|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AUSA
|
MH-21-005-018-001/199
(GULKHEDA)
|
1821005000NRG24231020230466722
|
25/10/2023
|
MANUBAI SHAIVAJI BHOSALE
|
1821005WL027759
|
MANUBAI SHAIVAJI BHOSALE
|
00045
|
BARB0DBSVAL
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822901
|
|
MANUTAI SHIVAJI BHOS
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-018-001/200
(GULKHEDA)
|
1821005000NRG24231020230466718
|
25/10/2023
|
SUKUMAR PANDURANG YADAV
|
1821005WL027758
|
SUKUMAR PANDURANG YADAV
|
00045
|
BARB0DBSVAL
|
1911
|
1911
|
Rejected
|
28/10/2023
|
|
6820822900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AUSA
|
MH-21-005-018-001/213
(GULKHEDA)
|
1821005000NRG24231020230466719
|
25/10/2023
|
mahadevi tanaji yadav
|
1821005WL027758
|
mahadevi tanaji yadav
|
00045
|
BARB0DBSVAL
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822902
|
|
MAHADEVI TANAJI YADA
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-018-001/217
(GULKHEDA)
|
1821005000NRG24231020230466724
|
25/10/2023
|
BHOSALE ANUSAYA SATISH
|
1821005WL027759
|
BHOSALE ANUSAYA SATISH
|
00045
|
BARB0DBSVAL
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822903
|
|
ANUSAYA SATISH BHOSA
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-018-002/565
(GULKHEDA)
|
1821005000NRG24231020230466720
|
25/10/2023
|
Hanmant Namdev Polkar
|
1821005WL027758
|
Hanmant Namdev Polkar
|
00045
|
BARB0DBSVAL
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822899
|
|
HANMANTNAMDEVPAULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-055-001/246
(UTI(BU))
|
1821005000NRG24231020230466820
|
25/10/2023
|
VIJAYA MOHAN SURYAWANSHI
|
1821005WL027764
|
VIJAYA MOHAN SURYAWANSHI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822883
|
|
Miss. Vijaya Mohan Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AUSA
|
MH-21-005-088-001/1
(WAGHOLI)
|
1821005000NRG24231020230466463
|
25/10/2023
|
pandurang shrirang kamble
|
1821005WL027729
|
pandurang shrirang kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822939
|
|
MR PANDURANG SHRIRANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AUSA
|
MH-21-005-088-001/1
(WAGHOLI)
|
1821005000NRG24231020230466464
|
25/10/2023
|
Rasika pandurang kamble
|
1821005WL027729
|
Rasika pandurang kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822965
|
|
MS RASIKABAI PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUSA
|
MH-21-005-088-001/10
(WAGHOLI)
|
1821005000NRG24231020230466465
|
25/10/2023
|
kamalakar namdev lasune
|
1821005WL027729
|
kamalakar namdev lasune
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822938
|
|
MR KAMALAKAR NAMDEV LASUNE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUSA
|
MH-21-005-088-001/10
(WAGHOLI)
|
1821005000NRG24231020230466466
|
25/10/2023
|
vijaymala kamlakar lasure
|
1821005WL027729
|
vijaymala kamlakar lasure
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822966
|
|
VIJAYAMAL KAMALAKAR LASUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AUSA
|
MH-21-005-088-001/106
(WAGHOLI)
|
1821005000NRG24231020230466468
|
25/10/2023
|
kamble somnath arjun
|
1821005WL027729
|
kamble somnath arjun
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822937
|
|
Mr. SOMNATH ARJUN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-088-001/106
(WAGHOLI)
|
1821005000NRG24231020230466469
|
25/10/2023
|
sital shomnat kamble
|
1821005WL027729
|
sital shomnat kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822886
|
|
Mr. SOMNATH ARJUN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-088-001/116
(WAGHOLI)
|
1821005000NRG24231020230466470
|
25/10/2023
|
Dyanand Kishan Pawar
|
1821005WL027729
|
Dyanand Kishan Pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822890
|
|
Mr. Dayanand Kishan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-088-001/12
(WAGHOLI)
|
1821005000NRG24231020230466472
|
25/10/2023
|
maruti hariba thobale
|
1821005WL027729
|
maruti hariba thobale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822970
|
|
MR MARUTI HARIBA DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUSA
|
MH-21-005-088-001/2
(WAGHOLI)
|
1821005000NRG24231020230466487
|
25/10/2023
|
ANITA PRAKASH MORE
|
1821005WL027729
|
ANITA PRAKASH MORE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822885
|
|
Miss. Anitabai Prakash More
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-088-001/2
(WAGHOLI)
|
1821005000NRG24231020230466488
|
25/10/2023
|
parkash rawsaheb more
|
1821005WL027729
|
parkash rawsaheb more
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822905
|
|
Mr. PRAKASH RAOSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUSA
|
MH-21-005-088-001/21
(WAGHOLI)
|
1821005000NRG24231020230466489
|
25/10/2023
|
NIRGUN MADHAV JADHAV
|
1821005WL027729
|
NIRGUN MADHAV JADHAV
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820823012
|
|
JADHAVNIRGUNMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-088-001/27
(WAGHOLI)
|
1821005000NRG24231020230466490
|
25/10/2023
|
SANJAY VITHOBA GUJALE
|
1821005WL027729
|
SANJAY VITHOBA GUJALE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822967
|
|
SANJAY VITHOBA GUJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AUSA
|
MH-21-005-088-001/34
(WAGHOLI)
|
1821005000NRG24231020230466491
|
25/10/2023
|
shinde kamlakar shitaram
|
1821005WL027729
|
shinde kamlakar shitaram
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822940
|
|
Mr. KAMALAKAR SITARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-088-001/46
(WAGHOLI)
|
1821005000NRG24231020230466496
|
25/10/2023
|
shauraj manohar pawar
|
1821005WL027730
|
shauraj manohar pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820823010
|
|
SHAHURAJ MANOHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AUSA
|
MH-21-005-088-001/50
(WAGHOLI)
|
1821005000NRG24231020230466497
|
25/10/2023
|
survase mahananda kishan
|
1821005WL027730
|
survase mahananda kishan
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822936
|
|
BANDUKISANSURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-088-001/662
(WAGHOLI)
|
1821005000NRG24231020230466500
|
25/10/2023
|
vidhywan dhondiram pawar
|
1821005WL027730
|
vidhywan dhondiram pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822982
|
|
Mr. VIDYVAN DHONDIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-088-001/720
(WAGHOLI)
|
1821005000NRG24231020230466505
|
25/10/2023
|
asha jotiram pawar
|
1821005WL027730
|
asha jotiram pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822889
|
|
Miss. Asha Jotiram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AUSA
|
MH-21-005-088-001/755
(WAGHOLI)
|
1821005000NRG24231020230466510
|
25/10/2023
|
dipali parmeshav kamble
|
1821005WL027730
|
dipali parmeshav kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822888
|
|
Miss. Dipali Parameshwar Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AUSA
|
MH-21-005-088-001/755
(WAGHOLI)
|
1821005000NRG24231020230466509
|
25/10/2023
|
parmeshavr manik kamble
|
1821005WL027730
|
parmeshavr manik kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822944
|
|
Mr. KAMBLE PARMESHWAR MANIK
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUSA
|
MH-21-005-088-001/790
(WAGHOLI)
|
1821005000NRG24231020230466515
|
25/10/2023
|
Kishor Gopinath Pawar
|
1821005WL027730
|
Kishor Gopinath Pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822894
|
|
Mr. KISHOR GOPINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AUSA
|
MH-21-005-088-001/790
(WAGHOLI)
|
1821005000NRG24231020230466516
|
25/10/2023
|
Maruti Gopinath Pawar
|
1821005WL027730
|
Maruti Gopinath Pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822887
|
|
Mr. MARUTI GOPINATH PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-088-001/791
(WAGHOLI)
|
1821005000NRG24231020230466517
|
25/10/2023
|
Kishor Nilkant Shinde
|
1821005WL027731
|
Kishor Nilkant Shinde
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822962
|
|
KISHOR NILKANTH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AUSA
|
MH-21-005-088-001/791
(WAGHOLI)
|
1821005000NRG24231020230466518
|
25/10/2023
|
Sulocna Kishor Shinde
|
1821005WL027731
|
Sulocna Kishor Shinde
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822891
|
|
SULOCHANA KISHOR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AUSA
|
MH-21-005-088-001/80
(WAGHOLI)
|
1821005000NRG24231020230466521
|
25/10/2023
|
SARAD BHASKAR PAWAR
|
1821005WL027731
|
SARAD BHASKAR PAWAR
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822968
|
|
MR SHARAD BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AUSA
|
MH-21-005-088-001/93
(WAGHOLI)
|
1821005000NRG24231020230466527
|
25/10/2023
|
kalpana sudhakar lasune
|
1821005WL027731
|
kalpana sudhakar lasune
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822969
|
|
KALPANA SUDHAKAR LASUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AUSA
|
MH-21-005-098-001/7
(TAMBARWADI)
|
1821005000NRG24251020230469495
|
25/10/2023
|
JAGDISH SURESH BIRAJDAR
|
1821005WL027988
|
JAGDISH SURESH BIRAJDAR
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822972
|
|
Mr. JAGDISH SURESH BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
33
|
AUSA
|
MH-21-005-098-001/144
(TAMBARWADI)
|
1821005000NRG24251020230467886
|
25/10/2023
|
BHAGAVAT NAGORAO UJALAMBE
|
1821005WL027844
|
BHAGAVAT NAGORAO UJALAMBE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822978
|
|
Mr. BHAGWAT NAGORAO UJLAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-098-001/144
(TAMBARWADI)
|
1821005000NRG24251020230467885
|
25/10/2023
|
ENDERA NAGURAO UJALAMBE
|
1821005WL027844
|
ENDERA NAGURAO UJALAMBE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822977
|
|
UJALAMBEINDRABAINAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-098-001/171
(TAMBARWADI)
|
1821005000NRG24251020230469478
|
25/10/2023
|
Dhumal shashikant bhagavat
|
1821005WL027988
|
Dhumal shashikant bhagavat
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822893
|
|
MR SHASHIKANT BHAGWAT DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUSA
|
MH-21-005-098-001/195
(TAMBARWADI)
|
1821005000NRG24251020230469560
|
25/10/2023
|
NAGURE RAJASHRI UMAKANT
|
1821005WL027990
|
NAGURE RAJASHRI UMAKANT
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822992
|
|
Mr. RAJSHRI UMAKANT NAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AUSA
|
MH-21-005-098-001/195
(TAMBARWADI)
|
1821005000NRG24251020230469559
|
25/10/2023
|
nagure umakant suryakant
|
1821005WL027990
|
nagure umakant suryakant
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822963
|
|
NAGUREUMAKANTSURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-098-001/199
(TAMBARWADI)
|
1821005000NRG24251020230469561
|
25/10/2023
|
GANESH DYNOBA UJALAMBE
|
1821005WL027990
|
GANESH DYNOBA UJALAMBE
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822973
|
|
Mr. GANESH DNYANOBA UJALAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AUSA
|
MH-21-005-098-001/209
(TAMBARWADI)
|
1821005000NRG24251020230469564
|
25/10/2023
|
surwase jyoti hanmant
|
1821005WL027990
|
surwase jyoti hanmant
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820823011
|
|
Mrs. JYOTI HANMANT SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AUSA
|
MH-21-005-098-001/214
(TAMBARWADI)
|
1821005000NRG24251020230469481
|
25/10/2023
|
ANURADHA SURESH UJLAMBE
|
1821005WL027988
|
ANURADHA SURESH UJLAMBE
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822935
|
|
Mrs. ANITA SURESH UJALAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AUSA
|
MH-21-005-098-001/214
(TAMBARWADI)
|
1821005000NRG24251020230469480
|
25/10/2023
|
UJALAMBE SURESH VISHVANATH
|
1821005WL027988
|
UJALAMBE SURESH VISHVANATH
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822989
|
|
UJALAMBESURESHVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-098-001/219
(TAMBARWADI)
|
1821005000NRG24251020230469484
|
25/10/2023
|
savita prakash nagure
|
1821005WL027988
|
savita prakash nagure
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822943
|
|
SAVITAPRAKASHNAGURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-098-001/219
(TAMBARWADI)
|
1821005000NRG24251020230469483
|
25/10/2023
|
shard prakash nagure
|
1821005WL027988
|
shard prakash nagure
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822993
|
|
Mr. SHARAD PRAKASH NAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AUSA
|
MH-21-005-098-001/219
(TAMBARWADI)
|
1821005000NRG24251020230469485
|
25/10/2023
|
yashoda sharad nagure
|
1821005WL027988
|
yashoda sharad nagure
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822974
|
|
YASHODASARADNAGURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-098-001/266
(TAMBARWADI)
|
1821005000NRG24251020230469527
|
25/10/2023
|
nagure bhartbai tanaji
|
1821005WL027989
|
nagure bhartbai tanaji
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822991
|
|
Mrs. BHARATBAI TANAJI NAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUSA
|
MH-21-005-098-001/266
(TAMBARWADI)
|
1821005000NRG24251020230469526
|
25/10/2023
|
nagure tanaji rama
|
1821005WL027989
|
nagure tanaji rama
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822990
|
|
NAGURETANAJIRAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-098-001/267
(TAMBARWADI)
|
1821005000NRG24251020230469528
|
25/10/2023
|
damaji tanaji nagure
|
1821005WL027989
|
damaji tanaji nagure
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822934
|
|
DAMAJITANAJINAGURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-098-001/267
(TAMBARWADI)
|
1821005000NRG24251020230469529
|
25/10/2023
|
REKHA DAMAJI NAGURE
|
1821005WL027989
|
REKHA DAMAJI NAGURE
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822975
|
|
Mrs. REKHA DAMAJI NAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AUSA
|
MH-21-005-098-001/290
(TAMBARWADI)
|
1821005000NRG24251020230469489
|
25/10/2023
|
MANDAKINI RAGHUNATH JADHAV
|
1821005WL027988
|
MANDAKINI RAGHUNATH JADHAV
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822976
|
|
Mr. MANDAKINI RAGUNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AUSA
|
MH-21-005-098-001/290
(TAMBARWADI)
|
1821005000NRG24251020230469487
|
25/10/2023
|
raghunath sambhaji jadhav
|
1821005WL027988
|
raghunath sambhaji jadhav
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822942
|
|
RAGHUNATHSAMBHAJIJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-098-001/333
(TAMBARWADI)
|
1821005000NRG24251020230469530
|
25/10/2023
|
janabai kisan birajdar
|
1821005WL027989
|
janabai kisan birajdar
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822979
|
|
MR ANANT KISAN BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
AUSA
|
MH-21-005-098-001/333
(TAMBARWADI)
|
1821005000NRG24251020230469531
|
25/10/2023
|
manda dayanand birajdar
|
1821005WL027989
|
manda dayanand birajdar
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822980
|
|
Mrs. MANDA DAYANAND BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AUSA
|
MH-21-005-098-001/333
(TAMBARWADI)
|
1821005000NRG24251020230469492
|
25/10/2023
|
rahul dayanand birajdar
|
1821005WL027988
|
rahul dayanand birajdar
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822988
|
|
Mr. BIRAJDAR RAHUL DAYANAND
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUSA
|
MH-21-005-098-001/56
(TAMBARWADI)
|
1821005000NRG24251020230469533
|
25/10/2023
|
RAMESH SRIMANT BAJULGE
|
1821005WL027989
|
RAMESH SRIMANT BAJULGE
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822884
|
|
Mr. Ramesh Shrimant Bajulge
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AUSA
|
MH-21-005-098-001/86
(TAMBARWADI)
|
1821005000NRG24251020230469497
|
25/10/2023
|
DHUMAL PRABHAR TULSHIRAM
|
1821005WL027988
|
DHUMAL PRABHAR TULSHIRAM
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822971
|
|
PRABHAKARTULSHIRAMDHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-098-001/9
(TAMBARWADI)
|
1821005000NRG24251020230469501
|
25/10/2023
|
dipak ravsaheb jadhav
|
1821005WL027988
|
dipak ravsaheb jadhav
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822964
|
|
BIRAJDARDIPAKRAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-098-001/9
(TAMBARWADI)
|
1821005000NRG24251020230469502
|
25/10/2023
|
JOTI RAM BIRAJDAR
|
1821005WL027988
|
JOTI RAM BIRAJDAR
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822904
|
|
MR JOYTI CHANDRAKANT SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
58
|
AUSA
|
MH-21-005-018-001/217
(GULKHEDA)
|
1821005000NRG24231020230466723
|
25/10/2023
|
SATISH NAMDEV BHOSALE
|
1821005WL027759
|
SATISH NAMDEV BHOSALE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822946
|
|
SATISHNAMDEVBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-033-001/48
(BIRWALI)
|
1821005000NRG24231020230466661
|
25/10/2023
|
chavhan laxmi vishnu
|
1821005WL027745
|
chavhan laxmi vishnu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822960
|
|
LAKSHMIBAIVISHNUCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-033-001/48
(BIRWALI)
|
1821005000NRG24231020230466660
|
25/10/2023
|
chavhan vishnu zumbar
|
1821005WL027745
|
chavhan vishnu zumbar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822959
|
|
CHAVANVISHNUZUMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-046-001/112
(KORANGALA)
|
1821005000NRG24251020230468142
|
25/10/2023
|
Shinde Shivraj Bhima
|
1821005WL027875
|
Shinde Shivraj Bhima
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822913
|
|
SHINDESHIVRAJBHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-046-001/160
(KORANGALA)
|
1821005000NRG24251020230468145
|
25/10/2023
|
nirmala sopan pawar
|
1821005WL027876
|
nirmala sopan pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822914
|
|
NIRMALABAISOPANPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-046-001/160
(KORANGALA)
|
1821005000NRG24251020230468144
|
25/10/2023
|
Pawar Parmeshwar Sopan
|
1821005WL027876
|
Pawar Parmeshwar Sopan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822987
|
|
PARMESHWARSOPANRAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-046-001/191-A
(KORANGALA)
|
1821005000NRG24251020230468147
|
25/10/2023
|
Shinde Nitin Goroba
|
1821005WL027876
|
Shinde Nitin Goroba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822985
|
|
MR NITIN GOROBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUSA
|
MH-21-005-046-001/191-A
(KORANGALA)
|
1821005000NRG24251020230468146
|
25/10/2023
|
Shinde Sachin Goroba
|
1821005WL027876
|
Shinde Sachin Goroba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822984
|
|
MR SACHIN GOROBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUSA
|
MH-21-005-049-001/109
(SAMDARGA)
|
1821005000NRG24251020230469362
|
25/10/2023
|
kharat alka sanjay
|
1821005WL027983
|
kharat alka sanjay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822917
|
|
MRS ALKA SANJAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
AUSA
|
MH-21-005-049-001/305
(SAMDARGA)
|
1821005000NRG24251020230469363
|
25/10/2023
|
Mahesha mahadev Dhoke
|
1821005WL027983
|
Mahesha mahadev Dhoke
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822912
|
|
MR MAHESH MAHADEV DHOK
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUSA
|
MH-21-005-063-001/83
(KANHERI)
|
1821005000NRG24251020230467879
|
25/10/2023
|
vishwambhar pandhari jhirmire
|
1821005WL027843
|
vishwambhar pandhari jhirmire
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822986
|
|
VISHVAMBHARPANDHARIZIRMIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-073-001/103
(YERANDI)
|
1821005000NRG24251020230468958
|
25/10/2023
|
kale padminbai pralhad
|
1821005WL027958
|
kale padminbai pralhad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822955
|
|
MRS PADMINBAI PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUSA
|
MH-21-005-073-001/103
(YERANDI)
|
1821005000NRG24251020230468957
|
25/10/2023
|
kale prealhad waliv
|
1821005WL027958
|
kale prealhad waliv
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822950
|
|
PRALHADVALIVKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-073-001/241
(YERANDI)
|
1821005000NRG24251020230468964
|
25/10/2023
|
SHANTABAI SANJAY DANDGULE
|
1821005WL027958
|
SHANTABAI SANJAY DANDGULE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822951
|
|
MRS SHANTABAI SANJAY DANDGULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUSA
|
MH-21-005-088-001/146
(WAGHOLI)
|
1821005000NRG24231020230466476
|
25/10/2023
|
SANJAY TRIBAK SHINDE
|
1821005WL027729
|
SANJAY TRIBAK SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822953
|
|
SHINDESANJAYTRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-088-001/155
(WAGHOLI)
|
1821005000NRG24231020230466479
|
25/10/2023
|
jadhav vasant devidas
|
1821005WL027729
|
jadhav vasant devidas
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822954
|
|
VASANT DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AUSA
|
MH-21-005-088-001/168
(WAGHOLI)
|
1821005000NRG24231020230466483
|
25/10/2023
|
satish umrao jadhav
|
1821005WL027729
|
satish umrao jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822915
|
|
SATISH UMARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AUSA
|
MH-21-005-088-001/168
(WAGHOLI)
|
1821005000NRG24231020230466484
|
25/10/2023
|
varsha satish jadhav
|
1821005WL027729
|
varsha satish jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822916
|
|
VARSHA SATISH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AUSA
|
MH-21-005-088-001/662
(WAGHOLI)
|
1821005000NRG24231020230466498
|
25/10/2023
|
Ambaji dhondiram pawar
|
1821005WL027730
|
Ambaji dhondiram pawar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822918
|
|
VARSHA ABAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AUSA
|
MH-21-005-088-001/662
(WAGHOLI)
|
1821005000NRG24231020230466499
|
25/10/2023
|
lubjabai dhondiram pawar
|
1821005WL027730
|
lubjabai dhondiram pawar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822983
|
|
LUBJABAI DHONDIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AUSA
|
MH-21-005-098-001/190
(TAMBARWADI)
|
1821005000NRG24251020230469556
|
25/10/2023
|
DATTATRAY MADHAV JAGTAP
|
1821005WL027990
|
DATTATRAY MADHAV JAGTAP
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822926
|
|
JAGTAPDATTATRYAMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-098-001/190
(TAMBARWADI)
|
1821005000NRG24251020230469558
|
25/10/2023
|
SHOBHA DATTATRAY JAGTAP
|
1821005WL027990
|
SHOBHA DATTATRAY JAGTAP
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822930
|
|
Mr. SHOBA DATTATRYA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AUSA
|
MH-21-005-098-001/219
(TAMBARWADI)
|
1821005000NRG24251020230469482
|
25/10/2023
|
prakash rama nagure
|
1821005WL027988
|
prakash rama nagure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822949
|
|
PRAKASHRAMANAGURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-098-001/290
(TAMBARWADI)
|
1821005000NRG24251020230469488
|
25/10/2023
|
Rahul REaghunath Jadhav
|
1821005WL027988
|
Rahul REaghunath Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822956
|
|
RAHUL RAGHUNATH JADH
|
BANK OF BARODA(606985)
|
|
82
|
AUSA
|
MH-21-005-098-001/333
(TAMBARWADI)
|
1821005000NRG24251020230469532
|
25/10/2023
|
MAHESH DAYANAND BIRAJDAR
|
1821005WL027989
|
MAHESH DAYANAND BIRAJDAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822947
|
|
Mr. MAHESH DAYANAND BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AUSA
|
MH-21-005-098-001/7
(TAMBARWADI)
|
1821005000NRG24251020230469494
|
25/10/2023
|
jadhav surekha suresh
|
1821005WL027988
|
jadhav surekha suresh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822981
|
|
BIRAJDARSUREKHASURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-098-001/7
(TAMBARWADI)
|
1821005000NRG24251020230469496
|
25/10/2023
|
jadhav surekha suresh
|
1821005WL027988
|
jadhav surekha suresh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822924
|
|
SURESHDEVIDASBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
85
|
AUSA
|
MH-21-005-098-001/290
(TAMBARWADI)
|
1821005000NRG24251020230469491
|
25/10/2023
|
MEGHA SATISH JADHAV
|
1821005WL027988
|
MEGHA SATISH JADHAV
|
00152
|
HDFC0002502
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820823008
|
|
MEGHA SATISH JADHAV
|
HDFC BANK LTD(607152)
|
|
86
|
AUSA
|
MH-21-005-098-001/290
(TAMBARWADI)
|
1821005000NRG24251020230469490
|
25/10/2023
|
SATISH RAGHUNATH JADHAV
|
1821005WL027988
|
SATISH RAGHUNATH JADHAV
|
00152
|
HDFC0002502
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820823007
|
|
SATISH RAGHUNATH JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
87
|
AUSA
|
MH-21-005-088-001/777
(WAGHOLI)
|
1821005000NRG24231020230466514
|
25/10/2023
|
mukesha pandurang kamble
|
1821005WL027730
|
mukesha pandurang kamble
|
00165
|
IBKL0001830
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822961
|
|
Mr. MUKESH PANDURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
AUSA
|
MH-21-005-063-001/83
(KANHERI)
|
1821005000NRG24251020230467881
|
25/10/2023
|
SUDHIR VISHWAMBHAR ZIRMIRE
|
1821005WL027843
|
SUDHIR VISHWAMBHAR ZIRMIRE
|
00168
|
ICIC0002025
|
1911
|
1911
|
Rejected
|
28/10/2023
|
|
6820822941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
89
|
AUSA
|
MH-21-005-049-001/109
(SAMDARGA)
|
1821005000NRG24251020230469361
|
25/10/2023
|
kharat sanjay shivaji
|
1821005WL027983
|
kharat sanjay shivaji
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822933
|
|
MR SANJAY SHIVAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-049-001/399
(SAMDARGA)
|
1821005000NRG24251020230469364
|
25/10/2023
|
dayanand balaji chendke
|
1821005WL027983
|
dayanand balaji chendke
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
28/10/2023
|
|
6820822994
|
|
MR CHENDKE DAYANAND BALAJI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-049-001/399
(SAMDARGA)
|
1821005000NRG24251020230469365
|
25/10/2023
|
ranjana dayanand chendke
|
1821005WL027983
|
ranjana dayanand chendke
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820823004
|
|
MRS RANJANA DAYANAND CHENDKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-055-001/244
(UTI(BU))
|
1821005000NRG24231020230466818
|
25/10/2023
|
LAXMI BALU DESHMUKH
|
1821005WL027764
|
LAXMI BALU DESHMUKH
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820823003
|
|
MRS LAKSHMI BALU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUSA
|
MH-21-005-073-001/241
(YERANDI)
|
1821005000NRG24251020230468963
|
25/10/2023
|
SANJAY TIMMA DANDGULE
|
1821005WL027958
|
SANJAY TIMMA DANDGULE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822907
|
|
MR SANJAY TIMMA DANDGULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUSA
|
MH-21-005-088-001/116
(WAGHOLI)
|
1821005000NRG24231020230466471
|
25/10/2023
|
REKHA DYANAND PAWAR
|
1821005WL027729
|
REKHA DYANAND PAWAR
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820823006
|
|
MRS REKHA DAYANAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUSA
|
MH-21-005-088-001/146
(WAGHOLI)
|
1821005000NRG24231020230466477
|
25/10/2023
|
SULASHNA SANJAY SHINDE
|
1821005WL027729
|
SULASHNA SANJAY SHINDE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822999
|
|
MRS SULAKSHANA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUSA
|
MH-21-005-088-001/45
(WAGHOLI)
|
1821005000NRG24231020230466494
|
25/10/2023
|
baban shripati katre
|
1821005WL027730
|
baban shripati katre
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822998
|
|
BABAN SHRIPATI KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AUSA
|
MH-21-005-088-001/45
(WAGHOLI)
|
1821005000NRG24231020230466495
|
25/10/2023
|
JANABI BABAN KATRE
|
1821005WL027730
|
JANABI BABAN KATRE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820823000
|
|
MRS JANABAI BABAN KATRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUSA
|
MH-21-005-088-001/704
(WAGHOLI)
|
1821005000NRG24231020230466504
|
25/10/2023
|
sachin shahuraj pawar
|
1821005WL027730
|
sachin shahuraj pawar
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822997
|
|
MR SACHIN SHAHURAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUSA
|
MH-21-005-088-001/770
(WAGHOLI)
|
1821005000NRG24231020230466512
|
25/10/2023
|
mahesha vittal ramde
|
1821005WL027730
|
mahesha vittal ramde
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822906
|
|
MAHESH VITTHAL SAMDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AUSA
|
MH-21-005-088-001/776
(WAGHOLI)
|
1821005000NRG24231020230466513
|
25/10/2023
|
shalubai mahesha samdse
|
1821005WL027730
|
shalubai mahesha samdse
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822996
|
|
MISS SHALUBAI MAHESH SAMDADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUSA
|
MH-21-005-088-001/80
(WAGHOLI)
|
1821005000NRG24231020230466522
|
25/10/2023
|
kusum SARAD PAWAR
|
1821005WL027731
|
kusum SARAD PAWAR
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820823001
|
|
Mrs. KUSUM SHARAD PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AUSA
|
MH-21-005-088-001/929
(WAGHOLI)
|
1821005000NRG24231020230466526
|
25/10/2023
|
Gopal Ashok Nidane
|
1821005WL027731
|
Gopal Ashok Nidane
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822931
|
|
GOPAL ASHOK NIDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AUSA
|
MH-21-005-098-001/1014
(TAMBARWADI)
|
1821005000NRG24251020230469512
|
25/10/2023
|
PRATIKASHA VISHAL GHADGE
|
1821005WL027989
|
PRATIKASHA VISHAL GHADGE
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822995
|
|
MS PRATIKSHA SURYAKANT MASALGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
104
|
AUSA
|
MH-21-005-028-001/220
(UJNI)
|
1821005000NRG24231020230466666
|
25/10/2023
|
gaykwad rajendar mesha
|
1821005WL027746
|
gaykwad rajendar mesha
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822932
|
|
MR RAJENDRA MESA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUSA
|
MH-21-005-028-001/220
(UJNI)
|
1821005000NRG24231020230466667
|
25/10/2023
|
NANDA RAJENDRA GAYAKAWAD
|
1821005WL027746
|
NANDA RAJENDRA GAYAKAWAD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820823002
|
|
MRS NANDA RAJENDRA GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUSA
|
MH-21-005-028-001/227
(UJNI)
|
1821005000NRG24231020230466668
|
25/10/2023
|
NIRMALA ASHOK CHAVAN
|
1821005WL027746
|
NIRMALA ASHOK CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820823005
|
|
NIRMALA ASHOK CHAVHAN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
107
|
AUSA
|
MH-21-005-073-001/19
(YERANDI)
|
1821005000NRG24251020230468959
|
25/10/2023
|
gunda raghu kamble
|
1821005WL027958
|
gunda raghu kamble
|
00415
|
SBIN0021343
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822892
|
|
MR GUNDU RAGHU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
108
|
AUSA
|
MH-21-005-055-001/244
(UTI(BU))
|
1821005000NRG24231020230466819
|
25/10/2023
|
DADARAV BALU DESHMUKH
|
1821005WL027764
|
DADARAV BALU DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822911
|
|
DADARAO BALU DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AUSA
|
MH-21-005-088-001/819
(WAGHOLI)
|
1821005000NRG24231020230466523
|
25/10/2023
|
MAHADEV BHAUSAHEB PAWAR
|
1821005WL027731
|
MAHADEV BHAUSAHEB PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822909
|
|
MAHADEV BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AUSA
|
MH-21-005-088-001/826
(WAGHOLI)
|
1821005000NRG24231020230466524
|
25/10/2023
|
VENKAT DATTOPANT JADHAV
|
1821005WL027731
|
VENKAT DATTOPANT JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822910
|
|
VYANKAT DATTOPANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AUSA
|
MH-21-005-098-001/190
(TAMBARWADI)
|
1821005000NRG24251020230469557
|
25/10/2023
|
VIJAY DATTATRAY JAGTAP
|
1821005WL027990
|
VIJAY DATTATRAY JAGTAP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822908
|
|
VIJAYKUMAR DATTATRAYA JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
112
|
AUSA
|
MH-21-005-018-001/200
(GULKHEDA)
|
1821005000NRG24231020230466717
|
25/10/2023
|
PANDURANG VINAYAK YADAV
|
1821005WL027758
|
PANDURANG VINAYAK YADAV
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822958
|
|
PANDURANGVINAYAKYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
AUSA
|
MH-21-005-018-002/565
(GULKHEDA)
|
1821005000NRG24231020230466721
|
25/10/2023
|
SAPNA HANMANT POLKAR
|
1821005WL027758
|
SAPNA HANMANT POLKAR
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822945
|
|
SAPNA HANMANT PAULKA
|
BANK OF BARODA(606985)
|
|
114
|
AUSA
|
MH-21-005-088-001/663
(WAGHOLI)
|
1821005000NRG24231020230466501
|
25/10/2023
|
satish manik pawar
|
1821005WL027730
|
satish manik pawar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820822952
|
|
PAWAR SATISH MANIKA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AUSA
|
MH-21-005-098-001/1000
(TAMBARWADI)
|
1821005000NRG24251020230469507
|
25/10/2023
|
Akash ramu ghadge
|
1821005WL027989
|
Akash ramu ghadge
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822922
|
|
GHADAGEAKASHRAMU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
AUSA
|
MH-21-005-098-001/1000
(TAMBARWADI)
|
1821005000NRG24251020230469506
|
25/10/2023
|
Anusaya Ramu Ghadage
|
1821005WL027989
|
Anusaya Ramu Ghadage
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822921
|
|
GHADAGEANUSAYARAMU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-098-001/1012
(TAMBARWADI)
|
1821005000NRG24251020230469508
|
25/10/2023
|
LIMBRAJ PRKASH GHADGE
|
1821005WL027989
|
LIMBRAJ PRKASH GHADGE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822928
|
|
GHADAGELIMBRAJPRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-098-001/1014
(TAMBARWADI)
|
1821005000NRG24251020230469511
|
25/10/2023
|
VISHAL PRAKASH GHADGE
|
1821005WL027989
|
VISHAL PRAKASH GHADGE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822927
|
|
GHADAGEVISHALPRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-098-001/1056
(TAMBARWADI)
|
1821005000NRG24251020230469541
|
25/10/2023
|
pranita sachin birajdar
|
1821005WL027990
|
pranita sachin birajdar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822929
|
|
BIRAJDARPRANITASACHIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-098-001/1056
(TAMBARWADI)
|
1821005000NRG24251020230469540
|
25/10/2023
|
sachin manik birajdar
|
1821005WL027990
|
sachin manik birajdar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822919
|
|
Mr. SACHIN MANIKRAO BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AUSA
|
MH-21-005-098-001/171
(TAMBARWADI)
|
1821005000NRG24251020230469525
|
25/10/2023
|
BHAGWAT GANPATI DHUMAL
|
1821005WL027989
|
BHAGWAT GANPATI DHUMAL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822923
|
|
DHUMALBHAGWATGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
AUSA
|
MH-21-005-098-001/171
(TAMBARWADI)
|
1821005000NRG24251020230469477
|
25/10/2023
|
Dhumal minabai bhagwat
|
1821005WL027988
|
Dhumal minabai bhagwat
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822948
|
|
MINABAIBHAGWATDHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
AUSA
|
MH-21-005-098-001/199
(TAMBARWADI)
|
1821005000NRG24251020230469562
|
25/10/2023
|
shnkutala tateraw ujlbe
|
1821005WL027990
|
shnkutala tateraw ujlbe
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822957
|
|
Mrs. SHAKUNTALA TATERAO UJALAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AUSA
|
MH-21-005-098-001/209
(TAMBARWADI)
|
1821005000NRG24251020230469563
|
25/10/2023
|
HANMANT VYANKAT SURWASE
|
1821005WL027990
|
HANMANT VYANKAT SURWASE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822920
|
|
SURWASEHANMANTVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
AUSA
|
MH-21-005-098-001/56
(TAMBARWADI)
|
1821005000NRG24251020230469534
|
25/10/2023
|
LATABAI RAMESH BAJULGE
|
1821005WL027989
|
LATABAI RAMESH BAJULGE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822925
|
|
BAJULAGELATARAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
126
|
AUSA
|
MH-21-005-040-001/637
(BHETA)
|
1821005000NRG24251020230468599
|
25/10/2023
|
shantabai sugriv jetnavre
|
1821005WL027910
|
shantabai sugriv jetnavre
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820822898
|
|
Mrs. Shantabai Sugriv Jetnavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
AUSA
|
MH-21-005-055-001/186
(UTI(BU))
|
1821005000NRG24231020230466809
|
25/10/2023
|
nanoba dadarao singare
|
1821005WL027764
|
nanoba dadarao singare
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820823009
|
|
DNYANOBA DADARAO SHINGARE
|
ICICI BANK LTD(508534)
|
|
128
|
AUSA
|
MH-21-005-055-001/186
(UTI(BU))
|
1821005000NRG24231020230466810
|
25/10/2023
|
shilabai nanoba singare
|
1821005WL027764
|
shilabai nanoba singare
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822896
|
|
Mr. SHILABAI DNYANOBA SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AUSA
|
MH-21-005-055-001/798
(UTI(BU))
|
1821005000NRG24231020230466830
|
25/10/2023
|
danoswar angad suravse
|
1821005WL027764
|
danoswar angad suravse
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822895
|
|
DNYANESHWARANGADSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
AUSA
|
MH-21-005-055-001/798
(UTI(BU))
|
1821005000NRG24231020230466829
|
25/10/2023
|
mahanad angad surwse
|
1821005WL027764
|
mahanad angad surwse
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820822897
|
|
Mrs. Mahananda Angad Suravse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214032
|
214032
|
|
|
|
|
|
|
|