|
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-21-005-018-003/78
(GULKHEDA)
|
1821005000NRG24050320240822093
|
06/03/2024
|
GOROBA CHANDRASEN RONGE
|
1821005WL050405
|
GOROBA CHANDRASEN RONGE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588543
|
|
GOROBA CHANDRASEN RONGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-018-003/78
(GULKHEDA)
|
1821005000NRG24050320240822092
|
06/03/2024
|
surekha goroba ronge
|
1821005WL050405
|
surekha goroba ronge
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588542
|
|
SURAKHA GOROBA RONGE
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-035-001/139
(VARWADA)
|
1821005000NRG24040320240817154
|
06/03/2024
|
JOTIRAM ANKUSH JADAHV
|
1821005WL050074
|
JOTIRAM ANKUSH JADAHV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588535
|
|
JYOTIRAM ANKUSH JADH
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-035-001/139
(VARWADA)
|
1821005000NRG24040320240817155
|
06/03/2024
|
SHAMAL JOTIRAM JADHAV
|
1821005WL050074
|
SHAMAL JOTIRAM JADHAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588533
|
|
SHAMALBAI JOTIRAM JA
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-035-001/178
(VARWADA)
|
1821005000NRG24040320240817101
|
06/03/2024
|
RUBINA YUNUS SHAIKH
|
1821005WL050060
|
RUBINA YUNUS SHAIKH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588544
|
|
RUBINA YUNUS SHAIKH
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-035-001/178
(VARWADA)
|
1821005000NRG24040320240817100
|
06/03/2024
|
YUNUS JAHIRODDIN SHAIKH
|
1821005WL050060
|
YUNUS JAHIRODDIN SHAIKH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588537
|
|
YUNUS JAHIRODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AUSA
|
MH-21-005-035-001/224
(VARWADA)
|
1821005000NRG24050320240818743
|
06/03/2024
|
PRABHAWATI SURESH PAWAR
|
1821005WL050174
|
PRABHAWATI SURESH PAWAR
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588541
|
|
PRABHAVATI SURESH PA
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-035-001/26
(VARWADA)
|
1821005000NRG24040320240817098
|
06/03/2024
|
ANNASAHEB SADASHIV MADAJE
|
1821005WL050059
|
ANNASAHEB SADASHIV MADAJE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588536
|
|
Mr. MADJE AS
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-035-001/26
(VARWADA)
|
1821005000NRG24040320240817099
|
06/03/2024
|
SHIVAJI ANNASAHEB MADAJE
|
1821005WL050059
|
SHIVAJI ANNASAHEB MADAJE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588540
|
|
SHIVAJI ANNASAHEB MA
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-035-001/318
(VARWADA)
|
1821005000NRG24040320240817165
|
06/03/2024
|
CHHAYA KAMLAKAR KARANDE
|
1821005WL050074
|
CHHAYA KAMLAKAR KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588545
|
|
CHHAYA KAMLAKAR KARA
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-035-001/318
(VARWADA)
|
1821005000NRG24040320240817164
|
06/03/2024
|
KAMLAKAR DEVIDAS KARANDE
|
1821005WL050074
|
KAMLAKAR DEVIDAS KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588546
|
|
KAMLAKAR DEVIDAS KAR
|
BANK OF BARODA(606985)
|
|
12
|
AUSA
|
MH-21-005-047-001/203
(YELLORI)
|
1821005000NRG24050320240822370
|
06/03/2024
|
akash ramesha birajdar
|
1821005WL050421
|
akash ramesha birajdar
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588539
|
|
AKASH RAMESH BIRAJDA
|
BANK OF BARODA(606985)
|
|
13
|
AUSA
|
MH-21-005-047-001/266
(YELLORI)
|
1821005000NRG24050320240822372
|
06/03/2024
|
NILKANTH BALWANT MULE
|
1821005WL050421
|
NILKANTH BALWANT MULE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588538
|
|
Mr. MULE NILKANTH BALVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-047-001/266
(YELLORI)
|
1821005000NRG24050320240822373
|
06/03/2024
|
Vandana Nilkanth Mule
|
1821005WL050421
|
Vandana Nilkanth Mule
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588534
|
|
VANDANA NILKANTH MUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
AUSA
|
MH-21-005-026-001/241
(SHINDALA(LO))
|
1821005000NRG24050320240822340
|
06/03/2024
|
KAJAL DIGAMBAR AJAGARE
|
1821005WL050419
|
KAJAL DIGAMBAR AJAGARE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588671
|
|
MRS KAJAL DIGAMBAR AJAGARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUSA
|
MH-21-005-046-001/234
(KORANGALA)
|
1821005000NRG24040320240814806
|
06/03/2024
|
GOPAL SHIVAJI PATIL
|
1821005WL049878
|
GOPAL SHIVAJI PATIL
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588629
|
|
Mr. PATIL GOPAL SHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
AUSA
|
MH-21-005-009-001/216
(HAREGAON)
|
1821005000NRG24050320240818205
|
06/03/2024
|
kohale yogita bhagvat
|
1821005WL050136
|
kohale yogita bhagvat
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/03/2024
|
|
1642588607
|
|
Mrs. KOVHALE YOGITA BHAGVAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-018-001/1655
(GULKHEDA)
|
1821005000NRG24040320240815230
|
06/03/2024
|
RAMPURE VILAS SHESHERAO
|
1821005WL049911
|
RAMPURE VILAS SHESHERAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588580
|
|
VILAS SHESHERAO RAMP
|
BANK OF BARODA(606985)
|
|
19
|
AUSA
|
MH-21-005-034-001/336
(MASURDI)
|
1821005000NRG24040320240814326
|
06/03/2024
|
SANGAMESHWAR BASALING SWAMI
|
1821005WL049847
|
SANGAMESHWAR BASALING SWAMI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588578
|
|
SHIVARUDRA BASALING SWAMI SA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-034-001/435
(MASURDI)
|
1821005000NRG24040320240814285
|
06/03/2024
|
kale renuka
|
1821005WL049846
|
kale renuka
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588586
|
|
Mrs. RENUKA SAHEBRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-034-001/435
(MASURDI)
|
1821005000NRG24040320240814284
|
06/03/2024
|
Kale shahaji shamrao
|
1821005WL049846
|
Kale shahaji shamrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588666
|
|
SHAHAJI SHAMRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-034-001/545
(MASURDI)
|
1821005000NRG24040320240814299
|
06/03/2024
|
Anita Vithal Pimpare
|
1821005WL049846
|
Anita Vithal Pimpare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588582
|
|
Anita Vitthal Pimpare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
AUSA
|
MH-21-005-035-001/182
(VARWADA)
|
1821005000NRG24040320240817102
|
06/03/2024
|
lalasaheb annasaheb madje
|
1821005WL050060
|
lalasaheb annasaheb madje
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588616
|
|
LALASAHEB ANNASAHEB
|
BANK OF BARODA(606985)
|
|
24
|
AUSA
|
MH-21-005-035-001/224
(VARWADA)
|
1821005000NRG24050320240818742
|
06/03/2024
|
suresh shahu pawar
|
1821005WL050174
|
suresh shahu pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588617
|
|
SURESH SHAHU PAWAR
|
BANK OF BARODA(606985)
|
|
25
|
AUSA
|
MH-21-005-040-001/136
(BHETA)
|
1821005000NRG24040320240814432
|
06/03/2024
|
anita parmeshwar mane
|
1821005WL049853
|
anita parmeshwar mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588626
|
|
MISS ANITA PARMESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AUSA
|
MH-21-005-040-001/136
(BHETA)
|
1821005000NRG24040320240814431
|
06/03/2024
|
mane parmeshwar yashvant
|
1821005WL049853
|
mane parmeshwar yashvant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588619
|
|
PARMWSHWAR YASHWANT MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-040-001/142
(BHETA)
|
1821005000NRG24040320240814424
|
06/03/2024
|
JAWLKAR SHADUL MAHAMUD
|
1821005WL049852
|
JAWLKAR SHADUL MAHAMUD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588623
|
|
Mr. SHADUL MAHMAD JAWALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-040-001/142
(BHETA)
|
1821005000NRG24040320240814425
|
06/03/2024
|
rihanabi shadul javalkar
|
1821005WL049852
|
rihanabi shadul javalkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588627
|
|
RIHANABI SHADUL JAVA
|
BANK OF BARODA(606985)
|
|
29
|
AUSA
|
MH-21-005-040-001/232
(BHETA)
|
1821005000NRG24040320240814433
|
06/03/2024
|
Bhokare ram Manohar
|
1821005WL049853
|
Bhokare ram Manohar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588620
|
|
RAMU MANOHAR BHOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-040-001/232
(BHETA)
|
1821005000NRG24040320240814434
|
06/03/2024
|
nirmala ram bhokre
|
1821005WL049853
|
nirmala ram bhokre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588624
|
|
Mrs. Nirmala Ramu Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
AUSA
|
MH-21-005-040-001/3317
(BHETA)
|
1821005000NRG24040320240814349
|
06/03/2024
|
bhokare sugriv bhaurao
|
1821005WL049849
|
bhokare sugriv bhaurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588621
|
|
Mr. SUGRIV BHAHURAO BHOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-040-001/646
(BHETA)
|
1821005000NRG24040320240814355
|
06/03/2024
|
malhari bhaurao bhokre
|
1821005WL049849
|
malhari bhaurao bhokre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588618
|
|
Mr. MALHARI BHAHURAO BHOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-046-001/113
(KORANGALA)
|
1821005000NRG24040320240814785
|
06/03/2024
|
Jangale Amar Ramesh
|
1821005WL049877
|
Jangale Amar Ramesh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588667
|
|
Mr. AMAR RAMESH JANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-046-001/149
(KORANGALA)
|
1821005000NRG24040320240814753
|
06/03/2024
|
Jangale Govind Uddhav
|
1821005WL049875
|
Jangale Govind Uddhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588558
|
|
MR GOVIND UDDAV JANGALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AUSA
|
MH-21-005-046-001/190
(KORANGALA)
|
1821005000NRG24040320240814767
|
06/03/2024
|
Jangale Manohar Tukaram
|
1821005WL049876
|
Jangale Manohar Tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588550
|
|
Mr. MANOHAR TUKARAM JANGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-046-001/190
(KORANGALA)
|
1821005000NRG24040320240814768
|
06/03/2024
|
Jangale Sudhakar Manohar
|
1821005WL049876
|
Jangale Sudhakar Manohar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588553
|
|
MR SUDHAKAR MANOHAR JANGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AUSA
|
MH-21-005-046-001/190
(KORANGALA)
|
1821005000NRG24040320240814769
|
06/03/2024
|
sarika sudhakar jangale
|
1821005WL049876
|
sarika sudhakar jangale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588567
|
|
MRS SARIKA SUDHAKAR JANGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUSA
|
MH-21-005-046-001/190
(KORANGALA)
|
1821005000NRG24040320240814770
|
06/03/2024
|
vishal sudhakar jangale
|
1821005WL049876
|
vishal sudhakar jangale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588568
|
|
MR VISHAL SUDHAKAR JANGALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AUSA
|
MH-21-005-046-001/199
(KORANGALA)
|
1821005000NRG24040320240814804
|
06/03/2024
|
Patil Mohan Bhausaheb
|
1821005WL049878
|
Patil Mohan Bhausaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588556
|
|
Mr. PATIL MOHAN BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-046-001/200
(KORANGALA)
|
1821005000NRG24040320240814774
|
06/03/2024
|
Salunke Ashivini Sachin
|
1821005WL049876
|
Salunke Ashivini Sachin
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588573
|
|
MRS ASHWINI SACHIN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-046-001/200
(KORANGALA)
|
1821005000NRG24040320240814773
|
06/03/2024
|
Salunke Sachin Saudagar
|
1821005WL049876
|
Salunke Sachin Saudagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588572
|
|
SACHIN SAUDAGAR SALUNKE
|
IDBI BANK(607095)
|
|
42
|
AUSA
|
MH-21-005-046-001/207
(KORANGALA)
|
1821005000NRG24040320240814791
|
06/03/2024
|
Jawale Tukaram Dashrath
|
1821005WL049877
|
Jawale Tukaram Dashrath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588559
|
|
MR TUKARAM DASHARATH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUSA
|
MH-21-005-046-001/21
(KORANGALA)
|
1821005000NRG24040320240814776
|
06/03/2024
|
suraj sugriv bhise
|
1821005WL049876
|
suraj sugriv bhise
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588560
|
|
Mr. SURAJ SUGRIV BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AUSA
|
MH-21-005-046-001/230
(KORANGALA)
|
1821005000NRG24040320240814777
|
06/03/2024
|
Jangale Laxman Vishnu
|
1821005WL049876
|
Jangale Laxman Vishnu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588554
|
|
MR LAXMAN VISHNU JANGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUSA
|
MH-21-005-046-001/242
(KORANGALA)
|
1821005000NRG24040320240814807
|
06/03/2024
|
Waghmare Baliram Dashrath
|
1821005WL049878
|
Waghmare Baliram Dashrath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588557
|
|
MR BALIRAM DASHARATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AUSA
|
MH-21-005-046-001/242
(KORANGALA)
|
1821005000NRG24040320240814808
|
06/03/2024
|
Waghmare Dattu Dashrath
|
1821005WL049878
|
Waghmare Dattu Dashrath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588569
|
|
MR DATTU DASHRATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AUSA
|
MH-21-005-046-001/245
(KORANGALA)
|
1821005000NRG24040320240814810
|
06/03/2024
|
govind dhondiram mali
|
1821005WL049878
|
govind dhondiram mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588551
|
|
MR GOVIND DHONDIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUSA
|
MH-21-005-046-001/245
(KORANGALA)
|
1821005000NRG24040320240814809
|
06/03/2024
|
prashant govind mali
|
1821005WL049878
|
prashant govind mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588566
|
|
MR PRASHANT GOVIND MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
AUSA
|
MH-21-005-046-001/253
(KORANGALA)
|
1821005000NRG24040320240814757
|
06/03/2024
|
Kumbhar Goroba Dashrath
|
1821005WL049875
|
Kumbhar Goroba Dashrath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588574
|
|
MR GOROBA DASHRATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUSA
|
MH-21-005-046-001/253
(KORANGALA)
|
1821005000NRG24040320240814758
|
06/03/2024
|
Kumbhar Sangeeta Goroba
|
1821005WL049875
|
Kumbhar Sangeeta Goroba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588570
|
|
MRS SANGITA GOROBA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AUSA
|
MH-21-005-046-001/493
(KORANGALA)
|
1821005000NRG24040320240814829
|
06/03/2024
|
amol anantrao sabnis
|
1821005WL049882
|
amol anantrao sabnis
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588565
|
|
MR AMOL ANANTRAO SABNIS
|
STATE BANK OF INDIA(508548)
|
|
52
|
AUSA
|
MH-21-005-046-001/65
(KORANGALA)
|
1821005000NRG24040320240814765
|
06/03/2024
|
Shaikh Rajjak Gulab
|
1821005WL049875
|
Shaikh Rajjak Gulab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588575
|
|
MR RAJJAK GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-046-001/75
(KORANGALA)
|
1821005000NRG24040320240814832
|
06/03/2024
|
Bhise Anant Harishchandra
|
1821005WL049882
|
Bhise Anant Harishchandra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588564
|
|
MR ANANT HARISHCHANDRA BHISE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AUSA
|
MH-21-005-046-001/95
(KORANGALA)
|
1821005000NRG24040320240814780
|
06/03/2024
|
Jangale Govind Vithoba
|
1821005WL049876
|
Jangale Govind Vithoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588562
|
|
Mr. JANGALE GOVIND VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-046-001/98
(KORANGALA)
|
1821005000NRG24040320240814782
|
06/03/2024
|
Mudgal Alka Madhukar
|
1821005WL049876
|
Mudgal Alka Madhukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588555
|
|
MRS ALKABAI MADHUKAR MUDGAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUSA
|
MH-21-005-046-001/98
(KORANGALA)
|
1821005000NRG24040320240814781
|
06/03/2024
|
Mudgal Madhukar Suryanarayan
|
1821005WL049876
|
Mudgal Madhukar Suryanarayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588571
|
|
Madhukar Suryanarayan Mudgal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AUSA
|
MH-21-005-046-001/98
(KORANGALA)
|
1821005000NRG24040320240814783
|
06/03/2024
|
Mudgal Samadhan Madhukar
|
1821005WL049876
|
Mudgal Samadhan Madhukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588576
|
|
MR SAMADHAN MADHUKAR MUDGAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
AUSA
|
MH-21-005-047-001/266
(YELLORI)
|
1821005000NRG24050320240822371
|
06/03/2024
|
balwnti niwrati mule
|
1821005WL050421
|
balwnti niwrati mule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588668
|
|
BALVANT NIVRUTTI MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-066-001/222
(PHATTEPUR)
|
1821005000NRG24040320240817252
|
06/03/2024
|
salunke shriram
|
1821005WL050082
|
salunke shriram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
1642588549
|
|
MR SHRIRAM SHESHERAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUSA
|
MH-21-005-066-001/222
(PHATTEPUR)
|
1821005000NRG24040320240817253
|
06/03/2024
|
salunke sulksana shriram
|
1821005WL050082
|
salunke sulksana shriram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
1642588552
|
|
SALUNKE SULOCHANA SHRIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-066-001/222
(PHATTEPUR)
|
1821005000NRG24040320240817254
|
06/03/2024
|
salunke vinyak shriram
|
1821005WL050082
|
salunke vinyak shriram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/03/2024
|
|
1642588563
|
|
Master VINAYAK SHRIRAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AUSA
|
MH-21-005-111-001/239
(MALUMBRA)
|
1821005000NRG24040320240816662
|
06/03/2024
|
sahebrao babruvan patil
|
1821005WL050025
|
sahebrao babruvan patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588604
|
|
Mrs. PATIL VIMAL SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-111-001/24
(MALUMBRA)
|
1821005000NRG24040320240816655
|
06/03/2024
|
kshirsagar trembak hariba
|
1821005WL050024
|
kshirsagar trembak hariba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588587
|
|
Mr. KSHIRSAGAR MALI TRYAMBAK HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-111-001/24
(MALUMBRA)
|
1821005000NRG24040320240816656
|
06/03/2024
|
kshirsagr ayodhya trembak
|
1821005WL050024
|
kshirsagr ayodhya trembak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588598
|
|
Mrs. AYODHYABAI TRYAMBAK KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AUSA
|
MH-21-005-111-001/257
(MALUMBRA)
|
1821005000NRG24040320240816733
|
06/03/2024
|
pandit bhiwaji kadam
|
1821005WL050031
|
pandit bhiwaji kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588602
|
|
Mr. KADAM PANDITRAO BHIKAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-111-001/257
(MALUMBRA)
|
1821005000NRG24040320240816732
|
06/03/2024
|
suman pandit kadam
|
1821005WL050031
|
suman pandit kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588601
|
|
Mr. SUMAN PANDITRAO KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-111-001/267
(MALUMBRA)
|
1821005000NRG24040320240816734
|
06/03/2024
|
Chandrashekhar Pandit Kadam
|
1821005WL050031
|
Chandrashekhar Pandit Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588599
|
|
Mr. CHANDRASHEKHAR PANDITRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AUSA
|
MH-21-005-111-001/267
(MALUMBRA)
|
1821005000NRG24040320240816735
|
06/03/2024
|
Sulakhasana Chandrashekhar Kadam
|
1821005WL050031
|
Sulakhasana Chandrashekhar Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588612
|
|
MISS SULKSHNA CHANDRASHEKHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUSA
|
MH-21-005-111-001/27
(MALUMBRA)
|
1821005000NRG24040320240816739
|
06/03/2024
|
balika yashavant gaykwad
|
1821005WL050031
|
balika yashavant gaykwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588597
|
|
Mr. GAIKWAD BALIKA YASHWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-111-001/27
(MALUMBRA)
|
1821005000NRG24040320240816738
|
06/03/2024
|
Yashwant Satling Gaikwad
|
1821005WL050031
|
Yashwant Satling Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588596
|
|
Mr. GAIKWAD YASHWANT SATLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-111-001/290
(MALUMBRA)
|
1821005000NRG24040320240816668
|
06/03/2024
|
ASHABAI RAMEHS KADAM
|
1821005WL050026
|
ASHABAI RAMEHS KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588609
|
|
Mrs. KADAM ASHABAI RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-111-001/290
(MALUMBRA)
|
1821005000NRG24040320240816667
|
06/03/2024
|
RAMESH NAMDEV KADAM
|
1821005WL050026
|
RAMESH NAMDEV KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588591
|
|
Mr. KADAM RAMESH NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-111-001/51
(MALUMBRA)
|
1821005000NRG24040320240816756
|
06/03/2024
|
giri Vishwanath Shravan
|
1821005WL050031
|
giri Vishwanath Shravan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588589
|
|
Mr. GIRI VISHWANATH SHRAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89817
|
89817
|
|
|
|
|
|
|
|
|
74
|
AUSA
|
MH-21-005-035-001/270
(VARWADA)
|
1821005000NRG24040320240817090
|
06/03/2024
|
OMKAR SANJAY KARANDE
|
1821005WL050058
|
OMKAR SANJAY KARANDE
|
00165
|
IBKL0001830
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588628
|
|
MR OMKAR SANJAY KARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
75
|
AUSA
|
MH-21-005-026-001/336
(SHINDALA(LO))
|
1821005000NRG24050320240822342
|
06/03/2024
|
Ramesh Shripati Mule
|
1821005WL050419
|
Ramesh Shripati Mule
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588639
|
|
RAMESH SHRIPATI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AUSA
|
MH-21-005-026-001/336
(SHINDALA(LO))
|
1821005000NRG24050320240822344
|
06/03/2024
|
SHRIKANT RAMESH MULE
|
1821005WL050419
|
SHRIKANT RAMESH MULE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
1642588631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
AUSA
|
MH-21-005-026-001/336
(SHINDALA(LO))
|
1821005000NRG24050320240822343
|
06/03/2024
|
Sukumar Ramesh Mule
|
1821005WL050419
|
Sukumar Ramesh Mule
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588640
|
|
MRS SUKUMAR RAMESH MULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-046-001/196
(KORANGALA)
|
1821005000NRG24040320240814772
|
06/03/2024
|
meena krushna mudgal
|
1821005WL049876
|
meena krushna mudgal
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588515
|
|
MINA KRUSHNA MUDGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AUSA
|
MH-21-005-046-001/196
(KORANGALA)
|
1821005000NRG24040320240814771
|
06/03/2024
|
Mudagal
|
1821005WL049876
|
Mudagal
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588630
|
|
KRUSHNA SHANKAR MUDGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AUSA
|
MH-21-005-046-001/40
(KORANGALA)
|
1821005000NRG24040320240814759
|
06/03/2024
|
MIRA ARUN GHODAKE
|
1821005WL049875
|
MIRA ARUN GHODAKE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588641
|
|
MRS MIRA ARUN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUSA
|
MH-21-005-046-001/466
(KORANGALA)
|
1821005000NRG24040320240814798
|
06/03/2024
|
amol parbhu jadhav
|
1821005WL049877
|
amol parbhu jadhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588635
|
|
MR AMOL PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-046-001/466
(KORANGALA)
|
1821005000NRG24040320240814797
|
06/03/2024
|
bhayy parbu jadhav
|
1821005WL049877
|
bhayy parbu jadhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588636
|
|
MR BHAIYYA PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUSA
|
MH-21-005-046-001/68
(KORANGALA)
|
1821005000NRG24040320240814831
|
06/03/2024
|
VYANKAT BABURAO BURANDE
|
1821005WL049882
|
VYANKAT BABURAO BURANDE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588516
|
|
MR VYANKAT BABURAO BURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
84
|
AUSA
|
MH-21-005-034-001/248
(MASURDI)
|
1821005000NRG24040320240814311
|
06/03/2024
|
CHAYA MERELAL LOKHANDE
|
1821005WL049847
|
CHAYA MERELAL LOKHANDE
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588632
|
|
MRS CHHAYA MERELAL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUSA
|
MH-21-005-034-001/336
(MASURDI)
|
1821005000NRG24040320240814329
|
06/03/2024
|
Vanmala Basling Swami
|
1821005WL049847
|
Vanmala Basling Swami
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588637
|
|
MRS KAVITA MAHALING SWAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUSA
|
MH-21-005-034-001/364
(MASURDI)
|
1821005000NRG24040320240814342
|
06/03/2024
|
balasaheb suresh barade
|
1821005WL049847
|
balasaheb suresh barade
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588633
|
|
Mr. SURWASE BHARAT BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-034-001/463
(MASURDI)
|
1821005000NRG24040320240814291
|
06/03/2024
|
pimpare shahaji yknath
|
1821005WL049846
|
pimpare shahaji yknath
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588662
|
|
SAHAJI EKNATH PIMPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-034-001/463
(MASURDI)
|
1821005000NRG24040320240814292
|
06/03/2024
|
pimpare ymuna shahajirao
|
1821005WL049846
|
pimpare ymuna shahajirao
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588663
|
|
YAMUNABAI SHAHAJI PIMPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
89
|
AUSA
|
MH-21-005-035-001/244
(VARWADA)
|
1821005000NRG24040320240817096
|
06/03/2024
|
PRAMILA PRMOD KULKARNI
|
1821005WL050059
|
PRAMILA PRMOD KULKARNI
|
00415
|
SBIN0006303
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588634
|
|
MRS PRANITA SHRIRAM KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-035-001/244
(VARWADA)
|
1821005000NRG24040320240817095
|
06/03/2024
|
PRAMOD DIWAN KULKARNI
|
1821005WL050059
|
PRAMOD DIWAN KULKARNI
|
00415
|
SBIN0006303
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588638
|
|
SEPOY KULKARNI PRAMOD DIWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
91
|
AUSA
|
MH-21-005-034-001/370
(MASURDI)
|
1821005000NRG24040320240814275
|
06/03/2024
|
bhalekar vandana rajendra
|
1821005WL049846
|
bhalekar vandana rajendra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588547
|
|
MRS VANDANA RAJENDRA BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-034-001/495
(MASURDI)
|
1821005000NRG24040320240814294
|
06/03/2024
|
Pratibha Dayanand Patil
|
1821005WL049846
|
Pratibha Dayanand Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588548
|
|
MRS PRATIBHA DAYANAND GARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
AUSA
|
MH-21-005-009-001/321
(HAREGAON)
|
1821005000NRG24050320240818210
|
06/03/2024
|
dongare bhatbai shatish
|
1821005WL050136
|
dongare bhatbai shatish
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/03/2024
|
|
1642588606
|
|
Mrs. BHARATBAI SATISH DONGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-009-001/321
(HAREGAON)
|
1821005000NRG24050320240818209
|
06/03/2024
|
SATISH PANDURANG DONGARE
|
1821005WL050136
|
SATISH PANDURANG DONGARE
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
11/03/2024
|
|
1642588592
|
|
Mr. SATISH PANDURANG DONGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-026-001/241
(SHINDALA(LO))
|
1821005000NRG24050320240822338
|
06/03/2024
|
SHESHA MACHINDRA AJAGARE
|
1821005WL050419
|
SHESHA MACHINDRA AJAGARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588615
|
|
SHESHABAI MACHINDRA AJGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-034-001/23
(MASURDI)
|
1821005000NRG24040320240814308
|
06/03/2024
|
shikh jilani molla
|
1821005WL049847
|
shikh jilani molla
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588614
|
|
JILANI MAULA SHEKH
|
CANARA BANK(508532)
|
|
97
|
AUSA
|
MH-21-005-034-001/23
(MASURDI)
|
1821005000NRG24040320240814309
|
06/03/2024
|
SHKILAI JILANI SHAIKH
|
1821005WL049847
|
SHKILAI JILANI SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
1642588581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
AUSA
|
MH-21-005-034-001/277
(MASURDI)
|
1821005000NRG24040320240814316
|
06/03/2024
|
TARAMATI MUKUND YADAV
|
1821005WL049847
|
TARAMATI MUKUND YADAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588585
|
|
MS TARAMATI MUKUND YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUSA
|
MH-21-005-034-001/336
(MASURDI)
|
1821005000NRG24040320240814327
|
06/03/2024
|
MAHALING BASLING Swami
|
1821005WL049847
|
MAHALING BASLING Swami
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588583
|
|
Mr. SWAMI MAHALINGA BASLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-034-001/336
(MASURDI)
|
1821005000NRG24040320240814328
|
06/03/2024
|
MAHANANDA BASLING SWAMI
|
1821005WL049847
|
MAHANANDA BASLING SWAMI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588584
|
|
MAHANANDA BASLING SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-034-001/337
(MASURDI)
|
1821005000NRG24040320240814332
|
06/03/2024
|
FULCHAND BABURAO PARVAT
|
1821005WL049847
|
FULCHAND BABURAO PARVAT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588577
|
|
FULCHAND BABURAO PARWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-034-001/337
(MASURDI)
|
1821005000NRG24040320240814333
|
06/03/2024
|
JAYSHRI RAGHUNATH PARVAT
|
1821005WL049847
|
JAYSHRI RAGHUNATH PARVAT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588642
|
|
Mrs. PARVAT JAISHRI RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-034-001/337
(MASURDI)
|
1821005000NRG24040320240814330
|
06/03/2024
|
NAGANATH BABURAV PARVAT
|
1821005WL049847
|
NAGANATH BABURAV PARVAT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588645
|
|
Mr. NAGNATH BABURAO PARWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-034-001/337
(MASURDI)
|
1821005000NRG24040320240814331
|
06/03/2024
|
RAGHUNATH BABURAO PARVAT
|
1821005WL049847
|
RAGHUNATH BABURAO PARVAT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588644
|
|
RAGHUNATH BABURAO PARWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
AUSA
|
MH-21-005-034-001/364
(MASURDI)
|
1821005000NRG24040320240814343
|
06/03/2024
|
GAYABAI SURESH BARDE
|
1821005WL049847
|
GAYABAI SURESH BARDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588579
|
|
Mr. GAIYABAI SURESH BARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-034-001/435
(MASURDI)
|
1821005000NRG24040320240814283
|
06/03/2024
|
Kalpana Shahaji Kale
|
1821005WL049846
|
Kalpana Shahaji Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
1642588665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
AUSA
|
MH-21-005-034-001/513
(MASURDI)
|
1821005000NRG24040320240814296
|
06/03/2024
|
PUNAM JAYPAL LOKHANDE
|
1821005WL049846
|
PUNAM JAYPAL LOKHANDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588643
|
|
Mrs. LOKHANDE PUNAM JAIPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
AUSA
|
MH-21-005-035-001/188
(VARWADA)
|
1821005000NRG24050320240818741
|
06/03/2024
|
KAUSHALYA RAMBHAU KARANDE
|
1821005WL050174
|
KAUSHALYA RAMBHAU KARANDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588646
|
|
Mrs. KARANDE KAUSHLYA RAMBHAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
AUSA
|
MH-21-005-035-001/188
(VARWADA)
|
1821005000NRG24050320240818740
|
06/03/2024
|
RAMBHAU RAMAKANT KARANDE
|
1821005WL050174
|
RAMBHAU RAMAKANT KARANDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588649
|
|
Mr. RAMBHU RAMAKANT KARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
AUSA
|
MH-21-005-035-001/263
(VARWADA)
|
1821005000NRG24050320240818744
|
06/03/2024
|
GANESH SUBHASH CHAVAN
|
1821005WL050174
|
GANESH SUBHASH CHAVAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588647
|
|
Mr. GANESH SUBHASH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-035-001/270
(VARWADA)
|
1821005000NRG24040320240817089
|
06/03/2024
|
SAJAY MANIK KARANDE
|
1821005WL050058
|
SAJAY MANIK KARANDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/03/2024
|
|
1642588648
|
|
Mr. SANJAY MANIK KARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
AUSA
|
MH-21-005-040-001/389
(BHETA)
|
1821005000NRG24040320240814435
|
06/03/2024
|
RAJENDRA HARICHANDARA DHAGE
|
1821005WL049853
|
RAJENDRA HARICHANDARA DHAGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588622
|
|
Mr. RAJENDRA HARISHCHANDRA DHAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
AUSA
|
MH-21-005-040-001/646
(BHETA)
|
1821005000NRG24040320240814356
|
06/03/2024
|
MAHESH MLHARI BHOKRE
|
1821005WL049849
|
MAHESH MLHARI BHOKRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588625
|
|
MAHESH MALHARI BHOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
AUSA
|
MH-21-005-046-001/245
(KORANGALA)
|
1821005000NRG24040320240814811
|
06/03/2024
|
KANHOPATRA GOVIND MALI
|
1821005WL049878
|
KANHOPATRA GOVIND MALI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588561
|
|
Mrs. MALIWADGAVE KANPATRA GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
AUSA
|
MH-21-005-111-001/119
(MALUMBRA)
|
1821005000NRG24040320240816720
|
06/03/2024
|
vijaya vyankat kadam
|
1821005WL050031
|
vijaya vyankat kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588600
|
|
Mrs. KADAM VIJAYABAI VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
AUSA
|
MH-21-005-111-001/119
(MALUMBRA)
|
1821005000NRG24040320240816721
|
06/03/2024
|
vyankat parvata kadam
|
1821005WL050031
|
vyankat parvata kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588588
|
|
Mr. VYANKAT PARAVATRAV KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-111-001/264
(MALUMBRA)
|
1821005000NRG24040320240816670
|
06/03/2024
|
SACHIN SHESHERAO KSHIRSAGAR
|
1821005WL050027
|
SACHIN SHESHERAO KSHIRSAGAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588608
|
|
Mrs. KHIRSAGAR SACHIN SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-111-001/269
(MALUMBRA)
|
1821005000NRG24040320240816737
|
06/03/2024
|
Namdev Vyankat Pawar
|
1821005WL050031
|
Namdev Vyankat Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588595
|
|
Mr. NAMDEV VYANKAT PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-111-001/269
(MALUMBRA)
|
1821005000NRG24040320240816736
|
06/03/2024
|
rukmini vyankat pawar
|
1821005WL050031
|
rukmini vyankat pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588603
|
|
PAWAR RUKMINBAI VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-111-001/314
(MALUMBRA)
|
1821005000NRG24040320240816746
|
06/03/2024
|
BHAGYSRI SACHIN PAWAR
|
1821005WL050031
|
BHAGYSRI SACHIN PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588613
|
|
Mrs. BHAGYASHRI SACHIN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
AUSA
|
MH-21-005-111-001/314
(MALUMBRA)
|
1821005000NRG24040320240816745
|
06/03/2024
|
SACHIN UTTAM PAWAR
|
1821005WL050031
|
SACHIN UTTAM PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588594
|
|
Mr. PAWAR SACHIN UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
AUSA
|
MH-21-005-111-001/330
(MALUMBRA)
|
1821005000NRG24040320240816748
|
06/03/2024
|
tukaram kundlik kamble
|
1821005WL050031
|
tukaram kundlik kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588590
|
|
Mr. KAMBLE TUKARAM KUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
AUSA
|
MH-21-005-111-001/42
(MALUMBRA)
|
1821005000NRG24040320240816751
|
06/03/2024
|
Shital Govind Kamble
|
1821005WL050031
|
Shital Govind Kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588605
|
|
Mrs. KAMBLE SITHAL GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
AUSA
|
MH-21-005-111-001/44
(MALUMBRA)
|
1821005000NRG24040320240816753
|
06/03/2024
|
asha uttam pawar
|
1821005WL050031
|
asha uttam pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588610
|
|
Mrs. PAWAR ASHABAI UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
AUSA
|
MH-21-005-111-001/44
(MALUMBRA)
|
1821005000NRG24040320240816755
|
06/03/2024
|
khandu uttam pawar
|
1821005WL050031
|
khandu uttam pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588664
|
|
Mr. PAWAR KHANDU UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
AUSA
|
MH-21-005-111-001/44
(MALUMBRA)
|
1821005000NRG24040320240816752
|
06/03/2024
|
Pawar Uttam Dattu
|
1821005WL050031
|
Pawar Uttam Dattu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588593
|
|
Mr. PAWAR UTTAM DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
AUSA
|
MH-21-005-111-001/44
(MALUMBRA)
|
1821005000NRG24040320240816754
|
06/03/2024
|
vittal uttam pawar
|
1821005WL050031
|
vittal uttam pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588611
|
|
Mr. PAWAR VITTHAL UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
128
|
AUSA
|
MH-21-005-017-001/124
(BELKUND)
|
1821005000NRG24040320240815036
|
06/03/2024
|
patule annda shadu
|
1821005WL049900
|
patule annda shadu
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588525
|
|
Mr. ANANDA SAHADEV PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AUSA
|
MH-21-005-017-001/130
(BELKUND)
|
1821005000NRG24040320240815019
|
06/03/2024
|
ANITA JIVAN PAWAR
|
1821005WL049898
|
ANITA JIVAN PAWAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588524
|
|
Mrs. ANITA JIVAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AUSA
|
MH-21-005-017-001/156
(BELKUND)
|
1821005000NRG24040320240815168
|
06/03/2024
|
Shaikh Shakilabi musa
|
1821005WL049908
|
Shaikh Shakilabi musa
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588656
|
|
Mrs. SAKILABI MUSA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
AUSA
|
MH-21-005-017-001/169
(BELKUND)
|
1821005000NRG24040320240815219
|
06/03/2024
|
AMBADAS VITTHAL KAMBLE
|
1821005WL049910
|
AMBADAS VITTHAL KAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588655
|
|
Mr. AMBADAS VITHAL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
AUSA
|
MH-21-005-017-001/169
(BELKUND)
|
1821005000NRG24040320240815220
|
06/03/2024
|
RUPA AMBADAS KAMBLE
|
1821005WL049910
|
RUPA AMBADAS KAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588528
|
|
RUPABAI AMBADAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AUSA
|
MH-21-005-017-001/188
(BELKUND)
|
1821005000NRG24040320240814994
|
06/03/2024
|
bhosale venkat shankar
|
1821005WL049895
|
bhosale venkat shankar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588652
|
|
BHOSLE VENKAT SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
AUSA
|
MH-21-005-017-001/188
(BELKUND)
|
1821005000NRG24040320240814995
|
06/03/2024
|
kasturbai vyankat bhosle
|
1821005WL049895
|
kasturbai vyankat bhosle
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588521
|
|
KASTURBAI VYKANT BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
AUSA
|
MH-21-005-017-001/245
(BELKUND)
|
1821005000NRG24040320240815171
|
06/03/2024
|
jalil majid pathan
|
1821005WL049908
|
jalil majid pathan
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588660
|
|
Mr. JALIL MAJJID PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AUSA
|
MH-21-005-017-001/245
(BELKUND)
|
1821005000NRG24040320240815172
|
06/03/2024
|
madina jalil pathan
|
1821005WL049908
|
madina jalil pathan
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588530
|
|
Mrs. Madinabi Jalil Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
AUSA
|
MH-21-005-017-001/248
(BELKUND)
|
1821005000NRG24040320240814997
|
06/03/2024
|
GOVIND SHANKAR BHOSALE
|
1821005WL049895
|
GOVIND SHANKAR BHOSALE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588651
|
|
Mr. GOVIND SHANKAR BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
AUSA
|
MH-21-005-017-001/248
(BELKUND)
|
1821005000NRG24040320240814998
|
06/03/2024
|
SHOBHA GOVIND BHOSALE
|
1821005WL049895
|
SHOBHA GOVIND BHOSALE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588517
|
|
Mrs. SHOBHA GOVIND BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AUSA
|
MH-21-005-017-001/264
(BELKUND)
|
1821005000NRG24040320240815004
|
06/03/2024
|
KHANDU KESHAV KAMBLE
|
1821005WL049896
|
KHANDU KESHAV KAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588519
|
|
KHANDU KESHAV UBALE
|
IDBI BANK(607095)
|
|
140
|
AUSA
|
MH-21-005-017-001/304
(BELKUND)
|
1821005000NRG24040320240815175
|
06/03/2024
|
SUDAMATI VITTHAL MANE
|
1821005WL049908
|
SUDAMATI VITTHAL MANE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588513
|
|
Mrs. MANE SUDAMATI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
AUSA
|
MH-21-005-017-001/332-D
(BELKUND)
|
1821005000NRG24040320240815027
|
06/03/2024
|
ANANT BHIMRAO SHINDE
|
1821005WL049898
|
ANANT BHIMRAO SHINDE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588658
|
|
Mr. ANANT BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
AUSA
|
MH-21-005-017-001/332-D
(BELKUND)
|
1821005000NRG24040320240815025
|
06/03/2024
|
BHIMRAO DEVRAO SHINDE
|
1821005WL049898
|
BHIMRAO DEVRAO SHINDE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588650
|
|
Mr. BHIMRAO DEORAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
AUSA
|
MH-21-005-017-001/332-D
(BELKUND)
|
1821005000NRG24040320240815026
|
06/03/2024
|
HANMANT BHIMRAO SHINDE
|
1821005WL049898
|
HANMANT BHIMRAO SHINDE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588661
|
|
Mr. HANMANT BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
AUSA
|
MH-21-005-017-001/48
(BELKUND)
|
1821005000NRG24040320240815011
|
06/03/2024
|
sheak sayana shakil
|
1821005WL049897
|
sheak sayana shakil
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588518
|
|
Mrs. SHYNABEE SHAKIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AUSA
|
MH-21-005-017-001/50
(BELKUND)
|
1821005000NRG24040320240815002
|
06/03/2024
|
jadav kavita umesh
|
1821005WL049895
|
jadav kavita umesh
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588669
|
|
Mrs. KAVITA UMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AUSA
|
MH-21-005-017-001/50
(BELKUND)
|
1821005000NRG24040320240815001
|
06/03/2024
|
jadav umesh santram
|
1821005WL049895
|
jadav umesh santram
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588659
|
|
UMESH SANTRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AUSA
|
MH-21-005-017-001/515
(BELKUND)
|
1821005000NRG24040320240815012
|
06/03/2024
|
janabai dayanoba halakare
|
1821005WL049897
|
janabai dayanoba halakare
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588523
|
|
Mrs. JANABAI DNYANOBA HALAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
AUSA
|
MH-21-005-017-001/6
(BELKUND)
|
1821005000NRG24040320240815182
|
06/03/2024
|
SAVITA GOPAL VAGARE
|
1821005WL049908
|
SAVITA GOPAL VAGARE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588526
|
|
Mrs. SAVITA GOPAL WAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
AUSA
|
MH-21-005-017-001/6
(BELKUND)
|
1821005000NRG24040320240815181
|
06/03/2024
|
wagare gopal manik
|
1821005WL049908
|
wagare gopal manik
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588657
|
|
GOPAL MANIK VAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AUSA
|
MH-21-005-017-001/63
(BELKUND)
|
1821005000NRG24040320240815003
|
06/03/2024
|
pawar dattu babu
|
1821005WL049895
|
pawar dattu babu
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588654
|
|
Mr. DATTU BABURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AUSA
|
MH-21-005-017-001/63
(BELKUND)
|
1821005000NRG24040320240815183
|
06/03/2024
|
pawar shobha dattu
|
1821005WL049908
|
pawar shobha dattu
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588531
|
|
Mrs. SHOBHA DATTU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
AUSA
|
MH-21-005-017-001/94
(BELKUND)
|
1821005000NRG24040320240815017
|
06/03/2024
|
Salunke Sunita Kalidas
|
1821005WL049897
|
Salunke Sunita Kalidas
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588670
|
|
Mr. SUNITA KALIDAS SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
AUSA
|
MH-21-005-017-001/95
(BELKUND)
|
1821005000NRG24040320240815038
|
06/03/2024
|
waghmode satish shivaji
|
1821005WL049900
|
waghmode satish shivaji
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588514
|
|
Mr. SATISH SHIVAJI WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
AUSA
|
MH-21-005-018-001/1655
(GULKHEDA)
|
1821005000NRG24040320240815231
|
06/03/2024
|
RAMPURE MAHDEVI VILAS
|
1821005WL049911
|
RAMPURE MAHDEVI VILAS
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588532
|
|
Mrs. Mahadevi Vilas Rampure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
AUSA
|
MH-21-005-026-001/241
(SHINDALA(LO))
|
1821005000NRG24050320240822339
|
06/03/2024
|
DIGAMBAR MACHINDRA AJAGARE
|
1821005WL050419
|
DIGAMBAR MACHINDRA AJAGARE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588520
|
|
Mr. DIGAMBAR MACHCHHINDRA AJAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
AUSA
|
MH-21-005-026-001/94
(SHINDALA(LO))
|
1821005000NRG24050320240822349
|
06/03/2024
|
SURAVASE SADHU SADASHIV
|
1821005WL050419
|
SURAVASE SADHU SADASHIV
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588653
|
|
SADHU SADASHIV SURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
AUSA
|
MH-21-005-111-001/330
(MALUMBRA)
|
1821005000NRG24040320240816749
|
06/03/2024
|
fulabai tukaram kamble
|
1821005WL050031
|
fulabai tukaram kamble
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588529
|
|
Mrs. FULABAI TUKARAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
158
|
AUSA
|
MH-21-005-026-001/94
(SHINDALA(LO))
|
1821005000NRG24050320240822350
|
06/03/2024
|
babasaheb sadhu survase
|
1821005WL050419
|
babasaheb sadhu survase
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588527
|
|
SURWASE BABASAHEB SADHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
AUSA
|
MH-21-005-040-001/389
(BHETA)
|
1821005000NRG24040320240814436
|
06/03/2024
|
BALIKA RAJENDRA THAGE
|
1821005WL049853
|
BALIKA RAJENDRA THAGE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1642588522
|
|
Mrs. BALIKA RAJENDRA DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249522
|
249522
|
|
|
|
|
|
|
|