|
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-21-005-063-001/373
(KANHERI)
|
1821005000NRG24130720230267776
|
13/07/2023
|
ARVIND RAM MASALGE
|
1821005WL014383
|
ARVIND RAM MASALGE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051661
|
|
Mr. ARVIND RAM MASALGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUSA
|
MH-21-005-063-001/71
(KANHERI)
|
1821005000NRG24130720230267782
|
13/07/2023
|
TENKALE MAHADEV HARIBA
|
1821005WL014383
|
TENKALE MAHADEV HARIBA
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051637
|
|
Mr. TEKALE MAHADEV HARIBA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-007-002/73
(NANDURGA)
|
1821005000NRG24130720230267605
|
13/07/2023
|
PRAKASH VASANT RATHOD
|
1821005WL014378
|
PRAKASH VASANT RATHOD
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051663
|
|
MR PRAKASH WASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
AUSA
|
MH-21-005-007-002/77
(NANDURGA)
|
1821005000NRG24130720230267609
|
13/07/2023
|
RUSHAL SURESH RATHOD
|
1821005WL014378
|
RUSHAL SURESH RATHOD
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051662
|
|
Rushal Suresh Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-007-002/78
(NANDURGA)
|
1821005000NRG24130720230267610
|
13/07/2023
|
RAHUL SURESH RATHOD
|
1821005WL014378
|
RAHUL SURESH RATHOD
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051665
|
|
Master RAHUL SURESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-082-001/1181
(LAMJANA)
|
1821005000NRG24130720230265137
|
13/07/2023
|
DANYANOBA BALI GAYKWAD
|
1821005WL014258
|
DANYANOBA BALI GAYKWAD
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051660
|
|
Mr. DNYANOBA BALI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-082-001/1313
(LAMJANA)
|
1821005000NRG24130720230265157
|
13/07/2023
|
CHANDANI PANDURANG KAMBLE
|
1821005WL014263
|
CHANDANI PANDURANG KAMBLE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051643
|
|
Mrs. CHANDANI PANDURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-082-001/14
(LAMJANA)
|
1821005000NRG24130720230265138
|
13/07/2023
|
Gaikawad Milind Keshav
|
1821005WL014258
|
Gaikawad Milind Keshav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051641
|
|
Mr. MILIND KESHAV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-082-001/14
(LAMJANA)
|
1821005000NRG24130720230265139
|
13/07/2023
|
GAIKWAD SHOBHA MILIND
|
1821005WL014258
|
GAIKWAD SHOBHA MILIND
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051640
|
|
Mrs. SHOBHA MILIND GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-082-001/35
(LAMJANA)
|
1821005000NRG24130720230265158
|
13/07/2023
|
MAROTI BALI KAMBLE
|
1821005WL014263
|
MAROTI BALI KAMBLE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051659
|
|
Mr. MARUTI BALI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUSA
|
MH-21-005-082-001/35
(LAMJANA)
|
1821005000NRG24130720230265159
|
13/07/2023
|
MARUTI
|
1821005WL014263
|
MARUTI
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051639
|
|
Mr. RANJANA MARUTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-082-001/35
(LAMJANA)
|
1821005000NRG24130720230265160
|
13/07/2023
|
PANDURANG MAROTI KAMBLE
|
1821005WL014263
|
PANDURANG MAROTI KAMBLE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051642
|
|
Mr. PANDURANG MARUTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
AUSA
|
MH-21-005-007-002/74
(NANDURGA)
|
1821005000NRG24130720230267606
|
13/07/2023
|
PAVAN JAYRAM RATHOD
|
1821005WL014378
|
PAVAN JAYRAM RATHOD
|
00078
|
CNRB0008576
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051673
|
|
PAVAN JAYRAM RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AUSA
|
MH-21-005-007-001/577
(NANDURGA)
|
1821005000NRG24130720230267598
|
13/07/2023
|
JAYRAM FATTU RATHOD
|
1821005WL014378
|
JAYRAM FATTU RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051627
|
|
JAYRAMFATTURATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-007-001/585
(NANDURGA)
|
1821005000NRG24130720230267600
|
13/07/2023
|
VITTHAL PANDRUANG DONGRE
|
1821005WL014378
|
VITTHAL PANDRUANG DONGRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051633
|
|
DONGAREVITHALPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-007-002/70
(NANDURGA)
|
1821005000NRG24130720230267602
|
13/07/2023
|
RAJENDRA DAGDU CHAVAN
|
1821005WL014378
|
RAJENDRA DAGDU CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051632
|
|
MR RAJENDRA DAGDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUSA
|
MH-21-005-007-002/70
(NANDURGA)
|
1821005000NRG24130720230267603
|
13/07/2023
|
SUNITA RAJENDRA CHAVAN
|
1821005WL014378
|
SUNITA RAJENDRA CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051634
|
|
MRS SUNEETA RAJENDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
AUSA
|
MH-21-005-007-002/72
(NANDURGA)
|
1821005000NRG24130720230267604
|
13/07/2023
|
GURUNATH DAGDU CHAVAN
|
1821005WL014378
|
GURUNATH DAGDU CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051631
|
|
MR GURUNATH DAGDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
AUSA
|
MH-21-005-007-002/75
(NANDURGA)
|
1821005000NRG24130720230267607
|
13/07/2023
|
ANKUSH KISAN RATHOD
|
1821005WL014378
|
ANKUSH KISAN RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051585
|
|
RATHODANKUSHKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-007-002/76
(NANDURGA)
|
1821005000NRG24130720230267608
|
13/07/2023
|
NAMDEV KISAN RATHOD
|
1821005WL014378
|
NAMDEV KISAN RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051629
|
|
NAMDEVKISANRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-031-001/111
(TAKA)
|
1821005000NRG24130720230265148
|
13/07/2023
|
hande sharad shahuraj
|
1821005WL014261
|
hande sharad shahuraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051579
|
|
SHARADSHAHURAJHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-031-001/14
(TAKA)
|
1821005000NRG24130720230265152
|
13/07/2023
|
patole laxmi shrimant
|
1821005WL014262
|
patole laxmi shrimant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051582
|
|
MRS LAKSHMIBAI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AUSA
|
MH-21-005-031-001/14
(TAKA)
|
1821005000NRG24130720230265151
|
13/07/2023
|
patole shrimant kashinath
|
1821005WL014262
|
patole shrimant kashinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051581
|
|
MR SHRIMANT KASHINATH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AUSA
|
MH-21-005-031-001/223
(TAKA)
|
1821005000NRG24130720230265149
|
13/07/2023
|
tapase balaji babruwan
|
1821005WL014261
|
tapase balaji babruwan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051575
|
|
MR BALAJI BABRUVAN KALAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUSA
|
MH-21-005-031-001/260
(TAKA)
|
1821005000NRG24130720230265140
|
13/07/2023
|
Lohare Anant Subhash
|
1821005WL014259
|
Lohare Anant Subhash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051584
|
|
LOHARANANTSUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-031-001/262
(TAKA)
|
1821005000NRG24130720230265141
|
13/07/2023
|
Lohar avinash subhas
|
1821005WL014259
|
Lohar avinash subhas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051583
|
|
LOHARAVINASHSUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-031-001/47
(TAKA)
|
1821005000NRG24130720230265143
|
13/07/2023
|
SHEVANTA CHANDRAKANT BHOI
|
1821005WL014260
|
SHEVANTA CHANDRAKANT BHOI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051580
|
|
BHOISEVANTACHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-031-001/52
(TAKA)
|
1821005000NRG24130720230265154
|
13/07/2023
|
Gore Vedprakash Limbraj
|
1821005WL014262
|
Gore Vedprakash Limbraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051578
|
|
VEDPRAKASHLIMBRAJGORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-039-001/1546
(BHADA)
|
1821005000NRG24120720230259139
|
13/07/2023
|
RUSHIKESH BALWANT KULKARNI
|
1821005WL014069
|
RUSHIKESH BALWANT KULKARNI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051617
|
|
MR HRISHIKESH BALWANT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AUSA
|
MH-21-005-039-001/1605
(BHADA)
|
1821005000NRG24120720230258367
|
13/07/2023
|
MAROTI RAMU RATNE
|
1821005WL014052
|
MAROTI RAMU RATNE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230051624
|
|
MARUTIRAMURATNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-039-001/1608
(BHADA)
|
1821005000NRG24120720230259149
|
13/07/2023
|
AYAJ SALIM PATHAN
|
1821005WL014069
|
AYAJ SALIM PATHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051622
|
|
Mr. Ayyaj Salim Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AUSA
|
MH-21-005-039-001/1608
(BHADA)
|
1821005000NRG24120720230259150
|
13/07/2023
|
NASRIM AAYAJ PATHAN
|
1821005WL014069
|
NASRIM AAYAJ PATHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051623
|
|
SAYARA AFASAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AUSA
|
MH-21-005-039-001/1609
(BHADA)
|
1821005000NRG24120720230259151
|
13/07/2023
|
AJAJ SALIM PATHAN
|
1821005WL014069
|
AJAJ SALIM PATHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051625
|
|
EJAJASALIMPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-039-001/1632
(BHADA)
|
1821005000NRG24120720230258372
|
13/07/2023
|
SADHU ANKUSH GHODKE
|
1821005WL014052
|
SADHU ANKUSH GHODKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051612
|
|
GHODKESAHDEVSADHUANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-039-001/193
(BHADA)
|
1821005000NRG24120720230259182
|
13/07/2023
|
Rajeshree Suryaji Gaikwad
|
1821005WL014069
|
Rajeshree Suryaji Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051619
|
|
Mrs. Rajshri Suryaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AUSA
|
MH-21-005-039-001/226
(BHADA)
|
1821005000NRG24120720230258376
|
13/07/2023
|
shinde vimal nagnath
|
1821005WL014052
|
shinde vimal nagnath
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230051598
|
|
SHINDEVIMALNAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-039-001/232
(BHADA)
|
1821005000NRG24120720230258377
|
13/07/2023
|
katre chandrakant hari
|
1821005WL014052
|
katre chandrakant hari
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230051603
|
|
CHANDRAKANTHARIKATRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-039-001/290
(BHADA)
|
1821005000NRG24120720230259203
|
13/07/2023
|
swami virbhadra ramling
|
1821005WL014069
|
swami virbhadra ramling
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230051607
|
|
VIRBHADRESHWAR RAMLING SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AUSA
|
MH-21-005-039-001/348
(BHADA)
|
1821005000NRG24120720230258382
|
13/07/2023
|
Pathan fatima navaj
|
1821005WL014053
|
Pathan fatima navaj
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230051606
|
|
PATHANFATIMANAWAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-039-001/348
(BHADA)
|
1821005000NRG24120720230259216
|
13/07/2023
|
pathan nawaj mubarak
|
1821005WL014069
|
pathan nawaj mubarak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051604
|
|
Mr. NAWAJ MUBARAK PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AUSA
|
MH-21-005-039-001/580
(BHADA)
|
1821005000NRG24120720230258389
|
13/07/2023
|
sayyad nabi pathan
|
1821005WL014053
|
sayyad nabi pathan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230051605
|
|
SAYEDNABIPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-039-001/596
(BHADA)
|
1821005000NRG24120720230259247
|
13/07/2023
|
ksirsagar sanjay ram
|
1821005WL014069
|
ksirsagar sanjay ram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230051609
|
|
SANJAYRAMKSHIRSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-039-001/619
(BHADA)
|
1821005000NRG24120720230259255
|
13/07/2023
|
Mukteshwar Ramhari Patil
|
1821005WL014069
|
Mukteshwar Ramhari Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230051616
|
|
MUKTESHWAR RAMHARI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AUSA
|
MH-21-005-039-001/643
(BHADA)
|
1821005000NRG24120720230258397
|
13/07/2023
|
bansode ramakant sitaram
|
1821005WL014053
|
bansode ramakant sitaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051599
|
|
RAMAKANTSITARAMBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-039-001/649-A
(BHADA)
|
1821005000NRG24120720230259265
|
13/07/2023
|
YADAV MAHADEV BANSODE
|
1821005WL014069
|
YADAV MAHADEV BANSODE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230051611
|
|
Mr. Yadav Mahadev Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUSA
|
MH-21-005-054-001/108
(UMBADGA(KHU))
|
1821005000NRG24130720230268804
|
13/07/2023
|
JAWAHAR BABURAV BEBADE
|
1821005WL014441
|
JAWAHAR BABURAV BEBADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051586
|
|
JAWAHARLALBABURAOBEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-054-001/114
(UMBADGA(KHU))
|
1821005000NRG24130720230268805
|
13/07/2023
|
kolape ashok bapurao
|
1821005WL014441
|
kolape ashok bapurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051594
|
|
ASHOKBABPURAOKOLPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-054-001/114
(UMBADGA(KHU))
|
1821005000NRG24130720230268806
|
13/07/2023
|
Vijayaanand Ashok kolpe
|
1821005WL014441
|
Vijayaanand Ashok kolpe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051595
|
|
MR VIJAYANAND ASHOK KOLPE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AUSA
|
MH-21-005-054-001/147
(UMBADGA(KHU))
|
1821005000NRG24130720230268811
|
13/07/2023
|
Yamabai Ram Itakar
|
1821005WL014441
|
Yamabai Ram Itakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051596
|
|
ITKARYAMABAIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-054-001/192
(UMBADGA(KHU))
|
1821005000NRG24130720230268813
|
13/07/2023
|
chndkla mohan kolape
|
1821005WL014441
|
chndkla mohan kolape
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051591
|
|
CHANDRAKALAMOHANKOLPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-054-001/192
(UMBADGA(KHU))
|
1821005000NRG24130720230268812
|
13/07/2023
|
dhanraj mohan kolpe
|
1821005WL014441
|
dhanraj mohan kolpe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051590
|
|
DHANRAJMOHANKOLPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-054-001/197
(UMBADGA(KHU))
|
1821005000NRG24130720230268814
|
13/07/2023
|
anmant pandurang kolpe
|
1821005WL014441
|
anmant pandurang kolpe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051593
|
|
HANMANTPANDURANGKOLPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-054-001/205
(UMBADGA(KHU))
|
1821005000NRG24130720230268815
|
13/07/2023
|
chandrkant khandade
|
1821005WL014441
|
chandrkant khandade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051587
|
|
KHANDADECHANDRAKANTSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-054-001/232
(UMBADGA(KHU))
|
1821005000NRG24130720230268817
|
13/07/2023
|
bhayde yelade gomare
|
1821005WL014441
|
bhayde yelade gomare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051588
|
|
MRS BHAGYSHRI YALBAREDDI GOMARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUSA
|
MH-21-005-054-001/267
(UMBADGA(KHU))
|
1821005000NRG24130720230268821
|
13/07/2023
|
shwaji madhrao kolpe
|
1821005WL014441
|
shwaji madhrao kolpe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051589
|
|
SHIVAJIMADHAVKOLPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-054-001/268
(UMBADGA(KHU))
|
1821005000NRG24130720230268822
|
13/07/2023
|
KIRAN MUKAND KOLPE
|
1821005WL014441
|
KIRAN MUKAND KOLPE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051592
|
|
Mr. SHARAD MUKUND KOLPE
|
INDIAN BANK(607105)
|
|
57
|
AUSA
|
MH-21-005-063-001/102
(KANHERI)
|
1821005000NRG24130720230267428
|
13/07/2023
|
DILIP DHONDIRAM BODKE
|
1821005WL014372
|
DILIP DHONDIRAM BODKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051570
|
|
MR DILIPRAO DHONDIRAM BODKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AUSA
|
MH-21-005-063-001/105
(KANHERI)
|
1821005000NRG24130720230267433
|
13/07/2023
|
dalve
|
1821005WL014372
|
dalve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051565
|
|
MR DAGDU PANDHARI DALVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AUSA
|
MH-21-005-063-001/107
(KANHERI)
|
1821005000NRG24130720230267435
|
13/07/2023
|
dalve
|
1821005WL014372
|
dalve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051563
|
|
DALVEGANESHMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-063-001/11
(KANHERI)
|
1821005000NRG24130720230267437
|
13/07/2023
|
Londhe Kishan Dhondiram
|
1821005WL014372
|
Londhe Kishan Dhondiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051602
|
|
LONDHEKISANDHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-063-001/149
(KANHERI)
|
1821005000NRG24130720230267445
|
13/07/2023
|
DIGAMBAR KISHAN DALVE
|
1821005WL014372
|
DIGAMBAR KISHAN DALVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051561
|
|
MR DIGAMBAR KISAN DALVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AUSA
|
MH-21-005-063-001/159
(KANHERI)
|
1821005000NRG24130720230267746
|
13/07/2023
|
amol ram kamble
|
1821005WL014383
|
amol ram kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051572
|
|
SHRI AMOL RAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUSA
|
MH-21-005-063-001/183
(KANHERI)
|
1821005000NRG24130720230267750
|
13/07/2023
|
santosh waman bhodake
|
1821005WL014383
|
santosh waman bhodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051571
|
|
SANTOSH VAMANRAO BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AUSA
|
MH-21-005-063-001/196
(KANHERI)
|
1821005000NRG24130720230267752
|
13/07/2023
|
vikas vilas bodke
|
1821005WL014383
|
vikas vilas bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051567
|
|
MR VIKAS VILAS BODKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUSA
|
MH-21-005-063-001/259
(KANHERI)
|
1821005000NRG24130720230267760
|
13/07/2023
|
kisan ganpati bodke
|
1821005WL014383
|
kisan ganpati bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051564
|
|
KISHANARAV GANAPATI BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AUSA
|
MH-21-005-063-001/260
(KANHERI)
|
1821005000NRG24130720230267761
|
13/07/2023
|
bodke
|
1821005WL014383
|
bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051568
|
|
BAPURAO GANPATI BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AUSA
|
MH-21-005-063-001/301
(KANHERI)
|
1821005000NRG24130720230267767
|
13/07/2023
|
Kailas Balaji Fawade
|
1821005WL014383
|
Kailas Balaji Fawade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051566
|
|
MR KAILAS BALAJI FAWADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUSA
|
MH-21-005-063-001/357
(KANHERI)
|
1821005000NRG24130720230267774
|
13/07/2023
|
Mahadev Baburao Zirmire
|
1821005WL014383
|
Mahadev Baburao Zirmire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051574
|
|
MR MAHADEV BABAURAO ZIRMIRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUSA
|
MH-21-005-063-001/84
(KANHERI)
|
1821005000NRG24130720230267785
|
13/07/2023
|
Jogadand mahadev murlidhar
|
1821005WL014383
|
Jogadand mahadev murlidhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051562
|
|
JOGDANDMAHADEVMURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-063-001/9
(KANHERI)
|
1821005000NRG24130720230267786
|
13/07/2023
|
loandhe
|
1821005WL014383
|
loandhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051569
|
|
LONDHEBAPURAODHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93639
|
93639
|
|
|
|
|
|
|
|
|
71
|
AUSA
|
MH-21-005-039-001/850
(BHADA)
|
1821005000NRG24120720230259285
|
13/07/2023
|
dilip vinayak patil
|
1821005WL014069
|
dilip vinayak patil
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051608
|
|
Mr. DILIP VINAYAKRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AUSA
|
MH-21-005-039-001/850
(BHADA)
|
1821005000NRG24120720230259287
|
13/07/2023
|
shivanand dilip patil
|
1821005WL014069
|
shivanand dilip patil
|
00165
|
IBKL0001830
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230051615
|
|
Mr. SHIVANAND DILIP PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AUSA
|
MH-21-005-063-001/314
(KANHERI)
|
1821005000NRG24130720230267769
|
13/07/2023
|
Satis bapurav londhe
|
1821005WL014383
|
Satis bapurav londhe
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051636
|
|
SATISH BAPURAO LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
74
|
AUSA
|
MH-21-005-063-001/83
(KANHERI)
|
1821005000NRG24130720230267784
|
13/07/2023
|
SUDHIR VISHVBHAR ZIRMIRE
|
1821005WL014383
|
SUDHIR VISHVBHAR ZIRMIRE
|
00168
|
ICIC0002025
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230051638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
AUSA
|
MH-21-005-054-001/264
(UMBADGA(KHU))
|
1821005000NRG24130720230268818
|
13/07/2023
|
pashant baburav kiravle
|
1821005WL014441
|
pashant baburav kiravle
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051652
|
|
PRASHANTBABRUWANKIRWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-054-001/266
(UMBADGA(KHU))
|
1821005000NRG24130720230268819
|
13/07/2023
|
SHYAM SURYANKANT KOLPE
|
1821005WL014441
|
SHYAM SURYANKANT KOLPE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051645
|
|
SHAMSURAYKANTKOLPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-055-001/72
(UTI(BU))
|
1821005000NRG24130720230267427
|
13/07/2023
|
DILIP DUNDALIK GAIKWAD
|
1821005WL014371
|
DILIP DUNDALIK GAIKWAD
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051655
|
|
DILIP KUNDALIK GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AUSA
|
MH-21-005-063-001/116
(KANHERI)
|
1821005000NRG24130720230267439
|
13/07/2023
|
GOPIKA DNYANESHWAR JOGDAND
|
1821005WL014372
|
GOPIKA DNYANESHWAR JOGDAND
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051650
|
|
MS GOPIKA DNYANESHWAR JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUSA
|
MH-21-005-063-001/12
(KANHERI)
|
1821005000NRG24130720230267440
|
13/07/2023
|
AUSA Londhe Waman Dhondiram
|
1821005WL014372
|
AUSA Londhe Waman Dhondiram
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051656
|
|
MRS NANDABAI VAMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-063-001/137
(KANHERI)
|
1821005000NRG24130720230267444
|
13/07/2023
|
AALANGE RAM MARUTI
|
1821005WL014372
|
AALANGE RAM MARUTI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051647
|
|
MR RAM MARUTI ALANGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUSA
|
MH-21-005-063-001/286
(KANHERI)
|
1821005000NRG24130720230267763
|
13/07/2023
|
NITIN VILAS LONDHE
|
1821005WL014383
|
NITIN VILAS LONDHE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051664
|
|
MR NITIN VILAS LONDHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-063-001/317
(KANHERI)
|
1821005000NRG24130720230267770
|
13/07/2023
|
Mahesha Vaman Londe
|
1821005WL014383
|
Mahesha Vaman Londe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051649
|
|
MR MAHESH VAMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUSA
|
MH-21-005-063-001/323
(KANHERI)
|
1821005000NRG24130720230267771
|
13/07/2023
|
londe Yspal Hrichndar
|
1821005WL014383
|
londe Yspal Hrichndar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051644
|
|
MR YASHPAL HARISHCHANDRA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUSA
|
MH-21-005-063-001/344
(KANHERI)
|
1821005000NRG24130720230267772
|
13/07/2023
|
MEGHRAJ GOPINATH LONDHE
|
1821005WL014383
|
MEGHRAJ GOPINATH LONDHE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051657
|
|
MR MEGHRAJ GOPINATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUSA
|
MH-21-005-063-001/350
(KANHERI)
|
1821005000NRG24130720230267773
|
13/07/2023
|
PRATIKSHA SANDIP BODAKE
|
1821005WL014383
|
PRATIKSHA SANDIP BODAKE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051651
|
|
MISS PRATIKSHA SANDIP BODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
86
|
AUSA
|
MH-21-005-031-001/47
(TAKA)
|
1821005000NRG24130720230265142
|
13/07/2023
|
CHANDRAKANT DAGADU BHOI
|
1821005WL014260
|
CHANDRAKANT DAGADU BHOI
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051648
|
|
MR CHANDRAKANT BHOI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-031-001/636
(TAKA)
|
1821005000NRG24130720230265145
|
13/07/2023
|
ARCHANA DINKAR SHINDE
|
1821005WL014260
|
ARCHANA DINKAR SHINDE
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051653
|
|
MRS ARCHANA DINKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUSA
|
MH-21-005-031-001/639
(TAKA)
|
1821005000NRG24130720230265147
|
13/07/2023
|
BHAGYASHRI BABASAHEB SHINDE
|
1821005WL014260
|
BHAGYASHRI BABASAHEB SHINDE
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051654
|
|
MRS BHAGYASHRI BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
89
|
AUSA
|
MH-21-005-082-001/1050
(LAMJANA)
|
1821005000NRG24130720230265135
|
13/07/2023
|
Bhimrao Ramchandra Suryanvanshi
|
1821005WL014258
|
Bhimrao Ramchandra Suryanvanshi
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051635
|
|
MR BHIMRAO RAMCHANDRA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-082-001/1050
(LAMJANA)
|
1821005000NRG24130720230265136
|
13/07/2023
|
sukharbai bhimrav survshi
|
1821005WL014258
|
sukharbai bhimrav survshi
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051646
|
|
MRS SUKUMAR BHIMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
91
|
AUSA
|
MH-21-005-039-001/320
(BHADA)
|
1821005000NRG24120720230259213
|
13/07/2023
|
SUVRNA AATMARAM KSHRISAGAR
|
1821005WL014069
|
SUVRNA AATMARAM KSHRISAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051558
|
|
SUVARNA ATMALING KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AUSA
|
MH-21-005-055-001/400
(UTI(BU))
|
1821005000NRG24130720230267424
|
13/07/2023
|
JAMUNABAI GOVIND DESHMUKH
|
1821005WL014371
|
JAMUNABAI GOVIND DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051554
|
|
JAMUNABAI GOVIND DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AUSA
|
MH-21-005-055-001/425
(UTI(BU))
|
1821005000NRG24130720230267426
|
13/07/2023
|
ANURATH GORAKH KAMBLE
|
1821005WL014371
|
ANURATH GORAKH KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051559
|
|
ANURTH GORAKH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AUSA
|
MH-21-005-055-001/425
(UTI(BU))
|
1821005000NRG24130720230267425
|
13/07/2023
|
MUKTABAI ANURATH KAMBLE
|
1821005WL014371
|
MUKTABAI ANURATH KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051560
|
|
MUKTABAI ANURATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AUSA
|
MH-21-005-063-001/258
(KANHERI)
|
1821005000NRG24130720230267758
|
13/07/2023
|
WAMAN GANPATI BODKE
|
1821005WL014383
|
WAMAN GANPATI BODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051555
|
|
WAMANRAO GANPATI BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AUSA
|
MH-21-005-063-001/260
(KANHERI)
|
1821005000NRG24130720230267762
|
13/07/2023
|
MADHUBALA BABPURAV BODKE
|
1821005WL014383
|
MADHUBALA BABPURAV BODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051556
|
|
MADHUBALA BAPURAO BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AUSA
|
MH-21-005-063-001/291
(KANHERI)
|
1821005000NRG24130720230267765
|
13/07/2023
|
KARTIK DIGAMBAR LONDHE
|
1821005WL014383
|
KARTIK DIGAMBAR LONDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051557
|
|
KARTIK DIGAMBER LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
98
|
AUSA
|
MH-21-005-007-001/578
(NANDURGA)
|
1821005000NRG24130720230267599
|
13/07/2023
|
SANJAY FATTU RATHOD
|
1821005WL014378
|
SANJAY FATTU RATHOD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051630
|
|
SANJAYFATTURATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-007-002/118
(NANDURGA)
|
1821005000NRG24130720230267601
|
13/07/2023
|
RANGUBAI SANGRAM PAWAR
|
1821005WL014378
|
RANGUBAI SANGRAM PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051628
|
|
RANGUBAISANGRAMPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-031-001/636
(TAKA)
|
1821005000NRG24130720230265144
|
13/07/2023
|
DINKAR KUMBHKARN SHINDE
|
1821005WL014260
|
DINKAR KUMBHKARN SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051577
|
|
DINKARAKUMBHAKARNSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-031-001/639
(TAKA)
|
1821005000NRG24130720230265146
|
13/07/2023
|
BABASAHEB TATYARAO SHINDE
|
1821005WL014260
|
BABASAHEB TATYARAO SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051576
|
|
MR BABASAHEB TATERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AUSA
|
MH-21-005-039-001/1207
(BHADA)
|
1821005000NRG24120720230259106
|
13/07/2023
|
SHINDE ANITA GANESH
|
1821005WL014069
|
SHINDE ANITA GANESH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051601
|
|
ANITAGANESHSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-039-001/1207
(BHADA)
|
1821005000NRG24120720230259105
|
13/07/2023
|
SHINDE GANESH PRABHU
|
1821005WL014069
|
SHINDE GANESH PRABHU
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051600
|
|
GANESH PRABHU SHINDE
|
IDBI BANK(607095)
|
|
104
|
AUSA
|
MH-21-005-039-001/1504
(BHADA)
|
1821005000NRG24120720230259131
|
13/07/2023
|
Santosh Chandrakant Swami
|
1821005WL014069
|
Santosh Chandrakant Swami
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051626
|
|
Mr. SANTOSH CHANDRAKANT SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AUSA
|
MH-21-005-039-001/326
(BHADA)
|
1821005000NRG24120720230259215
|
13/07/2023
|
ghodke anjana umakant
|
1821005WL014069
|
ghodke anjana umakant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051621
|
|
MS ANJANABAI UMAKANT GHODKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUSA
|
MH-21-005-039-001/326
(BHADA)
|
1821005000NRG24120720230259214
|
13/07/2023
|
UMAKANT TUKARAM GHODKE
|
1821005WL014069
|
UMAKANT TUKARAM GHODKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051597
|
|
Mr. Umakant Tukaram Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AUSA
|
MH-21-005-039-001/355
(BHADA)
|
1821005000NRG24120720230259220
|
13/07/2023
|
Jadhav Balasaheb Atmaram
|
1821005WL014069
|
Jadhav Balasaheb Atmaram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230051620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
AUSA
|
MH-21-005-039-001/522
(BHADA)
|
1821005000NRG24120720230258386
|
13/07/2023
|
RAMPRASAD SADASHIV MALI
|
1821005WL014053
|
RAMPRASAD SADASHIV MALI
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230051618
|
|
RAMPRKASSADASHIVMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
AUSA
|
MH-21-005-039-001/659
(BHADA)
|
1821005000NRG24120720230259267
|
13/07/2023
|
MANISHA BAPU MOHITE
|
1821005WL014069
|
MANISHA BAPU MOHITE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230051610
|
|
MANISHA BAPU MOHITE
|
ICICI BANK LTD(508534)
|
|
110
|
AUSA
|
MH-21-005-039-001/830
(BHADA)
|
1821005000NRG24120720230259283
|
13/07/2023
|
SWAMI CHANDRAKANT GORISHANKAR
|
1821005WL014069
|
SWAMI CHANDRAKANT GORISHANKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051613
|
|
CHANDRAKANTGAURISHANKARSWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-039-001/830
(BHADA)
|
1821005000NRG24120720230259284
|
13/07/2023
|
VIMAL CHANDRAKANT SWAMI
|
1821005WL014069
|
VIMAL CHANDRAKANT SWAMI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051614
|
|
Mrs. Vimal Chandrakant Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AUSA
|
MH-21-005-063-001/463
(KANHERI)
|
1821005000NRG24130720230267778
|
13/07/2023
|
DAMYANTI VILAS BODKE
|
1821005WL014383
|
DAMYANTI VILAS BODKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051573
|
|
MS DAMAYANTI VILAS BODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
113
|
AUSA
|
MH-21-005-039-001/1493
(BHADA)
|
1821005000NRG24120720230259130
|
13/07/2023
|
NAMRATA SASHIKANT GHODKE
|
1821005WL014069
|
NAMRATA SASHIKANT GHODKE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051671
|
|
Mrs. Namrata Shashikant Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
AUSA
|
MH-21-005-039-001/1530
(BHADA)
|
1821005000NRG24120720230259136
|
13/07/2023
|
KHANDU NAVNATH SHIDNE
|
1821005WL014069
|
KHANDU NAVNATH SHIDNE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051669
|
|
Mr. KHANDU NAVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AUSA
|
MH-21-005-039-001/320
(BHADA)
|
1821005000NRG24120720230259212
|
13/07/2023
|
Kshrisagar Atmaram Manohar
|
1821005WL014069
|
Kshrisagar Atmaram Manohar
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051668
|
|
Mr. ATMALING MANOHAR KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AUSA
|
MH-21-005-039-001/744
(BHADA)
|
1821005000NRG24120720230259270
|
13/07/2023
|
shinde arun tukaram
|
1821005WL014069
|
shinde arun tukaram
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051658
|
|
MR ARUN TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AUSA
|
MH-21-005-039-001/744
(BHADA)
|
1821005000NRG24120720230259271
|
13/07/2023
|
shinde laximi arun
|
1821005WL014069
|
shinde laximi arun
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051670
|
|
Mrs. Laxmibai Arun Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
AUSA
|
MH-21-005-039-001/850
(BHADA)
|
1821005000NRG24120720230259286
|
13/07/2023
|
ujvala dilip patil
|
1821005WL014069
|
ujvala dilip patil
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051672
|
|
PATIL UJWALA DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AUSA
|
MH-21-005-055-001/219
(UTI(BU))
|
1821005000NRG24130720230267422
|
13/07/2023
|
eashvar dasrat kamble
|
1821005WL014371
|
eashvar dasrat kamble
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051666
|
|
Mr. ISHWAR DASHARATH KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
AUSA
|
MH-21-005-055-001/219
(UTI(BU))
|
1821005000NRG24130720230267423
|
13/07/2023
|
subabai eashvar kamble
|
1821005WL014371
|
subabai eashvar kamble
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230051667
|
|
MRS SUBHABAI ISHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196560
|
196560
|
|
|
|
|
|
|
|