|
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-21-005-055-001/246
(UTI(BU))
|
1821005000NRG24210620230152847
|
22/06/2023
|
VIJAYA MOHAN SURYAWANSHI
|
1821005WL008821
|
VIJAYA MOHAN SURYAWANSHI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153390
|
|
Miss. Vijaya Mohan Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-039-001/1292
(BHADA)
|
1821005000NRG24210620230149417
|
22/06/2023
|
Somanath Anantrao Patil
|
1821005WL008615
|
Somanath Anantrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153411
|
|
SOMANATH ANANTARAO PATIL
|
IDBI BANK(607095)
|
|
3
|
AUSA
|
MH-21-005-039-001/1292
(BHADA)
|
1821005000NRG24210620230149420
|
22/06/2023
|
Sunita Anantrao Patil
|
1821005WL008615
|
Sunita Anantrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230153416
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
AUSA
|
MH-21-005-039-001/1450
(BHADA)
|
1821005000NRG24210620230149421
|
22/06/2023
|
PANDURANG VISHVANATH BANSODE
|
1821005WL008615
|
PANDURANG VISHVANATH BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153388
|
|
Mr. PANDURANG VISHWANATH BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-039-001/1450
(BHADA)
|
1821005000NRG24210620230149422
|
22/06/2023
|
SARIKA PANDURANG BANSODE
|
1821005WL008615
|
SARIKA PANDURANG BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153385
|
|
Mrs. SARIKA PANDURANG BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
AUSA
|
MH-21-005-039-001/152
(BHADA)
|
1821005000NRG24210620230149423
|
22/06/2023
|
mahadev khanda ratne
|
1821005WL008615
|
mahadev khanda ratne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153409
|
|
MAHADEVKHANDARANTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-039-001/159
(BHADA)
|
1821005000NRG24210620230149425
|
22/06/2023
|
ratne vishnu nagappa
|
1821005WL008615
|
ratne vishnu nagappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153373
|
|
MR VISHNU NAGAPPA RATNE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AUSA
|
MH-21-005-039-001/2
(BHADA)
|
1821005000NRG24200620230147918
|
22/06/2023
|
balaji tulshiram danve
|
1821005WL008519
|
balaji tulshiram danve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153386
|
|
MR BALAJI TULSHIRAM DANAVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUSA
|
MH-21-005-039-001/206
(BHADA)
|
1821005000NRG24200620230147924
|
22/06/2023
|
GAIKWAD SANGITA VILAS
|
1821005WL008519
|
GAIKWAD SANGITA VILAS
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153374
|
|
SANGEETA VILAS GAYKAWAD
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-039-001/289
(BHADA)
|
1821005000NRG24200620230147926
|
22/06/2023
|
Gaykwad bhagvat malikrjun
|
1821005WL008519
|
Gaykwad bhagvat malikrjun
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153400
|
|
BHAGVATMALIKARJUNGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-039-001/289
(BHADA)
|
1821005000NRG24200620230147927
|
22/06/2023
|
Gaykwad shamal bhagvat
|
1821005WL008519
|
Gaykwad shamal bhagvat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153387
|
|
Mrs. Shamal Bhagawat Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AUSA
|
MH-21-005-039-001/423
(BHADA)
|
1821005000NRG24200620230147932
|
22/06/2023
|
kashinath subhash bansode
|
1821005WL008519
|
kashinath subhash bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153402
|
|
BANSODEKASHINATHSUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-039-001/565-D
(BHADA)
|
1821005000NRG24200620230147934
|
22/06/2023
|
rusen babu dolare
|
1821005WL008519
|
rusen babu dolare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153381
|
|
RUKSHENBABUDOLARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-039-001/878
(BHADA)
|
1821005000NRG24200620230147949
|
22/06/2023
|
chincholkar venunath pandhrinath
|
1821005WL008519
|
chincholkar venunath pandhrinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153401
|
|
MR VENUNATH PANDHARINATH CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUSA
|
MH-21-005-055-001/11-A
(UTI(BU))
|
1821005000NRG24210620230152825
|
22/06/2023
|
Govind namdev holker
|
1821005WL008821
|
Govind namdev holker
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153350
|
|
MR GOVIND NAMDE HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AUSA
|
MH-21-005-055-001/119-A
(UTI(BU))
|
1821005000NRG24210620230152826
|
22/06/2023
|
bhojane navnath prabhu
|
1821005WL008821
|
bhojane navnath prabhu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153357
|
|
Mr. NAVNATH PRABHAKAR BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
AUSA
|
MH-21-005-055-001/119-A
(UTI(BU))
|
1821005000NRG24210620230152827
|
22/06/2023
|
bhojne sumitra navnath
|
1821005WL008821
|
bhojne sumitra navnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153366
|
|
MRS SUMITRA NAVANATH BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AUSA
|
MH-21-005-055-001/136
(UTI(BU))
|
1821005000NRG24210620230148854
|
22/06/2023
|
SHILABAI NARAYAN KAMBLE
|
1821005WL008582
|
SHILABAI NARAYAN KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153351
|
|
MRS SHILABAI NARAYAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AUSA
|
MH-21-005-055-001/162
(UTI(BU))
|
1821005000NRG24210620230152831
|
22/06/2023
|
GITA MARUTI SHINDE
|
1821005WL008821
|
GITA MARUTI SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153359
|
|
MRS GITA MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AUSA
|
MH-21-005-055-001/194
(UTI(BU))
|
1821005000NRG24210620230152835
|
22/06/2023
|
shivaji malari pawar
|
1821005WL008821
|
shivaji malari pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153369
|
|
MR SHIVAJI MALHARI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AUSA
|
MH-21-005-055-001/195
(UTI(BU))
|
1821005000NRG24210620230152838
|
22/06/2023
|
shitabai rajram pawar
|
1821005WL008821
|
shitabai rajram pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153370
|
|
MRS SITABAI RAMRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AUSA
|
MH-21-005-055-001/208
(UTI(BU))
|
1821005000NRG24210620230152839
|
22/06/2023
|
EKANT SAHAJI JANKAR
|
1821005WL008821
|
EKANT SAHAJI JANKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153352
|
|
JANKAREKNATHSHAHAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-055-001/257
(UTI(BU))
|
1821005000NRG24210620230152853
|
22/06/2023
|
rajndar pandurang shunde
|
1821005WL008821
|
rajndar pandurang shunde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153358
|
|
Mr. RAJENDRA PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AUSA
|
MH-21-005-055-001/312
(UTI(BU))
|
1821005000NRG24210620230152855
|
22/06/2023
|
mahadev baburao deshamukh
|
1821005WL008821
|
mahadev baburao deshamukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153361
|
|
MAHADEVBABURAODESHAMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-055-001/320
(UTI(BU))
|
1821005000NRG24210620230152856
|
22/06/2023
|
kauslya dilip bhojane
|
1821005WL008821
|
kauslya dilip bhojane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153360
|
|
MRS KAUSHALYA DILIP BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AUSA
|
MH-21-005-055-001/324
(UTI(BU))
|
1821005000NRG24210620230152857
|
22/06/2023
|
asha balaji dharmale
|
1821005WL008821
|
asha balaji dharmale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153362
|
|
Mrs. AASHA BALAJI DHARMMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
AUSA
|
MH-21-005-055-001/368
(UTI(BU))
|
1821005000NRG24210620230152859
|
22/06/2023
|
Radhabai Shrikisan Bhojane
|
1821005WL008821
|
Radhabai Shrikisan Bhojane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153363
|
|
MRS RADHABAI KISAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AUSA
|
MH-21-005-055-001/368
(UTI(BU))
|
1821005000NRG24210620230152858
|
22/06/2023
|
Shrikisan Rangnath Bhojane
|
1821005WL008821
|
Shrikisan Rangnath Bhojane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153344
|
|
SHRIKISAN RANGNATH BHOJANE PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AUSA
|
MH-21-005-055-001/402
(UTI(BU))
|
1821005000NRG24210620230152862
|
22/06/2023
|
JAGNNATH PRABHU BHOJANE
|
1821005WL008821
|
JAGNNATH PRABHU BHOJANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153364
|
|
Mr. Jagannath Prabhu Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AUSA
|
MH-21-005-055-001/889
(UTI(BU))
|
1821005000NRG24210620230148857
|
22/06/2023
|
maruti vankat bhogale
|
1821005WL008582
|
maruti vankat bhogale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153371
|
|
MARUTI VYANKATRAO BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AUSA
|
MH-21-005-063-001/205
(KANHERI)
|
1821005000NRG24210620230149981
|
22/06/2023
|
ramesh angad bodke
|
1821005WL008655
|
ramesh angad bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153346
|
|
BODKERAMESHANGADRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-063-001/205
(KANHERI)
|
1821005000NRG24210620230149982
|
22/06/2023
|
shreekrushna ramesh bodke
|
1821005WL008655
|
shreekrushna ramesh bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153378
|
|
KRUSHNA RAMESHA BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AUSA
|
MH-21-005-063-001/207
(KANHERI)
|
1821005000NRG24210620230149983
|
22/06/2023
|
ram ganpati favade
|
1821005WL008655
|
ram ganpati favade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153348
|
|
MR RAM GANAPATI FAVADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AUSA
|
MH-21-005-063-001/207
(KANHERI)
|
1821005000NRG24210620230149984
|
22/06/2023
|
shalubai ram favade
|
1821005WL008655
|
shalubai ram favade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153347
|
|
MRS SHALUBAI RAM FAWDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AUSA
|
MH-21-005-063-001/212
(KANHERI)
|
1821005000NRG24210620230149985
|
22/06/2023
|
balasaheb angad bodke
|
1821005WL008655
|
balasaheb angad bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153353
|
|
BODKEBALASAHEBANGADRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-063-001/212
(KANHERI)
|
1821005000NRG24210620230149986
|
22/06/2023
|
saroja balasaheb bodke
|
1821005WL008655
|
saroja balasaheb bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153356
|
|
Mrs. SAROJA BALASAHEB BODKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AUSA
|
MH-21-005-063-001/214
(KANHERI)
|
1821005000NRG24210620230149987
|
22/06/2023
|
Shripati Baburao Alange
|
1821005WL008655
|
Shripati Baburao Alange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153345
|
|
Mr. SHRIPATI BABURAO ALANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AUSA
|
MH-21-005-063-001/235
(KANHERI)
|
1821005000NRG24210620230149991
|
22/06/2023
|
hariba lahu bodke
|
1821005WL008655
|
hariba lahu bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153354
|
|
Mr. HARISH LAHU BODKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AUSA
|
MH-21-005-063-001/235
(KANHERI)
|
1821005000NRG24210620230149989
|
22/06/2023
|
lahu gunderav bodke
|
1821005WL008655
|
lahu gunderav bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153355
|
|
BODKELAVHUGUNDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-063-001/241
(KANHERI)
|
1821005000NRG24210620230149992
|
22/06/2023
|
govind ramesh bodke
|
1821005WL008655
|
govind ramesh bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153349
|
|
GOVIND RAMESH BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AUSA
|
MH-21-005-063-001/241
(KANHERI)
|
1821005000NRG24210620230149993
|
22/06/2023
|
vidya govind bodke
|
1821005WL008655
|
vidya govind bodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153372
|
|
VIDYA GOVIND BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
42
|
AUSA
|
MH-21-005-039-001/1517
(BHADA)
|
1821005000NRG24200620230147910
|
22/06/2023
|
BALU Shivaji Bansode
|
1821005WL008519
|
BALU Shivaji Bansode
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153407
|
|
BALU SHIVAJI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
AUSA
|
MH-21-005-055-001/244
(UTI(BU))
|
1821005000NRG24210620230152843
|
22/06/2023
|
LAXMI BALU DESHMUKH
|
1821005WL008821
|
LAXMI BALU DESHMUKH
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153397
|
|
MRS LAKSHMI BALU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUSA
|
MH-21-005-055-001/250
(UTI(BU))
|
1821005000NRG24210620230152851
|
22/06/2023
|
KESHAR DEVIDAS DESHAMUKH
|
1821005WL008821
|
KESHAR DEVIDAS DESHAMUKH
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153396
|
|
MRS KESHAR DEVIDAS DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUSA
|
MH-21-005-055-001/259
(UTI(BU))
|
1821005000NRG24210620230148834
|
22/06/2023
|
dilip laxman godake
|
1821005WL008579
|
dilip laxman godake
|
00415
|
SBIN0001988
|
273
|
273
|
Processed
|
27/06/2023
|
|
A177230153384
|
|
MS DIPALI LAXMAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AUSA
|
MH-21-005-055-001/374
(UTI(BU))
|
1821005000NRG24210620230152861
|
22/06/2023
|
SANGITA DINKAR GORE
|
1821005WL008821
|
SANGITA DINKAR GORE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153418
|
|
MRS SANGITA DINKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AUSA
|
MH-21-005-055-001/407
(UTI(BU))
|
1821005000NRG24210620230148856
|
22/06/2023
|
ISRAIL SIMAIL SHAIKH
|
1821005WL008582
|
ISRAIL SIMAIL SHAIKH
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153420
|
|
Mr. SHAIKH ISRAIL ISMAIL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AUSA
|
MH-21-005-055-001/409
(UTI(BU))
|
1821005000NRG24210620230152864
|
22/06/2023
|
GAJANAN SRIRAM SHINDE
|
1821005WL008821
|
GAJANAN SRIRAM SHINDE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153417
|
|
MR GAJANAN SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AUSA
|
MH-21-005-055-001/411
(UTI(BU))
|
1821005000NRG24210620230152866
|
22/06/2023
|
BALAJI BALIRAM SHINDE
|
1821005WL008821
|
BALAJI BALIRAM SHINDE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153419
|
|
MR BALAJI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUSA
|
MH-21-005-055-001/72
(UTI(BU))
|
1821005000NRG24210620230148837
|
22/06/2023
|
DILIP DUNDALIK GAIKWAD
|
1821005WL008580
|
DILIP DUNDALIK GAIKWAD
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230153377
|
|
DILIP KUNDALIK GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AUSA
|
MH-21-005-055-001/77
(UTI(BU))
|
1821005000NRG24210620230152869
|
22/06/2023
|
maske balika suresh
|
1821005WL008821
|
maske balika suresh
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153395
|
|
Balika Suresh Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AUSA
|
MH-21-005-063-001/148
(KANHERI)
|
1821005000NRG24210620230149979
|
22/06/2023
|
JHIRAMIRE RAJENDRA SHESHERAO
|
1821005WL008655
|
JHIRAMIRE RAJENDRA SHESHERAO
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153382
|
|
MR RAJENDRA SHESHRAO ZIRMIRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-063-001/148
(KANHERI)
|
1821005000NRG24210620230149980
|
22/06/2023
|
mina rajendra jhirmire
|
1821005WL008655
|
mina rajendra jhirmire
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153383
|
|
MISS MINABAI RAJENDRA ZIRMIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
54
|
AUSA
|
MH-21-005-039-001/1661
(BHADA)
|
1821005000NRG24200620230147911
|
22/06/2023
|
DAYANAND BALAJI DANVE
|
1821005WL008519
|
DAYANAND BALAJI DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153337
|
|
DAYANAND BALAJI DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AUSA
|
MH-21-005-039-001/1661
(BHADA)
|
1821005000NRG24200620230147912
|
22/06/2023
|
GAJANAN BALAJI DANVE
|
1821005WL008519
|
GAJANAN BALAJI DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153338
|
|
GAJANAN BALAJI DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AUSA
|
MH-21-005-055-001/244
(UTI(BU))
|
1821005000NRG24210620230152844
|
22/06/2023
|
DADARAV BALU DESHMUKH
|
1821005WL008821
|
DADARAV BALU DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153339
|
|
DADARAO BALU DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AUSA
|
MH-21-005-055-001/409
(UTI(BU))
|
1821005000NRG24210620230152865
|
22/06/2023
|
PRIYANKA GAJAN SHINDE
|
1821005WL008821
|
PRIYANKA GAJAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153340
|
|
PRIYANKA GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AUSA
|
MH-21-005-055-001/425
(UTI(BU))
|
1821005000NRG24210620230148836
|
22/06/2023
|
ANURATH GORAKH KAMBLE
|
1821005WL008580
|
ANURATH GORAKH KAMBLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230153342
|
|
ANURTH GORAKH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AUSA
|
MH-21-005-055-001/425
(UTI(BU))
|
1821005000NRG24210620230148835
|
22/06/2023
|
MUKTABAI ANURATH KAMBLE
|
1821005WL008579
|
MUKTABAI ANURATH KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153343
|
|
MUKTABAI ANURATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AUSA
|
MH-21-005-063-001/241
(KANHERI)
|
1821005000NRG24210620230149994
|
22/06/2023
|
gopal ramesh bodke
|
1821005WL008655
|
gopal ramesh bodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153341
|
|
GOPAL RAMESH BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
61
|
AUSA
|
MH-21-005-037-001/413
(ANDORA)
|
1821005000NRG24210620230149501
|
22/06/2023
|
AYYAJ DASTGIR SHAIKH
|
1821005WL008618
|
AYYAJ DASTGIR SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153415
|
|
Mr. SHAIKH AYYAJ DASTGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AUSA
|
MH-21-005-039-001/1218
(BHADA)
|
1821005000NRG24210620230149415
|
22/06/2023
|
MAHESH ISHWAR GAIKWAD
|
1821005WL008615
|
MAHESH ISHWAR GAIKWAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153414
|
|
MAHESHISHWARGAIKWAID
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-039-001/1236
(BHADA)
|
1821005000NRG24210620230149416
|
22/06/2023
|
CHINCHOLKAR RANJANA PANDIT
|
1821005WL008615
|
CHINCHOLKAR RANJANA PANDIT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153413
|
|
MRS RANJANA PANDIT CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUSA
|
MH-21-005-039-001/152
(BHADA)
|
1821005000NRG24210620230149424
|
22/06/2023
|
mohra mahadev ratne
|
1821005WL008615
|
mohra mahadev ratne
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153410
|
|
MOHARABI MAHADEV RATNE
|
IDBI BANK(607095)
|
|
65
|
AUSA
|
MH-21-005-039-001/1662
(BHADA)
|
1821005000NRG24200620230147913
|
22/06/2023
|
KHANDU SOPAN BANSODE
|
1821005WL008519
|
KHANDU SOPAN BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153398
|
|
Mr. KHANDU SOPAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AUSA
|
MH-21-005-039-001/1662
(BHADA)
|
1821005000NRG24200620230147914
|
22/06/2023
|
SAVITA KHANDU BANSODE
|
1821005WL008519
|
SAVITA KHANDU BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153405
|
|
Mrs. SAVITA KHANDU BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AUSA
|
MH-21-005-039-001/206
(BHADA)
|
1821005000NRG24200620230147923
|
22/06/2023
|
VILAS PRABHU BANSODE
|
1821005WL008519
|
VILAS PRABHU BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153399
|
|
VILASPRABHUGAYKAWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-039-001/29
(BHADA)
|
1821005000NRG24200620230147930
|
22/06/2023
|
ARBAJ HUJUR PATHAN
|
1821005WL008519
|
ARBAJ HUJUR PATHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153403
|
|
Arbaj Hujur Sangave
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AUSA
|
MH-21-005-039-001/29
(BHADA)
|
1821005000NRG24200620230147928
|
22/06/2023
|
HUJUR SUTAR PATHAN
|
1821005WL008519
|
HUJUR SUTAR PATHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153404
|
|
SHRI HUJAR SATTAR SANGAVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUSA
|
MH-21-005-039-001/29
(BHADA)
|
1821005000NRG24200620230147929
|
22/06/2023
|
RUKSANA HUJUR PATHAN
|
1821005WL008519
|
RUKSANA HUJUR PATHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153406
|
|
MRS RUKSANA HUJAR SANGAVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUSA
|
MH-21-005-055-001/246
(UTI(BU))
|
1821005000NRG24210620230152848
|
22/06/2023
|
BHARAT MOHAN SURYAWANSHI
|
1821005WL008821
|
BHARAT MOHAN SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153365
|
|
BHARATMOHANSURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-055-001/246
(UTI(BU))
|
1821005000NRG24210620230152846
|
22/06/2023
|
MOHAN KISHAN SURYAWANSHI
|
1821005WL008821
|
MOHAN KISHAN SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153393
|
|
MOHAN KISHAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AUSA
|
MH-21-005-055-001/249
(UTI(BU))
|
1821005000NRG24210620230152850
|
22/06/2023
|
surekha ashok deshmukh
|
1821005WL008821
|
surekha ashok deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153367
|
|
DESHMUKHSUREKHAASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-055-001/254
(UTI(BU))
|
1821005000NRG24210620230152852
|
22/06/2023
|
LAXMAN MOHAN SURYAWANSHI
|
1821005WL008821
|
LAXMAN MOHAN SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153368
|
|
LAXMAN MOHAN SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
75
|
AUSA
|
MH-21-005-063-001/214
(KANHERI)
|
1821005000NRG24210620230149988
|
22/06/2023
|
Saroja Shripati alange
|
1821005WL008655
|
Saroja Shripati alange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153412
|
|
Mr. ALANGE SAROJA SHRIPATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
76
|
AUSA
|
MH-21-005-039-001/206
(BHADA)
|
1821005000NRG24200620230147925
|
22/06/2023
|
GAJANAN VILAS GAIKWAD
|
1821005WL008519
|
GAJANAN VILAS GAIKWAD
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153428
|
|
MR GAJANAND VILAS GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUSA
|
MH-21-005-039-001/298
(BHADA)
|
1821005000NRG24200620230147931
|
22/06/2023
|
VAIJENATH VISHVANTH BANSODE
|
1821005WL008519
|
VAIJENATH VISHVANTH BANSODE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153408
|
|
Mr. VAIJINATH VISHWANATH BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AUSA
|
MH-21-005-039-001/644
(BHADA)
|
1821005000NRG24200620230147938
|
22/06/2023
|
Chincholkar digamabr vayjinath
|
1821005WL008519
|
Chincholkar digamabr vayjinath
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153375
|
|
DIGAMBAR VEJANATH CHINCHOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AUSA
|
MH-21-005-055-001/133
(UTI(BU))
|
1821005000NRG24210620230152828
|
22/06/2023
|
namdev lahu ghodke
|
1821005WL008821
|
namdev lahu ghodke
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153394
|
|
MR NAMDEV LAHU GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-055-001/162
(UTI(BU))
|
1821005000NRG24210620230152830
|
22/06/2023
|
MARUTI VANKAT SHINDE
|
1821005WL008821
|
MARUTI VANKAT SHINDE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153379
|
|
MR MARUTI VYANKAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUSA
|
MH-21-005-055-001/170
(UTI(BU))
|
1821005000NRG24210620230152833
|
22/06/2023
|
KANCHAN KUNDLIK PAWR
|
1821005WL008821
|
KANCHAN KUNDLIK PAWR
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153392
|
|
Ms. KANCHAN KUNDLIK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AUSA
|
MH-21-005-055-001/170
(UTI(BU))
|
1821005000NRG24210620230152832
|
22/06/2023
|
kundlik malari pawar
|
1821005WL008821
|
kundlik malari pawar
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153424
|
|
Mr. KUNDALIK MALHARI PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AUSA
|
MH-21-005-055-001/178
(UTI(BU))
|
1821005000NRG24210620230152834
|
22/06/2023
|
manisha maruti gavli
|
1821005WL008821
|
manisha maruti gavli
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153380
|
|
MRS MANISHA MARUTI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUSA
|
MH-21-005-055-001/194
(UTI(BU))
|
1821005000NRG24210620230152836
|
22/06/2023
|
SHVITA SHIWAJI PAWAR
|
1821005WL008821
|
SHVITA SHIWAJI PAWAR
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153391
|
|
Mrs. SAVITA SHIVAJI PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AUSA
|
MH-21-005-055-001/195
(UTI(BU))
|
1821005000NRG24210620230152837
|
22/06/2023
|
rajaram malrari pawar
|
1821005WL008821
|
rajaram malrari pawar
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153423
|
|
MR RAMRAJA MALLHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUSA
|
MH-21-005-055-001/208
(UTI(BU))
|
1821005000NRG24210620230152840
|
22/06/2023
|
SHNGITA EKANAT JANKAR
|
1821005WL008821
|
SHNGITA EKANAT JANKAR
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153422
|
|
Ms. SANGITA EKANAT JANAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AUSA
|
MH-21-005-055-001/224
(UTI(BU))
|
1821005000NRG24210620230152841
|
22/06/2023
|
RAJBAI BLIRAM SHIDE
|
1821005WL008821
|
RAJBAI BLIRAM SHIDE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153376
|
|
RAJABAIBALIRAMSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-055-001/257
(UTI(BU))
|
1821005000NRG24210620230152854
|
22/06/2023
|
chaya rajendar shinde
|
1821005WL008821
|
chaya rajendar shinde
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153427
|
|
MRS CHYABAI RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUSA
|
MH-21-005-055-001/402
(UTI(BU))
|
1821005000NRG24210620230152863
|
22/06/2023
|
SHILPA JAGNNATH BHOJANE
|
1821005WL008821
|
SHILPA JAGNNATH BHOJANE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153425
|
|
Miss. Shilpa Jagannath Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AUSA
|
MH-21-005-055-001/406
(UTI(BU))
|
1821005000NRG24210620230148855
|
22/06/2023
|
SHAIKH IBRAHIM ISMIAL
|
1821005WL008582
|
SHAIKH IBRAHIM ISMIAL
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153429
|
|
MR IBRAHIM ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-055-001/6
(UTI(BU))
|
1821005000NRG24210620230152867
|
22/06/2023
|
namdev balbhim tekale
|
1821005WL008821
|
namdev balbhim tekale
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153426
|
|
Mr. Namdev Balbhim Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AUSA
|
MH-21-005-055-001/77
(UTI(BU))
|
1821005000NRG24210620230152868
|
22/06/2023
|
MASKE SHURES SHSHERAW
|
1821005WL008821
|
MASKE SHURES SHSHERAW
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153421
|
|
SURESH SHESHERAO MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AUSA
|
MH-21-005-063-001/339
(KANHERI)
|
1821005000NRG24210620230149995
|
22/06/2023
|
GOPINATH TUKARAM LONDHE
|
1821005WL008655
|
GOPINATH TUKARAM LONDHE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153389
|
|
Mr. GOPINATH TUKARAM LONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151515
|
151515
|
|
|
|
|
|
|
|