|
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-21-005-088-001/1
(WAGHOLI)
|
1821005000NRG24040120240614071
|
04/01/2024
|
pandurang shrirang kamble
|
1821005WL036415
|
pandurang shrirang kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275509
|
|
MR PANDURANG SHRIRANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AUSA
|
MH-21-005-088-001/1
(WAGHOLI)
|
1821005000NRG24040120240614134
|
04/01/2024
|
pandurang shrirang kamble
|
1821005WL036423
|
pandurang shrirang kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275510
|
|
MR PANDURANG SHRIRANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AUSA
|
MH-21-005-088-001/1
(WAGHOLI)
|
1821005000NRG24040120240614135
|
04/01/2024
|
Rasika pandurang kamble
|
1821005WL036423
|
Rasika pandurang kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275439
|
|
MS RASIKABAI PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AUSA
|
MH-21-005-088-001/1
(WAGHOLI)
|
1821005000NRG24040120240614072
|
04/01/2024
|
Rasika pandurang kamble
|
1821005WL036415
|
Rasika pandurang kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275440
|
|
MS RASIKABAI PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AUSA
|
MH-21-005-088-001/10
(WAGHOLI)
|
1821005000NRG24040120240614073
|
04/01/2024
|
kamalakar namdev lasune
|
1821005WL036415
|
kamalakar namdev lasune
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275505
|
|
MR KAMALAKAR NAMDEV LASUNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AUSA
|
MH-21-005-088-001/10
(WAGHOLI)
|
1821005000NRG24040120240614136
|
04/01/2024
|
kamalakar namdev lasune
|
1821005WL036423
|
kamalakar namdev lasune
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275506
|
|
MR KAMALAKAR NAMDEV LASUNE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AUSA
|
MH-21-005-088-001/10
(WAGHOLI)
|
1821005000NRG24040120240614137
|
04/01/2024
|
vijaymala kamlakar lasure
|
1821005WL036423
|
vijaymala kamlakar lasure
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275517
|
|
VIJAYAMAL KAMALAKAR LASUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AUSA
|
MH-21-005-088-001/10
(WAGHOLI)
|
1821005000NRG24040120240614074
|
04/01/2024
|
vijaymala kamlakar lasure
|
1821005WL036415
|
vijaymala kamlakar lasure
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275518
|
|
VIJAYAMAL KAMALAKAR LASUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AUSA
|
MH-21-005-088-001/105
(WAGHOLI)
|
1821005000NRG24040120240614075
|
04/01/2024
|
BALAJI HARISCHANDRA JADHAV
|
1821005WL036415
|
BALAJI HARISCHANDRA JADHAV
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275521
|
|
MR BALAJI HARICHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUSA
|
MH-21-005-088-001/106
(WAGHOLI)
|
1821005000NRG24040120240614076
|
04/01/2024
|
kamble somnath arjun
|
1821005WL036416
|
kamble somnath arjun
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275504
|
|
Mr. SOMNATH ARJUN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUSA
|
MH-21-005-088-001/106
(WAGHOLI)
|
1821005000NRG24040120240614139
|
04/01/2024
|
kamble somnath arjun
|
1821005WL036423
|
kamble somnath arjun
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275503
|
|
Mr. SOMNATH ARJUN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-088-001/106
(WAGHOLI)
|
1821005000NRG24040120240614138
|
04/01/2024
|
sital shomnat kamble
|
1821005WL036423
|
sital shomnat kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275489
|
|
Mr. SOMNATH ARJUN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-088-001/106
(WAGHOLI)
|
1821005000NRG24040120240614077
|
04/01/2024
|
sital shomnat kamble
|
1821005WL036416
|
sital shomnat kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275490
|
|
Mr. SOMNATH ARJUN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-088-001/116
(WAGHOLI)
|
1821005000NRG24040120240614078
|
04/01/2024
|
Dyanand Kishan Pawar
|
1821005WL036416
|
Dyanand Kishan Pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275478
|
|
Mr. Dayanand Kishan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-088-001/116
(WAGHOLI)
|
1821005000NRG24040120240614140
|
04/01/2024
|
Dyanand Kishan Pawar
|
1821005WL036423
|
Dyanand Kishan Pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275479
|
|
Mr. Dayanand Kishan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-088-001/12
(WAGHOLI)
|
1821005000NRG24040120240614142
|
04/01/2024
|
maruti hariba thobale
|
1821005WL036423
|
maruti hariba thobale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275444
|
|
MR MARUTI HARIBA DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUSA
|
MH-21-005-088-001/12
(WAGHOLI)
|
1821005000NRG24040120240614080
|
04/01/2024
|
maruti hariba thobale
|
1821005WL036416
|
maruti hariba thobale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275445
|
|
MR MARUTI HARIBA DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AUSA
|
MH-21-005-088-001/131
(WAGHOLI)
|
1821005000NRG24040120240614081
|
04/01/2024
|
SUGRIV CHEDRAS DHOBALE
|
1821005WL036417
|
SUGRIV CHEDRAS DHOBALE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275520
|
|
Mr. SUGRIV CHANDRAHAS TENKALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUSA
|
MH-21-005-088-001/131
(WAGHOLI)
|
1821005000NRG24040120240614144
|
04/01/2024
|
SUGRIV CHEDRAS DHOBALE
|
1821005WL036423
|
SUGRIV CHEDRAS DHOBALE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275519
|
|
Mr. SUGRIV CHANDRAHAS TENKALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-088-001/131
(WAGHOLI)
|
1821005000NRG24040120240614143
|
04/01/2024
|
usha sugriv tekale
|
1821005WL036423
|
usha sugriv tekale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275438
|
|
Mrs. USHA SUGRIV TENKALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUSA
|
MH-21-005-088-001/131
(WAGHOLI)
|
1821005000NRG24040120240614082
|
04/01/2024
|
usha sugriv tekale
|
1821005WL036417
|
usha sugriv tekale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275437
|
|
Mrs. USHA SUGRIV TENKALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUSA
|
MH-21-005-088-001/136
(WAGHOLI)
|
1821005000NRG24040120240614083
|
04/01/2024
|
RAJENDRA SHANKAR PURI
|
1821005WL036417
|
RAJENDRA SHANKAR PURI
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275502
|
|
Mr. RAJENDR SHANKAR PURI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-088-001/158
(WAGHOLI)
|
1821005000NRG24040120240614088
|
04/01/2024
|
surwansi mohar saheb
|
1821005WL036418
|
surwansi mohar saheb
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275514
|
|
MRS MOHAR SAHEB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AUSA
|
MH-21-005-088-001/158
(WAGHOLI)
|
1821005000NRG24040120240614150
|
04/01/2024
|
surwansi mohar saheb
|
1821005WL036423
|
surwansi mohar saheb
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275515
|
|
MRS MOHAR SAHEB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUSA
|
MH-21-005-088-001/161
(WAGHOLI)
|
1821005000NRG24040120240614090
|
04/01/2024
|
Hanamant baburao pawar
|
1821005WL036418
|
Hanamant baburao pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275463
|
|
HANMANT BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AUSA
|
MH-21-005-088-001/161
(WAGHOLI)
|
1821005000NRG24040120240614153
|
04/01/2024
|
Hanamant baburao pawar
|
1821005WL036423
|
Hanamant baburao pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275464
|
|
HANMANT BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AUSA
|
MH-21-005-088-001/194
(WAGHOLI)
|
1821005000NRG24040120240614156
|
04/01/2024
|
PUJA GUNDERAO PAWAR
|
1821005WL036423
|
PUJA GUNDERAO PAWAR
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275512
|
|
Miss. Poojabai Gunderao Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-088-001/194
(WAGHOLI)
|
1821005000NRG24040120240614093
|
04/01/2024
|
PUJA GUNDERAO PAWAR
|
1821005WL036419
|
PUJA GUNDERAO PAWAR
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275513
|
|
Miss. Poojabai Gunderao Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUSA
|
MH-21-005-088-001/2
(WAGHOLI)
|
1821005000NRG24040120240614094
|
04/01/2024
|
ANITA PRAKASH MORE
|
1821005WL036419
|
ANITA PRAKASH MORE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275469
|
|
Miss. Anitabai Prakash More
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AUSA
|
MH-21-005-088-001/2
(WAGHOLI)
|
1821005000NRG24040120240614158
|
04/01/2024
|
ANITA PRAKASH MORE
|
1821005WL036423
|
ANITA PRAKASH MORE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275468
|
|
Miss. Anitabai Prakash More
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-088-001/2
(WAGHOLI)
|
1821005000NRG24040120240614157
|
04/01/2024
|
parkash rawsaheb more
|
1821005WL036423
|
parkash rawsaheb more
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275492
|
|
Mr. PRAKASH RAOSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AUSA
|
MH-21-005-088-001/2
(WAGHOLI)
|
1821005000NRG24040120240614095
|
04/01/2024
|
parkash rawsaheb more
|
1821005WL036420
|
parkash rawsaheb more
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275491
|
|
Mr. PRAKASH RAOSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AUSA
|
MH-21-005-088-001/21
(WAGHOLI)
|
1821005000NRG24040120240614160
|
04/01/2024
|
JADHAV PARWATI NIRGUN
|
1821005WL036423
|
JADHAV PARWATI NIRGUN
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275495
|
|
Miss. Parwatibai Niragun Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-088-001/21
(WAGHOLI)
|
1821005000NRG24040120240614159
|
04/01/2024
|
NIRGUN MADHAV JADHAV
|
1821005WL036423
|
NIRGUN MADHAV JADHAV
|
00051
|
MAHB0000120
|
1911
|
1911
|
Rejected
|
05/01/2024
|
|
9178275493
|
Aadhaar Number not mapped to Account Number
|
|
|
|
35
|
AUSA
|
MH-21-005-088-001/21
(WAGHOLI)
|
1821005000NRG24040120240614096
|
04/01/2024
|
NIRGUN MADHAV JADHAV
|
1821005WL036420
|
NIRGUN MADHAV JADHAV
|
00051
|
MAHB0000120
|
1911
|
1911
|
Rejected
|
05/01/2024
|
|
9178275494
|
Aadhaar Number not mapped to Account Number
|
|
|
|
36
|
AUSA
|
MH-21-005-088-001/27
(WAGHOLI)
|
1821005000NRG24040120240614162
|
04/01/2024
|
SANGITA SANJAY GUJALE
|
1821005WL036423
|
SANGITA SANJAY GUJALE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Rejected
|
05/01/2024
|
|
9178275441
|
Aadhaar Number not mapped to Account Number
|
|
|
|
37
|
AUSA
|
MH-21-005-088-001/27
(WAGHOLI)
|
1821005000NRG24040120240614161
|
04/01/2024
|
SANJAY VITHOBA GUJALE
|
1821005WL036423
|
SANJAY VITHOBA GUJALE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275442
|
|
SANJAY VITHOBA GUJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AUSA
|
MH-21-005-088-001/27
(WAGHOLI)
|
1821005000NRG24040120240614097
|
04/01/2024
|
SANJAY VITHOBA GUJALE
|
1821005WL036420
|
SANJAY VITHOBA GUJALE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275443
|
|
SANJAY VITHOBA GUJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AUSA
|
MH-21-005-088-001/34
(WAGHOLI)
|
1821005000NRG24040120240614098
|
04/01/2024
|
shinde kamlakar shitaram
|
1821005WL036420
|
shinde kamlakar shitaram
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275516
|
|
Mr. KAMALAKAR SITARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AUSA
|
MH-21-005-088-001/38
(WAGHOLI)
|
1821005000NRG24040120240614099
|
04/01/2024
|
balaji ram tekale
|
1821005WL036420
|
balaji ram tekale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275475
|
|
BALAJI RAM TENKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AUSA
|
MH-21-005-088-001/38
(WAGHOLI)
|
1821005000NRG24040120240614163
|
04/01/2024
|
balaji ram tekale
|
1821005WL036423
|
balaji ram tekale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275474
|
|
BALAJI RAM TENKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AUSA
|
MH-21-005-088-001/38
(WAGHOLI)
|
1821005000NRG24040120240614186
|
04/01/2024
|
veeshali balaji yekale
|
1821005WL036425
|
veeshali balaji yekale
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275477
|
|
Miss. VAISHALI BALAJI TENKALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUSA
|
MH-21-005-088-001/38
(WAGHOLI)
|
1821005000NRG24040120240614100
|
04/01/2024
|
veeshali balaji yekale
|
1821005WL036420
|
veeshali balaji yekale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275476
|
|
Miss. VAISHALI BALAJI TENKALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AUSA
|
MH-21-005-088-001/46
(WAGHOLI)
|
1821005000NRG24040120240614103
|
04/01/2024
|
shauraj manohar pawar
|
1821005WL036420
|
shauraj manohar pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275465
|
|
SHAHURAJ MANOHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AUSA
|
MH-21-005-088-001/662
(WAGHOLI)
|
1821005000NRG24040120240614107
|
04/01/2024
|
vidhywan dhondiram pawar
|
1821005WL036420
|
vidhywan dhondiram pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275552
|
|
Mr. VIDYVAN DHONDIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUSA
|
MH-21-005-088-001/670
(WAGHOLI)
|
1821005000NRG24040120240614167
|
04/01/2024
|
sanjay shivaji chinchole
|
1821005WL036424
|
sanjay shivaji chinchole
|
00051
|
MAHB0000120
|
1638
|
1638
|
Rejected
|
05/01/2024
|
|
9178275511
|
Aadhaar Number not mapped to Account Number
|
|
|
|
47
|
AUSA
|
MH-21-005-088-001/672
(WAGHOLI)
|
1821005000NRG24040120240614169
|
04/01/2024
|
shrimant mahada jahdav
|
1821005WL036424
|
shrimant mahada jahdav
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275447
|
|
VENKAT SHRIMANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AUSA
|
MH-21-005-088-001/672
(WAGHOLI)
|
1821005000NRG24040120240614109
|
04/01/2024
|
shrimant mahada jahdav
|
1821005WL036420
|
shrimant mahada jahdav
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275446
|
|
VENKAT SHRIMANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AUSA
|
MH-21-005-088-001/673
(WAGHOLI)
|
1821005000NRG24040120240614110
|
04/01/2024
|
rajendra govind jadgav
|
1821005WL036420
|
rajendra govind jadgav
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275466
|
|
RAJENDRA GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AUSA
|
MH-21-005-088-001/720
(WAGHOLI)
|
1821005000NRG24040120240614112
|
04/01/2024
|
asha jotiram pawar
|
1821005WL036420
|
asha jotiram pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275472
|
|
Mrs. Asha Jotiram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AUSA
|
MH-21-005-088-001/720
(WAGHOLI)
|
1821005000NRG24040120240614172
|
04/01/2024
|
asha jotiram pawar
|
1821005WL036424
|
asha jotiram pawar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275473
|
|
Mrs. Asha Jotiram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AUSA
|
MH-21-005-088-001/723
(WAGHOLI)
|
1821005000NRG24040120240614173
|
04/01/2024
|
vinod goroba tajve
|
1821005WL036424
|
vinod goroba tajve
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275449
|
|
VINOD GOROBA TAHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AUSA
|
MH-21-005-088-001/723
(WAGHOLI)
|
1821005000NRG24040120240614113
|
04/01/2024
|
vinod goroba tajve
|
1821005WL036420
|
vinod goroba tajve
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275448
|
|
VINOD GOROBA TAHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AUSA
|
MH-21-005-088-001/755
(WAGHOLI)
|
1821005000NRG24040120240614117
|
04/01/2024
|
dipali parmeshav kamble
|
1821005WL036420
|
dipali parmeshav kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275471
|
|
Miss. Dipali Parameshwar Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AUSA
|
MH-21-005-088-001/755
(WAGHOLI)
|
1821005000NRG24040120240614177
|
04/01/2024
|
dipali parmeshav kamble
|
1821005WL036424
|
dipali parmeshav kamble
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275470
|
|
Miss. Dipali Parameshwar Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AUSA
|
MH-21-005-088-001/755
(WAGHOLI)
|
1821005000NRG24040120240614176
|
04/01/2024
|
parmeshavr manik kamble
|
1821005WL036424
|
parmeshavr manik kamble
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275523
|
|
Mr. KAMBLE PARMESHWAR MANIK
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AUSA
|
MH-21-005-088-001/755
(WAGHOLI)
|
1821005000NRG24040120240614116
|
04/01/2024
|
parmeshavr manik kamble
|
1821005WL036420
|
parmeshavr manik kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275522
|
|
Mr. KAMBLE PARMESHWAR MANIK
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AUSA
|
MH-21-005-088-001/790
(WAGHOLI)
|
1821005000NRG24040120240614122
|
04/01/2024
|
Kishor Gopinath Pawar
|
1821005WL036420
|
Kishor Gopinath Pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275485
|
|
Mr. KISHOR GOPINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AUSA
|
MH-21-005-088-001/790
(WAGHOLI)
|
1821005000NRG24040120240614179
|
04/01/2024
|
Kishor Gopinath Pawar
|
1821005WL036424
|
Kishor Gopinath Pawar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275484
|
|
Mr. KISHOR GOPINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AUSA
|
MH-21-005-088-001/790
(WAGHOLI)
|
1821005000NRG24040120240614192
|
04/01/2024
|
Maruti Gopinath Pawar
|
1821005WL036426
|
Maruti Gopinath Pawar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275487
|
|
Mr. MARUTI GOPINATH PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AUSA
|
MH-21-005-088-001/790
(WAGHOLI)
|
1821005000NRG24040120240614123
|
04/01/2024
|
Maruti Gopinath Pawar
|
1821005WL036421
|
Maruti Gopinath Pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275488
|
|
Mr. MARUTI GOPINATH PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AUSA
|
MH-21-005-088-001/791
(WAGHOLI)
|
1821005000NRG24040120240614132
|
04/01/2024
|
Kishor Nilkant Shinde
|
1821005WL036422
|
Kishor Nilkant Shinde
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275435
|
|
KISHOR NILKANTH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AUSA
|
MH-21-005-088-001/791
(WAGHOLI)
|
1821005000NRG24040120240614193
|
04/01/2024
|
Kishor Nilkant Shinde
|
1821005WL036426
|
Kishor Nilkant Shinde
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275436
|
|
KISHOR NILKANTH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AUSA
|
MH-21-005-088-001/791
(WAGHOLI)
|
1821005000NRG24040120240614194
|
04/01/2024
|
Sulocna Kishor Shinde
|
1821005WL036426
|
Sulocna Kishor Shinde
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275481
|
|
SULOCHANA KISHOR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AUSA
|
MH-21-005-088-001/791
(WAGHOLI)
|
1821005000NRG24040120240614133
|
04/01/2024
|
Sulocna Kishor Shinde
|
1821005WL036422
|
Sulocna Kishor Shinde
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275480
|
|
SULOCHANA KISHOR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AUSA
|
MH-21-005-088-001/796
(WAGHOLI)
|
1821005000NRG24040120240614124
|
04/01/2024
|
Ashitosh Kamalakar Shinde
|
1821005WL036421
|
Ashitosh Kamalakar Shinde
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275486
|
|
Mr. Ashutosh Kamalakr Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AUSA
|
MH-21-005-088-001/80
(WAGHOLI)
|
1821005000NRG24040120240614125
|
04/01/2024
|
SARAD BHASKAR PAWAR
|
1821005WL036421
|
SARAD BHASKAR PAWAR
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275551
|
|
MR SHARAD BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUSA
|
MH-21-005-088-001/929
(WAGHOLI)
|
1821005000NRG24040120240614129
|
04/01/2024
|
anusaya
|
1821005WL036421
|
anusaya
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275482
|
|
Mrs. ANUSAYA GOPAL NIDANE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AUSA
|
MH-21-005-088-001/929
(WAGHOLI)
|
1821005000NRG24040120240614185
|
04/01/2024
|
anusaya
|
1821005WL036424
|
anusaya
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275483
|
|
Mrs. ANUSAYA GOPAL NIDANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AUSA
|
MH-21-005-088-001/93
(WAGHOLI)
|
1821005000NRG24040120240614195
|
04/01/2024
|
kalpana sudhakar lasune
|
1821005WL036427
|
kalpana sudhakar lasune
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275507
|
|
KALPANA SUDHAKAR LASUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AUSA
|
MH-21-005-088-001/93
(WAGHOLI)
|
1821005000NRG24040120240614131
|
04/01/2024
|
kalpana sudhakar lasune
|
1821005WL036421
|
kalpana sudhakar lasune
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275508
|
|
KALPANA SUDHAKAR LASUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131859
|
131859
|
|
|
|
|
|
|
|
|
72
|
AUSA
|
MH-21-005-002-001/689
(HASALGAN)
|
1821005000NRG24040120240614229
|
04/01/2024
|
SANGITA ATMARAM FULSUNDER
|
1821005WL036431
|
SANGITA ATMARAM FULSUNDER
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178275467
|
|
Mrs. SANGITA ATMARAM FULSUNDER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
73
|
AUSA
|
MH-21-005-002-001/253
(HASALGAN)
|
1821005000NRG24040120240614218
|
04/01/2024
|
balaji kisan bondge
|
1821005WL036431
|
balaji kisan bondge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
05/01/2024
|
|
9178275532
|
Aadhaar Number not mapped to Account Number
|
|
|
|
74
|
AUSA
|
MH-21-005-002-001/280
(HASALGAN)
|
1821005000NRG24040120240614221
|
04/01/2024
|
rukminbai tukaram more
|
1821005WL036431
|
rukminbai tukaram more
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178275527
|
|
Mr. MORE TUKARAM GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AUSA
|
MH-21-005-002-001/280
(HASALGAN)
|
1821005000NRG24040120240614220
|
04/01/2024
|
tukaram govind more
|
1821005WL036431
|
tukaram govind more
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
05/01/2024
|
|
9178275529
|
Aadhaar Number not mapped to Account Number
|
|
|
|
76
|
AUSA
|
MH-21-005-002-001/310
(HASALGAN)
|
1821005000NRG24040120240614222
|
04/01/2024
|
More Balaji Bhairu
|
1821005WL036431
|
More Balaji Bhairu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
05/01/2024
|
|
9178275530
|
Aadhaar Number not mapped to Account Number
|
|
|
|
77
|
AUSA
|
MH-21-005-002-001/689
(HASALGAN)
|
1821005000NRG24040120240614228
|
04/01/2024
|
ATMARAM VISHWANATH MALI
|
1821005WL036431
|
ATMARAM VISHWANATH MALI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
05/01/2024
|
|
9178275434
|
Aadhaar Number not mapped to Account Number
|
|
|
|
78
|
AUSA
|
MH-21-005-088-001/146
(WAGHOLI)
|
1821005000NRG24040120240614145
|
04/01/2024
|
SANJAY TRIBAK SHINDE
|
1821005WL036423
|
SANJAY TRIBAK SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
05/01/2024
|
|
9178275536
|
Aadhaar Number not mapped to Account Number
|
|
|
|
79
|
AUSA
|
MH-21-005-088-001/146
(WAGHOLI)
|
1821005000NRG24040120240614084
|
04/01/2024
|
SANJAY TRIBAK SHINDE
|
1821005WL036417
|
SANJAY TRIBAK SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
05/01/2024
|
|
9178275535
|
Aadhaar Number not mapped to Account Number
|
|
|
|
80
|
AUSA
|
MH-21-005-088-001/152
(WAGHOLI)
|
1821005000NRG24040120240614086
|
04/01/2024
|
GOPICHAND Libaraj PAWAR
|
1821005WL036418
|
GOPICHAND Libaraj PAWAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275540
|
|
MR GOPICHAND LIMBRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUSA
|
MH-21-005-088-001/152
(WAGHOLI)
|
1821005000NRG24040120240614147
|
04/01/2024
|
GOPICHAND Libaraj PAWAR
|
1821005WL036423
|
GOPICHAND Libaraj PAWAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275541
|
|
MR GOPICHAND LIMBRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-088-001/155
(WAGHOLI)
|
1821005000NRG24040120240614148
|
04/01/2024
|
jadhav daivashala vasant
|
1821005WL036423
|
jadhav daivashala vasant
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
05/01/2024
|
|
9178275538
|
Aadhaar Number not mapped to Account Number
|
|
|
|
83
|
AUSA
|
MH-21-005-088-001/155
(WAGHOLI)
|
1821005000NRG24040120240614149
|
04/01/2024
|
jadhav vasant devidas
|
1821005WL036423
|
jadhav vasant devidas
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275537
|
|
VASANT DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AUSA
|
MH-21-005-088-001/155
(WAGHOLI)
|
1821005000NRG24040120240614087
|
04/01/2024
|
jadhav vasant devidas
|
1821005WL036418
|
jadhav vasant devidas
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275539
|
|
VASANT DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AUSA
|
MH-21-005-088-001/160
(WAGHOLI)
|
1821005000NRG24040120240614151
|
04/01/2024
|
Balavant seserao gore
|
1821005WL036423
|
Balavant seserao gore
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
05/01/2024
|
|
9178275428
|
Aadhaar Number not mapped to Account Number
|
|
|
|
86
|
AUSA
|
MH-21-005-088-001/160
(WAGHOLI)
|
1821005000NRG24040120240614152
|
04/01/2024
|
shamalbai balawant gore
|
1821005WL036423
|
shamalbai balawant gore
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275542
|
|
MRS SHYAMAL BALVANT GORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-088-001/160
(WAGHOLI)
|
1821005000NRG24040120240614089
|
04/01/2024
|
shamalbai balawant gore
|
1821005WL036418
|
shamalbai balawant gore
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275543
|
|
MRS SHYAMAL BALVANT GORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUSA
|
MH-21-005-088-001/168
(WAGHOLI)
|
1821005000NRG24040120240614091
|
04/01/2024
|
satish umrao jadhav
|
1821005WL036419
|
satish umrao jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275429
|
|
SATISH UMARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AUSA
|
MH-21-005-088-001/168
(WAGHOLI)
|
1821005000NRG24040120240614154
|
04/01/2024
|
satish umrao jadhav
|
1821005WL036423
|
satish umrao jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275431
|
|
SATISH UMARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AUSA
|
MH-21-005-088-001/168
(WAGHOLI)
|
1821005000NRG24040120240614155
|
04/01/2024
|
varsha satish jadhav
|
1821005WL036423
|
varsha satish jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275432
|
|
VARSHA SATISH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AUSA
|
MH-21-005-088-001/168
(WAGHOLI)
|
1821005000NRG24040120240614092
|
04/01/2024
|
varsha satish jadhav
|
1821005WL036419
|
varsha satish jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275430
|
|
VARSHA SATISH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AUSA
|
MH-21-005-088-001/662
(WAGHOLI)
|
1821005000NRG24040120240614105
|
04/01/2024
|
Ambaji dhondiram pawar
|
1821005WL036420
|
Ambaji dhondiram pawar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275433
|
|
VARSHA ABAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AUSA
|
MH-21-005-088-001/662
(WAGHOLI)
|
1821005000NRG24040120240614106
|
04/01/2024
|
lubjabai dhondiram pawar
|
1821005WL036420
|
lubjabai dhondiram pawar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275544
|
|
LUBJABAI DHONDIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AUSA
|
MH-21-005-088-001/670
(WAGHOLI)
|
1821005000NRG24040120240614168
|
04/01/2024
|
sanjay shivaji chinchole
|
1821005WL036424
|
sanjay shivaji chinchole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275545
|
|
Mrs. KESHARBAI SANJAY CHINCHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
95
|
AUSA
|
MH-21-005-088-001/777
(WAGHOLI)
|
1821005000NRG24040120240614191
|
04/01/2024
|
mukesha pandurang kamble
|
1821005WL036426
|
mukesha pandurang kamble
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275525
|
|
Mr. MUKESH PANDURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AUSA
|
MH-21-005-088-001/777
(WAGHOLI)
|
1821005000NRG24040120240614121
|
04/01/2024
|
mukesha pandurang kamble
|
1821005WL036420
|
mukesha pandurang kamble
|
00165
|
IBKL0001830
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275524
|
|
Mr. MUKESH PANDURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
97
|
AUSA
|
MH-21-005-088-001/116
(WAGHOLI)
|
1821005000NRG24040120240614141
|
04/01/2024
|
REKHA DYANAND PAWAR
|
1821005WL036423
|
REKHA DYANAND PAWAR
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275461
|
|
MRS REKHA DAYANAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUSA
|
MH-21-005-088-001/116
(WAGHOLI)
|
1821005000NRG24040120240614079
|
04/01/2024
|
REKHA DYANAND PAWAR
|
1821005WL036416
|
REKHA DYANAND PAWAR
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275462
|
|
MRS REKHA DAYANAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUSA
|
MH-21-005-088-001/146
(WAGHOLI)
|
1821005000NRG24040120240614085
|
04/01/2024
|
SULASHNA SANJAY SHINDE
|
1821005WL036417
|
SULASHNA SANJAY SHINDE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275457
|
|
MRS SULAKSHANA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AUSA
|
MH-21-005-088-001/146
(WAGHOLI)
|
1821005000NRG24040120240614146
|
04/01/2024
|
SULASHNA SANJAY SHINDE
|
1821005WL036423
|
SULASHNA SANJAY SHINDE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275458
|
|
MRS SULAKSHANA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUSA
|
MH-21-005-088-001/45
(WAGHOLI)
|
1821005000NRG24040120240614101
|
04/01/2024
|
baban shripati katre
|
1821005WL036420
|
baban shripati katre
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275499
|
|
BABAN SHRIPATI KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AUSA
|
MH-21-005-088-001/45
(WAGHOLI)
|
1821005000NRG24040120240614102
|
04/01/2024
|
JANABI BABAN KATRE
|
1821005WL036420
|
JANABI BABAN KATRE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275459
|
|
MRS JANABAI BABAN KATRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AUSA
|
MH-21-005-088-001/50
(WAGHOLI)
|
1821005000NRG24040120240614104
|
04/01/2024
|
Surwase Khandu Kisan
|
1821005WL036420
|
Surwase Khandu Kisan
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275452
|
|
KHANDU KISAN SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AUSA
|
MH-21-005-088-001/50
(WAGHOLI)
|
1821005000NRG24040120240614187
|
04/01/2024
|
Surwase Khandu Kisan
|
1821005WL036425
|
Surwase Khandu Kisan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275451
|
|
KHANDU KISAN SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AUSA
|
MH-21-005-088-001/704
(WAGHOLI)
|
1821005000NRG24040120240614170
|
04/01/2024
|
sachin shahuraj pawar
|
1821005WL036424
|
sachin shahuraj pawar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275456
|
|
MR SACHIN SHAHURAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUSA
|
MH-21-005-088-001/704
(WAGHOLI)
|
1821005000NRG24040120240614111
|
04/01/2024
|
sachin shahuraj pawar
|
1821005WL036420
|
sachin shahuraj pawar
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275455
|
|
MR SACHIN SHAHURAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AUSA
|
MH-21-005-088-001/731
(WAGHOLI)
|
1821005000NRG24040120240614175
|
04/01/2024
|
UMESH IRAPPA KAMBLE
|
1821005WL036424
|
UMESH IRAPPA KAMBLE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275460
|
|
MR UMESH IRAPPA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUSA
|
MH-21-005-088-001/770
(WAGHOLI)
|
1821005000NRG24040120240614189
|
04/01/2024
|
mahesha vittal ramde
|
1821005WL036426
|
mahesha vittal ramde
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275496
|
|
MAHESH VITTHAL SAMDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AUSA
|
MH-21-005-088-001/770
(WAGHOLI)
|
1821005000NRG24040120240614119
|
04/01/2024
|
mahesha vittal ramde
|
1821005WL036420
|
mahesha vittal ramde
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275497
|
|
MAHESH VITTHAL SAMDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AUSA
|
MH-21-005-088-001/776
(WAGHOLI)
|
1821005000NRG24040120240614120
|
04/01/2024
|
shalubai mahesha samdse
|
1821005WL036420
|
shalubai mahesha samdse
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275454
|
|
MISS SHALUBAI MAHESH SAMDADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUSA
|
MH-21-005-088-001/776
(WAGHOLI)
|
1821005000NRG24040120240614190
|
04/01/2024
|
shalubai mahesha samdse
|
1821005WL036426
|
shalubai mahesha samdse
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275453
|
|
MISS SHALUBAI MAHESH SAMDADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUSA
|
MH-21-005-088-001/80
(WAGHOLI)
|
1821005000NRG24040120240614126
|
04/01/2024
|
kusum SARAD PAWAR
|
1821005WL036421
|
kusum SARAD PAWAR
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275498
|
|
Mrs. KUSUM SHARAD PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AUSA
|
MH-21-005-088-001/929
(WAGHOLI)
|
1821005000NRG24040120240614130
|
04/01/2024
|
Gopal Ashok Nidane
|
1821005WL036421
|
Gopal Ashok Nidane
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275501
|
|
GOPAL ASHOK NIDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AUSA
|
MH-21-005-088-001/929
(WAGHOLI)
|
1821005000NRG24040120240614184
|
04/01/2024
|
Gopal Ashok Nidane
|
1821005WL036424
|
Gopal Ashok Nidane
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275500
|
|
GOPAL ASHOK NIDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
115
|
AUSA
|
MH-21-005-002-001/266
(HASALGAN)
|
1821005000NRG24040120240614219
|
04/01/2024
|
subhash prabhakar patil
|
1821005WL036431
|
subhash prabhakar patil
|
00415
|
SBIN0003948
|
1365
|
1365
|
Rejected
|
05/01/2024
|
|
9178275450
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
116
|
AUSA
|
MH-21-005-088-001/819
(WAGHOLI)
|
1821005000NRG24040120240614181
|
04/01/2024
|
MAHADEV BHAUSAHEB PAWAR
|
1821005WL036424
|
MAHADEV BHAUSAHEB PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275547
|
|
MAHADEV BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AUSA
|
MH-21-005-088-001/819
(WAGHOLI)
|
1821005000NRG24040120240614127
|
04/01/2024
|
MAHADEV BHAUSAHEB PAWAR
|
1821005WL036421
|
MAHADEV BHAUSAHEB PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275548
|
|
MAHADEV BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AUSA
|
MH-21-005-088-001/826
(WAGHOLI)
|
1821005000NRG24040120240614128
|
04/01/2024
|
VENKAT DATTOPANT JADHAV
|
1821005WL036421
|
VENKAT DATTOPANT JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275546
|
|
VYANKAT DATTOPANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
119
|
AUSA
|
MH-21-005-002-001/177
(HASALGAN)
|
1821005000NRG24040120240614215
|
04/01/2024
|
RAGHUNATH NAGNATH FULSUNDAR
|
1821005WL036431
|
RAGHUNATH NAGNATH FULSUNDAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9178275531
|
|
Mr. FULSUNDAR RAGHUNATH NAGNATH
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AUSA
|
MH-21-005-002-001/250
(HASALGAN)
|
1821005000NRG24040120240614217
|
04/01/2024
|
AMRAVATI VASANT DUDHBHATE
|
1821005WL036431
|
AMRAVATI VASANT DUDHBHATE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
05/01/2024
|
|
9178275526
|
Aadhaar Number not mapped to Account Number
|
|
|
|
121
|
AUSA
|
MH-21-005-002-001/250
(HASALGAN)
|
1821005000NRG24040120240614216
|
04/01/2024
|
VASANT SOPAN DUDHBHATE
|
1821005WL036431
|
VASANT SOPAN DUDHBHATE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
05/01/2024
|
|
9178275528
|
Aadhaar Number not mapped to Account Number
|
|
|
|
122
|
AUSA
|
MH-21-005-088-001/663
(WAGHOLI)
|
1821005000NRG24040120240614166
|
04/01/2024
|
satish manik pawar
|
1821005WL036424
|
satish manik pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275533
|
|
PAWAR SATISH MANIKA
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
AUSA
|
MH-21-005-088-001/663
(WAGHOLI)
|
1821005000NRG24040120240614108
|
04/01/2024
|
satish manik pawar
|
1821005WL036420
|
satish manik pawar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275534
|
|
PAWAR SATISH MANIKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
124
|
AUSA
|
MH-21-005-088-001/77
(WAGHOLI)
|
1821005000NRG24040120240614118
|
04/01/2024
|
baban pandurang pawar
|
1821005WL036420
|
baban pandurang pawar
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9178275550
|
|
MR BABAN PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AUSA
|
MH-21-005-088-001/77
(WAGHOLI)
|
1821005000NRG24040120240614178
|
04/01/2024
|
baban pandurang pawar
|
1821005WL036424
|
baban pandurang pawar
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178275549
|
|
MR BABAN PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226590
|
226590
|
|
|
|
|
|
|
|