|
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-21-005-082-001/237
(LAMJANA)
|
1821005000NRG23200320230383910
|
21/03/2023
|
sagar mina dattya
|
1821005WL032416
|
sagar mina dattya
|
00051
|
MAHB0000120
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007291
|
|
Mrs. MINABAI DATTATRAY SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-082-001/136
(LAMJANA)
|
1821005000NRG23200320230383844
|
21/03/2023
|
mali shalu kumar
|
1821005WL032415
|
mali shalu kumar
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007246
|
|
Mrs. SHALUBAI KUMAR MALI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUSA
|
MH-21-005-082-001/1401
(LAMJANA)
|
1821005000NRG23200320230383904
|
21/03/2023
|
AHEMAD MAHEBUB MULLA
|
1821005WL032416
|
AHEMAD MAHEBUB MULLA
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007267
|
|
Mr. AHEMAD MAHBUB MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-082-001/1446
(LAMJANA)
|
1821005000NRG23200320230383845
|
21/03/2023
|
JAWALE MAHALAPPA PANDIT
|
1821005WL032415
|
JAWALE MAHALAPPA PANDIT
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007265
|
|
Mr. MAHALAPPA PANDIT JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-082-001/155
(LAMJANA)
|
1821005000NRG23200320230383905
|
21/03/2023
|
Shekh yakub jilani
|
1821005WL032416
|
Shekh yakub jilani
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007231
|
|
YAKUBJILANISHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-082-001/1583
(LAMJANA)
|
1821005000NRG23200320230383847
|
21/03/2023
|
BHAGESHRI SAMBHAJI MALI
|
1821005WL032415
|
BHAGESHRI SAMBHAJI MALI
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007294
|
|
Mrs. BHAGYASHRI SAMBHAJI MALI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-082-001/1583
(LAMJANA)
|
1821005000NRG23200320230383846
|
21/03/2023
|
SAMBHAJI KABIR MALI
|
1821005WL032415
|
SAMBHAJI KABIR MALI
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007296
|
|
Mr. SAMBHAJI KABIR MALI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-082-001/162
(LAMJANA)
|
1821005000NRG23200320230383906
|
21/03/2023
|
shekh jaml akhil
|
1821005WL032416
|
shekh jaml akhil
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007282
|
|
Mr. JAMIL AKIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-082-001/17
(LAMJANA)
|
1821005000NRG23200320230383907
|
21/03/2023
|
SHAMA DHEKALE PAREPASHA
|
1821005WL032416
|
SHAMA DHEKALE PAREPASHA
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007283
|
|
LAYAKUSMANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-082-001/17
(LAMJANA)
|
1821005000NRG23200320230383908
|
21/03/2023
|
SHAMA DHEKALE PAREPASHA
|
1821005WL032416
|
SHAMA DHEKALE PAREPASHA
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007284
|
|
Mrs. TASLIM LAYAK BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUSA
|
MH-21-005-082-001/187
(LAMJANA)
|
1821005000NRG23200320230383909
|
21/03/2023
|
BHOTKE ISMAIL RASUL
|
1821005WL032416
|
BHOTKE ISMAIL RASUL
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007304
|
|
Mr. ISMAIL RASUL BHOSAKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-082-001/202
(LAMJANA)
|
1821005000NRG23200320230383848
|
21/03/2023
|
Sagar Bapu Dinkar
|
1821005WL032415
|
Sagar Bapu Dinkar
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007228
|
|
SAGARBAPUDINKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-082-001/256
(LAMJANA)
|
1821005000NRG23200320230383911
|
21/03/2023
|
birajdar mnnat dadmiy
|
1821005WL032416
|
birajdar mnnat dadmiy
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007235
|
|
MANNANDADAMIYABIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-082-001/279
(LAMJANA)
|
1821005000NRG23200320230383849
|
21/03/2023
|
Pawar Govind Ramswami
|
1821005WL032415
|
Pawar Govind Ramswami
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007251
|
|
Mr. GOVIND RAMSWAMI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-082-001/283
(LAMJANA)
|
1821005000NRG23200320230383850
|
21/03/2023
|
Dandgule Mangal Balaji
|
1821005WL032415
|
Dandgule Mangal Balaji
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007226
|
|
Mrs. MANGAL BALAJI DANDGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-082-001/290
(LAMJANA)
|
1821005000NRG23200320230383912
|
21/03/2023
|
BHATE HANMANT TIPPANNA
|
1821005WL032416
|
BHATE HANMANT TIPPANNA
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007224
|
|
KATEHANMANTTIPANNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-082-001/290
(LAMJANA)
|
1821005000NRG23200320230383913
|
21/03/2023
|
BHTE BAYABAI HANMANT
|
1821005WL032416
|
BHTE BAYABAI HANMANT
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007230
|
|
Mr. BAYABAI HANMANT BHATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-082-001/296
(LAMJANA)
|
1821005000NRG23200320230383851
|
21/03/2023
|
Dandagole Kallappan Gurappa
|
1821005WL032415
|
Dandagole Kallappan Gurappa
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007300
|
|
KALLAPPAGURAPPADANDGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-082-001/3046
(LAMJANA)
|
1821005000NRG23200320230383915
|
21/03/2023
|
Raju Salar Shaikh
|
1821005WL032416
|
Raju Salar Shaikh
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007301
|
|
Mr. RAJU SALAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-082-001/3056
(LAMJANA)
|
1821005000NRG23200320230383855
|
21/03/2023
|
AJAYSING KARANSING THAKUR
|
1821005WL032415
|
AJAYSING KARANSING THAKUR
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007306
|
|
Mr. AJAYSING KARASING THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUSA
|
MH-21-005-082-001/3058
(LAMJANA)
|
1821005000NRG23200320230383917
|
21/03/2023
|
FARJANBI IAMAM SHAIKH
|
1821005WL032416
|
FARJANBI IAMAM SHAIKH
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007293
|
|
Mrs. FARJANABI IMAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUSA
|
MH-21-005-082-001/3058
(LAMJANA)
|
1821005000NRG23200320230383916
|
21/03/2023
|
IMAM GAFUR SHAIKH
|
1821005WL032416
|
IMAM GAFUR SHAIKH
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007237
|
|
IMAMAGAFURSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-082-001/330
(LAMJANA)
|
1821005000NRG23200320230383919
|
21/03/2023
|
Sagar Anita Namdeo
|
1821005WL032416
|
Sagar Anita Namdeo
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007247
|
|
Mrs. ANITA NAMDEV SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AUSA
|
MH-21-005-082-001/330
(LAMJANA)
|
1821005000NRG23200320230383918
|
21/03/2023
|
Sagar Namdev Shripati
|
1821005WL032416
|
Sagar Namdev Shripati
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007227
|
|
Mr. NAMDEV SHRIPATI SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AUSA
|
MH-21-005-082-001/331
(LAMJANA)
|
1821005000NRG23200320230383920
|
21/03/2023
|
Fulari Ram Vishavnath
|
1821005WL032416
|
Fulari Ram Vishavnath
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007290
|
|
Mr. RAM VISHWANATH FULARI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUSA
|
MH-21-005-082-001/361
(LAMJANA)
|
1821005000NRG23200320230383859
|
21/03/2023
|
kamble shntosha shiwaji
|
1821005WL032415
|
kamble shntosha shiwaji
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007262
|
|
Mrs. SANTOSHI SHIVAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AUSA
|
MH-21-005-082-001/37
(LAMJANA)
|
1821005000NRG23200320230383927
|
21/03/2023
|
shikh rashid tajodin
|
1821005WL032416
|
shikh rashid tajodin
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007249
|
|
Mr. RASHID TAJODIN SHAKH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-082-001/370
(LAMJANA)
|
1821005000NRG23200320230383928
|
21/03/2023
|
HAMID MUSA SHAIKH
|
1821005WL032416
|
HAMID MUSA SHAIKH
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007287
|
|
Mr. HAMID MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUSA
|
MH-21-005-082-001/370
(LAMJANA)
|
1821005000NRG23200320230383929
|
21/03/2023
|
MUKSAR HAMID SHAIKH
|
1821005WL032416
|
MUKSAR HAMID SHAIKH
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007298
|
|
Mr. MUKHATYAR HAMID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AUSA
|
MH-21-005-082-001/370
(LAMJANA)
|
1821005000NRG23200320230383930
|
21/03/2023
|
VALIPASHA HAMID SHAIKH
|
1821005WL032416
|
VALIPASHA HAMID SHAIKH
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007273
|
|
VALIPASHAHAMIDSHAKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-082-001/38
(LAMJANA)
|
1821005000NRG23200320230383860
|
21/03/2023
|
Dandgole shusila blbhima
|
1821005WL032415
|
Dandgole shusila blbhima
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007269
|
|
Mrs. SUSHILA BALBHIM DANDGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AUSA
|
MH-21-005-082-001/397
(LAMJANA)
|
1821005000NRG23200320230383932
|
21/03/2023
|
Shekha Aoregbaj layak
|
1821005WL032416
|
Shekha Aoregbaj layak
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007302
|
|
Mr. AURANGJEB LAYAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AUSA
|
MH-21-005-082-001/397
(LAMJANA)
|
1821005000NRG23200320230383931
|
21/03/2023
|
Shekha Hfijbi layak
|
1821005WL032416
|
Shekha Hfijbi layak
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007280
|
|
Mrs. HAFIJABEE LAYAK SHIKAH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-082-001/40
(LAMJANA)
|
1821005000NRG23200320230383861
|
21/03/2023
|
Sathe dhanraj Keraba
|
1821005WL032415
|
Sathe dhanraj Keraba
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007232
|
|
Mr. DHANRAJ KERBA SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AUSA
|
MH-21-005-082-001/40
(LAMJANA)
|
1821005000NRG23200320230383862
|
21/03/2023
|
Sathe Suvarna Dhanraj
|
1821005WL032415
|
Sathe Suvarna Dhanraj
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007243
|
|
Mrs. SUVARNA DHANRAJ SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AUSA
|
MH-21-005-082-001/423
(LAMJANA)
|
1821005000NRG23200320230383933
|
21/03/2023
|
KARBHARI SAMAD USAMAN
|
1821005WL032416
|
KARBHARI SAMAD USAMAN
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007305
|
|
SAMAD USMAN KARBHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AUSA
|
MH-21-005-082-001/427
(LAMJANA)
|
1821005000NRG23200320230383934
|
21/03/2023
|
Mirza DASTIGIR AHMAD
|
1821005WL032416
|
Mirza DASTIGIR AHMAD
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007244
|
|
DASTGIRAHAMADMIRZA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-082-001/447
(LAMJANA)
|
1821005000NRG23200320230383935
|
21/03/2023
|
BIRAJDAR DAHUT MAHMUD
|
1821005WL032416
|
BIRAJDAR DAHUT MAHMUD
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007286
|
|
BIRADARDAUDMAHAMUD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-082-001/448
(LAMJANA)
|
1821005000NRG23200320230383936
|
21/03/2023
|
karbhari mahamud usman
|
1821005WL032416
|
karbhari mahamud usman
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007278
|
|
MAHEMUDUSMANKARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-082-001/461
(LAMJANA)
|
1821005000NRG23200320230383937
|
21/03/2023
|
Babu Dadamiyan Shaikh
|
1821005WL032416
|
Babu Dadamiyan Shaikh
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007233
|
|
BABUDADAMIYASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-082-001/469
(LAMJANA)
|
1821005000NRG23200320230383863
|
21/03/2023
|
SHINDE Balaji Baburao
|
1821005WL032415
|
SHINDE Balaji Baburao
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007271
|
|
MR BALAJI BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
AUSA
|
MH-21-005-082-001/469
(LAMJANA)
|
1821005000NRG23200320230383864
|
21/03/2023
|
SHINDE Ranjana Balaji
|
1821005WL032415
|
SHINDE Ranjana Balaji
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007250
|
|
Mr. RANJANA BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUSA
|
MH-21-005-082-001/470
(LAMJANA)
|
1821005000NRG23200320230383938
|
21/03/2023
|
SATHE ANITA MANIK
|
1821005WL032416
|
SATHE ANITA MANIK
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007289
|
|
Mrs. ANITA MANIK SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AUSA
|
MH-21-005-082-001/498
(LAMJANA)
|
1821005000NRG23200320230383939
|
21/03/2023
|
shekh ayub vjir
|
1821005WL032416
|
shekh ayub vjir
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007259
|
|
AYUBVAJIRSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-082-001/498
(LAMJANA)
|
1821005000NRG23200320230383940
|
21/03/2023
|
shekh rjiyabi aub
|
1821005WL032416
|
shekh rjiyabi aub
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007263
|
|
Mr. RAJIYABEE AYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUSA
|
MH-21-005-082-001/502
(LAMJANA)
|
1821005000NRG23200320230383941
|
21/03/2023
|
patel ismail yunus
|
1821005WL032416
|
patel ismail yunus
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007242
|
|
Mr. ISMAIL YUNUS PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AUSA
|
MH-21-005-082-001/51
(LAMJANA)
|
1821005000NRG23200320230383942
|
21/03/2023
|
Ladkha Alim Abdul
|
1821005WL032416
|
Ladkha Alim Abdul
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007274
|
|
Mr. ALIM ABDUL LADKHA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AUSA
|
MH-21-005-082-001/516
(LAMJANA)
|
1821005000NRG23200320230383945
|
21/03/2023
|
Fulari sandipan Arvind
|
1821005WL032416
|
Fulari sandipan Arvind
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007299
|
|
Mr. Sandip Arvind Fulari
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AUSA
|
MH-21-005-082-001/516
(LAMJANA)
|
1821005000NRG23200320230383944
|
21/03/2023
|
Fulari shobha Arvind
|
1821005WL032416
|
Fulari shobha Arvind
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007276
|
|
Mr. Shoba Arvind Fulari
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AUSA
|
MH-21-005-082-001/530
(LAMJANA)
|
1821005000NRG23200320230383946
|
21/03/2023
|
nashira akhila mula
|
1821005WL032416
|
nashira akhila mula
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007236
|
|
Mr. SANJEDABEE FARUKH SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AUSA
|
MH-21-005-082-001/533
(LAMJANA)
|
1821005000NRG23200320230383947
|
21/03/2023
|
Patel Naushad altaf
|
1821005WL032416
|
Patel Naushad altaf
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007281
|
|
Mr. NAUSHAD ALATAF PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AUSA
|
MH-21-005-082-001/565
(LAMJANA)
|
1821005000NRG23200320230383865
|
21/03/2023
|
Shinde Gorakh Bapu
|
1821005WL032415
|
Shinde Gorakh Bapu
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007248
|
|
SHINDEGORAKHBAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-082-001/583
(LAMJANA)
|
1821005000NRG23200320230383948
|
21/03/2023
|
Shikh Alim Vajir
|
1821005WL032416
|
Shikh Alim Vajir
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007255
|
|
Mr. ALIM VAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUSA
|
MH-21-005-082-001/590
(LAMJANA)
|
1821005000NRG23200320230383866
|
21/03/2023
|
birajdar Dattu bhagwan
|
1821005WL032415
|
birajdar Dattu bhagwan
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007239
|
|
Mr. DATTU BHAGWAN BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AUSA
|
MH-21-005-082-001/590
(LAMJANA)
|
1821005000NRG23200320230383867
|
21/03/2023
|
birajdar vanmala Dattu
|
1821005WL032415
|
birajdar vanmala Dattu
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007268
|
|
Mr. VANITA DATTU BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AUSA
|
MH-21-005-082-001/67
(LAMJANA)
|
1821005000NRG23200320230383869
|
21/03/2023
|
anjana barma jadav
|
1821005WL032415
|
anjana barma jadav
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007261
|
|
Mrs. ANJANA BARMA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AUSA
|
MH-21-005-082-001/67
(LAMJANA)
|
1821005000NRG23200320230383868
|
21/03/2023
|
jadwa barma bhima
|
1821005WL032415
|
jadwa barma bhima
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007260
|
|
Mr. BARMA BHIMA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AUSA
|
MH-21-005-082-001/673
(LAMJANA)
|
1821005000NRG23200320230383870
|
21/03/2023
|
DHANRAJ PANDIT CHILLE
|
1821005WL032415
|
DHANRAJ PANDIT CHILLE
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007266
|
|
Mr. DHANRAJ PANDIT CHILLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AUSA
|
MH-21-005-082-001/674
(LAMJANA)
|
1821005000NRG23200320230383872
|
21/03/2023
|
PRIYA PRADIP CHILLE
|
1821005WL032415
|
PRIYA PRADIP CHILLE
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007295
|
|
Mrs. PRIYA PRADIP CHILLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AUSA
|
MH-21-005-082-001/728
(LAMJANA)
|
1821005000NRG23200320230383956
|
21/03/2023
|
hari bhanudas shinde
|
1821005WL032416
|
hari bhanudas shinde
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007234
|
|
Mrs. Malanbee Amir Mulla
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AUSA
|
MH-21-005-082-001/728
(LAMJANA)
|
1821005000NRG23200320230383955
|
21/03/2023
|
mulla rajodin ali
|
1821005WL032416
|
mulla rajodin ali
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007238
|
|
Mrs. AMIR ISMAIL MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AUSA
|
MH-21-005-082-001/73
(LAMJANA)
|
1821005000NRG23200320230383875
|
21/03/2023
|
shinde rajandra waman
|
1821005WL032415
|
shinde rajandra waman
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007254
|
|
RAJENDRAVAMANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-082-001/755
(LAMJANA)
|
1821005000NRG23200320230383957
|
21/03/2023
|
biradar miya dadamiy
|
1821005WL032416
|
biradar miya dadamiy
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007245
|
|
MIYADADAMIYABIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-082-001/761
(LAMJANA)
|
1821005000NRG23200320230383876
|
21/03/2023
|
Shinde Jeevan Prabhu
|
1821005WL032415
|
Shinde Jeevan Prabhu
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007252
|
|
Mr. JIVAN PRABHU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AUSA
|
MH-21-005-082-001/771
(LAMJANA)
|
1821005000NRG23200320230383959
|
21/03/2023
|
FULARI CHANDRAKANT TULSHIRAM
|
1821005WL032416
|
FULARI CHANDRAKANT TULSHIRAM
|
00051
|
MAHB0001034
|
1280
|
1280
|
Rejected
|
25/03/2023
|
|
A084230007303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
AUSA
|
MH-21-005-082-001/784
(LAMJANA)
|
1821005000NRG23200320230383879
|
21/03/2023
|
Shinde vithal hari
|
1821005WL032415
|
Shinde vithal hari
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007223
|
|
VITHALHARISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-082-001/786
(LAMJANA)
|
1821005000NRG23200320230383881
|
21/03/2023
|
MADHUMATI TATYARAO SATHE
|
1821005WL032415
|
MADHUMATI TATYARAO SATHE
|
00051
|
MAHB0001034
|
1280
|
1280
|
Rejected
|
25/03/2023
|
|
A084230007253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
AUSA
|
MH-21-005-082-001/786
(LAMJANA)
|
1821005000NRG23200320230383882
|
21/03/2023
|
sathe mangal annarao
|
1821005WL032415
|
sathe mangal annarao
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007240
|
|
Mrs. MANAGALBAI ANNARAO SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AUSA
|
MH-21-005-082-001/786
(LAMJANA)
|
1821005000NRG23200320230383880
|
21/03/2023
|
Sathe Tatyarao Nivruti
|
1821005WL032415
|
Sathe Tatyarao Nivruti
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007225
|
|
TATYARAVNIVARATISATHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-082-001/789
(LAMJANA)
|
1821005000NRG23200320230383960
|
21/03/2023
|
ABDUL CHAND KARBHARI
|
1821005WL032416
|
ABDUL CHAND KARBHARI
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007229
|
|
ABDULCHANDKARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-082-001/798
(LAMJANA)
|
1821005000NRG23200320230383884
|
21/03/2023
|
Shaikh Kalim vajir
|
1821005WL032415
|
Shaikh Kalim vajir
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007264
|
|
THAKURKARANSINGNARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-082-001/800
(LAMJANA)
|
1821005000NRG23200320230383962
|
21/03/2023
|
Farajanabi Chandpasha Shaikh
|
1821005WL032416
|
Farajanabi Chandpasha Shaikh
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007279
|
|
Mrs. FARAJANABI CHANDPAHSA SHAKH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AUSA
|
MH-21-005-082-001/800
(LAMJANA)
|
1821005000NRG23200320230383961
|
21/03/2023
|
Shaikh Chand Rafi
|
1821005WL032416
|
Shaikh Chand Rafi
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007277
|
|
SHAIKHCHANDPASHARAFIYDDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-082-001/820
(LAMJANA)
|
1821005000NRG23200320230383887
|
21/03/2023
|
VISHNU VASANT KAMBLE
|
1821005WL032415
|
VISHNU VASANT KAMBLE
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007297
|
|
Mr. VISHNU VASANT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AUSA
|
MH-21-005-082-001/837
(LAMJANA)
|
1821005000NRG23200320230383963
|
21/03/2023
|
SHAIKH RIJAWANA JAFAR
|
1821005WL032416
|
SHAIKH RIJAWANA JAFAR
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
27/03/2023
|
|
A084230007272
|
|
Mrs. Rijvana Jafar Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AUSA
|
MH-21-005-082-001/849
(LAMJANA)
|
1821005000NRG23200320230383892
|
21/03/2023
|
RUSHIKESH SUDHIR MALI
|
1821005WL032415
|
RUSHIKESH SUDHIR MALI
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007288
|
|
Mr. RUSHEKESH SUDHIR MALI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AUSA
|
MH-21-005-082-001/873
(LAMJANA)
|
1821005000NRG23200320230383893
|
21/03/2023
|
chille shiwanad ram
|
1821005WL032415
|
chille shiwanad ram
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007256
|
|
SHIVANANDRAMCHILLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-082-001/873
(LAMJANA)
|
1821005000NRG23200320230383894
|
21/03/2023
|
chille shushma shiwnand
|
1821005WL032415
|
chille shushma shiwnand
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007257
|
|
Mr. SUSHAMA SHIVANDA CHILLE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AUSA
|
MH-21-005-082-001/901
(LAMJANA)
|
1821005000NRG23200320230383895
|
21/03/2023
|
BILAL BHIKU KHAJURE
|
1821005WL032415
|
BILAL BHIKU KHAJURE
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007292
|
|
Mr. BILAL BHIKU KHAJURE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AUSA
|
MH-21-005-082-001/913
(LAMJANA)
|
1821005000NRG23200320230383896
|
21/03/2023
|
Shinde Savita Kamlakar
|
1821005WL032415
|
Shinde Savita Kamlakar
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007241
|
|
Mrs. SAVITA KAMLAKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AUSA
|
MH-21-005-082-001/931
(LAMJANA)
|
1821005000NRG23200320230383897
|
21/03/2023
|
Pawar vinod dynoba
|
1821005WL032415
|
Pawar vinod dynoba
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007258
|
|
Mr. VINOD DYANOBA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AUSA
|
MH-21-005-082-001/966
(LAMJANA)
|
1821005000NRG23200320230383902
|
21/03/2023
|
Shinde Amol Apparao
|
1821005WL032415
|
Shinde Amol Apparao
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007270
|
|
AMOLAPPARAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-082-001/979
(LAMJANA)
|
1821005000NRG23200320230383903
|
21/03/2023
|
Shinde Umesha Tukaram
|
1821005WL032415
|
Shinde Umesha Tukaram
|
00051
|
MAHB0001034
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007285
|
|
SHINDEUMESHTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104960
|
104960
|
|
|
|
|
|
|
|
|
84
|
AUSA
|
MH-21-005-082-001/331
(LAMJANA)
|
1821005000NRG23200320230383921
|
21/03/2023
|
Fulari parmeshav ram
|
1821005WL032416
|
Fulari parmeshav ram
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007222
|
|
PARMESWARRAMFULARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-082-001/516
(LAMJANA)
|
1821005000NRG23200320230383943
|
21/03/2023
|
Furari Arvind Maruti
|
1821005WL032416
|
Furari Arvind Maruti
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007221
|
|
Mr. Arvind Maruti Fulari
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AUSA
|
MH-21-005-082-001/793
(LAMJANA)
|
1821005000NRG23200320230383883
|
21/03/2023
|
Sateannerao nivarti
|
1821005WL032415
|
Sateannerao nivarti
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007220
|
|
ANNARAONIVRATISATHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-082-001/931
(LAMJANA)
|
1821005000NRG23200320230383898
|
21/03/2023
|
Pawar Babita Vinod
|
1821005WL032415
|
Pawar Babita Vinod
|
00114
|
IBKL0497LDC
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007219
|
|
Mr. BABITA VINOD PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
88
|
AUSA
|
MH-21-005-082-001/290-B
(LAMJANA)
|
1821005000NRG23200320230383914
|
21/03/2023
|
SHAIKH JAHUR MEENDHIN
|
1821005WL032416
|
SHAIKH JAHUR MEENDHIN
|
00152
|
HDFC0000360
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007275
|
|
Mr. JAHUR MAINUDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
89
|
AUSA
|
MH-21-005-082-001/718
(LAMJANA)
|
1821005000NRG23200320230383874
|
21/03/2023
|
shelke umabai vilas
|
1821005WL032415
|
shelke umabai vilas
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007213
|
|
UMABAIVILASSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-082-001/718
(LAMJANA)
|
1821005000NRG23200320230383873
|
21/03/2023
|
shelke vilas niravti
|
1821005WL032415
|
shelke vilas niravti
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007214
|
|
Mr. Vilas Nivrati Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AUSA
|
MH-21-005-082-001/846
(LAMJANA)
|
1821005000NRG23200320230383889
|
21/03/2023
|
SHRINIVAS VILAS SHELKE
|
1821005WL032415
|
SHRINIVAS VILAS SHELKE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007218
|
|
Mr. Shrinivas Vilas Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AUSA
|
MH-21-005-082-001/846
(LAMJANA)
|
1821005000NRG23200320230383888
|
21/03/2023
|
YESHWARYA SHRINIVAS SHELKE
|
1821005WL032415
|
YESHWARYA SHRINIVAS SHELKE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007217
|
|
MISS PANCHAFULA SATISH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUSA
|
MH-21-005-082-001/847
(LAMJANA)
|
1821005000NRG23200320230383891
|
21/03/2023
|
ANIL VILAS SHELKE
|
1821005WL032415
|
ANIL VILAS SHELKE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007216
|
|
Mr. Anil Vilas Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AUSA
|
MH-21-005-082-001/847
(LAMJANA)
|
1821005000NRG23200320230383890
|
21/03/2023
|
PUJA ANIL SHELKE
|
1821005WL032415
|
PUJA ANIL SHELKE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
26/03/2023
|
|
A084230007215
|
|
PAWARPOOJADNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120320
|
120320
|
|
|
|
|
|
|
|