|
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
|
LATUR
|
MH-21-001-068-001/2071
(MURUD)
|
1821001000NRG24081120230492270
|
09/11/2023
|
Shivraj Shivling Khadke
|
1821001WL029503
|
Shivraj Shivling Khadke
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076743
|
|
SHIVRAJ SHIVLING KHA
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-068-001/2072
(MURUD)
|
1821001000NRG24081120230492271
|
09/11/2023
|
Nagnath Baliram Khadake
|
1821001WL029503
|
Nagnath Baliram Khadake
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076744
|
|
KHADKE NAGNATH BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
LATUR
|
MH-21-001-068-001/2072
(MURUD)
|
1821001000NRG24081120230492272
|
09/11/2023
|
VAIJINATH BALIRAM KHADKE
|
1821001WL029503
|
VAIJINATH BALIRAM KHADKE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076748
|
|
VAIJINATH BALIRAM KH
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-068-001/2213
(MURUD)
|
1821001000NRG24081120230492275
|
09/11/2023
|
Appa Shivaji Nade
|
1821001WL029503
|
Appa Shivaji Nade
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076770
|
|
NADE APPA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
LATUR
|
MH-21-001-007-001/224
(BHATANGALI)
|
1821001000NRG24081120230492528
|
09/11/2023
|
Lahu Maruti Bhalerao
|
1821001WL029518
|
Lahu Maruti Bhalerao
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076710
|
|
BHALERAO LAHU MARUTI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
6
|
LATUR
|
MH-21-001-007-001/38
(BHATANGALI)
|
1821001000NRG24081120230492529
|
09/11/2023
|
Shalubai Milind Bhalerao
|
1821001WL029518
|
Shalubai Milind Bhalerao
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076709
|
|
SHALUBAI MILIND BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
LATUR
|
MH-21-001-076-001/362
(PAKHARSANGAVI)
|
1821001000NRG24091120230493159
|
09/11/2023
|
Yuvraj Raghu Alte
|
1821001WL029554
|
Yuvraj Raghu Alte
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240076708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
LATUR
|
MH-21-001-076-001/366
(PAKHARSANGAVI)
|
1821001000NRG24091120230493161
|
09/11/2023
|
Bharat Sambhaji Sonwane
|
1821001WL029554
|
Bharat Sambhaji Sonwane
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076700
|
|
MR BHARAT SAMBHAJI SONWANE MRS CHHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATUR
|
MH-21-001-076-001/396
(PAKHARSANGAVI)
|
1821001000NRG24091120230493169
|
09/11/2023
|
Mahesh Pandurang Chavan
|
1821001WL029554
|
Mahesh Pandurang Chavan
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076701
|
|
Mr. CHAVAN MAHESH PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
LATUR
|
MH-21-001-101-001/15
(TANDULJA)
|
1821001000NRG24081120230492488
|
09/11/2023
|
Shobha Satish Gaikwad
|
1821001WL029513
|
Shobha Satish Gaikwad
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076707
|
|
SHOBHA SATISH GAIKWAD
|
BANK OF INDIA(508505)
|
|
11
|
LATUR
|
MH-21-001-101-001/23
(TANDULJA)
|
1821001000NRG24081120230492490
|
09/11/2023
|
Rukmin Meghraj Gaykwad
|
1821001WL029513
|
Rukmin Meghraj Gaykwad
|
00048
|
BKID0000647
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240076704
|
|
RUKMIN MEGHRAJ GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-101-001/32
(TANDULJA)
|
1821001000NRG24081120230492494
|
09/11/2023
|
Pravin Chandar Kasbe
|
1821001WL029513
|
Pravin Chandar Kasbe
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076705
|
|
PRAVIN CHANDAR KASBE
|
BANK OF INDIA(508505)
|
|
13
|
LATUR
|
MH-21-001-101-001/32
(TANDULJA)
|
1821001000NRG24081120230492493
|
09/11/2023
|
Shailesh Chandar Kasbe
|
1821001WL029513
|
Shailesh Chandar Kasbe
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076703
|
|
MRS SHAILESH CHANDAR KASABE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATUR
|
MH-21-001-101-001/35
(TANDULJA)
|
1821001000NRG24081120230492495
|
09/11/2023
|
Rekha rajiv Kasbe
|
1821001WL029513
|
Rekha rajiv Kasbe
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076706
|
|
REKHA RAJIV KASBE
|
BANK OF INDIA(508505)
|
|
15
|
LATUR
|
MH-21-001-101-001/442
(TANDULJA)
|
1821001000NRG24081120230492502
|
09/11/2023
|
Rajabhau Mahadev Panchal
|
1821001WL029513
|
Rajabhau Mahadev Panchal
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076702
|
|
RAJABHAU MAHADEV PANCHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
LATUR
|
MH-21-001-002-001/168
(ANKOLI)
|
1821001000NRG24081120230492523
|
09/11/2023
|
Kavita Baburao Randive
|
1821001WL029517
|
Kavita Baburao Randive
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076756
|
|
Mrs. KAVITA BABURAO RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LATUR
|
MH-21-001-002-001/220-A
(ANKOLI)
|
1821001000NRG24081120230492526
|
09/11/2023
|
SAVITA SUGRIV ADGALE
|
1821001WL029517
|
SAVITA SUGRIV ADGALE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076755
|
|
Mr. SUGRIV GUNDIBA ADGALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LATUR
|
MH-21-001-056-001/139
(KHANDAPUR)
|
1821001000NRG24081120230492453
|
09/11/2023
|
Babasaheb Irappa Gaikwad
|
1821001WL029511
|
Babasaheb Irappa Gaikwad
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076758
|
|
Mr. BABASAHEB IRAPPA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LATUR
|
MH-21-001-056-001/139
(KHANDAPUR)
|
1821001000NRG24081120230492454
|
09/11/2023
|
Lalita Babasaheb Gaikwad
|
1821001WL029511
|
Lalita Babasaheb Gaikwad
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076761
|
|
Mr. BABASAHEB IRAPPA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LATUR
|
MH-21-001-056-001/139
(KHANDAPUR)
|
1821001000NRG24081120230492456
|
09/11/2023
|
Vandana Nitin Gaikwad
|
1821001WL029511
|
Vandana Nitin Gaikwad
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076759
|
|
Mrs. VANDANA NITIN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LATUR
|
MH-21-001-056-001/144-A
(KHANDAPUR)
|
1821001000NRG24081120230492458
|
09/11/2023
|
Chandrakala Dilip Dakare
|
1821001WL029511
|
Chandrakala Dilip Dakare
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076746
|
|
Mrs. CHANDRAKALA DILIP DAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LATUR
|
MH-21-001-056-001/144-A
(KHANDAPUR)
|
1821001000NRG24081120230492457
|
09/11/2023
|
Dilip Hanmant Dakare
|
1821001WL029511
|
Dilip Hanmant Dakare
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076713
|
|
DILIP HANMANT DAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LATUR
|
MH-21-001-056-001/203
(KHANDAPUR)
|
1821001000NRG24081120230492459
|
09/11/2023
|
Tanaji Vitthal Mane
|
1821001WL029511
|
Tanaji Vitthal Mane
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076774
|
|
Mr. MANE TANAJI VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
LATUR
|
MH-21-001-056-001/212-A
(KHANDAPUR)
|
1821001000NRG24081120230492460
|
09/11/2023
|
dhanraj kondiram ghouttam
|
1821001WL029511
|
dhanraj kondiram ghouttam
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076776
|
|
Mr. DHANRAJ KONDIRAM GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LATUR
|
MH-21-001-056-001/212-A
(KHANDAPUR)
|
1821001000NRG24081120230492462
|
09/11/2023
|
MEERA DHANRAJ GAUTAM
|
1821001WL029511
|
MEERA DHANRAJ GAUTAM
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076777
|
|
Mrs. MEERA DHANRAJ GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LATUR
|
MH-21-001-056-001/212-A
(KHANDAPUR)
|
1821001000NRG24081120230492461
|
09/11/2023
|
Savita Gautam Kadam
|
1821001WL029511
|
Savita Gautam Kadam
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076775
|
|
Mrs. SAVITA BALAJI GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LATUR
|
MH-21-001-056-001/302
(KHANDAPUR)
|
1821001000NRG24081120230492464
|
09/11/2023
|
RADHA SHRIKRUSHNA JADHAV
|
1821001WL029511
|
RADHA SHRIKRUSHNA JADHAV
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076772
|
|
Mrs. RADHA SHRIKRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LATUR
|
MH-21-001-056-001/302
(KHANDAPUR)
|
1821001000NRG24081120230492463
|
09/11/2023
|
SHRIKARASHNA LAXMAN JADHAV
|
1821001WL029511
|
SHRIKARASHNA LAXMAN JADHAV
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076771
|
|
Mr. SHRIKRASHNA LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LATUR
|
MH-21-001-056-001/393
(KHANDAPUR)
|
1821001000NRG24081120230492465
|
09/11/2023
|
NARSING KONDIRAM GOATAM
|
1821001WL029511
|
NARSING KONDIRAM GOATAM
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076773
|
|
Mr. NARSING KONDIRAM GOUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LATUR
|
MH-21-001-056-001/401
(KHANDAPUR)
|
1821001000NRG24081120230492466
|
09/11/2023
|
Pappu Chandrakant Kasbe
|
1821001WL029511
|
Pappu Chandrakant Kasbe
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076784
|
|
Mr. PAPPU CHANDRAKANT KASABE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LATUR
|
MH-21-001-056-001/403
(KHANDAPUR)
|
1821001000NRG24081120230492468
|
09/11/2023
|
Reshma Benjmin Bhalekar
|
1821001WL029511
|
Reshma Benjmin Bhalekar
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076760
|
|
Mrs. RESHMA BENJAMIN BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LATUR
|
MH-21-001-056-001/408
(KHANDAPUR)
|
1821001000NRG24081120230492471
|
09/11/2023
|
Archana Mahadu Kasbe
|
1821001WL029511
|
Archana Mahadu Kasbe
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076787
|
|
MRS ARCHANA MAHADEV KASBE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATUR
|
MH-21-001-056-001/408
(KHANDAPUR)
|
1821001000NRG24081120230492470
|
09/11/2023
|
Mahadu Chandrakant Kasbe
|
1821001WL029511
|
Mahadu Chandrakant Kasbe
|
00051
|
MAHB0000990
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240076786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
LATUR
|
MH-21-001-056-001/532
(KHANDAPUR)
|
1821001000NRG24081120230492473
|
09/11/2023
|
Minabai Shravan Bhalekar
|
1821001WL029511
|
Minabai Shravan Bhalekar
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076757
|
|
BHALEKAR MINA SHRAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
LATUR
|
MH-21-001-056-001/85
(KHANDAPUR)
|
1821001000NRG24081120230492474
|
09/11/2023
|
REKHA GOPAL GAUTAM
|
1821001WL029511
|
REKHA GOPAL GAUTAM
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076734
|
|
Mrs. REKHA GOPAL GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LATUR
|
MH-21-001-056-001/87
(KHANDAPUR)
|
1821001000NRG24081120230492475
|
09/11/2023
|
Govind Trimbak Gautam
|
1821001WL029511
|
Govind Trimbak Gautam
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076785
|
|
Mr. GOVIND TRYAMBAK GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
37
|
LATUR
|
MH-21-001-068-001/2624
(MURUD)
|
1821001000NRG24081120230492279
|
09/11/2023
|
Balaji Shivaji Nade
|
1821001WL029503
|
Balaji Shivaji Nade
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076769
|
|
NADE BALAJI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
LATUR
|
MH-21-001-076-001/375
(PAKHARSANGAVI)
|
1821001000NRG24091120230493163
|
09/11/2023
|
Malan Shahaji Chavhan
|
1821001WL029554
|
Malan Shahaji Chavhan
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076718
|
|
MALAN SAHAJI CHAVAN
|
CANARA BANK(508532)
|
|
39
|
LATUR
|
MH-21-001-076-001/396
(PAKHARSANGAVI)
|
1821001000NRG24091120230493167
|
09/11/2023
|
Pandurang Janardhan Chavan
|
1821001WL029554
|
Pandurang Janardhan Chavan
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076717
|
|
PANDURANG JANARDHAN CHAVHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
LATUR
|
MH-21-001-076-001/391
(PAKHARSANGAVI)
|
1821001000NRG24091120230493166
|
09/11/2023
|
Ajay Prakash Sonwane
|
1821001WL029554
|
Ajay Prakash Sonwane
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076754
|
|
AJAY PRAKASH SONAVANE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
LATUR
|
MH-21-001-056-001/467
(KHANDAPUR)
|
1821001000NRG24081120230492472
|
09/11/2023
|
Ramesh Vasant Kale
|
1821001WL029511
|
Ramesh Vasant Kale
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076783
|
|
RAMESH VASANTRAO KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
LATUR
|
MH-21-001-053-001/277
(KAVA)
|
1821001000NRG24081120230492382
|
09/11/2023
|
Rajkumar Tanaji Jadhav
|
1821001WL029507
|
Rajkumar Tanaji Jadhav
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076750
|
|
RAJKUMAR TANAJI JADHAV
|
UCO BANK(607066)
|
|
43
|
LATUR
|
MH-21-001-053-001/287
(KAVA)
|
1821001000NRG24081120230492387
|
09/11/2023
|
Sunanda Sopan Pandge
|
1821001WL029507
|
Sunanda Sopan Pandge
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076778
|
|
Mrs. SUNANDA SOPAN PANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LATUR
|
MH-21-001-053-001/411
(KAVA)
|
1821001000NRG24081120230492394
|
09/11/2023
|
Sunil Dnyanoba Pandage
|
1821001WL029507
|
Sunil Dnyanoba Pandage
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076753
|
|
PANDGE SUNIL DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
LATUR
|
MH-21-001-024-001/1007
(CHINCHOLI(B))
|
1821001000NRG24081120230492431
|
09/11/2023
|
Daji Bajirao Choudhari
|
1821001WL029509
|
Daji Bajirao Choudhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076725
|
|
MRS BHAGYASHRI DAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATUR
|
MH-21-001-024-001/1152
(CHINCHOLI(B))
|
1821001000NRG24081120230492434
|
09/11/2023
|
Rani Gokul Choudhari
|
1821001WL029509
|
Rani Gokul Choudhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076728
|
|
MRS RANI GOKUL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATUR
|
MH-21-001-024-001/191
(CHINCHOLI(B))
|
1821001000NRG24081120230492436
|
09/11/2023
|
Harischindra Baburao Choudhari
|
1821001WL029509
|
Harischindra Baburao Choudhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076726
|
|
CHOUDHARI HARISHCHANDR BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-024-001/191
(CHINCHOLI(B))
|
1821001000NRG24081120230492437
|
09/11/2023
|
Jejevanta Harishchandra Choudhari
|
1821001WL029509
|
Jejevanta Harishchandra Choudhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076727
|
|
JEJEVANTA HARISHCHANDRA CHAUDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-056-001/93
(KHANDAPUR)
|
1821001000NRG24081120230492477
|
09/11/2023
|
Jadhav Vikram Dnyanoba
|
1821001WL029511
|
Jadhav Vikram Dnyanoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076711
|
|
Mr. JADHAV VIKRAM DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-068-001/3024
(MURUD)
|
1821001000NRG24081120230492281
|
09/11/2023
|
Surekha Prakash Kanse
|
1821001WL029503
|
Surekha Prakash Kanse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076723
|
|
KANSE SUREKHA PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-068-001/926
(MURUD)
|
1821001000NRG24081120230492288
|
09/11/2023
|
Subhash Prabhuling Kale
|
1821001WL029503
|
Subhash Prabhuling Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076740
|
|
KALE SUBHASH PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-076-001/396
(PAKHARSANGAVI)
|
1821001000NRG24091120230493168
|
09/11/2023
|
Nilesh Pandurang Chavan
|
1821001WL029554
|
Nilesh Pandurang Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076716
|
|
Mr. CHAVAN NILESH PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
LATUR
|
MH-21-001-101-001/15
(TANDULJA)
|
1821001000NRG24081120230492487
|
09/11/2023
|
Satish Balbhim Gaikwad
|
1821001WL029513
|
Satish Balbhim Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076714
|
|
SATISH BALBHIM GAIKWAD
|
BANK OF INDIA(508505)
|
|
54
|
LATUR
|
MH-21-001-101-001/25
(TANDULJA)
|
1821001000NRG24081120230492491
|
09/11/2023
|
Daivshala Santosh Kasbe
|
1821001WL029513
|
Daivshala Santosh Kasbe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076732
|
|
DAIVASHALA SANTOSH KASBE
|
BANK OF INDIA(508505)
|
|
55
|
LATUR
|
MH-21-001-101-001/294
(TANDULJA)
|
1821001000NRG24081120230492492
|
09/11/2023
|
Santosh Mahadev Waghmare
|
1821001WL029513
|
Santosh Mahadev Waghmare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076715
|
|
SANTOSH MAHADEV WAGHMARE
|
BANK OF INDIA(508505)
|
|
56
|
LATUR
|
MH-21-001-101-001/412
(TANDULJA)
|
1821001000NRG24081120230492501
|
09/11/2023
|
Tolabai Baban Kasbe
|
1821001WL029513
|
Tolabai Baban Kasbe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076733
|
|
Tolabai Baban Kasbe
|
INDUSIND BANK(607189)
|
|
57
|
LATUR
|
MH-21-001-101-001/52
(TANDULJA)
|
1821001000NRG24081120230492503
|
09/11/2023
|
Samadhan Mohan Chavan
|
1821001WL029513
|
Samadhan Mohan Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076724
|
|
SAMADHAN MOHAN CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
58
|
LATUR
|
MH-21-001-076-001/397
(PAKHARSANGAVI)
|
1821001000NRG24091120230493171
|
09/11/2023
|
Shridevi Bramhanand Chavan
|
1821001WL029554
|
Shridevi Bramhanand Chavan
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076699
|
|
SHRIDEVI BRAMHANAND CHAVAN
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
LATUR
|
MH-21-001-076-001/391
(PAKHARSANGAVI)
|
1821001000NRG24091120230493164
|
09/11/2023
|
Prakash Sambhaji Sonwane
|
1821001WL029554
|
Prakash Sambhaji Sonwane
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076751
|
|
MR PRAKASH SAMBHAJI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATUR
|
MH-21-001-093-001/235
(SHIRALA)
|
1821001000NRG24081120230492510
|
09/11/2023
|
Kanta Rajendra Gaikwad
|
1821001WL029514
|
Kanta Rajendra Gaikwad
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076742
|
|
MRS KANTABAI RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATUR
|
MH-21-001-093-001/235
(SHIRALA)
|
1821001000NRG24081120230492509
|
09/11/2023
|
Rajendra Bapu Gaikwad
|
1821001WL029514
|
Rajendra Bapu Gaikwad
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076780
|
|
MR RAJENDRA BAPU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATUR
|
MH-21-001-093-001/32
(SHIRALA)
|
1821001000NRG24081120230492511
|
09/11/2023
|
Vyankat Bhivaji Sonkamble
|
1821001WL029514
|
Vyankat Bhivaji Sonkamble
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076782
|
|
MR VYANKAT BHIVAJI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
63
|
LATUR
|
MH-21-001-062-001/417
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24081120230492440
|
09/11/2023
|
Shahenaj Nalsab Shaikh
|
1821001WL029510
|
Shahenaj Nalsab Shaikh
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076763
|
|
MISS SHAHENAJ NALSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
LATUR
|
MH-21-001-068-001/1489
(MURUD)
|
1821001000NRG24081120230492263
|
09/11/2023
|
Vishwanath Kishanrao Kanse
|
1821001WL029503
|
Vishwanath Kishanrao Kanse
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076749
|
|
MR VISHWANATH KISHANRAO KANSE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATUR
|
MH-21-001-068-001/1906
(MURUD)
|
1821001000NRG24081120230492268
|
09/11/2023
|
Sangita Balaji Kanse
|
1821001WL029503
|
Sangita Balaji Kanse
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076762
|
|
MRS SANGITA BALAJI KANASE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATUR
|
MH-21-001-068-001/1977
(MURUD)
|
1821001000NRG24081120230492269
|
09/11/2023
|
SANGITA MAHADEV KHADKE
|
1821001WL029503
|
SANGITA MAHADEV KHADKE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076747
|
|
Mrs. SANGEETA MAHADEV KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LATUR
|
MH-21-001-068-001/3210
(MURUD)
|
1821001000NRG24081120230492286
|
09/11/2023
|
Tulshidas Kisan Kanse
|
1821001WL029503
|
Tulshidas Kisan Kanse
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076731
|
|
KANSE TULSHIDAS KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
68
|
LATUR
|
MH-21-001-076-001/362
(PAKHARSANGAVI)
|
1821001000NRG24091120230493160
|
09/11/2023
|
Mangal Yuvraj Alte
|
1821001WL029554
|
Mangal Yuvraj Alte
|
00415
|
SBIN0012480
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240076752
|
|
MRS MANGAL YUVRAJ ALTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATUR
|
MH-21-001-076-001/375
(PAKHARSANGAVI)
|
1821001000NRG24091120230493162
|
09/11/2023
|
Shahaji Janardhan Chavan
|
1821001WL029554
|
Shahaji Janardhan Chavan
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076735
|
|
MR SHAHAJI JANARDAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATUR
|
MH-21-001-076-001/401
(PAKHARSANGAVI)
|
1821001000NRG24091120230493172
|
09/11/2023
|
Sunita Anil Shinde
|
1821001WL029554
|
Sunita Anil Shinde
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076764
|
|
SUNITA ANIL SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
71
|
LATUR
|
MH-21-001-024-001/1096
(CHINCHOLI(B))
|
1821001000NRG24081120230492432
|
09/11/2023
|
Shankar Bhima Choudhari
|
1821001WL029509
|
Shankar Bhima Choudhari
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076768
|
|
MR SHANKAR BHIMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATUR
|
MH-21-001-024-001/177
(CHINCHOLI(B))
|
1821001000NRG24081120230492435
|
09/11/2023
|
Abhemanyu Tattayarao Mandale
|
1821001WL029509
|
Abhemanyu Tattayarao Mandale
|
00415
|
SBIN0015561
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240076767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
LATUR
|
MH-21-001-007-001/125
(BHATANGALI)
|
1821001000NRG24081120230492527
|
09/11/2023
|
Jagdish Ramesh Kamble
|
1821001WL029518
|
Jagdish Ramesh Kamble
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076779
|
|
MR JAGDISH SURESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
LATUR
|
MH-21-001-056-001/93
(KHANDAPUR)
|
1821001000NRG24081120230492478
|
09/11/2023
|
Jadhav Chhaya Vikram
|
1821001WL029511
|
Jadhav Chhaya Vikram
|
00415
|
SBIN0020363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076745
|
|
MR VIKRAM DNYANOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
LATUR
|
MH-21-001-076-001/418
(PAKHARSANGAVI)
|
1821001000NRG24091120230493175
|
09/11/2023
|
Kesharbai Shesherao Mhetre
|
1821001WL029554
|
Kesharbai Shesherao Mhetre
|
00415
|
SBIN0021055
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076765
|
|
MEHETRE KESHARBAI SHESHAERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
LATUR
|
MH-21-001-062-001/746
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24081120230492450
|
09/11/2023
|
Shikanya Somnath Panchal
|
1821001WL029510
|
Shikanya Somnath Panchal
|
00415
|
SBIN0021239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076766
|
|
Mrs. SHIVKANYA GOROBA PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
LATUR
|
MH-21-001-056-001/139
(KHANDAPUR)
|
1821001000NRG24081120230492455
|
09/11/2023
|
Nitin Babasaheb Gaikwad
|
1821001WL029511
|
Nitin Babasaheb Gaikwad
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076781
|
|
NITIN BABSAHEB GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
LATUR
|
MH-21-001-076-001/418
(PAKHARSANGAVI)
|
1821001000NRG24091120230493174
|
09/11/2023
|
Shesherao Ravan Mhetre
|
1821001WL029554
|
Shesherao Ravan Mhetre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076698
|
|
SHESHERAO RAVAN MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
LATUR
|
MH-21-001-024-001/1119
(CHINCHOLI(B))
|
1821001000NRG24081120230492433
|
09/11/2023
|
Anil Ganpati Chaudhari
|
1821001WL029509
|
Anil Ganpati Chaudhari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076720
|
|
MR ANIL GANAPATI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATUR
|
MH-21-001-053-001/287
(KAVA)
|
1821001000NRG24081120230492386
|
09/11/2023
|
Sopan Tulashiram Pandge
|
1821001WL029507
|
Sopan Tulashiram Pandge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076738
|
|
PANDAGE SOPAN TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-053-001/301
(KAVA)
|
1821001000NRG24081120230492388
|
09/11/2023
|
Bhagwat Dagadu Ghar
|
1821001WL029507
|
Bhagwat Dagadu Ghar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076739
|
|
GHAR BHAGWAT DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-053-001/330
(KAVA)
|
1821001000NRG24081120230492389
|
09/11/2023
|
Hanmant Bhanudas Kinikar
|
1821001WL029507
|
Hanmant Bhanudas Kinikar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076736
|
|
KINIKAR HANMANT BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-053-001/410
(KAVA)
|
1821001000NRG24081120230492393
|
09/11/2023
|
Narayan Ganpati Pandage
|
1821001WL029507
|
Narayan Ganpati Pandage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076737
|
|
PANDGE NARAYAN GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-053-001/413
(KAVA)
|
1821001000NRG24081120230492398
|
09/11/2023
|
Vishwanath Bhanudas Kinikar
|
1821001WL029507
|
Vishwanath Bhanudas Kinikar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076719
|
|
KINIKAR VISHVNATH BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-068-001/1539
(MURUD)
|
1821001000NRG24081120230492267
|
09/11/2023
|
axmi S K
|
1821001WL029503
|
axmi S K
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076721
|
|
Mrs. KALE LAXMIBAI SADANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-068-001/1539
(MURUD)
|
1821001000NRG24081120230492266
|
09/11/2023
|
Sadanand M K
|
1821001WL029503
|
Sadanand M K
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076722
|
|
Mr. KALE SADANAND MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-068-001/3065
(MURUD)
|
1821001000NRG24081120230492282
|
09/11/2023
|
Jayshree Tulshidas Kanse
|
1821001WL029503
|
Jayshree Tulshidas Kanse
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076712
|
|
KANSE JAYSHRI TULSIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-068-001/3207
(MURUD)
|
1821001000NRG24081120230492285
|
09/11/2023
|
Dipika Datta Kanse
|
1821001WL029503
|
Dipika Datta Kanse
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076730
|
|
DIPIKA DATTA KANSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-068-001/978
(MURUD)
|
1821001000NRG24081120230492289
|
09/11/2023
|
Narsing Shivaji Nade
|
1821001WL029503
|
Narsing Shivaji Nade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076729
|
|
NADE NARSHING SHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-093-001/790
(SHIRALA)
|
1821001000NRG24081120230492513
|
09/11/2023
|
Neeta Sunil Dhobale
|
1821001WL029514
|
Neeta Sunil Dhobale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240076741
|
|
NITA SUNIL DHOBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145782
|
145782
|
|
|
|
|
|
|
|