|
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-21-005-096-001/413
(MOGARGA)
|
1821005000NRG24280220240795234
|
29/02/2024
|
sonawane anil digambar
|
1821005WL048633
|
sonawane anil digambar
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946808
|
|
SONWANE ANIL DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-096-001/413
(MOGARGA)
|
1821005000NRG24280220240795235
|
29/02/2024
|
sonawane anusaya digambar
|
1821005WL048633
|
sonawane anusaya digambar
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946809
|
|
Mrs. ANUSAYA ANIL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-096-001/385
(MOGARGA)
|
1821005000NRG24280220240795230
|
29/02/2024
|
Satish Maruti Sonwane
|
1821005WL048633
|
Satish Maruti Sonwane
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946806
|
|
Mr. SONVANE SATISH MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-096-001/447
(MOGARGA)
|
1821005000NRG24280220240795241
|
29/02/2024
|
Sunita Rameshwar Nikam
|
1821005WL048633
|
Sunita Rameshwar Nikam
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946810
|
|
Mrs. SUNITA DHANRAJ DHUMAL
|
INDIAN BANK(607105)
|
|
5
|
AUSA
|
MH-21-005-096-001/580
(MOGARGA)
|
1821005000NRG24280220240795250
|
29/02/2024
|
AMOL TANAJI LAKDE
|
1821005WL048633
|
AMOL TANAJI LAKDE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946803
|
|
Mr. AMOL TANAJI LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-096-001/625
(MOGARGA)
|
1821005000NRG24280220240795254
|
29/02/2024
|
Shashikala Angad Jalkote
|
1821005WL048633
|
Shashikala Angad Jalkote
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946816
|
|
Mrs. SHASHIKALA ANGAD JALKOTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-096-001/78
(MOGARGA)
|
1821005000NRG24280220240795258
|
29/02/2024
|
Nikam seepati Shajirav
|
1821005WL048633
|
Nikam seepati Shajirav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946802
|
|
MR SHRIPATI SHAHAJI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-091-001/1110
(KHAROSA)
|
1821005000NRG24270220240791508
|
29/02/2024
|
Prathviraj Manik Dube
|
1821005WL048423
|
Prathviraj Manik Dube
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946768
|
|
DUBE PRATHIVIRAJ MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-091-001/278
(KHAROSA)
|
1821005000NRG24270220240791426
|
29/02/2024
|
AKBAR SABBIR SHAIKH
|
1821005WL048420
|
AKBAR SABBIR SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946767
|
|
Mr. AKBAR SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AUSA
|
MH-21-005-091-001/757
(KHAROSA)
|
1821005000NRG24270220240791574
|
29/02/2024
|
bitabae bhagawan doke
|
1821005WL048424
|
bitabae bhagawan doke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946770
|
|
Mr. DOKE BITABAI BHAGWN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-091-001/821
(KHAROSA)
|
1821005000NRG24270220240791579
|
29/02/2024
|
uttam chimnaji todkar
|
1821005WL048424
|
uttam chimnaji todkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946780
|
|
Mr. TODKAR UTTAM CHIMNAJAI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-091-001/851
(KHAROSA)
|
1821005000NRG24270220240791547
|
29/02/2024
|
VINAYAK NARYAN KISHISAGAR
|
1821005WL048423
|
VINAYAK NARYAN KISHISAGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946779
|
|
KSHIRSAGAR MALI VINAYAK NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-091-001/999
(KHAROSA)
|
1821005000NRG24270220240791549
|
29/02/2024
|
prashant goroba musande
|
1821005WL048423
|
prashant goroba musande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946778
|
|
PRASHANT GOROBA MUSANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AUSA
|
MH-21-005-096-001/125
(MOGARGA)
|
1821005000NRG24280220240795210
|
29/02/2024
|
sonvane haridas govind
|
1821005WL048633
|
sonvane haridas govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946749
|
|
SONWANE HARIDAS GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-096-001/281
(MOGARGA)
|
1821005000NRG24280220240795219
|
29/02/2024
|
Nikam Lata Madhav
|
1821005WL048633
|
Nikam Lata Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946748
|
|
LATA MADHAV NIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-096-001/309
(MOGARGA)
|
1821005000NRG24280220240795221
|
29/02/2024
|
nikam rsajbu manik
|
1821005WL048633
|
nikam rsajbu manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946755
|
|
Mr. NIKAM RAJABHAU MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-096-001/320
(MOGARGA)
|
1821005000NRG24280220240795222
|
29/02/2024
|
jalkote danadev kishan
|
1821005WL048633
|
jalkote danadev kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946762
|
|
Mr. JALKOTE DNYANDEV KISANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-096-001/363
(MOGARGA)
|
1821005000NRG24280220240795224
|
29/02/2024
|
jotsana sambhaji mulje
|
1821005WL048633
|
jotsana sambhaji mulje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946766
|
|
Mrs. MULJE JYOSHNA SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-096-001/363
(MOGARGA)
|
1821005000NRG24280220240795223
|
29/02/2024
|
Mulje Sambhaji Baburao
|
1821005WL048633
|
Mulje Sambhaji Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946752
|
|
Mr. MULJE SAMBHAJI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-096-001/375
(MOGARGA)
|
1821005000NRG24280220240795225
|
29/02/2024
|
shinde bhagwat digambar
|
1821005WL048633
|
shinde bhagwat digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946756
|
|
Mr. SHINDE BHAGWAT DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-096-001/375
(MOGARGA)
|
1821005000NRG24280220240795226
|
29/02/2024
|
shinde mandabai bhagwat
|
1821005WL048633
|
shinde mandabai bhagwat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946769
|
|
Mrs. SHINDE MANDABAI BHAGVAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-096-001/378
(MOGARGA)
|
1821005000NRG24280220240795227
|
29/02/2024
|
balaji govind sonvane
|
1821005WL048633
|
balaji govind sonvane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946746
|
|
SONWANE BALAJI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-096-001/447
(MOGARGA)
|
1821005000NRG24280220240795240
|
29/02/2024
|
rameshwar keshav nikam
|
1821005WL048633
|
rameshwar keshav nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946774
|
|
NIKAM RAMESHWAR KESHAV
|
TJSB SAHAKARI BANK LTD(607130)
|
|
24
|
AUSA
|
MH-21-005-096-001/449
(MOGARGA)
|
1821005000NRG24280220240795243
|
29/02/2024
|
Gokarna Madhav Sonvane
|
1821005WL048633
|
Gokarna Madhav Sonvane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946773
|
|
MRS GOKARNA MADHAV SONVANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUSA
|
MH-21-005-096-001/449
(MOGARGA)
|
1821005000NRG24280220240795242
|
29/02/2024
|
Madhav Digamber Sonvane
|
1821005WL048633
|
Madhav Digamber Sonvane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946750
|
|
MADHAV DIGAMBER SONVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-096-001/477
(MOGARGA)
|
1821005000NRG24280220240795245
|
29/02/2024
|
shahuraj shesherao nikam
|
1821005WL048633
|
shahuraj shesherao nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946747
|
|
SHAHURAJ SHESHERAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-096-001/549
(MOGARGA)
|
1821005000NRG24280220240795248
|
29/02/2024
|
Dharmraj Shahuraj jadhav
|
1821005WL048633
|
Dharmraj Shahuraj jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946753
|
|
Mr. JADHAV DHARMARAJ SHAHURAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-096-001/843
(MOGARGA)
|
1821005000NRG24280220240795260
|
29/02/2024
|
meghraj dhanraj nikam
|
1821005WL048633
|
meghraj dhanraj nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946761
|
|
Mr. NIKAM MEGHRAJ DHANRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-096-001/843
(MOGARGA)
|
1821005000NRG24280220240795261
|
29/02/2024
|
swati meghraj nikam
|
1821005WL048633
|
swati meghraj nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946772
|
|
Mrs. NIKAM SWATI MEGHRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-096-001/882
(MOGARGA)
|
1821005000NRG24280220240795263
|
29/02/2024
|
Vinaod Raosaheb Nikam
|
1821005WL048633
|
Vinaod Raosaheb Nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946754
|
|
Mr. NIKAM VINOD RAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-096-001/887
(MOGARGA)
|
1821005000NRG24280220240795265
|
29/02/2024
|
bhagirthibai digambar sonvane
|
1821005WL048633
|
bhagirthibai digambar sonvane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946760
|
|
Mrs. SONAVANE BHAGIRATHABAI DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-096-001/891
(MOGARGA)
|
1821005000NRG24280220240795266
|
29/02/2024
|
amar bhagavat shinde
|
1821005WL048633
|
amar bhagavat shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946758
|
|
Mr. SHINDE AMAR BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-096-001/892
(MOGARGA)
|
1821005000NRG24280220240795267
|
29/02/2024
|
chaitanya bhagvat shinde
|
1821005WL048633
|
chaitanya bhagvat shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946757
|
|
Mr. SHINDE CHAITNYA BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-096-001/9
(MOGARGA)
|
1821005000NRG24280220240795269
|
29/02/2024
|
jalkothe amar anil
|
1821005WL048633
|
jalkothe amar anil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946777
|
|
Mr. JALKOTE AMARDIP ANIRUDH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
35
|
AUSA
|
MH-21-005-096-001/102
(MOGARGA)
|
1821005000NRG24280220240795207
|
29/02/2024
|
mali
|
1821005WL048633
|
mali
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946800
|
|
MRS SAVITRA SUDHAKAR KSHRISAGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUSA
|
MH-21-005-096-001/114
(MOGARGA)
|
1821005000NRG24280220240795208
|
29/02/2024
|
patil balaji rupsen
|
1821005WL048633
|
patil balaji rupsen
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946764
|
|
PATIL BALAJI HANSRAJ RUPSEN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-096-001/114
(MOGARGA)
|
1821005000NRG24280220240795209
|
29/02/2024
|
patil chitrakala balaji
|
1821005WL048633
|
patil chitrakala balaji
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946765
|
|
MRS CHITRAKALA BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUSA
|
MH-21-005-096-001/125
(MOGARGA)
|
1821005000NRG24280220240795211
|
29/02/2024
|
sonvane asha govind
|
1821005WL048633
|
sonvane asha govind
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946782
|
|
MRS ASHABAI HARIDAS SONWANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AUSA
|
MH-21-005-096-001/127
(MOGARGA)
|
1821005000NRG24280220240795212
|
29/02/2024
|
nikam
|
1821005WL048633
|
nikam
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946790
|
|
MR SURESH BABRUVAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
AUSA
|
MH-21-005-096-001/128
(MOGARGA)
|
1821005000NRG24280220240795213
|
29/02/2024
|
neekma
|
1821005WL048633
|
neekma
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946791
|
|
NIKAM SURESH JANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-096-001/264
(MOGARGA)
|
1821005000NRG24280220240795217
|
29/02/2024
|
chandure
|
1821005WL048633
|
chandure
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946799
|
|
Mr. CHANDURE TANAJI RANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-096-001/264
(MOGARGA)
|
1821005000NRG24280220240795218
|
29/02/2024
|
chandure sangita tanaji
|
1821005WL048633
|
chandure sangita tanaji
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946798
|
|
MRS SANGITA TANAJI CHANDURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUSA
|
MH-21-005-096-001/284
(MOGARGA)
|
1821005000NRG24280220240795220
|
29/02/2024
|
NIKAM PADMIN BALASAHEB
|
1821005WL048633
|
NIKAM PADMIN BALASAHEB
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946811
|
|
Mrs. PADMIN BALIRAM NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AUSA
|
MH-21-005-096-001/385
(MOGARGA)
|
1821005000NRG24280220240795231
|
29/02/2024
|
Shital Satish Sonwane
|
1821005WL048633
|
Shital Satish Sonwane
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946805
|
|
Mrs. SHITAL SATISH SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUSA
|
MH-21-005-096-001/78
(MOGARGA)
|
1821005000NRG24280220240795259
|
29/02/2024
|
Nikam
|
1821005WL048633
|
Nikam
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946788
|
|
MRS SHAMAL SHRIPATI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
AUSA
|
MH-21-005-096-001/87
(MOGARGA)
|
1821005000NRG24280220240795262
|
29/02/2024
|
goroba
|
1821005WL048633
|
goroba
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946804
|
|
MRS VIDYIKA GOROBA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
47
|
AUSA
|
MH-21-005-091-001/1222
(KHAROSA)
|
1821005000NRG24270220240791606
|
29/02/2024
|
PRASHANT RANGRAO PATIL
|
1821005WL048425
|
PRASHANT RANGRAO PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946745
|
|
PRASHANT RANGRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AUSA
|
MH-21-005-096-001/473
(MOGARGA)
|
1821005000NRG24280220240795244
|
29/02/2024
|
SHANKAR RAJENDRA NIKAM
|
1821005WL048633
|
SHANKAR RAJENDRA NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946744
|
|
Mr. NIKAM SHANKAR RAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-096-001/882
(MOGARGA)
|
1821005000NRG24280220240795264
|
29/02/2024
|
Pranita Vinaod Nikam
|
1821005WL048633
|
Pranita Vinaod Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946743
|
|
MRS PRANITA VINOD NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
AUSA
|
MH-21-005-091-001/1170
(KHAROSA)
|
1821005000NRG24270220240791516
|
29/02/2024
|
ROSHAN RAJENDRAPRASAD DUBE
|
1821005WL048423
|
ROSHAN RAJENDRAPRASAD DUBE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946786
|
|
Mr. ROSHAN RAJENDRAPRASAD DUBE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AUSA
|
MH-21-005-091-001/1225
(KHAROSA)
|
1821005000NRG24270220240791521
|
29/02/2024
|
NURBI FAKRUDHIN SHAIKH
|
1821005WL048423
|
NURBI FAKRUDHIN SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946785
|
|
Mr. SHAIKH NURBI FAKRUDDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-091-001/460
(KHAROSA)
|
1821005000NRG24270220240791432
|
29/02/2024
|
JAINABI MAHAMUD SHAIKH
|
1821005WL048420
|
JAINABI MAHAMUD SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946827
|
|
Mrs. SHAIKH JAINAFBI MAHAMUD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-091-001/715
(KHAROSA)
|
1821005000NRG24270220240791573
|
29/02/2024
|
tukaram maruti kshirsagar
|
1821005WL048424
|
tukaram maruti kshirsagar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946781
|
|
Mr. KSHIRSAGAR TUKARAM MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-096-001/128
(MOGARGA)
|
1821005000NRG24280220240795214
|
29/02/2024
|
NIKAM BALIKA SURESH
|
1821005WL048633
|
NIKAM BALIKA SURESH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946830
|
|
Mrs. BALIKA SURESH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AUSA
|
MH-21-005-096-001/391
(MOGARGA)
|
1821005000NRG24280220240795232
|
29/02/2024
|
arvind vithoba nikam
|
1821005WL048633
|
arvind vithoba nikam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946759
|
|
Mr. ARAVIND VITHOBA NIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-096-001/391
(MOGARGA)
|
1821005000NRG24280220240795233
|
29/02/2024
|
nikam
|
1821005WL048633
|
nikam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946787
|
|
Mr. PRASHANT ARVIND NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AUSA
|
MH-21-005-096-001/555
(MOGARGA)
|
1821005000NRG24280220240795249
|
29/02/2024
|
PRAVIN ANGAD JALKOTE
|
1821005WL048633
|
PRAVIN ANGAD JALKOTE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946771
|
|
Mr. JALKOTE PRAVIN ANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-096-001/608
(MOGARGA)
|
1821005000NRG24280220240795251
|
29/02/2024
|
Pradip Babruvan Jalkote
|
1821005WL048633
|
Pradip Babruvan Jalkote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240946751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
AUSA
|
MH-21-005-096-001/608
(MOGARGA)
|
1821005000NRG24280220240795252
|
29/02/2024
|
Varsha Pradip jalkote
|
1821005WL048633
|
Varsha Pradip jalkote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946776
|
|
Mrs. JALKOTE VARSHARANI PRADIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-096-001/625
(MOGARGA)
|
1821005000NRG24280220240795253
|
29/02/2024
|
Angad Madhvrao Jalkote
|
1821005WL048633
|
Angad Madhvrao Jalkote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946763
|
|
Mr. JALKOTE ANGAD MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-096-001/643
(MOGARGA)
|
1821005000NRG24280220240795255
|
29/02/2024
|
PAVAN MADHAV NIKAM
|
1821005WL048633
|
PAVAN MADHAV NIKAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946831
|
|
Mr. PAWAN MADHAV NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AUSA
|
MH-21-005-096-001/659
(MOGARGA)
|
1821005000NRG24280220240795256
|
29/02/2024
|
KAMALBAI MANOHAR SONVANE
|
1821005WL048633
|
KAMALBAI MANOHAR SONVANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946783
|
|
MS KAMALBAI MANOHAR SONVANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUSA
|
MH-21-005-096-001/660
(MOGARGA)
|
1821005000NRG24280220240795257
|
29/02/2024
|
PRAMOD DNYADEV JALKOTE
|
1821005WL048633
|
PRAMOD DNYADEV JALKOTE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946784
|
|
Mr. PRAMOD DNYANDEV JALKOTE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AUSA
|
MH-21-005-096-001/894
(MOGARGA)
|
1821005000NRG24280220240795268
|
29/02/2024
|
Krushna Tanaji Chandure
|
1821005WL048633
|
Krushna Tanaji Chandure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946775
|
|
Mr. CHANDURE KRUSHNA TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
65
|
AUSA
|
MH-21-005-091-001/331
(KHAROSA)
|
1821005000NRG24270220240791428
|
29/02/2024
|
SAMSODIN MAHMUD SHIAKH
|
1821005WL048420
|
SAMSODIN MAHMUD SHIAKH
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946829
|
|
SHAIKH SHAMSHODDIN MAHAMUD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-091-001/48
(KHAROSA)
|
1821005000NRG24270220240791433
|
29/02/2024
|
HAJMODIN MAHMUD SHIAKH
|
1821005WL048420
|
HAJMODIN MAHMUD SHIAKH
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946849
|
|
Mr. JAID HAMJODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AUSA
|
MH-21-005-091-001/794
(KHAROSA)
|
1821005000NRG24270220240791616
|
29/02/2024
|
dagdu motiram patil
|
1821005WL048425
|
dagdu motiram patil
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946832
|
|
Mr. DAGADU MOTIRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
AUSA
|
MH-21-005-091-001/1022
(KHAROSA)
|
1821005000NRG24270220240791418
|
29/02/2024
|
adam mahammad shaikh
|
1821005WL048420
|
adam mahammad shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946841
|
|
Mr. AADAM MAHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AUSA
|
MH-21-005-091-001/1023
(KHAROSA)
|
1821005000NRG24270220240791419
|
29/02/2024
|
farukh mohammad shaikh
|
1821005WL048420
|
farukh mohammad shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946854
|
|
Mr. Faruk Mahamud Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AUSA
|
MH-21-005-091-001/1028
(KHAROSA)
|
1821005000NRG24270220240791585
|
29/02/2024
|
dattatray vinayak shirore
|
1821005WL048425
|
dattatray vinayak shirore
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946862
|
|
Mr. SHIRORE VINAYAK DATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-091-001/1032
(KHAROSA)
|
1821005000NRG24270220240791501
|
29/02/2024
|
yadav maruti musande
|
1821005WL048423
|
yadav maruti musande
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946818
|
|
Mr. MUSANDE YADAV MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-091-001/1033
(KHAROSA)
|
1821005000NRG24270220240791502
|
29/02/2024
|
nitin dnyanoba kshirsagar
|
1821005WL048423
|
nitin dnyanoba kshirsagar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946839
|
|
KSHIRSAGAR NITIN DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-091-001/1034
(KHAROSA)
|
1821005000NRG24270220240791503
|
29/02/2024
|
ganesh mahadev doke
|
1821005WL048423
|
ganesh mahadev doke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946795
|
|
Mr. DOKE GANESH MAHADEW
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-091-001/1037
(KHAROSA)
|
1821005000NRG24270220240791504
|
29/02/2024
|
sunil mahadev doke
|
1821005WL048423
|
sunil mahadev doke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946837
|
|
Mr. DOKE SUNIL MAHADEW
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-091-001/1038
(KHAROSA)
|
1821005000NRG24270220240791505
|
29/02/2024
|
mahadev shankar doke
|
1821005WL048423
|
mahadev shankar doke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946821
|
|
Mr. DOKE MAHADEW SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-091-001/1046
(KHAROSA)
|
1821005000NRG24270220240791551
|
29/02/2024
|
vishnu pralhad kshirsagar
|
1821005WL048424
|
vishnu pralhad kshirsagar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946840
|
|
Mr. KSHRISAGAR VISHNU PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-091-001/1047
(KHAROSA)
|
1821005000NRG24270220240791552
|
29/02/2024
|
pralhad laxman kshirsagar
|
1821005WL048424
|
pralhad laxman kshirsagar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946848
|
|
Mr. PRAHLAD LAXMAN KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AUSA
|
MH-21-005-091-001/1055
(KHAROSA)
|
1821005000NRG24270220240791507
|
29/02/2024
|
RAHUL DHANRAJ DOKE
|
1821005WL048423
|
RAHUL DHANRAJ DOKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946820
|
|
DOKE RAHUL DHANRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-091-001/1113
(KHAROSA)
|
1821005000NRG24270220240791512
|
29/02/2024
|
SUHANA SHAKIL SHAIKH
|
1821005WL048423
|
SUHANA SHAKIL SHAIKH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946838
|
|
MRS SUHANA MUBARAK MULLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-091-001/1163
(KHAROSA)
|
1821005000NRG24270220240791513
|
29/02/2024
|
SHIVKUMAR AATMARAM PATIL
|
1821005WL048423
|
SHIVKUMAR AATMARAM PATIL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946835
|
|
Mr. SHIVKUMAR ATAMALING PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AUSA
|
MH-21-005-091-001/1170
(KHAROSA)
|
1821005000NRG24270220240791515
|
29/02/2024
|
amruta roshan dube
|
1821005WL048423
|
amruta roshan dube
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946845
|
|
MISS AMRUTA ASHOK TIWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-091-001/1171
(KHAROSA)
|
1821005000NRG24270220240791553
|
29/02/2024
|
HANMANT SHIVAJI SHRIRSAGAR
|
1821005WL048424
|
HANMANT SHIVAJI SHRIRSAGAR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946853
|
|
Mr. HANMANT SHIVAJI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AUSA
|
MH-21-005-091-001/1173
(KHAROSA)
|
1821005000NRG24270220240791554
|
29/02/2024
|
SHIVAJI BHAURAO SHRIRSAGAR
|
1821005WL048424
|
SHIVAJI BHAURAO SHRIRSAGAR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946817
|
|
KSHIRSAGAR SHIVAJI BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-091-001/1179
(KHAROSA)
|
1821005000NRG24270220240791556
|
29/02/2024
|
kesharbai
|
1821005WL048424
|
kesharbai
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946815
|
|
Mrs. BHURE KESHAR PANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-091-001/1179
(KHAROSA)
|
1821005000NRG24270220240791557
|
29/02/2024
|
rahul
|
1821005WL048424
|
rahul
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946874
|
|
Mr. Rahul Pandu Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AUSA
|
MH-21-005-091-001/1202
(KHAROSA)
|
1821005000NRG24270220240791519
|
29/02/2024
|
AMJAD RIYAJ SHILKAR
|
1821005WL048423
|
AMJAD RIYAJ SHILKAR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946846
|
|
Mrs. SHIKALKAR AMJAD RIYAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-091-001/1205
(KHAROSA)
|
1821005000NRG24270220240791562
|
29/02/2024
|
bhanudas
|
1821005WL048424
|
bhanudas
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946819
|
|
Mr. BHURE BHANUDAS BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-091-001/1207
(KHAROSA)
|
1821005000NRG24270220240791563
|
29/02/2024
|
ganesh
|
1821005WL048424
|
ganesh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946847
|
|
GANESH PANDHARI BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AUSA
|
MH-21-005-091-001/1207
(KHAROSA)
|
1821005000NRG24270220240791564
|
29/02/2024
|
usha
|
1821005WL048424
|
usha
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946866
|
|
Miss. Usha Ganesh Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AUSA
|
MH-21-005-091-001/1209
(KHAROSA)
|
1821005000NRG24270220240791567
|
29/02/2024
|
bhagyashri
|
1821005WL048424
|
bhagyashri
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946842
|
|
Mrs. BHAGYASHRI SHRIPATI BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AUSA
|
MH-21-005-091-001/1210
(KHAROSA)
|
1821005000NRG24270220240791568
|
29/02/2024
|
raju
|
1821005WL048424
|
raju
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946844
|
|
Mr. Raju Babu Solapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AUSA
|
MH-21-005-091-001/1217
(KHAROSA)
|
1821005000NRG24270220240791600
|
29/02/2024
|
ANANDRAO MADHAVRAO PATIL
|
1821005WL048425
|
ANANDRAO MADHAVRAO PATIL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946828
|
|
Mr. ANANDRAO MADHAVRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AUSA
|
MH-21-005-091-001/1218
(KHAROSA)
|
1821005000NRG24270220240791601
|
29/02/2024
|
SHRIDHAR NAGNATH DOKE
|
1821005WL048425
|
SHRIDHAR NAGNATH DOKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946855
|
|
MR SHRIDHAR NAGNATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUSA
|
MH-21-005-091-001/1219
(KHAROSA)
|
1821005000NRG24270220240791602
|
29/02/2024
|
SAGDU BABRU DOKE
|
1821005WL048425
|
SAGDU BABRU DOKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946851
|
|
MR DAGDU BABRUWAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUSA
|
MH-21-005-091-001/1220
(KHAROSA)
|
1821005000NRG24270220240791603
|
29/02/2024
|
AVINASH SITARAM BHATMODE
|
1821005WL048425
|
AVINASH SITARAM BHATMODE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946857
|
|
Mr. AVINASH SITARAM BHATMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AUSA
|
MH-21-005-091-001/1220
(KHAROSA)
|
1821005000NRG24270220240791604
|
29/02/2024
|
USHA AVINASH BHATMODE
|
1821005WL048425
|
USHA AVINASH BHATMODE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946858
|
|
Miss. Usha Avinash Bhatmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
AUSA
|
MH-21-005-091-001/1221
(KHAROSA)
|
1821005000NRG24270220240791605
|
29/02/2024
|
VISHWANATH MADHAVRAO PATIL
|
1821005WL048425
|
VISHWANATH MADHAVRAO PATIL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946826
|
|
PATIL VISHWANATH MADHAVRAO
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
98
|
AUSA
|
MH-21-005-091-001/1224
(KHAROSA)
|
1821005000NRG24270220240791520
|
29/02/2024
|
FARHA TAJODDHIN SHAIKH
|
1821005WL048423
|
FARHA TAJODDHIN SHAIKH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946867
|
|
MS FARHA JABBAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUSA
|
MH-21-005-091-001/1226
(KHAROSA)
|
1821005000NRG24270220240791422
|
29/02/2024
|
SARSWATI SHAMRAV DOKE
|
1821005WL048420
|
SARSWATI SHAMRAV DOKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946864
|
|
DOKE SARSWATI SHAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-091-001/1227
(KHAROSA)
|
1821005000NRG24270220240791523
|
29/02/2024
|
arti krushna giri
|
1821005WL048423
|
arti krushna giri
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946860
|
|
AARATI KRISHNA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AUSA
|
MH-21-005-091-001/1227
(KHAROSA)
|
1821005000NRG24270220240791524
|
29/02/2024
|
ganesh raghunath giri
|
1821005WL048423
|
ganesh raghunath giri
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946859
|
|
MR GANESH RAGHUNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
AUSA
|
MH-21-005-091-001/1227
(KHAROSA)
|
1821005000NRG24270220240791522
|
29/02/2024
|
krushna raghunath giri
|
1821005WL048423
|
krushna raghunath giri
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946861
|
|
KRISHNA RAGHUNATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AUSA
|
MH-21-005-091-001/1258
(KHAROSA)
|
1821005000NRG24270220240791525
|
29/02/2024
|
SHRIKANT SHIVAJI BHOTMODE
|
1821005WL048423
|
SHRIKANT SHIVAJI BHOTMODE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946872
|
|
Mr. Shrikant Shivaji Bhatmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AUSA
|
MH-21-005-091-001/1260
(KHAROSA)
|
1821005000NRG24270220240791526
|
29/02/2024
|
SHIVRAJ MADHAV SANDUR
|
1821005WL048423
|
SHIVRAJ MADHAV SANDUR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946870
|
|
SHIVRAJ MADHAV SANDUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AUSA
|
MH-21-005-091-001/1261
(KHAROSA)
|
1821005000NRG24270220240791527
|
29/02/2024
|
GOVIND RAMESH KSHIRSAGAR
|
1821005WL048423
|
GOVIND RAMESH KSHIRSAGAR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946873
|
|
Mr. Govind Ramesh Kshirsagar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
AUSA
|
MH-21-005-091-001/1262
(KHAROSA)
|
1821005000NRG24270220240791528
|
29/02/2024
|
SADIK PASHAMIYA ATTAR
|
1821005WL048423
|
SADIK PASHAMIYA ATTAR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946869
|
|
SADIK PASHAMIYAN ATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AUSA
|
MH-21-005-091-001/1264
(KHAROSA)
|
1821005000NRG24270220240791529
|
29/02/2024
|
AKSHAY RAJKUMAR TODKAR
|
1821005WL048423
|
AKSHAY RAJKUMAR TODKAR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946871
|
|
Mr. Akshay Rajkumar Todkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AUSA
|
MH-21-005-091-001/1265
(KHAROSA)
|
1821005000NRG24270220240791530
|
29/02/2024
|
VISHAL SUNIL JAVALE
|
1821005WL048423
|
VISHAL SUNIL JAVALE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946868
|
|
VISHAL SUNIL JAWALE
|
IDBI BANK(607095)
|
|
109
|
AUSA
|
MH-21-005-091-001/1266
(KHAROSA)
|
1821005000NRG24270220240791531
|
29/02/2024
|
AMOL VITHOBA PETHKAR
|
1821005WL048423
|
AMOL VITHOBA PETHKAR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946875
|
|
Mr. Amol Vithoba Pethkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
AUSA
|
MH-21-005-091-001/1267
(KHAROSA)
|
1821005000NRG24270220240791533
|
29/02/2024
|
ADHITI SHIVKUMAR PATIL
|
1821005WL048423
|
ADHITI SHIVKUMAR PATIL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946834
|
|
MS SNEHA SHIVANAND JAYSHETTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUSA
|
MH-21-005-091-001/1267
(KHAROSA)
|
1821005000NRG24270220240791532
|
29/02/2024
|
sunita atmaram patil
|
1821005WL048423
|
sunita atmaram patil
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946833
|
|
Mrs. SUNITA ATAMALING PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AUSA
|
MH-21-005-091-001/237
(KHAROSA)
|
1821005000NRG24270220240791423
|
29/02/2024
|
DOVLATBI AHAMAD SHAIKH
|
1821005WL048420
|
DOVLATBI AHAMAD SHAIKH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946797
|
|
Mrs. DOULATBI AHEMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
AUSA
|
MH-21-005-091-001/274
(KHAROSA)
|
1821005000NRG24270220240791424
|
29/02/2024
|
husen rajasaheb shikh
|
1821005WL048420
|
husen rajasaheb shikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946794
|
|
MR HUSSAIN RAJESAB SAHIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUSA
|
MH-21-005-091-001/274
(KHAROSA)
|
1821005000NRG24270220240791425
|
29/02/2024
|
rahemunbi husen shaikh
|
1821005WL048420
|
rahemunbi husen shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240946836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
AUSA
|
MH-21-005-091-001/291
(KHAROSA)
|
1821005000NRG24270220240791534
|
29/02/2024
|
aasha raghunath giri
|
1821005WL048423
|
aasha raghunath giri
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946789
|
|
Mrs. ASHA RAGHUNATH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AUSA
|
MH-21-005-091-001/383
(KHAROSA)
|
1821005000NRG24270220240791571
|
29/02/2024
|
daynand sopan kamble
|
1821005WL048424
|
daynand sopan kamble
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946824
|
|
Mr. DAYANAND SOPAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AUSA
|
MH-21-005-091-001/448
(KHAROSA)
|
1821005000NRG24270220240791572
|
29/02/2024
|
Bhaskar prladh jadhav
|
1821005WL048424
|
Bhaskar prladh jadhav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946792
|
|
Mr. JADHAV BHASKAR PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-091-001/460
(KHAROSA)
|
1821005000NRG24270220240791431
|
29/02/2024
|
shikh mahamud sayyad
|
1821005WL048420
|
shikh mahamud sayyad
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946825
|
|
Mr. MAHEMUD SAID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AUSA
|
MH-21-005-091-001/490
(KHAROSA)
|
1821005000NRG24270220240791536
|
29/02/2024
|
attar pashamiya mastan
|
1821005WL048423
|
attar pashamiya mastan
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946801
|
|
ATTAR PASHAMIYA MASTANSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-091-001/492
(KHAROSA)
|
1821005000NRG24270220240791539
|
29/02/2024
|
shard dhondiram musande
|
1821005WL048423
|
shard dhondiram musande
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946793
|
|
MUSANDE SHARAD DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
AUSA
|
MH-21-005-091-001/62
(KHAROSA)
|
1821005000NRG24270220240791435
|
29/02/2024
|
KARJANA ISAK SHAIKH
|
1821005WL048420
|
KARJANA ISAK SHAIKH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946852
|
|
FARJANA NOOR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AUSA
|
MH-21-005-091-001/62
(KHAROSA)
|
1821005000NRG24270220240791434
|
29/02/2024
|
nur eishak shaikh
|
1821005WL048420
|
nur eishak shaikh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946850
|
|
NOOR ISAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AUSA
|
MH-21-005-091-001/68
(KHAROSA)
|
1821005000NRG24270220240791615
|
29/02/2024
|
nagnath manik doke
|
1821005WL048425
|
nagnath manik doke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946813
|
|
Mr. DOKE NAGNATH MANIKRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AUSA
|
MH-21-005-091-001/794
(KHAROSA)
|
1821005000NRG24270220240791617
|
29/02/2024
|
sapna dagdu patil
|
1821005WL048425
|
sapna dagdu patil
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946863
|
|
Mrs. SAPANA DAGDU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AUSA
|
MH-21-005-091-001/808
(KHAROSA)
|
1821005000NRG24270220240791576
|
29/02/2024
|
jivan tukaram suryavanshi
|
1821005WL048424
|
jivan tukaram suryavanshi
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946812
|
|
Mr. SURYAWANSHI JIVAN TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
AUSA
|
MH-21-005-091-001/808
(KHAROSA)
|
1821005000NRG24270220240791577
|
29/02/2024
|
nagin jivan suryavanshi
|
1821005WL048424
|
nagin jivan suryavanshi
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946822
|
|
MRS NAGINBAI JIVAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
AUSA
|
MH-21-005-091-001/812
(KHAROSA)
|
1821005000NRG24270220240791543
|
29/02/2024
|
Suresh Nagappa Birajdar
|
1821005WL048423
|
Suresh Nagappa Birajdar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946796
|
|
SURESH NAGAPPA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AUSA
|
MH-21-005-091-001/815
(KHAROSA)
|
1821005000NRG24270220240791578
|
29/02/2024
|
Rama shivaji narvade
|
1821005WL048424
|
Rama shivaji narvade
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946823
|
|
MR RAMDAS SHIVAJI NAVKHANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUSA
|
MH-21-005-091-001/821
(KHAROSA)
|
1821005000NRG24270220240791580
|
29/02/2024
|
bharatbai uttam todkar
|
1821005WL048424
|
bharatbai uttam todkar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946856
|
|
Mrs. Bharatbai Uttam Todkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AUSA
|
MH-21-005-091-001/898
(KHAROSA)
|
1821005000NRG24270220240791548
|
29/02/2024
|
JAYRAJ MANIK HOGALE
|
1821005WL048423
|
JAYRAJ MANIK HOGALE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946807
|
|
MR JAYRAJ MANIKRAO HOGALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AUSA
|
MH-21-005-091-001/925
(KHAROSA)
|
1821005000NRG24270220240791439
|
29/02/2024
|
SATISH SHIVAJI SHIRURE
|
1821005WL048420
|
SATISH SHIVAJI SHIRURE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946814
|
|
Mr. SHIRORE SATISH SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
AUSA
|
MH-21-005-091-001/965
(KHAROSA)
|
1821005000NRG24270220240791583
|
29/02/2024
|
DROPADI NARSING KSHIRSAGAR
|
1821005WL048424
|
DROPADI NARSING KSHIRSAGAR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946843
|
|
DRAUPADBAI NARSING KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AUSA
|
MH-21-005-091-001/999
(KHAROSA)
|
1821005000NRG24270220240791550
|
29/02/2024
|
JAYSHRI BALAJI MUSANDE
|
1821005WL048423
|
JAYSHRI BALAJI MUSANDE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240946865
|
|
JAYASHRI BALAJI MUSANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217854
|
217854
|
|
|
|
|
|
|
|