|
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-21-005-055-001/240
(UTI(BU))
|
1821005000NRG24020120240606886
|
02/01/2024
|
Shivdas parbhu kamble
|
1821005WL035846
|
Shivdas parbhu kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886332
|
|
Mr. SHIVDAS PRABHU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUSA
|
MH-21-005-055-001/246
(UTI(BU))
|
1821005000NRG24020120240606857
|
02/01/2024
|
VIJAYA MOHAN SURYAWANSHI
|
1821005WL035845
|
VIJAYA MOHAN SURYAWANSHI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886351
|
|
Miss. Vijaya Mohan Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AUSA
|
MH-21-005-086-001/504
(NAGARSOGA)
|
1821005000NRG24010120240605890
|
02/01/2024
|
kamlakar udhav nisale
|
1821005WL035731
|
kamlakar udhav nisale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886352
|
|
MR KAMLAKAR UDHAV NISALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AUSA
|
MH-21-005-086-001/504
(NAGARSOGA)
|
1821005000NRG24010120240605892
|
02/01/2024
|
prabhakar udhav nisale
|
1821005WL035731
|
prabhakar udhav nisale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886331
|
|
Mr. PRABHAKAR UDHDAV NISALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-054-001/127
(UMBADGA(KHU))
|
1821005000NRG24020120240606822
|
02/01/2024
|
Kolpe ramesh madhav
|
1821005WL035842
|
Kolpe ramesh madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886324
|
Aadhaar Number not mapped to Account Number
|
|
|
|
6
|
AUSA
|
MH-21-005-054-001/127
(UMBADGA(KHU))
|
1821005000NRG24020120240606820
|
02/01/2024
|
Kolpe nitin ramesh
|
1821005WL035842
|
Kolpe nitin ramesh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886325
|
|
MR NITIN RAMESH KOLPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AUSA
|
MH-21-005-054-001/127
(UMBADGA(KHU))
|
1821005000NRG24020120240606821
|
02/01/2024
|
Kolpe pravin ramesh
|
1821005WL035842
|
Kolpe pravin ramesh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886326
|
|
MR PRAVIN RAMESH KOLPE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AUSA
|
MH-21-005-054-001/267
(UMBADGA(KHU))
|
1821005000NRG24020120240606826
|
02/01/2024
|
SACHIN SHIWAJI KOLPE
|
1821005WL035842
|
SACHIN SHIWAJI KOLPE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886408
|
Aadhaar Number not mapped to Account Number
|
|
|
|
9
|
AUSA
|
MH-21-005-054-001/267
(UMBADGA(KHU))
|
1821005000NRG24020120240606828
|
02/01/2024
|
shwaji madhrao kolpe
|
1821005WL035842
|
shwaji madhrao kolpe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886322
|
Aadhaar Number not mapped to Account Number
|
|
|
|
10
|
AUSA
|
MH-21-005-054-001/329
(UMBADGA(KHU))
|
1821005000NRG24020120240606834
|
02/01/2024
|
sunil ramkrushna chame
|
1821005WL035842
|
sunil ramkrushna chame
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886323
|
Aadhaar Number not mapped to Account Number
|
|
|
|
11
|
AUSA
|
MH-21-005-055-001/119-A
(UTI(BU))
|
1821005000NRG24020120240606847
|
02/01/2024
|
bhojane navnath prabhu
|
1821005WL035845
|
bhojane navnath prabhu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886393
|
|
Mr. NAVNATH PRABHAKAR BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AUSA
|
MH-21-005-055-001/119-A
(UTI(BU))
|
1821005000NRG24020120240606848
|
02/01/2024
|
bhojne sumitra navnath
|
1821005WL035845
|
bhojne sumitra navnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886402
|
|
MRS SUMITRA NAVANATH BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUSA
|
MH-21-005-055-001/12
(UTI(BU))
|
1821005000NRG24020120240606867
|
02/01/2024
|
bhokre lochana shivaji
|
1821005WL035846
|
bhokre lochana shivaji
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
03/01/2024
|
|
9083886392
|
Aadhaar Number not mapped to Account Number
|
|
|
|
14
|
AUSA
|
MH-21-005-055-001/12
(UTI(BU))
|
1821005000NRG24020120240606866
|
02/01/2024
|
bhokre shivaji dajiba
|
1821005WL035846
|
bhokre shivaji dajiba
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
03/01/2024
|
|
9083886385
|
Aadhaar Number not mapped to Account Number
|
|
|
|
15
|
AUSA
|
MH-21-005-055-001/139
(UTI(BU))
|
1821005000NRG24020120240606868
|
02/01/2024
|
Dinkar Limbaji Kharabe
|
1821005WL035846
|
Dinkar Limbaji Kharabe
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886391
|
|
DINKAR LIMBAJI KHARABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AUSA
|
MH-21-005-055-001/191
(UTI(BU))
|
1821005000NRG24020120240606876
|
02/01/2024
|
vinayak ganpati sul
|
1821005WL035846
|
vinayak ganpati sul
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886400
|
|
MR VINAYAK GANPATI SUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUSA
|
MH-21-005-055-001/208
(UTI(BU))
|
1821005000NRG24020120240606882
|
02/01/2024
|
EKANT SAHAJI JANKAR
|
1821005WL035846
|
EKANT SAHAJI JANKAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
03/01/2024
|
|
9083886401
|
Aadhaar Number not mapped to Account Number
|
|
|
|
18
|
AUSA
|
MH-21-005-063-001/115
(KANHERI)
|
1821005000NRG24020120240606663
|
02/01/2024
|
Bodke ravsheb ramrav
|
1821005WL035829
|
Bodke ravsheb ramrav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886388
|
Aadhaar Number not mapped to Account Number
|
|
|
|
19
|
AUSA
|
MH-21-005-063-001/119
(KANHERI)
|
1821005000NRG24020120240606665
|
02/01/2024
|
jadhav naray rama
|
1821005WL035829
|
jadhav naray rama
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886382
|
Aadhaar Number not mapped to Account Number
|
|
|
|
20
|
AUSA
|
MH-21-005-063-001/175
(KANHERI)
|
1821005000NRG24020120240606672
|
02/01/2024
|
mukund maruti Xilamire
|
1821005WL035829
|
mukund maruti Xilamire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886383
|
Aadhaar Number not mapped to Account Number
|
|
|
|
21
|
AUSA
|
MH-21-005-063-001/209
(KANHERI)
|
1821005000NRG24020120240606675
|
02/01/2024
|
arvind yadavrav patil
|
1821005WL035829
|
arvind yadavrav patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886379
|
|
ARVIND YADAVRAO PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AUSA
|
MH-21-005-063-001/209
(KANHERI)
|
1821005000NRG24020120240606676
|
02/01/2024
|
lalita arvind patil
|
1821005WL035829
|
lalita arvind patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886384
|
Aadhaar Number not mapped to Account Number
|
|
|
|
23
|
AUSA
|
MH-21-005-063-001/224
(KANHERI)
|
1821005000NRG24020120240606677
|
02/01/2024
|
Pralhad Baburao alange
|
1821005WL035829
|
Pralhad Baburao alange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886380
|
Aadhaar Number not mapped to Account Number
|
|
|
|
24
|
AUSA
|
MH-21-005-063-001/224
(KANHERI)
|
1821005000NRG24020120240606678
|
02/01/2024
|
Pushpa Pralhad Alange
|
1821005WL035829
|
Pushpa Pralhad Alange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886395
|
Aadhaar Number not mapped to Account Number
|
|
|
|
25
|
AUSA
|
MH-21-005-063-001/300
(KANHERI)
|
1821005000NRG24020120240606679
|
02/01/2024
|
Netaji Bhalchndr Patil
|
1821005WL035829
|
Netaji Bhalchndr Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886386
|
|
NETAJI BHALACHANDRA PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
AUSA
|
MH-21-005-063-001/334
(KANHERI)
|
1821005000NRG24020120240606680
|
02/01/2024
|
Mallikarjun Khandu Javle
|
1821005WL035829
|
Mallikarjun Khandu Javle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886389
|
|
MR MALLIKARJUN KHANDA JAWLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AUSA
|
MH-21-005-063-001/334
(KANHERI)
|
1821005000NRG24020120240606681
|
02/01/2024
|
Tejabai Mallikarjun Javle
|
1821005WL035829
|
Tejabai Mallikarjun Javle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886406
|
|
MS TEJABAI MALLIKARJUN JAWLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AUSA
|
MH-21-005-063-001/34
(KANHERI)
|
1821005000NRG24020120240606369
|
02/01/2024
|
Bodake Subhash Laximan
|
1821005WL035779
|
Bodake Subhash Laximan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886399
|
|
SUBHASH LAXMAN BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AUSA
|
MH-21-005-063-001/45
(KANHERI)
|
1821005000NRG24020120240606682
|
02/01/2024
|
masalge mahadev bhimrao
|
1821005WL035829
|
masalge mahadev bhimrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886405
|
|
Mr. MAHADEV BHIMRAO MASALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AUSA
|
MH-21-005-063-001/76
(KANHERI)
|
1821005000NRG24020120240606687
|
02/01/2024
|
chandrakant vasant bodke
|
1821005WL035829
|
chandrakant vasant bodke
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
03/01/2024
|
|
9083886396
|
Aadhaar Number not mapped to Account Number
|
|
|
|
31
|
AUSA
|
MH-21-005-063-001/94
(KANHERI)
|
1821005000NRG24020120240606690
|
02/01/2024
|
USHA VYANKAT MASLGE
|
1821005WL035829
|
USHA VYANKAT MASLGE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
03/01/2024
|
|
9083886404
|
|
MISS USHA VYANKAT MASALGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUSA
|
MH-21-005-063-001/96
(KANHERI)
|
1821005000NRG24020120240606691
|
02/01/2024
|
namdev kundlik jhirmire
|
1821005WL035829
|
namdev kundlik jhirmire
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
03/01/2024
|
|
9083886390
|
Aadhaar Number not mapped to Account Number
|
|
|
|
33
|
AUSA
|
MH-21-005-086-001/504
(NAGARSOGA)
|
1821005000NRG24010120240605891
|
02/01/2024
|
mira kamlakar nisale
|
1821005WL035731
|
mira kamlakar nisale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
03/01/2024
|
|
9083886398
|
Aadhaar Number not mapped to Account Number
|
|
|
|
34
|
AUSA
|
MH-21-005-086-001/582
(NAGARSOGA)
|
1821005000NRG24010120240605896
|
02/01/2024
|
anjir vittal shinde
|
1821005WL035731
|
anjir vittal shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
03/01/2024
|
|
9083886381
|
Aadhaar Number not mapped to Account Number
|
|
|
|
35
|
AUSA
|
MH-21-005-086-001/582
(NAGARSOGA)
|
1821005000NRG24010120240605897
|
02/01/2024
|
rajesee anjil shinde
|
1821005WL035731
|
rajesee anjil shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
03/01/2024
|
|
9083886394
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
36
|
AUSA
|
MH-21-005-063-001/119
(KANHERI)
|
1821005000NRG24020120240606666
|
02/01/2024
|
MAHADEV NARAYAN JADAHV
|
1821005WL035829
|
MAHADEV NARAYAN JADAHV
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886329
|
|
MR MAHADEV NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
AUSA
|
MH-21-005-063-001/283
(KANHERI)
|
1821005000NRG24020120240606368
|
02/01/2024
|
JANABAI DANAYAND CHAVAN
|
1821005WL035779
|
JANABAI DANAYAND CHAVAN
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886328
|
|
JANABAI DAYANAND CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
AUSA
|
MH-21-005-063-001/83
(KANHERI)
|
1821005000NRG24020120240606621
|
02/01/2024
|
SUDHIR VISHWAMBAR ZIRMIRE
|
1821005WL035824
|
SUDHIR VISHWAMBAR ZIRMIRE
|
00168
|
ICIC0002025
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
AUSA
|
MH-21-005-054-001/266
(UMBADGA(KHU))
|
1821005000NRG24020120240606825
|
02/01/2024
|
SHYAM SURYANKANT KOLPE
|
1821005WL035842
|
SHYAM SURYANKANT KOLPE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886333
|
Aadhaar Number not mapped to Account Number
|
|
|
|
40
|
AUSA
|
MH-21-005-054-001/267
(UMBADGA(KHU))
|
1821005000NRG24020120240606827
|
02/01/2024
|
VAISHNVI KOLPE
|
1821005WL035842
|
VAISHNVI KOLPE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886342
|
|
MRS VAISHNAVI SACHIN KOLPE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-054-001/65
(UMBADGA(KHU))
|
1821005000NRG24020120240606838
|
02/01/2024
|
wagmare
|
1821005WL035842
|
wagmare
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886341
|
|
MR SHAHAJI BHAURAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AUSA
|
MH-21-005-055-001/240
(UTI(BU))
|
1821005000NRG24020120240606887
|
02/01/2024
|
MANISHA SHIVDAS KAMBLE
|
1821005WL035846
|
MANISHA SHIVDAS KAMBLE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886346
|
|
MRS MANISHA SHIVDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUSA
|
MH-21-005-055-001/244
(UTI(BU))
|
1821005000NRG24020120240606854
|
02/01/2024
|
LAXMI BALU DESHMUKH
|
1821005WL035845
|
LAXMI BALU DESHMUKH
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886347
|
|
MRS LAKSHMI BALU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUSA
|
MH-21-005-055-001/259
(UTI(BU))
|
1821005000NRG24010120240605382
|
02/01/2024
|
dilip laxman godake
|
1821005WL035697
|
dilip laxman godake
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886343
|
|
MS DIPALI LAXMAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUSA
|
MH-21-005-055-001/317
(UTI(BU))
|
1821005000NRG24020120240606889
|
02/01/2024
|
SARSWATI VILAS KAMBLE
|
1821005WL035846
|
SARSWATI VILAS KAMBLE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886345
|
|
MRS SARSWATI VILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AUSA
|
MH-21-005-055-001/72
(UTI(BU))
|
1821005000NRG24010120240606062
|
02/01/2024
|
DILIP DUNDALIK GAIKWAD
|
1821005WL035740
|
DILIP DUNDALIK GAIKWAD
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886344
|
|
DILIP KUNDALIK GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AUSA
|
MH-21-005-063-001/120
(KANHERI)
|
1821005000NRG24020120240606667
|
02/01/2024
|
JADHAV RAMDAS ASHOK
|
1821005WL035829
|
JADHAV RAMDAS ASHOK
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886335
|
|
MR RAMDAS ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUSA
|
MH-21-005-063-001/121
(KANHERI)
|
1821005000NRG24020120240606668
|
02/01/2024
|
NAMDEV NARYAN JADHAV
|
1821005WL035829
|
NAMDEV NARYAN JADHAV
|
00415
|
SBIN0001988
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
AUSA
|
MH-21-005-063-001/122
(KANHERI)
|
1821005000NRG24020120240606669
|
02/01/2024
|
panchal jayseer balwnte
|
1821005WL035829
|
panchal jayseer balwnte
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886338
|
|
MS JAYSHREE BALIRAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUSA
|
MH-21-005-063-001/151
(KANHERI)
|
1821005000NRG24020120240606671
|
02/01/2024
|
Sangita Ambadas Javle
|
1821005WL035829
|
Sangita Ambadas Javle
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886340
|
|
MRS SANGITA AMBADAS JAVLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AUSA
|
MH-21-005-063-001/18
(KANHERI)
|
1821005000NRG24020120240606674
|
02/01/2024
|
kavita bharat zirmire
|
1821005WL035829
|
kavita bharat zirmire
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886339
|
|
MISS KAVITA BHARAT ZIRMIRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AUSA
|
MH-21-005-063-001/45
(KANHERI)
|
1821005000NRG24020120240606683
|
02/01/2024
|
masalge vithabai mahadev
|
1821005WL035829
|
masalge vithabai mahadev
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
03/01/2024
|
|
9083886353
|
|
MS VITHABAI MAHADEV MASALGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-063-001/76
(KANHERI)
|
1821005000NRG24020120240606688
|
02/01/2024
|
mangal chandrakant bodke
|
1821005WL035829
|
mangal chandrakant bodke
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
03/01/2024
|
|
9083886337
|
|
MS MANGALABAI CHANDRAKANT BODKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AUSA
|
MH-21-005-063-001/94
(KANHERI)
|
1821005000NRG24020120240606689
|
02/01/2024
|
Maslge Vyankat Hanmant
|
1821005WL035829
|
Maslge Vyankat Hanmant
|
00415
|
SBIN0001988
|
1365
|
1365
|
Rejected
|
03/01/2024
|
|
9083886334
|
Aadhaar Number not mapped to Account Number
|
|
|
|
55
|
AUSA
|
MH-21-005-086-001/919
(NAGARSOGA)
|
1821005000NRG24010120240605903
|
02/01/2024
|
GOVIND GOROBA MELGAR
|
1821005WL035731
|
GOVIND GOROBA MELGAR
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886354
|
|
MR GOVIND GOROBA MELAGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUSA
|
MH-21-005-086-001/919
(NAGARSOGA)
|
1821005000NRG24010120240605904
|
02/01/2024
|
MAYA GOVIND MELGAR
|
1821005WL035731
|
MAYA GOVIND MELGAR
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886348
|
|
MRS MAYA GOVIND MELAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
57
|
AUSA
|
MH-21-005-055-001/244
(UTI(BU))
|
1821005000NRG24020120240606855
|
02/01/2024
|
DADARAV BALU DESHMUKH
|
1821005WL035845
|
DADARAV BALU DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886376
|
|
DADARAO BALU DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AUSA
|
MH-21-005-055-001/400
(UTI(BU))
|
1821005000NRG24010120240605383
|
02/01/2024
|
JAMUNABAI GOVIND DESHMUKH
|
1821005WL035697
|
JAMUNABAI GOVIND DESHMUKH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886372
|
|
JAMUNABAI GOVIND DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AUSA
|
MH-21-005-055-001/425
(UTI(BU))
|
1821005000NRG24010120240605384
|
02/01/2024
|
ANURATH GORAKH KAMBLE
|
1821005WL035697
|
ANURATH GORAKH KAMBLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886377
|
|
ANURTH GORAKH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AUSA
|
MH-21-005-055-001/425
(UTI(BU))
|
1821005000NRG24010120240606061
|
02/01/2024
|
MUKTABAI ANURATH KAMBLE
|
1821005WL035740
|
MUKTABAI ANURATH KAMBLE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886378
|
|
MUKTABAI ANURATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AUSA
|
MH-21-005-063-001/115
(KANHERI)
|
1821005000NRG24020120240606664
|
02/01/2024
|
SHANTABAI RAVSAHEB BODKE
|
1821005WL035829
|
SHANTABAI RAVSAHEB BODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886371
|
|
SHANTABAI RAVSAHEB BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AUSA
|
MH-21-005-063-001/460
(KANHERI)
|
1821005000NRG24020120240606370
|
02/01/2024
|
rajaram raghuanht zirmire
|
1821005WL035779
|
rajaram raghuanht zirmire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886373
|
|
RAJARAM RAGHURAM ZIRMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AUSA
|
MH-21-005-063-001/473
(KANHERI)
|
1821005000NRG24020120240606371
|
02/01/2024
|
abhang vaijenath bodke
|
1821005WL035779
|
abhang vaijenath bodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886375
|
|
ABHANG VAIJANATH BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AUSA
|
MH-21-005-063-001/493
(KANHERI)
|
1821005000NRG24020120240606372
|
02/01/2024
|
rahul ramesh favde
|
1821005WL035779
|
rahul ramesh favde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886374
|
|
RAHUL RAMESH FAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
65
|
AUSA
|
MH-21-005-054-001/220
(UMBADGA(KHU))
|
1821005000NRG24020120240606729
|
02/01/2024
|
gangubai waman bansode
|
1821005WL035833
|
gangubai waman bansode
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886387
|
|
MRS GANGUBAI VAMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUSA
|
MH-21-005-055-001/246
(UTI(BU))
|
1821005000NRG24020120240606858
|
02/01/2024
|
BHARAT MOHAN SURYAWANSHI
|
1821005WL035845
|
BHARAT MOHAN SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
AUSA
|
MH-21-005-055-001/246
(UTI(BU))
|
1821005000NRG24020120240606856
|
02/01/2024
|
MOHAN KISHAN SURYAWANSHI
|
1821005WL035845
|
MOHAN KISHAN SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886327
|
|
MOHAN KISHAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AUSA
|
MH-21-005-055-001/611
(UTI(BU))
|
1821005000NRG24020120240606893
|
02/01/2024
|
Aahamad Habibsab sahikh
|
1821005WL035846
|
Aahamad Habibsab sahikh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
03/01/2024
|
|
9083886403
|
Aadhaar Number not mapped to Account Number
|
|
|
|
69
|
AUSA
|
MH-21-005-063-001/18
(KANHERI)
|
1821005000NRG24020120240606673
|
02/01/2024
|
BHARAT SANDIPAN ZIRMIRE
|
1821005WL035829
|
BHARAT SANDIPAN ZIRMIRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
03/01/2024
|
|
9083886407
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
70
|
AUSA
|
MH-21-005-055-001/139
(UTI(BU))
|
1821005000NRG24020120240606869
|
02/01/2024
|
MUKTABAI DINKAR KHARABE
|
1821005WL035846
|
MUKTABAI DINKAR KHARABE
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886369
|
|
Mrs. MUKTABAI DINKAR KHARABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AUSA
|
MH-21-005-055-001/183
(UTI(BU))
|
1821005000NRG24020120240606871
|
02/01/2024
|
babumiya abdul shaiqe
|
1821005WL035846
|
babumiya abdul shaiqe
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886356
|
|
Mr. BABUMIYA ABDUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AUSA
|
MH-21-005-055-001/183
(UTI(BU))
|
1821005000NRG24020120240606873
|
02/01/2024
|
PARVIN RFIK SHEKH
|
1821005WL035846
|
PARVIN RFIK SHEKH
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886370
|
|
MISS PARVIN RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-055-001/183
(UTI(BU))
|
1821005000NRG24020120240606872
|
02/01/2024
|
rajyabi babu shaiqe
|
1821005WL035846
|
rajyabi babu shaiqe
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886359
|
|
SHAIKH RAJIYABI BABUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AUSA
|
MH-21-005-055-001/184
(UTI(BU))
|
1821005000NRG24020120240606853
|
02/01/2024
|
AJMERBI ISMAELA SHEKH
|
1821005WL035845
|
AJMERBI ISMAELA SHEKH
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886367
|
|
MS AJAMERABI ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-055-001/184
(UTI(BU))
|
1821005000NRG24020120240606852
|
02/01/2024
|
ISMAELA TYYB SHEKH
|
1821005WL035845
|
ISMAELA TYYB SHEKH
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083886361
|
|
MR ISMAIL TAYYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-055-001/186
(UTI(BU))
|
1821005000NRG24020120240606874
|
02/01/2024
|
nanoba dadarao singare
|
1821005WL035846
|
nanoba dadarao singare
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886349
|
|
DNYANOBA DADARAO SHINGARE
|
ICICI BANK LTD(508534)
|
|
77
|
AUSA
|
MH-21-005-055-001/186
(UTI(BU))
|
1821005000NRG24020120240606875
|
02/01/2024
|
shilabai nanoba singare
|
1821005WL035846
|
shilabai nanoba singare
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886368
|
|
Mr. SHILABAI DNYANOBA SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AUSA
|
MH-21-005-055-001/191
(UTI(BU))
|
1821005000NRG24020120240606877
|
02/01/2024
|
SUL JYOTI VINAYAK
|
1821005WL035846
|
SUL JYOTI VINAYAK
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886350
|
|
MRS JYOTI VINAYAK SUL
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUSA
|
MH-21-005-055-001/192
(UTI(BU))
|
1821005000NRG24020120240606878
|
02/01/2024
|
rajram goroba bhojne
|
1821005WL035846
|
rajram goroba bhojne
|
1143
|
MAHG0004307
|
1911
|
1911
|
Rejected
|
03/01/2024
|
|
9083886358
|
Aadhaar Number not mapped to Account Number
|
|
|
|
80
|
AUSA
|
MH-21-005-055-001/192
(UTI(BU))
|
1821005000NRG24020120240606879
|
02/01/2024
|
shwti rajram bhojne
|
1821005WL035846
|
shwti rajram bhojne
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886366
|
|
Ms. SWATI RAJARAM BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AUSA
|
MH-21-005-055-001/197
(UTI(BU))
|
1821005000NRG24020120240606880
|
02/01/2024
|
hanmant pandw bandgar
|
1821005WL035846
|
hanmant pandw bandgar
|
1143
|
MAHG0004307
|
1911
|
1911
|
Rejected
|
03/01/2024
|
|
9083886357
|
Aadhaar Number not mapped to Account Number
|
|
|
|
82
|
AUSA
|
MH-21-005-055-001/197
(UTI(BU))
|
1821005000NRG24020120240606881
|
02/01/2024
|
sawitar hnmant bandgar
|
1821005WL035846
|
sawitar hnmant bandgar
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886360
|
|
Ms. SAVITRI HANAMANT BANDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AUSA
|
MH-21-005-055-001/208
(UTI(BU))
|
1821005000NRG24020120240606883
|
02/01/2024
|
SHNGITA EKANAT JANKAR
|
1821005WL035846
|
SHNGITA EKANAT JANKAR
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886363
|
|
Ms. SANGITA EKANAT JANAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AUSA
|
MH-21-005-055-001/216
(UTI(BU))
|
1821005000NRG24020120240606884
|
02/01/2024
|
DATTU VANKAT PATIL
|
1821005WL035846
|
DATTU VANKAT PATIL
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886364
|
|
DATTU VYANKAT PATIL
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
85
|
AUSA
|
MH-21-005-055-001/216
(UTI(BU))
|
1821005000NRG24020120240606885
|
02/01/2024
|
malnbai datu patil
|
1821005WL035846
|
malnbai datu patil
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886365
|
|
Mrs. MALANBAI DATTU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AUSA
|
MH-21-005-055-001/219
(UTI(BU))
|
1821005000NRG24010120240606060
|
02/01/2024
|
eashvar dasrat kamble
|
1821005WL035740
|
eashvar dasrat kamble
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886362
|
|
Mr. ISHWAR DASHARATH KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AUSA
|
MH-21-005-055-001/323
(UTI(BU))
|
1821005000NRG24020120240606891
|
02/01/2024
|
rama ganpati sul
|
1821005WL035846
|
rama ganpati sul
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9083886355
|
|
Mrs. SANGITA RAM SUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150969
|
150969
|
|
|
|
|
|
|
|