2023 Viajay balaji chincholkar 1821005WL033702 Viajay balaji chincholkar 1143 MAHG0004307 1638 1638 Processed 22/12/2023 8812175642 VIJAY BALAJI CHINCHO BANK OF BARODA(606985)
SubTotal 1638 1638
Total 211029 211029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUSA MH1821005999_211223APB_FTO_330685 Bank of Baroda BARB0DBSVAL SHIVALI 58968
2 AUSA MH1821005999_211223APB_FTO_330685 Bank of Maharastra MAHB0000120 AUSA 8190
3 AUSA MH1821005999_211223APB_FTO_330685 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 63063
4 AUSA MH1821005999_211223APB_FTO_330685 IDBI BANK IBKL0001830 Ausa 1638
5 AUSA MH1821005999_211223APB_FTO_330685 State Bank of India SBIN0001988 AUSA (LATUR) 13104
6 AUSA MH1821005999_211223APB_FTO_330685 State Bank of India SBIN0003800 UJANI V.B. 17199
7 AUSA MH1821005999_211223APB_FTO_330685 State Bank of India SBIN0003948 KILLARI 3276
8 AUSA MH1821005999_211223APB_FTO_330685 State Bank of India SBIN0020039 OSMANABAD 1638
9 AUSA MH1821005999_211223APB_FTO_330685 India Post Payments Bank IPOS0000001 LATUR 4914
10 AUSA MH1821005999_211223APB_FTO_330685 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 9009
11 AUSA MH1821005999_211223APB_FTO_330685 Maharashtra Gramin Bank MAHG0004303 ASHIV 8736
12 AUSA MH1821005999_211223APB_FTO_330685 Maharashtra Gramin Bank MAHG0004306 BELKUND 19656
13 AUSA MH1821005999_211223APB_FTO_330685 Maharashtra Gramin Bank MAHG0004307 AUSA 1638

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