|
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-21-005-039-001/100
(BHADA)
|
1821005000NRG24270720230335152
|
27/07/2023
|
balaji sukhdev shinde
|
1821005WL017836
|
balaji sukhdev shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155912
|
|
BALAJISUKHDEVSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-039-001/100
(BHADA)
|
1821005000NRG24270720230335153
|
27/07/2023
|
bhagirathi balaji gite
|
1821005WL017836
|
bhagirathi balaji gite
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155895
|
|
BHAGIRATHI BALAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
3
|
AUSA
|
MH-21-005-039-001/103
(BHADA)
|
1821005000NRG24270720230335158
|
27/07/2023
|
Elekar Balu Triambak
|
1821005WL017836
|
Elekar Balu Triambak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155869
|
|
ILEKARBALUTRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-039-001/103
(BHADA)
|
1821005000NRG24270720230335159
|
27/07/2023
|
SUNIL TRAYMBAK ELEKAR
|
1821005WL017836
|
SUNIL TRAYMBAK ELEKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945155885
|
|
SUNIL TRIYBAK ILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AUSA
|
MH-21-005-039-001/1265
(BHADA)
|
1821005000NRG24270720230335179
|
27/07/2023
|
BALIRAM ANKUSH GHODAKE
|
1821005WL017836
|
BALIRAM ANKUSH GHODAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155898
|
|
BALIRAMANKUSHGHODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-039-001/1265
(BHADA)
|
1821005000NRG24270720230335181
|
27/07/2023
|
SATYAM BALIRAM GHODAKE
|
1821005WL017836
|
SATYAM BALIRAM GHODAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155899
|
|
SATYAMBALIRAMAPBALIRAMANK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-039-001/1292
(BHADA)
|
1821005000NRG24270720230335186
|
27/07/2023
|
Somanath Anantrao Patil
|
1821005WL017836
|
Somanath Anantrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155892
|
|
SOMANATH ANANTARAO PATIL
|
IDBI BANK(607095)
|
|
8
|
AUSA
|
MH-21-005-039-001/143
(BHADA)
|
1821005000NRG24270720230335194
|
27/07/2023
|
Shamshodin Yakub Sayyad
|
1821005WL017836
|
Shamshodin Yakub Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155889
|
|
Mr. SHAMSODIN YAKUB SAYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AUSA
|
MH-21-005-039-001/1444
(BHADA)
|
1821005000NRG24270720230335196
|
27/07/2023
|
MAHMMAD SURAJ PATHAN
|
1821005WL017836
|
MAHMMAD SURAJ PATHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155908
|
|
MR MAHAMAD SURAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUSA
|
MH-21-005-039-001/1444
(BHADA)
|
1821005000NRG24270720230335197
|
27/07/2023
|
SAMINA MAHMAD PATHAN
|
1821005WL017836
|
SAMINA MAHMAD PATHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155909
|
|
Mrs. SAMINA MAHAMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AUSA
|
MH-21-005-039-001/1446
(BHADA)
|
1821005000NRG24270720230335198
|
27/07/2023
|
kamlakar mahadev katre
|
1821005WL017836
|
kamlakar mahadev katre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945155938
|
|
KAMALAKAR MAHADEV KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AUSA
|
MH-21-005-039-001/1447
(BHADA)
|
1821005000NRG24270720230335200
|
27/07/2023
|
balbhim mahadev katre
|
1821005WL017836
|
balbhim mahadev katre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945155856
|
|
BALBHIM MAHADEV KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AUSA
|
MH-21-005-039-001/1447
(BHADA)
|
1821005000NRG24270720230335201
|
27/07/2023
|
Lalita Balabhim Katre
|
1821005WL017836
|
Lalita Balabhim Katre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155857
|
|
MRS LALITA BALABHIM KATRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AUSA
|
MH-21-005-039-001/146
(BHADA)
|
1821005000NRG24270720230335203
|
27/07/2023
|
gayakwad maroti shreepati
|
1821005WL017836
|
gayakwad maroti shreepati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155876
|
|
Mr. MARUTI SHRIPATI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AUSA
|
MH-21-005-039-001/1472
(BHADA)
|
1821005000NRG24270720230335206
|
27/07/2023
|
satish nandu fartale
|
1821005WL017836
|
satish nandu fartale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155904
|
|
SHRI SATISH NANDU FARTALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUSA
|
MH-21-005-039-001/152
(BHADA)
|
1821005000NRG24270720230335211
|
27/07/2023
|
mahadev khanda ratne
|
1821005WL017836
|
mahadev khanda ratne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155844
|
|
MAHADEVKHANDARANTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-039-001/1529
(BHADA)
|
1821005000NRG24270720230335213
|
27/07/2023
|
chitanad shivaji chambarage
|
1821005WL017836
|
chitanad shivaji chambarage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155915
|
|
CHAMBHARAGECHITANANDSHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-039-001/1529
(BHADA)
|
1821005000NRG24270720230335214
|
27/07/2023
|
KISHOR CHITANAND CAHM
|
1821005WL017836
|
KISHOR CHITANAND CAHM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155878
|
|
Mr. Kishor Chitanand Chabarage
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUSA
|
MH-21-005-039-001/1529
(BHADA)
|
1821005000NRG24270720230335215
|
27/07/2023
|
MEGHA KISHOR CHAMBRGE
|
1821005WL017836
|
MEGHA KISHOR CHAMBRGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155890
|
|
Miss. Megha Kishor Chambharge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AUSA
|
MH-21-005-039-001/1569
(BHADA)
|
1821005000NRG24270720230335220
|
27/07/2023
|
PANDURANG RAGHU KATRE
|
1821005WL017836
|
PANDURANG RAGHU KATRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155942
|
|
Mr. PANDU RAGHU KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUSA
|
MH-21-005-039-001/158
(BHADA)
|
1821005000NRG24270720230335222
|
27/07/2023
|
jalila abdul mulani
|
1821005WL017836
|
jalila abdul mulani
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155864
|
|
Mr. Jalil Abdul Mulani
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUSA
|
MH-21-005-039-001/158
(BHADA)
|
1821005000NRG24270720230335223
|
27/07/2023
|
Jayarabi Jalil Mulani
|
1821005WL017836
|
Jayarabi Jalil Mulani
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155897
|
|
MULANITAHERABIJALIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-039-001/1595
(BHADA)
|
1821005000NRG24270720230335226
|
27/07/2023
|
PADMAKAR TRAYNBAK GAIKWAD
|
1821005WL017836
|
PADMAKAR TRAYNBAK GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155905
|
|
PADMAKARTRIMBAKGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-039-001/1595
(BHADA)
|
1821005000NRG24270720230335227
|
27/07/2023
|
SHITAL PADMAKAR GAIKWAD
|
1821005WL017836
|
SHITAL PADMAKAR GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945155906
|
|
SHITAL PADMAKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AUSA
|
MH-21-005-039-001/1596
(BHADA)
|
1821005000NRG24270720230335229
|
27/07/2023
|
ASHVINI TANAJI SHINDE
|
1821005WL017836
|
ASHVINI TANAJI SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945155903
|
|
ASHVINI TANAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AUSA
|
MH-21-005-039-001/160
(BHADA)
|
1821005000NRG24270720230335231
|
27/07/2023
|
AMOL NAGNATH BANSODE
|
1821005WL017836
|
AMOL NAGNATH BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155947
|
|
AMOLNAGORAOBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-039-001/160
(BHADA)
|
1821005000NRG24270720230335230
|
27/07/2023
|
NAGNATH SITRAM BANSODE
|
1821005WL017836
|
NAGNATH SITRAM BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155946
|
|
NAGORAOSITARAMBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-039-001/1602
(BHADA)
|
1821005000NRG24270720230335232
|
27/07/2023
|
NARAYAN SHAMRAV GARAD
|
1821005WL017836
|
NARAYAN SHAMRAV GARAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155913
|
|
MR NARAYAN SHAMRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
AUSA
|
MH-21-005-039-001/1602
(BHADA)
|
1821005000NRG24270720230335233
|
27/07/2023
|
YESHODA NARAYAN GARAD
|
1821005WL017836
|
YESHODA NARAYAN GARAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155914
|
|
MRS YASHODA NARAYAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
AUSA
|
MH-21-005-039-001/1604
(BHADA)
|
1821005000NRG24270720230335234
|
27/07/2023
|
GOVIND DATTATRYA KATRE
|
1821005WL017836
|
GOVIND DATTATRYA KATRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155852
|
|
Mr. GOVIND DATTATRAYA KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-039-001/1606
(BHADA)
|
1821005000NRG24270720230335237
|
27/07/2023
|
GANGABAI ANKUSH RATNE
|
1821005WL017836
|
GANGABAI ANKUSH RATNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155842
|
|
Mrs. Gangabai Ankush Ratne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AUSA
|
MH-21-005-039-001/1606
(BHADA)
|
1821005000NRG24270720230335236
|
27/07/2023
|
RANGNATH ANKUSH RATNE
|
1821005WL017836
|
RANGNATH ANKUSH RATNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155841
|
|
Mr. Ranganath Ankush Ratne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AUSA
|
MH-21-005-039-001/1611
(BHADA)
|
1821005000NRG24270720230335240
|
27/07/2023
|
SANJAY RAM RATNE
|
1821005WL017836
|
SANJAY RAM RATNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155872
|
|
SANJAYRAMURATNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-039-001/1611
(BHADA)
|
1821005000NRG24270720230335242
|
27/07/2023
|
TEHJASH SANJAY RATNE
|
1821005WL017836
|
TEHJASH SANJAY RATNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155873
|
|
RATNETEJASSANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-039-001/1615
(BHADA)
|
1821005000NRG24270720230335245
|
27/07/2023
|
SAILESH GOVIND GAIKWAD
|
1821005WL017836
|
SAILESH GOVIND GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155902
|
|
Mr. SHAILESH GOVIND GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AUSA
|
MH-21-005-039-001/1619
(BHADA)
|
1821005000NRG24270720230335246
|
27/07/2023
|
GEETARANI ANIL GIRI
|
1821005WL017836
|
GEETARANI ANIL GIRI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155948
|
|
Mrs. Gitarani Anil Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AUSA
|
MH-21-005-039-001/1620
(BHADA)
|
1821005000NRG24270720230335247
|
27/07/2023
|
GUNWANT BHAGWAT BANSODE
|
1821005WL017836
|
GUNWANT BHAGWAT BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155858
|
|
MR GUNVANT BHAGVAT BANSODE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUSA
|
MH-21-005-039-001/1620
(BHADA)
|
1821005000NRG24270720230335248
|
27/07/2023
|
LAXMI GUNWANT BANSODE
|
1821005WL017836
|
LAXMI GUNWANT BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155859
|
|
MRS LAKSHMI GUNVANT BANSODE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AUSA
|
MH-21-005-039-001/1634
(BHADA)
|
1821005000NRG24270720230335267
|
27/07/2023
|
DATTA SANDIPAN CHABHARGE
|
1821005WL017836
|
DATTA SANDIPAN CHABHARGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155879
|
|
Mr. DATTA SANDIPAN CHABHARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
AUSA
|
MH-21-005-039-001/196
(BHADA)
|
1821005000NRG24270720230335278
|
27/07/2023
|
shaikh hasan sdardar
|
1821005WL017836
|
shaikh hasan sdardar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155932
|
|
MR HASAN SARDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-039-001/196
(BHADA)
|
1821005000NRG24270720230335279
|
27/07/2023
|
shaikh sufiya hasan
|
1821005WL017836
|
shaikh sufiya hasan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155877
|
|
MRS SUFIYA HASAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AUSA
|
MH-21-005-039-001/225
(BHADA)
|
1821005000NRG24270720230335285
|
27/07/2023
|
more govind narshing
|
1821005WL017836
|
more govind narshing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155874
|
|
MOREGOVNDNARSINGH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-039-001/225
(BHADA)
|
1821005000NRG24270720230335284
|
27/07/2023
|
MORE SANGITA BHAIRAVNATH
|
1821005WL017836
|
MORE SANGITA BHAIRAVNATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155894
|
|
Miss. Sangita Bhairavanath More
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AUSA
|
MH-21-005-039-001/239
(BHADA)
|
1821005000NRG24270720230335293
|
27/07/2023
|
HASINA TAYYAB MOGAL
|
1821005WL017836
|
HASINA TAYYAB MOGAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155887
|
|
Mrs. Hasina Tayyab Mogal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AUSA
|
MH-21-005-039-001/239
(BHADA)
|
1821005000NRG24270720230335290
|
27/07/2023
|
mogal ismael alubua
|
1821005WL017836
|
mogal ismael alubua
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155849
|
|
MOGALESMAILALUBABA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-039-001/239
(BHADA)
|
1821005000NRG24270720230335291
|
27/07/2023
|
mogal jaytunbi ismae
|
1821005WL017836
|
mogal jaytunbi ismae
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155834
|
|
MOGALJAIBUNABIISMAIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-039-001/239
(BHADA)
|
1821005000NRG24270720230335292
|
27/07/2023
|
tayyab ismail mogal
|
1821005WL017836
|
tayyab ismail mogal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155886
|
|
Mr. Tayyab Ismail Mogal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AUSA
|
MH-21-005-039-001/251
(BHADA)
|
1821005000NRG24270720230335295
|
27/07/2023
|
gaikwad dhondabai prlhad
|
1821005WL017836
|
gaikwad dhondabai prlhad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155883
|
|
MRS DHONDABAI PRALAHAD GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
AUSA
|
MH-21-005-039-001/251
(BHADA)
|
1821005000NRG24270720230335294
|
27/07/2023
|
gayakwad prlhad tukaram
|
1821005WL017836
|
gayakwad prlhad tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155853
|
|
SHRI PRALHAD TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUSA
|
MH-21-005-039-001/254
(BHADA)
|
1821005000NRG24270720230335300
|
27/07/2023
|
Katare Ananda Shahu
|
1821005WL017836
|
Katare Ananda Shahu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155867
|
|
Mr. ANANDA SHAHU KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AUSA
|
MH-21-005-039-001/254
(BHADA)
|
1821005000NRG24270720230335298
|
27/07/2023
|
Katre Satish Shahu
|
1821005WL017836
|
Katre Satish Shahu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155836
|
|
Mr. SATISH SHAHU KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AUSA
|
MH-21-005-039-001/254
(BHADA)
|
1821005000NRG24270720230335299
|
27/07/2023
|
Katre sunita satisah
|
1821005WL017836
|
Katre sunita satisah
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155893
|
|
KATRESUNITASATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-039-001/313
(BHADA)
|
1821005000NRG24270720230335314
|
27/07/2023
|
SHAIKH BASHIR SARDAR
|
1821005WL017836
|
SHAIKH BASHIR SARDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155851
|
|
MR SHABIR SARDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
AUSA
|
MH-21-005-039-001/319
(BHADA)
|
1821005000NRG24270720230335315
|
27/07/2023
|
SWAMI GURUNATH BUDHIIVANT
|
1821005WL017836
|
SWAMI GURUNATH BUDHIIVANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945155866
|
|
GURU BUDHIVANT SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AUSA
|
MH-21-005-039-001/35
(BHADA)
|
1821005000NRG24270720230335325
|
27/07/2023
|
mina shirdhar shwami
|
1821005WL017836
|
mina shirdhar shwami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155871
|
|
Mrs. Minabai Shridhar Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AUSA
|
MH-21-005-039-001/35
(BHADA)
|
1821005000NRG24270720230335324
|
27/07/2023
|
shwami shridhar gaurishankar
|
1821005WL017836
|
shwami shridhar gaurishankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155847
|
|
MR SHRIDHAR GORISHANKAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AUSA
|
MH-21-005-039-001/353
(BHADA)
|
1821005000NRG24270720230335327
|
27/07/2023
|
sayad shabir jindawali
|
1821005WL017836
|
sayad shabir jindawali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155941
|
|
Mr. SHABBIR JINDAVALI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AUSA
|
MH-21-005-039-001/357
(BHADA)
|
1821005000NRG24270720230335330
|
27/07/2023
|
Devare Santosh Vasant
|
1821005WL017836
|
Devare Santosh Vasant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155939
|
|
Mr. DEVARE SANTOSH VASANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
AUSA
|
MH-21-005-039-001/357
(BHADA)
|
1821005000NRG24270720230335331
|
27/07/2023
|
devare syrekha santosha
|
1821005WL017836
|
devare syrekha santosha
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155910
|
|
SUREKHASANTOSHDEVRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-039-001/37
(BHADA)
|
1821005000NRG24270720230335332
|
27/07/2023
|
ramesh mallikarjun gayakwad
|
1821005WL017836
|
ramesh mallikarjun gayakwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155845
|
|
RAMESHMALIKARJUNGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-039-001/385
(BHADA)
|
1821005000NRG24270720230335341
|
27/07/2023
|
koli dhanraj shesherav
|
1821005WL017836
|
koli dhanraj shesherav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155888
|
|
Mr. Dhnaraj Shisherao Koli
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AUSA
|
MH-21-005-039-001/385
(BHADA)
|
1821005000NRG24270720230335339
|
27/07/2023
|
koli shesherao sheka
|
1821005WL017836
|
koli shesherao sheka
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155940
|
|
Mr. SHESHARAV SHEKA KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
AUSA
|
MH-21-005-039-001/385
(BHADA)
|
1821005000NRG24270720230335340
|
27/07/2023
|
koli suman shesherao
|
1821005WL017836
|
koli suman shesherao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155862
|
|
SUMANSHESHRAOKOLINIKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-039-001/385
(BHADA)
|
1821005000NRG24270720230335342
|
27/07/2023
|
nikam dhanraj koli
|
1821005WL017836
|
nikam dhanraj koli
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155891
|
|
KOLINILKANTHNILAMDHANRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-039-001/392
(BHADA)
|
1821005000NRG24270720230335343
|
27/07/2023
|
DATTA JANARDHAN SHIVALKAR
|
1821005WL017836
|
DATTA JANARDHAN SHIVALKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155880
|
|
Mr. Dattatry Janardhan Shivalkar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AUSA
|
MH-21-005-039-001/392
(BHADA)
|
1821005000NRG24270720230335344
|
27/07/2023
|
MANISHA DATTA SHIVLKAR
|
1821005WL017836
|
MANISHA DATTA SHIVLKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155881
|
|
MS MANISHA DATTA SHIVALAKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
AUSA
|
MH-21-005-039-001/396
(BHADA)
|
1821005000NRG24270720230335348
|
27/07/2023
|
anjum aslam sayyad
|
1821005WL017836
|
anjum aslam sayyad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945155840
|
|
MISS TAVARA ASALAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUSA
|
MH-21-005-039-001/396
(BHADA)
|
1821005000NRG24270720230335347
|
27/07/2023
|
aslam dastageer sayad
|
1821005WL017836
|
aslam dastageer sayad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945155839
|
|
Mr. ASLAM DASTGIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AUSA
|
MH-21-005-039-001/421
(BHADA)
|
1821005000NRG24270720230335352
|
27/07/2023
|
Shevale Shamal Bibishan
|
1821005WL017836
|
Shevale Shamal Bibishan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945155933
|
|
Mrs. SHAMALABAI BIBHISHAN SHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AUSA
|
MH-21-005-039-001/449
(BHADA)
|
1821005000NRG24270720230335361
|
27/07/2023
|
DEVRE MANIK NIVRATI
|
1821005WL017836
|
DEVRE MANIK NIVRATI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945155945
|
|
Mr. MANIK NIVRUTTI DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AUSA
|
MH-21-005-039-001/449
(BHADA)
|
1821005000NRG24270720230335362
|
27/07/2023
|
devre sangita manik
|
1821005WL017836
|
devre sangita manik
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945155896
|
|
DEVARESANGITAMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-039-001/451
(BHADA)
|
1821005000NRG24270720230335364
|
27/07/2023
|
DEVARE MEERA VITHOBA
|
1821005WL017836
|
DEVARE MEERA VITHOBA
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945155850
|
|
DEVAREMIRAVITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-039-001/451
(BHADA)
|
1821005000NRG24270720230335363
|
27/07/2023
|
VITHOBA NIVRUTI DEVRE
|
1821005WL017836
|
VITHOBA NIVRUTI DEVRE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945155860
|
|
Mr. VITHOBA NIVRUTTI DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AUSA
|
MH-21-005-039-001/523
(BHADA)
|
1821005000NRG24270720230335368
|
27/07/2023
|
KAGE renuka datta
|
1821005WL017836
|
KAGE renuka datta
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945155934
|
|
Mrs. RENUKA DATTARYA KATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AUSA
|
MH-21-005-039-001/526
(BHADA)
|
1821005000NRG24270720230335369
|
27/07/2023
|
KATHARE VISHNU UDHHAV
|
1821005WL017836
|
KATHARE VISHNU UDHHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155854
|
|
VISHNUUDHDAVKATHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-039-001/526
(BHADA)
|
1821005000NRG24270720230335370
|
27/07/2023
|
SUNITA VISHNU KATHARE
|
1821005WL017836
|
SUNITA VISHNU KATHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945155855
|
|
SUNITA VISHNU KATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AUSA
|
MH-21-005-039-001/555
(BHADA)
|
1821005000NRG24270720230335372
|
27/07/2023
|
NAVNATH umafao SHINDE
|
1821005WL017836
|
NAVNATH umafao SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155930
|
|
MR NAVNATH UMARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-039-001/555
(BHADA)
|
1821005000NRG24270720230335371
|
27/07/2023
|
USHA NAVNATH SHINDE
|
1821005WL017836
|
USHA NAVNATH SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155868
|
|
Mrs. Usha Navnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AUSA
|
MH-21-005-039-001/588
(BHADA)
|
1821005000NRG24270720230335379
|
27/07/2023
|
devre vasant narsu
|
1821005WL017836
|
devre vasant narsu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155861
|
|
VASANTNARSUDEVRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-039-001/594
(BHADA)
|
1821005000NRG24270720230335384
|
27/07/2023
|
DINKAR NARYAN MALI
|
1821005WL017836
|
DINKAR NARYAN MALI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155882
|
|
MALIDINKARNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-039-001/594
(BHADA)
|
1821005000NRG24270720230335382
|
27/07/2023
|
vinayak narayan mali
|
1821005WL017836
|
vinayak narayan mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155944
|
|
VINAYAKNARAYANMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-039-001/597
(BHADA)
|
1821005000NRG24270720230335389
|
27/07/2023
|
chincholkar yuraj bhagvan
|
1821005WL017836
|
chincholkar yuraj bhagvan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945155931
|
|
YUVRAJ BHAGAVAN CHINCHOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AUSA
|
MH-21-005-039-001/597
(BHADA)
|
1821005000NRG24270720230335390
|
27/07/2023
|
chincolkar dhabraj bhawan
|
1821005WL017836
|
chincolkar dhabraj bhawan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155911
|
|
DHANRAJBHAGVANCHINCHOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-039-001/604
(BHADA)
|
1821005000NRG24270720230335392
|
27/07/2023
|
BANSODE jayram UTTAM
|
1821005WL017836
|
BANSODE jayram UTTAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155838
|
|
Mr. JAYRAM UTTAM BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AUSA
|
MH-21-005-039-001/604
(BHADA)
|
1821005000NRG24270720230335393
|
27/07/2023
|
shreeram uttam bansode
|
1821005WL017836
|
shreeram uttam bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155870
|
|
BANSODESHRIRAMUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-039-001/62
(BHADA)
|
1821005000NRG24270720230335395
|
27/07/2023
|
RAHIBAI ARJUN HAJARE
|
1821005WL017836
|
RAHIBAI ARJUN HAJARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155875
|
|
Miss. Rahibai Arjun Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AUSA
|
MH-21-005-039-001/67
(BHADA)
|
1821005000NRG24270720230335402
|
27/07/2023
|
Bansode chababai ram
|
1821005WL017836
|
Bansode chababai ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155916
|
|
Mrs. CHABABAI RAMA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AUSA
|
MH-21-005-039-001/67
(BHADA)
|
1821005000NRG24270720230335401
|
27/07/2023
|
Bansode shesherao
|
1821005WL017836
|
Bansode shesherao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155950
|
|
RAMSHESHERAOBANASODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-039-001/759
(BHADA)
|
1821005000NRG24270720230335412
|
27/07/2023
|
darekar trambak bhagvan
|
1821005WL017836
|
darekar trambak bhagvan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155837
|
|
TRIMBAKBHAGWANRAODAREKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-039-001/762
(BHADA)
|
1821005000NRG24270720230335414
|
27/07/2023
|
mulani ismail najir
|
1821005WL017836
|
mulani ismail najir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155949
|
|
Mr. ISMAIL NAJIR MULANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AUSA
|
MH-21-005-039-001/766
(BHADA)
|
1821005000NRG24270720230335416
|
27/07/2023
|
mulani shiraj hamid
|
1821005WL017836
|
mulani shiraj hamid
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155937
|
|
MR SIRAJ HAMID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-039-001/8000609
(BHADA)
|
1821005000NRG24270720230335420
|
27/07/2023
|
SUDHIR BHANUDAS SHINDE
|
1821005WL017836
|
SUDHIR BHANUDAS SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155865
|
|
Mr. Sudhir Bhanudas Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AUSA
|
MH-21-005-039-001/800542
(BHADA)
|
1821005000NRG24270720230335423
|
27/07/2023
|
amol pandurang shinde
|
1821005WL017836
|
amol pandurang shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155952
|
|
AMOLPANDURANGSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-039-001/800542
(BHADA)
|
1821005000NRG24270720230335425
|
27/07/2023
|
pradip pandurang shinde
|
1821005WL017836
|
pradip pandurang shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155901
|
|
MR PRADIP PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUSA
|
MH-21-005-039-001/800542
(BHADA)
|
1821005000NRG24270720230335422
|
27/07/2023
|
shinde pandurang bhanudas
|
1821005WL017836
|
shinde pandurang bhanudas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155951
|
|
PANDURANGBHANUDASSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-039-001/811
(BHADA)
|
1821005000NRG24270720230335426
|
27/07/2023
|
riyajodin chandsab khoje
|
1821005WL017836
|
riyajodin chandsab khoje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155843
|
|
RIYAJODDIN CHANDASAB KHOJE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159432
|
159432
|
|
|
|
|
|
|
|
|
97
|
AUSA
|
MH-21-005-039-001/35
(BHADA)
|
1821005000NRG24270720230335326
|
27/07/2023
|
VIRBHADRA SRIDHAR SWAMI
|
1821005WL017836
|
VIRBHADRA SRIDHAR SWAMI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945155918
|
|
VIRABHADRA SHRIDHAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AUSA
|
MH-21-005-039-001/811
(BHADA)
|
1821005000NRG24270720230335427
|
27/07/2023
|
shahnaj riyajodin khoje
|
1821005WL017836
|
shahnaj riyajodin khoje
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155919
|
|
MRS SHENAJ RIYAJODDIN KHOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
AUSA
|
MH-21-005-039-001/158
(BHADA)
|
1821005000NRG24270720230335225
|
27/07/2023
|
ANJUM LAYAK MULANI
|
1821005WL017836
|
ANJUM LAYAK MULANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945155928
|
|
ANJUM LAYAK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AUSA
|
MH-21-005-039-001/8000609
(BHADA)
|
1821005000NRG24270720230335421
|
27/07/2023
|
SUNITA SUDHIR SHINDE
|
1821005WL017836
|
SUNITA SUDHIR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945155929
|
|
SUNITA SUDHIR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
101
|
AUSA
|
MH-21-005-039-001/100-A
(BHADA)
|
1821005000NRG24270720230335154
|
27/07/2023
|
PATIL KAMAL VITHAL
|
1821005WL017836
|
PATIL KAMAL VITHAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155848
|
|
PATILKAMALBAIVITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-039-001/100-A
(BHADA)
|
1821005000NRG24270720230335157
|
27/07/2023
|
VITHOBA GANA PATIL
|
1821005WL017836
|
VITHOBA GANA PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155943
|
|
VITHOBA GANA PATIL
|
IDBI BANK(607095)
|
|
103
|
AUSA
|
MH-21-005-039-001/1207
(BHADA)
|
1821005000NRG24270720230335164
|
27/07/2023
|
SHINDE ANITA GANESH
|
1821005WL017836
|
SHINDE ANITA GANESH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155936
|
|
ANITAGANESHSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-039-001/1207
(BHADA)
|
1821005000NRG24270720230335163
|
27/07/2023
|
SHINDE GANESH PRABHU
|
1821005WL017836
|
SHINDE GANESH PRABHU
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155935
|
|
GANESH PRABHU SHINDE
|
IDBI BANK(607095)
|
|
105
|
AUSA
|
MH-21-005-039-001/1292
(BHADA)
|
1821005000NRG24270720230335189
|
27/07/2023
|
Sunita Anantrao Patil
|
1821005WL017836
|
Sunita Anantrao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155900
|
|
Mrs. Sunita Annatarao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
AUSA
|
MH-21-005-039-001/1504
(BHADA)
|
1821005000NRG24270720230335209
|
27/07/2023
|
Santosh Chandrakant Swami
|
1821005WL017836
|
Santosh Chandrakant Swami
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155907
|
|
Mr. SANTOSH CHANDRAKANT SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AUSA
|
MH-21-005-039-001/152
(BHADA)
|
1821005000NRG24270720230335212
|
27/07/2023
|
mohra mahadev ratne
|
1821005WL017836
|
mohra mahadev ratne
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155863
|
|
MOHARABI MAHADEV RATNE
|
IDBI BANK(607095)
|
|
108
|
AUSA
|
MH-21-005-039-001/196
(BHADA)
|
1821005000NRG24270720230335281
|
27/07/2023
|
BISMILLABI ABDUL SHAIKH
|
1821005WL017836
|
BISMILLABI ABDUL SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155846
|
|
MRS BISMILLABI ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUSA
|
MH-21-005-039-001/196
(BHADA)
|
1821005000NRG24270720230335280
|
27/07/2023
|
shaikh saidabi gani
|
1821005WL017836
|
shaikh saidabi gani
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155917
|
|
MRS SAIDABI GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-039-001/251
(BHADA)
|
1821005000NRG24270720230335296
|
27/07/2023
|
Vardhaman Pralhad Gaikwad
|
1821005WL017836
|
Vardhaman Pralhad Gaikwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
3945155884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
AUSA
|
MH-21-005-039-001/594
(BHADA)
|
1821005000NRG24270720230335386
|
27/07/2023
|
KAMLAKAR NARYAN MALI
|
1821005WL017836
|
KAMLAKAR NARYAN MALI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155835
|
|
KAMALAKARNARAYANMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
112
|
AUSA
|
MH-21-005-039-001/146
(BHADA)
|
1821005000NRG24270720230335204
|
27/07/2023
|
SOMNATH MAROTI GAIKWAD
|
1821005WL017836
|
SOMNATH MAROTI GAIKWAD
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155927
|
|
MR SOMANATH MARUTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUSA
|
MH-21-005-039-001/1530
(BHADA)
|
1821005000NRG24270720230335216
|
27/07/2023
|
KHANDU NAVNATH SHIDNE
|
1821005WL017836
|
KHANDU NAVNATH SHIDNE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155923
|
|
Mr. KHANDU NAVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
AUSA
|
MH-21-005-039-001/1530
(BHADA)
|
1821005000NRG24270720230335217
|
27/07/2023
|
UJWALA KHANDU SHINDE
|
1821005WL017836
|
UJWALA KHANDU SHINDE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155926
|
|
MRS UJWALA KHANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AUSA
|
MH-21-005-039-001/1634
(BHADA)
|
1821005000NRG24270720230335268
|
27/07/2023
|
ASHA DATTA CHABHARGE
|
1821005WL017836
|
ASHA DATTA CHABHARGE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155924
|
|
Mrs. Asha Datta Chambarage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AUSA
|
MH-21-005-039-001/523
(BHADA)
|
1821005000NRG24270720230335367
|
27/07/2023
|
KAGE datta madhukar
|
1821005WL017836
|
KAGE datta madhukar
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945155922
|
|
KATREDATTATREMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-039-001/588
(BHADA)
|
1821005000NRG24270720230335378
|
27/07/2023
|
DEVRE AMOL VASANT
|
1821005WL017836
|
DEVRE AMOL VASANT
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155921
|
|
Mr. AMOL VASANT DEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
AUSA
|
MH-21-005-039-001/594
(BHADA)
|
1821005000NRG24270720230335385
|
27/07/2023
|
mali latabi mali
|
1821005WL017836
|
mali latabi mali
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155925
|
|
Mrs. LATABAI DINKAR MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
AUSA
|
MH-21-005-039-001/62
(BHADA)
|
1821005000NRG24270720230335394
|
27/07/2023
|
hajare arjuna bhama
|
1821005WL017836
|
hajare arjuna bhama
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945155920
|
|
Mr. ARJUN BHIMA HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197379
|
197379
|
|
|
|
|
|
|
|