|
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
|
CHAKUR
|
MH-21-007-023-001/587
(GANJURWADI)
|
1821007000NRG24290220240807794
|
29/02/2024
|
SUBHASH PANDURANG TIRUKE
|
1821007WL049429
|
SUBHASH PANDURANG TIRUKE
|
00051
|
MAHB0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723879
|
|
SUBHASH PANDURANG TIRUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-019-001/14
(DAPKYAL)
|
1821007000NRG24290220240807605
|
29/02/2024
|
rukmin jadhav
|
1821007WL049413
|
rukmin jadhav
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723877
|
|
Mrs. RUKMIN BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAKUR
|
MH-21-007-019-001/374
(DAPKYAL)
|
1821007000NRG24290220240807607
|
29/02/2024
|
Mangal Manohar Alapure
|
1821007WL049413
|
Mangal Manohar Alapure
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723880
|
|
MANGAL MANOHAR ALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-019-001/374
(DAPKYAL)
|
1821007000NRG24290220240807606
|
29/02/2024
|
Manohar Tukaram Alapure
|
1821007WL049413
|
Manohar Tukaram Alapure
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724038
|
|
ALAPURE MANOHAR TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-019-001/414
(DAPKYAL)
|
1821007000NRG24290220240807610
|
29/02/2024
|
Madhav Balaji Jadhav
|
1821007WL049413
|
Madhav Balaji Jadhav
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723881
|
|
Mr. MADHAV BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAKUR
|
MH-21-007-019-001/497
(DAPKYAL)
|
1821007000NRG24290220240807611
|
29/02/2024
|
MAHADEV GOPAL UGILE
|
1821007WL049413
|
MAHADEV GOPAL UGILE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723878
|
|
MAHADEV GOPAL UGILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-019-001/512
(DAPKYAL)
|
1821007000NRG24290220240807613
|
29/02/2024
|
rohini alapuitre
|
1821007WL049413
|
rohini alapuitre
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723912
|
|
Mrs. ROHINI VAIJNATH ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAKUR
|
MH-21-007-019-001/512
(DAPKYAL)
|
1821007000NRG24290220240807612
|
29/02/2024
|
vaijenath alapure
|
1821007WL049413
|
vaijenath alapure
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723882
|
|
Mr. VAIJNATH SAMBHAJI ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
CHAKUR
|
MH-21-007-018-003/1150
(CHAPOLI)
|
1821007000NRG24290220240807772
|
29/02/2024
|
RUBIYABI IBRAHIM SAYYAD
|
1821007WL049427
|
RUBIYABI IBRAHIM SAYYAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724002
|
|
MRS RABIYABI IBRAHIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKUR
|
MH-21-007-018-003/35
(CHAPOLI)
|
1821007000NRG24290220240807781
|
29/02/2024
|
Shaikh gulab haji
|
1821007WL049427
|
Shaikh gulab haji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723996
|
|
SHAIKH GULAB HAJUPASHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
CHAKUR
|
MH-21-007-018-003/753
(CHAPOLI)
|
1821007000NRG24290220240807784
|
29/02/2024
|
AKTAR MUNIR SAYYAD
|
1821007WL049427
|
AKTAR MUNIR SAYYAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723997
|
|
Mr. SAYYED AKHATAR MUNIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-018-003/753
(CHAPOLI)
|
1821007000NRG24290220240807783
|
29/02/2024
|
SAYYAD MUNIR SAYYADNUR
|
1821007WL049427
|
SAYYAD MUNIR SAYYADNUR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723995
|
|
Mr. SAYYED MUNIR SAYYDNUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-018-003/781
(CHAPOLI)
|
1821007000NRG24290220240807785
|
29/02/2024
|
Javed Munir Sayyad
|
1821007WL049427
|
Javed Munir Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723998
|
|
MR JAVED MUNIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKUR
|
MH-21-007-023-001/91
(GANJURWADI)
|
1821007000NRG24290220240807798
|
29/02/2024
|
Gurame Bharat Yadav
|
1821007WL049429
|
Gurame Bharat Yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724005
|
|
GURAME BHARAT YADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
CHAKUR
|
MH-21-007-025-001/10
(GHAROLA)
|
1821007000NRG24290220240807802
|
29/02/2024
|
panchfula balaji bansode
|
1821007WL049430
|
panchfula balaji bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724028
|
|
Mrs. PANCHPHULA BALAJI BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
CHAKUR
|
MH-21-007-025-001/267
(GHAROLA)
|
1821007000NRG24290220240807821
|
29/02/2024
|
Shobha Sopan Puttewad
|
1821007WL049431
|
Shobha Sopan Puttewad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724029
|
|
Mrs. SHOBHA SOPAN PUTTHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
CHAKUR
|
MH-21-007-025-001/271
(GHAROLA)
|
1821007000NRG24290220240807806
|
29/02/2024
|
Umakant Trimbak Tore
|
1821007WL049430
|
Umakant Trimbak Tore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724019
|
|
UMAKANT TRANMBAK TORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-025-001/283
(GHAROLA)
|
1821007000NRG24290220240807810
|
29/02/2024
|
Govardhan Basappa Suryawanshi
|
1821007WL049430
|
Govardhan Basappa Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724020
|
|
GOVARDHAN BASAPPA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAKUR
|
MH-21-007-025-001/283
(GHAROLA)
|
1821007000NRG24290220240807811
|
29/02/2024
|
Kamalbai Govardhan Suryawanshi
|
1821007WL049430
|
Kamalbai Govardhan Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724021
|
|
KAMALABAI GOVARDHAN SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-025-001/371
(GHAROLA)
|
1821007000NRG24290220240807812
|
29/02/2024
|
Lahuraj Narayan Khadake
|
1821007WL049430
|
Lahuraj Narayan Khadake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724032
|
|
LAHURAJ NAMDEV KHADKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-025-001/394
(GHAROLA)
|
1821007000NRG24290220240807829
|
29/02/2024
|
sunita balaji bhoienwad
|
1821007WL049431
|
sunita balaji bhoienwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724033
|
|
BHUINWAD SUNITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
CHAKUR
|
MH-21-007-025-001/396
(GHAROLA)
|
1821007000NRG24290220240807835
|
29/02/2024
|
chandrakant govind kaname
|
1821007WL049432
|
chandrakant govind kaname
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724035
|
|
Mr. Chandrakant Govind Kaname
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
CHAKUR
|
MH-21-007-025-001/396
(GHAROLA)
|
1821007000NRG24290220240807836
|
29/02/2024
|
namrata lakshman kaname
|
1821007WL049432
|
namrata lakshman kaname
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724036
|
|
Mrs. NAMRATA LAXMAN KANAME
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAKUR
|
MH-21-007-025-001/407
(GHAROLA)
|
1821007000NRG24290220240807925
|
29/02/2024
|
shivanand manoj ulagadde
|
1821007WL049437
|
shivanand manoj ulagadde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724023
|
|
SHIVANAND MADHAV ULAGADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
CHAKUR
|
MH-21-007-025-001/407
(GHAROLA)
|
1821007000NRG24290220240807924
|
29/02/2024
|
Shivkanya Shivanand ulagadde
|
1821007WL049437
|
Shivkanya Shivanand ulagadde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724026
|
|
Mr. ULAGADDE ABHIJEET SHIVANAND MG SHIVK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
CHAKUR
|
MH-21-007-025-001/407
(GHAROLA)
|
1821007000NRG24290220240807923
|
29/02/2024
|
Suvarna manoj ulagadde
|
1821007WL049437
|
Suvarna manoj ulagadde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724027
|
|
Mr. ULAGADDE NIKHIL MANOJ MG SUVERNA MAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
CHAKUR
|
MH-21-007-025-001/440
(GHAROLA)
|
1821007000NRG24290220240807814
|
29/02/2024
|
MADHAVRAO TEJERAO SHINDE
|
1821007WL049430
|
MADHAVRAO TEJERAO SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724034
|
|
Mr. MADHAVRAO TEJERAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
CHAKUR
|
MH-21-007-025-001/447
(GHAROLA)
|
1821007000NRG24290220240807911
|
29/02/2024
|
Lingram Havgi Ulagade
|
1821007WL049435
|
Lingram Havgi Ulagade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724022
|
|
LINGRAM HAWGIRAO ULAGADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
CHAKUR
|
MH-21-007-025-001/452
(GHAROLA)
|
1821007000NRG24290220240807916
|
29/02/2024
|
JAIBUNBI RASUL SHAIKH
|
1821007WL049436
|
JAIBUNBI RASUL SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724031
|
|
JAIBUNBI RASUL SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
CHAKUR
|
MH-21-007-025-001/457
(GHAROLA)
|
1821007000NRG24290220240807842
|
29/02/2024
|
MADHAV IRAPPA KANAME
|
1821007WL049432
|
MADHAV IRAPPA KANAME
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724024
|
|
KANAME MADHAV IRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-025-001/51
(GHAROLA)
|
1821007000NRG24290220240807817
|
29/02/2024
|
sumitra prabhu telenge
|
1821007WL049430
|
sumitra prabhu telenge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724037
|
|
Mrs. Sumitra Prabhakar Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
CHAKUR
|
MH-21-007-047-001/13
(MOHDAL)
|
1821007000NRG24290220240807878
|
29/02/2024
|
Jagannath Trimbak Mane
|
1821007WL049434
|
Jagannath Trimbak Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724010
|
|
JAGANNATH TRIMBAK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAKUR
|
MH-21-007-047-001/21
(MOHDAL)
|
1821007000NRG24290220240807855
|
29/02/2024
|
Kalinda Jivan Kadam
|
1821007WL049433
|
Kalinda Jivan Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724012
|
|
KALINDA JIVANRAO KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
CHAKUR
|
MH-21-007-047-001/72
(MOHDAL)
|
1821007000NRG24290220240807867
|
29/02/2024
|
SHINDE ANAT BHAJRAJ
|
1821007WL049433
|
SHINDE ANAT BHAJRAJ
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724013
|
|
Mr. SHINDE ANANDRAO BHOJRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
CHAKUR
|
MH-21-007-047-001/9
(MOHDAL)
|
1821007000NRG24290220240807873
|
29/02/2024
|
vikram baburao pandurang
|
1821007WL049433
|
vikram baburao pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724008
|
|
BABURAO PANDURANG NIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
CHAKUR
|
MH-21-007-050-001/11
(NAGESHWADI)
|
1821007000NRG24290220240807718
|
29/02/2024
|
GANGADHAR GOVIND BEMBADE
|
1821007WL049422
|
GANGADHAR GOVIND BEMBADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723972
|
|
MR GANGADHAR GOVIND BEMBDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKUR
|
MH-21-007-050-001/209
(NAGESHWADI)
|
1821007000NRG24290220240807730
|
29/02/2024
|
Indrale Amit Sunil
|
1821007WL049423
|
Indrale Amit Sunil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723982
|
|
PATIL AMIT SUNIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
CHAKUR
|
MH-21-007-050-001/209
(NAGESHWADI)
|
1821007000NRG24290220240807728
|
29/02/2024
|
Sunil gopalrao indrale patil
|
1821007WL049423
|
Sunil gopalrao indrale patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723981
|
|
SUNIL GOPALRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
CHAKUR
|
MH-21-007-050-001/209
(NAGESHWADI)
|
1821007000NRG24290220240807729
|
29/02/2024
|
Surekha sunil indrale patil
|
1821007WL049423
|
Surekha sunil indrale patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723983
|
|
Mrs. SUREKHA SUNIL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
CHAKUR
|
MH-21-007-050-001/44
(NAGESHWADI)
|
1821007000NRG24290220240807739
|
29/02/2024
|
Indrale Amol Vyankat
|
1821007WL049424
|
Indrale Amol Vyankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723974
|
|
MR AMOL VANKATRAO INDRALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKUR
|
MH-21-007-050-001/44
(NAGESHWADI)
|
1821007000NRG24290220240807738
|
29/02/2024
|
SHASHIKALA VANKAT INDRALE
|
1821007WL049424
|
SHASHIKALA VANKAT INDRALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723979
|
|
MRS SHASHIKALA VYANKAT INDRALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKUR
|
MH-21-007-064-001/233
(TIWGHAL)
|
1821007000NRG24290220240807625
|
29/02/2024
|
sindhalkar gayandev niwarti
|
1821007WL049414
|
sindhalkar gayandev niwarti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723965
|
|
Mr. GYANDEV NIVRUTTI SINDALAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
43
|
CHAKUR
|
MH-21-007-038-001/676
(LATUR ROAD)
|
1821007000NRG24290220240807653
|
29/02/2024
|
Amol Vijaykumar Kokate
|
1821007WL049416
|
Amol Vijaykumar Kokate
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723860
|
|
MR AMOL VIJAYKUMAR KOKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
CHAKUR
|
MH-21-007-025-001/108
(GHAROLA)
|
1821007000NRG24290220240807803
|
29/02/2024
|
yashavant Manik Jadhav
|
1821007WL049430
|
yashavant Manik Jadhav
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724052
|
|
JADHAV YASHVANT MANIKRAO
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
45
|
CHAKUR
|
MH-21-007-025-001/95
(GHAROLA)
|
1821007000NRG24290220240807917
|
29/02/2024
|
bhagvan Rangnath Jadhav
|
1821007WL049436
|
bhagvan Rangnath Jadhav
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724046
|
|
BHAGWAN RANGNATH JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-025-001/95
(GHAROLA)
|
1821007000NRG24290220240807918
|
29/02/2024
|
Vaibhav Bhagwan Jadhav
|
1821007WL049436
|
Vaibhav Bhagwan Jadhav
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724044
|
|
VAIBHAV BHAGWAN JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
CHAKUR
|
MH-21-007-034-001/90
(KADMULI)
|
1821007000NRG24290220240807666
|
29/02/2024
|
CHANDRABHAGA MAHADEV BHALERAO
|
1821007WL049417
|
CHANDRABHAGA MAHADEV BHALERAO
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724054
|
|
MRS CHANDRABHAGA MAHADEV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKUR
|
MH-21-007-038-001/410
(LATUR ROAD)
|
1821007000NRG24290220240807673
|
29/02/2024
|
Rajkumar Shridhar Patil
|
1821007WL049417
|
Rajkumar Shridhar Patil
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724050
|
|
Mr. PATIL RAJKUMAR SHRIDHARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
CHAKUR
|
MH-21-007-038-001/63
(LATUR ROAD)
|
1821007000NRG24290220240807650
|
29/02/2024
|
Salima yusuff Pathan
|
1821007WL049416
|
Salima yusuff Pathan
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724075
|
|
MRS SALIMA ISUP PATHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKUR
|
MH-21-007-046-001/27
(MOHNAL)
|
1821007000NRG24290220240807687
|
29/02/2024
|
shaikh shabana hakani
|
1821007WL049417
|
shaikh shabana hakani
|
00415
|
SBIN0012491
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240724049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
51
|
CHAKUR
|
MH-21-007-023-001/234
(GANJURWADI)
|
1821007000NRG24290220240807793
|
29/02/2024
|
Dnyanoba Sopan Bande
|
1821007WL049429
|
Dnyanoba Sopan Bande
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723906
|
|
Mr. DNYANOBA SOPAN BANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
CHAKUR
|
MH-21-007-013-001/43
(BORGAON(BU))
|
1821007000NRG24290220240807618
|
29/02/2024
|
kadam shakuntala annarao
|
1821007WL049414
|
kadam shakuntala annarao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723894
|
|
Mr. KADAM DYANESHWAR ANNARAO SHAKUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
CHAKUR
|
MH-21-007-018-003/1088
(CHAPOLI)
|
1821007000NRG24290220240807769
|
29/02/2024
|
reshma imam shyyad
|
1821007WL049427
|
reshma imam shyyad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724076
|
|
MISS RESHAMABI IMAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKUR
|
MH-21-007-018-003/1089
(CHAPOLI)
|
1821007000NRG24290220240807771
|
29/02/2024
|
asifabegam jalil deshmukh
|
1821007WL049427
|
asifabegam jalil deshmukh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724071
|
|
MISS ASHEFABEGAM JALIL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKUR
|
MH-21-007-018-003/1089
(CHAPOLI)
|
1821007000NRG24290220240807770
|
29/02/2024
|
Deshmukh Jalil Rabbani Miya
|
1821007WL049427
|
Deshmukh Jalil Rabbani Miya
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724062
|
|
MR JALIL RABBANIMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKUR
|
MH-21-007-018-003/1694
(CHAPOLI)
|
1821007000NRG24290220240807758
|
29/02/2024
|
anjana devanand bellale
|
1821007WL049426
|
anjana devanand bellale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724069
|
|
MISS ANJANA DEVANAD BELLALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKUR
|
MH-21-007-018-003/1694
(CHAPOLI)
|
1821007000NRG24290220240807757
|
29/02/2024
|
devanand jagannath bellale
|
1821007WL049426
|
devanand jagannath bellale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724068
|
|
MRS DEVANAND JAGANNATH BELLALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKUR
|
MH-21-007-018-003/1695
(CHAPOLI)
|
1821007000NRG24290220240807760
|
29/02/2024
|
varsha bhagwan bellale
|
1821007WL049426
|
varsha bhagwan bellale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724070
|
|
MISS VARSHA BHAGWAN BELLALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKUR
|
MH-21-007-018-003/1705
(CHAPOLI)
|
1821007000NRG24290220240807787
|
29/02/2024
|
Rijwan rafik deshmukh
|
1821007WL049428
|
Rijwan rafik deshmukh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724041
|
|
MR RIZWAN RAFIKMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKUR
|
MH-21-007-018-003/1709
(CHAPOLI)
|
1821007000NRG24290220240807789
|
29/02/2024
|
hasrin abdul vajid sayad
|
1821007WL049428
|
hasrin abdul vajid sayad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724043
|
|
SAYYAD HASNIN ABDULWAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAKUR
|
MH-21-007-018-003/1710
(CHAPOLI)
|
1821007000NRG24290220240807790
|
29/02/2024
|
aslamiya deshmukh
|
1821007WL049428
|
aslamiya deshmukh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724059
|
|
ASLAMMIYA YUNUSMIYA DESHMUKH
|
ICICI BANK LTD(508534)
|
|
62
|
CHAKUR
|
MH-21-007-018-003/1719
(CHAPOLI)
|
1821007000NRG24290220240807775
|
29/02/2024
|
Azharmiyan Yusufmiyan Deshmukh
|
1821007WL049427
|
Azharmiyan Yusufmiyan Deshmukh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240723892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
CHAKUR
|
MH-21-007-018-003/1735
(CHAPOLI)
|
1821007000NRG24290220240807780
|
29/02/2024
|
shivhar annarao lohare
|
1821007WL049427
|
shivhar annarao lohare
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724061
|
|
MRS SHIVHAR ANNARAO LOHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKUR
|
MH-21-007-018-003/47
(CHAPOLI)
|
1821007000NRG24290220240807782
|
29/02/2024
|
Ateek Mukramsab Shaikh
|
1821007WL049427
|
Ateek Mukramsab Shaikh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724058
|
|
MR ATEEK MUKRAMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKUR
|
MH-21-007-025-001/13
(GHAROLA)
|
1821007000NRG24290220240807913
|
29/02/2024
|
matin mustafa shekh
|
1821007WL049436
|
matin mustafa shekh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724045
|
|
AAJAM MUSTAFA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAKUR
|
MH-21-007-025-001/394
(GHAROLA)
|
1821007000NRG24290220240807828
|
29/02/2024
|
balaji nagnath bhoienwad
|
1821007WL049431
|
balaji nagnath bhoienwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724057
|
|
MR BALAJI NAGNATH BHUHINWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKUR
|
MH-21-007-025-001/901
(GHAROLA)
|
1821007000NRG24290220240807819
|
29/02/2024
|
DHANANJAY NARAYANRAO KULKARNI
|
1821007WL049430
|
DHANANJAY NARAYANRAO KULKARNI
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724040
|
|
MR DHANANJAY NARAYANRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKUR
|
MH-21-007-034-001/119
(KADMULI)
|
1821007000NRG24290220240807664
|
29/02/2024
|
Kamble
|
1821007WL049417
|
Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724056
|
|
MR BALASAHEB DATTU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKUR
|
MH-21-007-034-001/251
(KADMULI)
|
1821007000NRG24290220240807665
|
29/02/2024
|
Mahendrakumar Prabhakar Kamble
|
1821007WL049417
|
Mahendrakumar Prabhakar Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723902
|
|
MR MAHEBNDRAKUMAR PRABHAKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKUR
|
MH-21-007-038-001/1082
(LATUR ROAD)
|
1821007000NRG24290220240807645
|
29/02/2024
|
Ganesh Vaijanath Shivange
|
1821007WL049416
|
Ganesh Vaijanath Shivange
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724055
|
|
SHIVANGE GANESH VAIJANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAKUR
|
MH-21-007-038-001/260-A
(LATUR ROAD)
|
1821007000NRG24290220240807672
|
29/02/2024
|
sachin govind ibitwar
|
1821007WL049417
|
sachin govind ibitwar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724051
|
|
MR SACHIN GOVIND IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKUR
|
MH-21-007-038-001/361
(LATUR ROAD)
|
1821007000NRG24290220240807647
|
29/02/2024
|
Safia Maheboob Shaikh
|
1821007WL049416
|
Safia Maheboob Shaikh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723900
|
|
MRS SAFIA MAHEBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKUR
|
MH-21-007-038-001/410
(LATUR ROAD)
|
1821007000NRG24290220240807674
|
29/02/2024
|
nirupa patil
|
1821007WL049417
|
nirupa patil
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724064
|
|
MRS NIRUPA RAJKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKUR
|
MH-21-007-038-001/6-A
(LATUR ROAD)
|
1821007000NRG24290220240807649
|
29/02/2024
|
Rajiyabi Shadul Shaikh
|
1821007WL049416
|
Rajiyabi Shadul Shaikh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723899
|
|
SHAIKH RAJIYABI SHADUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
CHAKUR
|
MH-21-007-038-001/650
(LATUR ROAD)
|
1821007000NRG24290220240807651
|
29/02/2024
|
balaji kondiba telang
|
1821007WL049416
|
balaji kondiba telang
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723890
|
|
BALAJI KONDIBA TELANG
|
IDBI BANK(607095)
|
|
76
|
CHAKUR
|
MH-21-007-038-001/658
(LATUR ROAD)
|
1821007000NRG24290220240807675
|
29/02/2024
|
dipak suryawanshi
|
1821007WL049417
|
dipak suryawanshi
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723911
|
|
MR DIPAK PANDURANG SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKUR
|
MH-21-007-038-001/745
(LATUR ROAD)
|
1821007000NRG24290220240807681
|
29/02/2024
|
Balaji Indu Ylagatwar
|
1821007WL049417
|
Balaji Indu Ylagatwar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724060
|
|
MR BALAJI INDU YALGATWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKUR
|
MH-21-007-038-001/752
(LATUR ROAD)
|
1821007000NRG24290220240807657
|
29/02/2024
|
Dattatreya Rohidas Shinde
|
1821007WL049416
|
Dattatreya Rohidas Shinde
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724073
|
|
MR DATTATRAY ROHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKUR
|
MH-21-007-038-001/84
(LATUR ROAD)
|
1821007000NRG24290220240807701
|
29/02/2024
|
jabbar mahtabsab pathan
|
1821007WL049419
|
jabbar mahtabsab pathan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723886
|
|
Mr. PATHAN JABBAR MOHMAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
CHAKUR
|
MH-21-007-038-001/84
(LATUR ROAD)
|
1821007000NRG24290220240807703
|
29/02/2024
|
PATHAN HAKANI JABBAR
|
1821007WL049419
|
PATHAN HAKANI JABBAR
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724063
|
|
MR PATHAN HAKANI JABBAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKUR
|
MH-21-007-038-001/84
(LATUR ROAD)
|
1821007000NRG24290220240807702
|
29/02/2024
|
Salima Jabbar Pathan
|
1821007WL049419
|
Salima Jabbar Pathan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723901
|
|
MRS SALIMABI JABBAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKUR
|
MH-21-007-038-001/88
(LATUR ROAD)
|
1821007000NRG24290220240807662
|
29/02/2024
|
Mallikarjun Shivraj Kadavade
|
1821007WL049416
|
Mallikarjun Shivraj Kadavade
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723883
|
|
MR MALLIKARJUN KADAVADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKUR
|
MH-21-007-038-001/88
(LATUR ROAD)
|
1821007000NRG24290220240807661
|
29/02/2024
|
Manmat Shivraj Kadwade
|
1821007WL049416
|
Manmat Shivraj Kadwade
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723885
|
|
MR MAMATH SHIVRAJ KADWADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKUR
|
MH-21-007-038-001/930
(LATUR ROAD)
|
1821007000NRG24290220240807663
|
29/02/2024
|
Pathan Mumtaj Hakani
|
1821007WL049416
|
Pathan Mumtaj Hakani
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724077
|
|
MISS MUMTAJ HAKANI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKUR
|
MH-21-007-046-001/138
(MOHNAL)
|
1821007000NRG24290220240807684
|
29/02/2024
|
Devanand Gunaji Mundhe
|
1821007WL049417
|
Devanand Gunaji Mundhe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724072
|
|
MR DEVANAND GUNAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKUR
|
MH-21-007-046-001/23
(MOHNAL)
|
1821007000NRG24290220240807685
|
29/02/2024
|
munde nathrao nivrati
|
1821007WL049417
|
munde nathrao nivrati
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723896
|
|
MR NATHRAO NIVRUTTI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKUR
|
MH-21-007-046-001/27
(MOHNAL)
|
1821007000NRG24290220240807686
|
29/02/2024
|
shaikh hakani chandsab
|
1821007WL049417
|
shaikh hakani chandsab
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724048
|
|
SHAIKH HAKANI CHANDSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
CHAKUR
|
MH-21-007-047-001/32
(MOHDAL)
|
1821007000NRG24290220240807888
|
29/02/2024
|
NAVTAKKE UDDHAV MAROTI
|
1821007WL049434
|
NAVTAKKE UDDHAV MAROTI
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724042
|
|
NAVTAKKE UDHAV MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
CHAKUR
|
MH-21-007-050-001/101
(NAGESHWADI)
|
1821007000NRG24290220240807726
|
29/02/2024
|
Mohan tukram kalmgave
|
1821007WL049423
|
Mohan tukram kalmgave
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723903
|
|
MR MOHAN TUKARAM KALAMBGAVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKUR
|
MH-21-007-050-001/101
(NAGESHWADI)
|
1821007000NRG24290220240807727
|
29/02/2024
|
sangita mohan kalamgave
|
1821007WL049423
|
sangita mohan kalamgave
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723895
|
|
MRS INDUBAI MOHAN KALAMAGAVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKUR
|
MH-21-007-050-001/13-A
(NAGESHWADI)
|
1821007000NRG24290220240807720
|
29/02/2024
|
rakade dnyanoba narsing
|
1821007WL049422
|
rakade dnyanoba narsing
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723889
|
|
MR DNYANOBA NARSING RAKTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKUR
|
MH-21-007-050-001/138
(NAGESHWADI)
|
1821007000NRG24290220240807705
|
29/02/2024
|
LAHU BAPURAO KESALE
|
1821007WL049420
|
LAHU BAPURAO KESALE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724053
|
|
MR LAHU BAPURAO KESALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKUR
|
MH-21-007-050-001/152
(NAGESHWADI)
|
1821007000NRG24290220240807722
|
29/02/2024
|
HANMANT VIKRAM KHADKE
|
1821007WL049422
|
HANMANT VIKRAM KHADKE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723904
|
|
MR HANMANT VIKRAM KHADKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKUR
|
MH-21-007-050-001/152
(NAGESHWADI)
|
1821007000NRG24290220240807723
|
29/02/2024
|
UMA HANMANT KHADKE
|
1821007WL049422
|
UMA HANMANT KHADKE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724066
|
|
MRS UMABAI MANMANT KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKUR
|
MH-21-007-050-001/169
(NAGESHWADI)
|
1821007000NRG24290220240807706
|
29/02/2024
|
madhukar sakharam barwade
|
1821007WL049420
|
madhukar sakharam barwade
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724065
|
|
MR MADHUKAR GANGARAM BAREWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKUR
|
MH-21-007-050-001/181
(NAGESHWADI)
|
1821007000NRG24290220240807725
|
29/02/2024
|
sangita vithoba bhnage
|
1821007WL049422
|
sangita vithoba bhnage
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724067
|
|
MRS SANGITA VITHOBA BHANGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKUR
|
MH-21-007-050-001/33
(NAGESHWADI)
|
1821007000NRG24290220240807707
|
29/02/2024
|
barewad kamlakar gangaram
|
1821007WL049420
|
barewad kamlakar gangaram
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723893
|
|
KAMLAKAR GANGARAM BAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAKUR
|
MH-21-007-050-001/44
(NAGESHWADI)
|
1821007000NRG24290220240807737
|
29/02/2024
|
vyankat babaurao indrale
|
1821007WL049424
|
vyankat babaurao indrale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724079
|
|
Mr. Vyankat Baburao Indrale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
CHAKUR
|
MH-21-007-050-001/64
(NAGESHWADI)
|
1821007000NRG24290220240807741
|
29/02/2024
|
b.g.barwade
|
1821007WL049424
|
b.g.barwade
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723891
|
|
MR GIRAJAPPA GANGARAM BAREWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKUR
|
MH-21-007-050-001/71
(NAGESHWADI)
|
1821007000NRG24290220240807714
|
29/02/2024
|
lingram gangaram kesale
|
1821007WL049420
|
lingram gangaram kesale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723888
|
|
MR LINGRAM GANGARAM KESALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKUR
|
MH-21-007-050-002/392
(NAGESHWADI)
|
1821007000NRG24290220240807743
|
29/02/2024
|
Manisha Ajay Padile
|
1821007WL049424
|
Manisha Ajay Padile
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723909
|
|
MRS MANISHA AJAY PADILE
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKUR
|
MH-21-007-064-001/1341
(TIWGHAL)
|
1821007000NRG24290220240807622
|
29/02/2024
|
Chandrakant Yashavant Dhondage
|
1821007WL049414
|
Chandrakant Yashavant Dhondage
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724047
|
|
MR CHANDRAKANT YASHVANT DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKUR
|
MH-21-007-064-001/950
(TIWGHAL)
|
1821007000NRG24290220240807626
|
29/02/2024
|
Sharif Mustafa Masuladar
|
1821007WL049414
|
Sharif Mustafa Masuladar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724078
|
|
MR SHARIF MUSTAFA MASULADAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKUR
|
MH-21-007-064-001/952
(TIWGHAL)
|
1821007000NRG24290220240807627
|
29/02/2024
|
Maheboob Mustafa Masuldar
|
1821007WL049414
|
Maheboob Mustafa Masuldar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724039
|
|
MR MAHEBOOB MUSTAFA MASULADAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKUR
|
MH-21-007-066-002/423
(TIWATGHAL)
|
1821007000NRG24290220240807597
|
29/02/2024
|
abhnag baliram chatre
|
1821007WL049411
|
abhnag baliram chatre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724074
|
|
MR ABHANG BALIRAM CHATRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKUR
|
MH-21-007-066-002/479
(TIWATGHAL)
|
1821007000NRG24290220240807598
|
29/02/2024
|
Krushna Shivaji Chatre
|
1821007WL049411
|
Krushna Shivaji Chatre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723859
|
|
MASTER KRUSHNA SHIVAJI CHATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
107
|
CHAKUR
|
MH-21-007-012-001/18
(BOLEGAON(KHU))
|
1821007000NRG24290220240807638
|
29/02/2024
|
Ashok Shesherao Suryawanshi
|
1821007WL049415
|
Ashok Shesherao Suryawanshi
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723897
|
|
ASHOK SHESHERAO SOMVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
CHAKUR
|
MH-21-007-012-001/18
(BOLEGAON(KHU))
|
1821007000NRG24290220240807639
|
29/02/2024
|
NANDABAI ASHOK SOMVANSHI
|
1821007WL049415
|
NANDABAI ASHOK SOMVANSHI
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723898
|
|
SOMAVANSHI NANDABAI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAKUR
|
MH-21-007-012-001/43
(BOLEGAON(KHU))
|
1821007000NRG24290220240807751
|
29/02/2024
|
SATISH BABU KALWALE
|
1821007WL049425
|
SATISH BABU KALWALE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240723884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
CHAKUR
|
MH-21-007-012-001/48
(BOLEGAON(KHU))
|
1821007000NRG24290220240807752
|
29/02/2024
|
DNYNOBA MADHAVRAO KOMALE
|
1821007WL049425
|
DNYNOBA MADHAVRAO KOMALE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723887
|
|
MR DNYANOBA MADHAVRAO KOYALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKUR
|
MH-21-007-012-001/59
(BOLEGAON(KHU))
|
1821007000NRG24290220240807640
|
29/02/2024
|
Vidya shivdas somvanshi
|
1821007WL049415
|
Vidya shivdas somvanshi
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723908
|
|
MS VIDHYA SHIVDAS SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKUR
|
MH-21-007-064-001/911
(TIWGHAL)
|
1821007000NRG24290220240807696
|
29/02/2024
|
Pradhuumn Banars Machave
|
1821007WL049418
|
Pradhuumn Banars Machave
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723910
|
|
Mr. PRADYUMN BANARAS MACHVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
CHAKUR
|
MH-21-007-064-001/929
(TIWGHAL)
|
1821007000NRG24290220240807697
|
29/02/2024
|
sainath ravindranath kamthane
|
1821007WL049418
|
sainath ravindranath kamthane
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723907
|
|
Mr. SAINATH RAVINDRANATH KAMTHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
CHAKUR
|
MH-21-007-064-001/933
(TIWGHAL)
|
1821007000NRG24290220240807700
|
29/02/2024
|
Pralhad Rajkumar Machve
|
1821007WL049418
|
Pralhad Rajkumar Machve
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723905
|
|
MR PRALHAD RAJKUMAR MACHVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
115
|
CHAKUR
|
MH-21-007-012-001/1252
(BOLEGAON(KHU))
|
1821007000NRG24290220240807628
|
29/02/2024
|
ishvar gangadhar patil
|
1821007WL049415
|
ishvar gangadhar patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723961
|
|
ISHVAR GANGADHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAKUR
|
MH-21-007-012-001/1252
(BOLEGAON(KHU))
|
1821007000NRG24290220240807629
|
29/02/2024
|
PARWATI ISHVER PATIL
|
1821007WL049415
|
PARWATI ISHVER PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723962
|
|
PARWATI ISHVAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAKUR
|
MH-21-007-012-001/1256
(BOLEGAON(KHU))
|
1821007000NRG24290220240807632
|
29/02/2024
|
navnath amrat waghmare
|
1821007WL049415
|
navnath amrat waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723960
|
|
MR NAVNATH AMRUT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKUR
|
MH-21-007-012-001/1258
(BOLEGAON(KHU))
|
1821007000NRG24290220240807636
|
29/02/2024
|
surekha dhondiram somwanshi
|
1821007WL049415
|
surekha dhondiram somwanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723963
|
|
SUREKHA DHODIRAM SOMVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAKUR
|
MH-21-007-012-001/17
(BOLEGAON(KHU))
|
1821007000NRG24290220240807750
|
29/02/2024
|
naginbai waman kalwale
|
1821007WL049425
|
naginbai waman kalwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723964
|
|
NAGIN WAMAN KALVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
120
|
CHAKUR
|
MH-21-007-012-001/1255
(BOLEGAON(KHU))
|
1821007000NRG24290220240807630
|
29/02/2024
|
dnyaneshwar chandrakant somwanshi
|
1821007WL049415
|
dnyaneshwar chandrakant somwanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723985
|
|
SOMVANSHI DYANESHWAR CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
CHAKUR
|
MH-21-007-012-001/1255
(BOLEGAON(KHU))
|
1821007000NRG24290220240807631
|
29/02/2024
|
saraswati dnyaneshwar somwanshi
|
1821007WL049415
|
saraswati dnyaneshwar somwanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724016
|
|
SARSWATI DNYANESHWAR SOMWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAKUR
|
MH-21-007-012-001/1257
(BOLEGAON(KHU))
|
1821007000NRG24290220240807633
|
29/02/2024
|
maheshwar madhav somwanshi
|
1821007WL049415
|
maheshwar madhav somwanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723988
|
|
MAHESHVAR MADHAV SOMVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAKUR
|
MH-21-007-012-001/1257
(BOLEGAON(KHU))
|
1821007000NRG24290220240807634
|
29/02/2024
|
vaishnavi maheshwar somwanshi
|
1821007WL049415
|
vaishnavi maheshwar somwanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723992
|
|
Mrs. VAISHNAVI KASHINATH KANVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
CHAKUR
|
MH-21-007-012-001/1258
(BOLEGAON(KHU))
|
1821007000NRG24290220240807635
|
29/02/2024
|
dhondiram madhavrao somwanshi
|
1821007WL049415
|
dhondiram madhavrao somwanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723986
|
|
KUSHABAI MADHUKAR SOMWANSHI SOMVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
CHAKUR
|
MH-21-007-012-001/1259
(BOLEGAON(KHU))
|
1821007000NRG24290220240807637
|
29/02/2024
|
poonam gajanan indrale
|
1821007WL049415
|
poonam gajanan indrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723993
|
|
POONAM GAJANAN INDRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAKUR
|
MH-21-007-012-001/1270-A
(BOLEGAON(KHU))
|
1821007000NRG24290220240807745
|
29/02/2024
|
bhagwan vyankatrao somwanshi
|
1821007WL049425
|
bhagwan vyankatrao somwanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723863
|
|
BHAGAVAN VYANKTRAO SOMVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
CHAKUR
|
MH-21-007-012-001/1270-A
(BOLEGAON(KHU))
|
1821007000NRG24290220240807744
|
29/02/2024
|
Prabhavati bhagwan somwanshi
|
1821007WL049425
|
Prabhavati bhagwan somwanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723866
|
|
Mr. PRABHAVATI BHAGWAN SOMVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
CHAKUR
|
MH-21-007-012-001/1271
(BOLEGAON(KHU))
|
1821007000NRG24290220240807746
|
29/02/2024
|
balaji bhagvan somwanshi
|
1821007WL049425
|
balaji bhagvan somwanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723864
|
|
BALAJI BHAGWAN SOMVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
CHAKUR
|
MH-21-007-012-001/1272
(BOLEGAON(KHU))
|
1821007000NRG24290220240807748
|
29/02/2024
|
archana prashant somwanshi
|
1821007WL049425
|
archana prashant somwanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723862
|
|
ARCHANA PRASHANT SOMVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
CHAKUR
|
MH-21-007-012-001/1272
(BOLEGAON(KHU))
|
1821007000NRG24290220240807747
|
29/02/2024
|
prashant bhagvan somwanshi
|
1821007WL049425
|
prashant bhagvan somwanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723865
|
|
PRASHANT BHAGWAN SOMVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
CHAKUR
|
MH-21-007-012-001/17
(BOLEGAON(KHU))
|
1821007000NRG24290220240807749
|
29/02/2024
|
waman sopan kalwale
|
1821007WL049425
|
waman sopan kalwale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723867
|
|
VAMAN SOPAN KALVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
CHAKUR
|
MH-21-007-012-001/52
(BOLEGAON(KHU))
|
1821007000NRG24290220240807753
|
29/02/2024
|
madhavrao ravaji koyale
|
1821007WL049425
|
madhavrao ravaji koyale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723868
|
|
MADHAVARAO RAVAJI KOYLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
CHAKUR
|
MH-21-007-013-001/308
(BORGAON(BU))
|
1821007000NRG24290220240807617
|
29/02/2024
|
Bhosale Lahu Sangram
|
1821007WL049414
|
Bhosale Lahu Sangram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723968
|
|
MR LAHU SANGRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKUR
|
MH-21-007-018-003/1047
(CHAPOLI)
|
1821007000NRG24290220240807768
|
29/02/2024
|
najembai tayyab sayyad
|
1821007WL049427
|
najembai tayyab sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724003
|
|
NAJEMABI TAYYAB SAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
CHAKUR
|
MH-21-007-018-003/1696
(CHAPOLI)
|
1821007000NRG24290220240807762
|
29/02/2024
|
pallavi shivprasad bellale
|
1821007WL049426
|
pallavi shivprasad bellale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724004
|
|
PALLAVI SHIVPRASAD BELLALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
CHAKUR
|
MH-21-007-018-003/1697
(CHAPOLI)
|
1821007000NRG24290220240807763
|
29/02/2024
|
suryakant vaijnath bellale
|
1821007WL049426
|
suryakant vaijnath bellale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723994
|
|
Mr. SURYAKANT VAIJNATH BELLALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
CHAKUR
|
MH-21-007-018-003/1706
(CHAPOLI)
|
1821007000NRG24290220240807788
|
29/02/2024
|
irfan rafikmiya deshmukh
|
1821007WL049428
|
irfan rafikmiya deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724001
|
|
Irfan Rafiqmiyan Deshmukh
|
IDFC BANK LIMITED(608117)
|
|
138
|
CHAKUR
|
MH-21-007-018-003/1718
(CHAPOLI)
|
1821007000NRG24290220240807773
|
29/02/2024
|
Shamabegum Fayyaz Sayyad
|
1821007WL049427
|
Shamabegum Fayyaz Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723999
|
|
MRS SHAMABEGAM FAYAZ SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKUR
|
MH-21-007-018-003/1720
(CHAPOLI)
|
1821007000NRG24290220240807777
|
29/02/2024
|
Deshmukh Yusuf Chotumiyan
|
1821007WL049427
|
Deshmukh Yusuf Chotumiyan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724000
|
|
DESHMUKH YUSUFMIYA CHOTEMIYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
CHAKUR
|
MH-21-007-025-001/468
(GHAROLA)
|
1821007000NRG24290220240807932
|
29/02/2024
|
annarao valiba shinde
|
1821007WL049437
|
annarao valiba shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724025
|
|
Mr. SHINDE ANNARAO VALIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
CHAKUR
|
MH-21-007-025-001/469
(GHAROLA)
|
1821007000NRG24290220240807933
|
29/02/2024
|
kalyanrao valiba shinde
|
1821007WL049437
|
kalyanrao valiba shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724030
|
|
KALYAN VALIV SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
CHAKUR
|
MH-21-007-025-001/476
(GHAROLA)
|
1821007000NRG24290220240807830
|
29/02/2024
|
prakash nivrutti Dappadwad
|
1821007WL049431
|
prakash nivrutti Dappadwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724017
|
|
MR PRAKASH NIVRATTI DAPPADWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKUR
|
MH-21-007-025-001/476
(GHAROLA)
|
1821007000NRG24290220240807831
|
29/02/2024
|
Sonali prakash Dappadwad
|
1821007WL049431
|
Sonali prakash Dappadwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724018
|
|
MS SONALI PRAKASH DAPPADWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKUR
|
MH-21-007-025-001/900
(GHAROLA)
|
1821007000NRG24290220240807818
|
29/02/2024
|
BALAJI SADASHIV ULAGADDE
|
1821007WL049430
|
BALAJI SADASHIV ULAGADDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723872
|
|
BALAJI SADASHIV ULAGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
CHAKUR
|
MH-21-007-038-001/671
(LATUR ROAD)
|
1821007000NRG24290220240807652
|
29/02/2024
|
Shaikh Mumtaj Rasulsab
|
1821007WL049416
|
Shaikh Mumtaj Rasulsab
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723977
|
|
SHAIKH MUMTAJ RASULSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
CHAKUR
|
MH-21-007-038-001/676
(LATUR ROAD)
|
1821007000NRG24290220240807654
|
29/02/2024
|
Kokate Vijay Shankar
|
1821007WL049416
|
Kokate Vijay Shankar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723966
|
|
VIJAY SHANKARRAO KOKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
CHAKUR
|
MH-21-007-038-001/703
(LATUR ROAD)
|
1821007000NRG24290220240807680
|
29/02/2024
|
Gopal Anandrao Jadhav
|
1821007WL049417
|
Gopal Anandrao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723971
|
|
MR GOPAL ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKUR
|
MH-21-007-038-001/747
(LATUR ROAD)
|
1821007000NRG24290220240807683
|
29/02/2024
|
asha govind sabne
|
1821007WL049417
|
asha govind sabne
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723984
|
|
ASHA GOVIND SABNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAKUR
|
MH-21-007-047-001/11
(MOHDAL)
|
1821007000NRG24290220240807875
|
29/02/2024
|
mane shivaji trambak
|
1821007WL049434
|
mane shivaji trambak
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724006
|
|
SHIVAJI TRYAMBAK MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
CHAKUR
|
MH-21-007-047-001/12
(MOHDAL)
|
1821007000NRG24290220240807876
|
29/02/2024
|
mane Babruwan Tryambak
|
1821007WL049434
|
mane Babruwan Tryambak
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723871
|
|
MANE BABRUVAN TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
CHAKUR
|
MH-21-007-047-001/121
(MOHDAL)
|
1821007000NRG24290220240807877
|
29/02/2024
|
nikam janardhan dagdu
|
1821007WL049434
|
nikam janardhan dagdu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724009
|
|
NIKAM JANARDHAN DAGADURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
CHAKUR
|
MH-21-007-047-001/161
(MOHDAL)
|
1821007000NRG24290220240807879
|
29/02/2024
|
Ramesh Uttamrao Nikam
|
1821007WL049434
|
Ramesh Uttamrao Nikam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724015
|
|
RAMESH UTTAMRAO NIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
CHAKUR
|
MH-21-007-047-001/177
(MOHDAL)
|
1821007000NRG24290220240807881
|
29/02/2024
|
jivan wamanrao more
|
1821007WL049434
|
jivan wamanrao more
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724011
|
|
JIVAN WAMANRAO MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
CHAKUR
|
MH-21-007-047-001/32
(MOHDAL)
|
1821007000NRG24290220240807887
|
29/02/2024
|
navtakke maruti madhavrao
|
1821007WL049434
|
navtakke maruti madhavrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724007
|
|
NAVTAKKE MAROTI MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
CHAKUR
|
MH-21-007-047-001/38
(MOHDAL)
|
1821007000NRG24290220240807858
|
29/02/2024
|
nikam girrav rangrav
|
1821007WL049433
|
nikam girrav rangrav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240724014
|
|
Mr. NIKAM GIRIRAO RANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
CHAKUR
|
MH-21-007-047-001/44
(MOHDAL)
|
1821007000NRG24290220240807889
|
29/02/2024
|
Jinewad Shivaji Ganpati
|
1821007WL049434
|
Jinewad Shivaji Ganpati
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723869
|
|
SHIVAJI GANPATI JINEWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
CHAKUR
|
MH-21-007-047-001/62
(MOHDAL)
|
1821007000NRG24290220240807891
|
29/02/2024
|
Nikam Dashrath Tulshiram
|
1821007WL049434
|
Nikam Dashrath Tulshiram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723870
|
|
NIKAM DASHRTH TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
CHAKUR
|
MH-21-007-050-001/15
(NAGESHWADI)
|
1821007000NRG24290220240807721
|
29/02/2024
|
banubai narsing rakate
|
1821007WL049422
|
banubai narsing rakate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723973
|
|
RAKTE BANUBAI NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
CHAKUR
|
MH-21-007-050-001/181
(NAGESHWADI)
|
1821007000NRG24290220240807724
|
29/02/2024
|
vitthal vynakat bhnage
|
1821007WL049422
|
vitthal vynakat bhnage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723980
|
|
MR VITHAL VYANKAT BHANGE
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAKUR
|
MH-21-007-050-001/209
(NAGESHWADI)
|
1821007000NRG24290220240807731
|
29/02/2024
|
navnath sunil patil
|
1821007WL049423
|
navnath sunil patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723969
|
|
MR NAVNATH SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKUR
|
MH-21-007-050-001/209
(NAGESHWADI)
|
1821007000NRG24290220240807732
|
29/02/2024
|
sunita amit indrale
|
1821007WL049423
|
sunita amit indrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723978
|
|
MISS SUNITA RAJIV ARDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKUR
|
MH-21-007-050-001/379
(NAGESHWADI)
|
1821007000NRG24290220240807708
|
29/02/2024
|
gopal manohar kokare
|
1821007WL049420
|
gopal manohar kokare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723975
|
|
MR GOPAL MANOHAR KOKARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAKUR
|
MH-21-007-050-001/44
(NAGESHWADI)
|
1821007000NRG24290220240807740
|
29/02/2024
|
manisha amol indrale
|
1821007WL049424
|
manisha amol indrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723970
|
|
Mrs. INDRALE MANISHA AMOL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
CHAKUR
|
MH-21-007-050-001/86
(NAGESHWADI)
|
1821007000NRG24290220240807734
|
29/02/2024
|
govind manohar kokare
|
1821007WL049423
|
govind manohar kokare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723976
|
|
GOVIND MANOHAR KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAKUR
|
MH-21-007-050-002/392
(NAGESHWADI)
|
1821007000NRG24290220240807742
|
29/02/2024
|
Ujwala Ramlishan Padile
|
1821007WL049424
|
Ujwala Ramlishan Padile
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723861
|
|
PADILE UJWALABAI RAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
CHAKUR
|
MH-21-007-064-001/1340
(TIWGHAL)
|
1821007000NRG24290220240807620
|
29/02/2024
|
Saraswati Dashrath Dhondge
|
1821007WL049414
|
Saraswati Dashrath Dhondge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723967
|
|
MRS SARASVATI DASHRATH DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKUR
|
MH-21-007-064-001/908
(TIWGHAL)
|
1821007000NRG24290220240807694
|
29/02/2024
|
Dipak rajendra Machave
|
1821007WL049418
|
Dipak rajendra Machave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723989
|
|
DIPAK RAJENDRA MACHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
CHAKUR
|
MH-21-007-064-001/910
(TIWGHAL)
|
1821007000NRG24290220240807695
|
29/02/2024
|
Vikram Harichandra Machave
|
1821007WL049418
|
Vikram Harichandra Machave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723987
|
|
VIKRAM HARICHANDRA MACHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
CHAKUR
|
MH-21-007-064-001/930
(TIWGHAL)
|
1821007000NRG24290220240807698
|
29/02/2024
|
Anandrao Ganpatrao Birajdar
|
1821007WL049418
|
Anandrao Ganpatrao Birajdar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723991
|
|
BIRAJDAR ANAND GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
CHAKUR
|
MH-21-007-064-001/931
(TIWGHAL)
|
1821007000NRG24290220240807699
|
29/02/2024
|
Dattatray Ramchandra Patil
|
1821007WL049418
|
Dattatray Ramchandra Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723990
|
|
DATTATRE RAMCHANDER PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
171
|
CHAKUR
|
MH-21-007-018-003/1047
(CHAPOLI)
|
1821007000NRG24290220240807767
|
29/02/2024
|
Tayyab Ekabal Sayyad
|
1821007WL049427
|
Tayyab Ekabal Sayyad
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723946
|
|
Mr. TAYYAB EKABAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
CHAKUR
|
MH-21-007-018-003/1695
(CHAPOLI)
|
1821007000NRG24290220240807759
|
29/02/2024
|
bhagwan jagannath bellale
|
1821007WL049426
|
bhagwan jagannath bellale
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723934
|
|
Mr. Bhagwan Jagnnnath Bellale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
CHAKUR
|
MH-21-007-018-003/1696
(CHAPOLI)
|
1821007000NRG24290220240807761
|
29/02/2024
|
shivprasad jagannath bellale
|
1821007WL049426
|
shivprasad jagannath bellale
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723955
|
|
MRS SHIVPRASAD JAGANNATH BELLALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKUR
|
MH-21-007-018-003/1705
(CHAPOLI)
|
1821007000NRG24290220240807786
|
29/02/2024
|
nasibegam rafik deshmukh
|
1821007WL049428
|
nasibegam rafik deshmukh
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723940
|
|
Mrs. NASEEM BEGAM RAFIQ DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
CHAKUR
|
MH-21-007-018-003/1710
(CHAPOLI)
|
1821007000NRG24290220240807791
|
29/02/2024
|
sumiya deshmukh
|
1821007WL049428
|
sumiya deshmukh
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723958
|
|
SUMMAIYA SHABBIRMIYA SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAKUR
|
MH-21-007-018-003/1711
(CHAPOLI)
|
1821007000NRG24290220240807792
|
29/02/2024
|
parvin abbul majid deshmukh
|
1821007WL049428
|
parvin abbul majid deshmukh
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723925
|
|
MRS NUSRAT PRAVIN ABDUL MAJID DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAKUR
|
MH-21-007-018-003/1719
(CHAPOLI)
|
1821007000NRG24290220240807774
|
29/02/2024
|
Nasreen Azharmiyan Deshmukh
|
1821007WL049427
|
Nasreen Azharmiyan Deshmukh
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723956
|
|
NASREEN AZHARMIYAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAKUR
|
MH-21-007-018-003/1720
(CHAPOLI)
|
1821007000NRG24290220240807776
|
29/02/2024
|
Deshmukh Salma Yusufmiyan
|
1821007WL049427
|
Deshmukh Salma Yusufmiyan
|
1143
|
MAHG0004310
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240723922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
CHAKUR
|
MH-21-007-018-003/1734
(CHAPOLI)
|
1821007000NRG24290220240807779
|
29/02/2024
|
shaikh asma ismail
|
1821007WL049427
|
shaikh asma ismail
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723935
|
|
Mr. ASMA ISMILSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
CHAKUR
|
MH-21-007-018-003/1734
(CHAPOLI)
|
1821007000NRG24290220240807778
|
29/02/2024
|
shaikh ismail shabbirsab
|
1821007WL049427
|
shaikh ismail shabbirsab
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723913
|
|
MRS ISMAIL SHABBIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
181
|
CHAKUR
|
MH-21-007-013-001/163-A
(BORGAON(BU))
|
1821007000NRG24290220240807616
|
29/02/2024
|
BALAJI BABURAO BEMBADE
|
1821007WL049414
|
BALAJI BABURAO BEMBADE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723876
|
|
BALAJI BABURAO BEMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
CHAKUR
|
MH-21-007-025-001/122
(GHAROLA)
|
1821007000NRG24290220240807804
|
29/02/2024
|
Dhyanoba Kondiba Kumbhar
|
1821007WL049430
|
Dhyanoba Kondiba Kumbhar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723929
|
|
DNYANOBA KONDIBA KUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
CHAKUR
|
MH-21-007-025-001/13
(GHAROLA)
|
1821007000NRG24290220240807912
|
29/02/2024
|
Malan mustfa shekh
|
1821007WL049436
|
Malan mustfa shekh
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723915
|
|
Mrs. MALANBI MUSTFA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
CHAKUR
|
MH-21-007-025-001/24
(GHAROLA)
|
1821007000NRG24290220240807920
|
29/02/2024
|
kausha mahadev bhandare
|
1821007WL049437
|
kausha mahadev bhandare
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723873
|
|
Mrs. LAXMIBAI MAHADU BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
CHAKUR
|
MH-21-007-025-001/24
(GHAROLA)
|
1821007000NRG24290220240807919
|
29/02/2024
|
mahadev ankush bhandare
|
1821007WL049437
|
mahadev ankush bhandare
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723914
|
|
MR MAHADEV ANKUSH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAKUR
|
MH-21-007-025-001/278
(GHAROLA)
|
1821007000NRG24290220240807903
|
29/02/2024
|
Namdev dnyanoba shinde
|
1821007WL049435
|
Namdev dnyanoba shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723937
|
|
Mr. Namadev Dnyanoba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
CHAKUR
|
MH-21-007-025-001/321
(GHAROLA)
|
1821007000NRG24290220240807826
|
29/02/2024
|
hanmant balaji puttewad
|
1821007WL049431
|
hanmant balaji puttewad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723953
|
|
Mr. Hanamant Balaji Putthewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
CHAKUR
|
MH-21-007-025-001/321
(GHAROLA)
|
1821007000NRG24290220240807827
|
29/02/2024
|
shankar ram sargewad
|
1821007WL049431
|
shankar ram sargewad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723951
|
|
Mr. Shankar Ram Sargewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
CHAKUR
|
MH-21-007-025-001/434
(GHAROLA)
|
1821007000NRG24290220240807813
|
29/02/2024
|
laxmibai haridas suryawanshi
|
1821007WL049430
|
laxmibai haridas suryawanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723918
|
|
Mrs. LAXMIBAI HARIDAS SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
CHAKUR
|
MH-21-007-025-001/440
(GHAROLA)
|
1821007000NRG24290220240807815
|
29/02/2024
|
BALAJI MAHADU SHINDE
|
1821007WL049430
|
BALAJI MAHADU SHINDE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723920
|
|
Mr. BALAJI MAHADU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
CHAKUR
|
MH-21-007-025-001/448
(GHAROLA)
|
1821007000NRG24290220240807926
|
29/02/2024
|
Suraj Deepak Ulagade
|
1821007WL049437
|
Suraj Deepak Ulagade
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723950
|
|
SURAJ DEEPAKRAO PATIL
|
IDBI BANK(607095)
|
|
192
|
CHAKUR
|
MH-21-007-025-001/454
(GHAROLA)
|
1821007000NRG24290220240807928
|
29/02/2024
|
RAMESHWAR MAHARUDRA NAGALGAVE
|
1821007WL049437
|
RAMESHWAR MAHARUDRA NAGALGAVE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723932
|
|
Mr. Rameshwar Maharudra Nagalgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
CHAKUR
|
MH-21-007-025-001/469
(GHAROLA)
|
1821007000NRG24290220240807935
|
29/02/2024
|
dhananjay kalyan shinde
|
1821007WL049437
|
dhananjay kalyan shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723930
|
|
Mr. Dhananjay Kalyan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
CHAKUR
|
MH-21-007-025-001/469
(GHAROLA)
|
1821007000NRG24290220240807934
|
29/02/2024
|
shinde krushna kalyan
|
1821007WL049437
|
shinde krushna kalyan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723938
|
|
Mr. Shinde Krushna Kalyan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
CHAKUR
|
MH-21-007-038-001/1047
(LATUR ROAD)
|
1821007000NRG24290220240807669
|
29/02/2024
|
mayuri jagdish rathi
|
1821007WL049417
|
mayuri jagdish rathi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723943
|
|
Miss. Mayuri Jagadish Rathi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
CHAKUR
|
MH-21-007-038-001/1047
(LATUR ROAD)
|
1821007000NRG24290220240807670
|
29/02/2024
|
rushikesh jagdish rathi
|
1821007WL049417
|
rushikesh jagdish rathi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723924
|
|
Mr. RATHI RUSHIKESH JAGDISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
CHAKUR
|
MH-21-007-038-001/1047
(LATUR ROAD)
|
1821007000NRG24290220240807668
|
29/02/2024
|
Urmila jagdish rathi
|
1821007WL049417
|
Urmila jagdish rathi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723923
|
|
Mrs. URMILA JAGDISH RATHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
CHAKUR
|
MH-21-007-038-001/1061
(LATUR ROAD)
|
1821007000NRG24290220240807671
|
29/02/2024
|
savitra marapalle
|
1821007WL049417
|
savitra marapalle
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723957
|
|
MISS SAVITRI VIJAY MARAPALLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAKUR
|
MH-21-007-038-001/1077
(LATUR ROAD)
|
1821007000NRG24290220240807641
|
29/02/2024
|
jyoti manmath kadvade
|
1821007WL049416
|
jyoti manmath kadvade
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723933
|
|
Mrs. Jyoti Manmath Kadvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
CHAKUR
|
MH-21-007-038-001/388
(LATUR ROAD)
|
1821007000NRG24290220240807648
|
29/02/2024
|
Yusuf pashamiya shaikh
|
1821007WL049416
|
Yusuf pashamiya shaikh
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723921
|
|
MR YUSUF PASHAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKUR
|
MH-21-007-038-001/676
(LATUR ROAD)
|
1821007000NRG24290220240807655
|
29/02/2024
|
Koate Sunita Vijaykumar
|
1821007WL049416
|
Koate Sunita Vijaykumar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723947
|
|
Mr. Sunita Vijaykumar Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
CHAKUR
|
MH-21-007-038-001/676
(LATUR ROAD)
|
1821007000NRG24290220240807656
|
29/02/2024
|
Shital Amol Kokate
|
1821007WL049416
|
Shital Amol Kokate
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723949
|
|
Mrs. Shital Amol Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
CHAKUR
|
MH-21-007-038-001/747
(LATUR ROAD)
|
1821007000NRG24290220240807682
|
29/02/2024
|
govind sabane
|
1821007WL049417
|
govind sabane
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723948
|
|
GOVIND KISHAN SABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHAKUR
|
MH-21-007-038-001/752
(LATUR ROAD)
|
1821007000NRG24290220240807658
|
29/02/2024
|
ganesh dattatrya shinde
|
1821007WL049416
|
ganesh dattatrya shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723941
|
|
Mr. Ganesh Dattatray Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
CHAKUR
|
MH-21-007-038-001/84
(LATUR ROAD)
|
1821007000NRG24290220240807704
|
29/02/2024
|
PATHAN JAVED JABBAR
|
1821007WL049419
|
PATHAN JAVED JABBAR
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723944
|
|
Mr. Javed Jabbar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
CHAKUR
|
MH-21-007-038-001/871
(LATUR ROAD)
|
1821007000NRG24290220240807659
|
29/02/2024
|
Dnyaneshwar Tukaram Munde
|
1821007WL049416
|
Dnyaneshwar Tukaram Munde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723942
|
|
DNYANESHWAR TUKARAM MUNDE
|
IDBI BANK(607095)
|
|
207
|
CHAKUR
|
MH-21-007-038-001/871
(LATUR ROAD)
|
1821007000NRG24290220240807660
|
29/02/2024
|
Ranjana Dyaneshwar Munde
|
1821007WL049416
|
Ranjana Dyaneshwar Munde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723954
|
|
Mr. Ranjana Dyaneshawar Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
CHAKUR
|
MH-21-007-047-001/178
(MOHDAL)
|
1821007000NRG24290220240807848
|
29/02/2024
|
shinde suvarna anand
|
1821007WL049433
|
shinde suvarna anand
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723926
|
|
SUVARNA ANAND SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
CHAKUR
|
MH-21-007-047-001/187
(MOHDAL)
|
1821007000NRG24290220240807853
|
29/02/2024
|
kusum bhojraj shinde
|
1821007WL049433
|
kusum bhojraj shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723874
|
|
SHINDE KUSUMBAI BHOJRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
210
|
CHAKUR
|
MH-21-007-047-001/189
(MOHDAL)
|
1821007000NRG24290220240807854
|
29/02/2024
|
anusaya hanmant shinde
|
1821007WL049433
|
anusaya hanmant shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723928
|
|
Mrs. Anusaya Hanmant Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
CHAKUR
|
MH-21-007-047-001/4
(MOHDAL)
|
1821007000NRG24290220240807859
|
29/02/2024
|
Dipanjali kedarnath Suryawanshi
|
1821007WL049433
|
Dipanjali kedarnath Suryawanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723945
|
|
MISS DIPANJALI SOMNATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAKUR
|
MH-21-007-050-001/11
(NAGESHWADI)
|
1821007000NRG24290220240807719
|
29/02/2024
|
anusaya gangadhar bembade
|
1821007WL049422
|
anusaya gangadhar bembade
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723959
|
|
Mrs. Anusaya Gangadhar Bembade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
CHAKUR
|
MH-21-007-050-001/209
(NAGESHWADI)
|
1821007000NRG24290220240807733
|
29/02/2024
|
komal navnath patil
|
1821007WL049423
|
komal navnath patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723952
|
|
MRS KOMAL PADMAKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAKUR
|
MH-21-007-050-002/347
(NAGESHWADI)
|
1821007000NRG24290220240807736
|
29/02/2024
|
indurabi ramesh indrale
|
1821007WL049423
|
indurabi ramesh indrale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723927
|
|
Mrs. Indubai Ramesh Indrale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
CHAKUR
|
MH-21-007-050-002/347
(NAGESHWADI)
|
1821007000NRG24290220240807735
|
29/02/2024
|
Ramesh Pandhari Indrale
|
1821007WL049423
|
Ramesh Pandhari Indrale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723875
|
|
RAMESH PANDHARI INDRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
CHAKUR
|
MH-21-007-064-001/139-A
(TIWGHAL)
|
1821007000NRG24290220240807592
|
29/02/2024
|
Bhosle Lahu ramrao
|
1821007WL049411
|
Bhosle Lahu ramrao
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723936
|
|
LAHU RAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
217
|
CHAKUR
|
MH-21-007-025-001/1
(GHAROLA)
|
1821007000NRG24290220240807820
|
29/02/2024
|
vanita narsing puttewad
|
1821007WL049431
|
vanita narsing puttewad
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723916
|
|
Mrs. VANITA NARSHING PUTTHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
CHAKUR
|
MH-21-007-025-001/122
(GHAROLA)
|
1821007000NRG24290220240807805
|
29/02/2024
|
RAMESHWAR DNYANOBA KUMBHAR
|
1821007WL049430
|
RAMESHWAR DNYANOBA KUMBHAR
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723917
|
|
RAMESHWAR DNYANOBA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHAKUR
|
MH-21-007-025-001/454
(GHAROLA)
|
1821007000NRG24290220240807927
|
29/02/2024
|
SEEMA MAHARUDRA NAGALGAVE
|
1821007WL049437
|
SEEMA MAHARUDRA NAGALGAVE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723919
|
|
Mrs. SEEMA MAHARUDRA NAGALGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
CHAKUR
|
MH-21-007-025-001/47
(GHAROLA)
|
1821007000NRG24290220240807816
|
29/02/2024
|
mumtaj
|
1821007WL049430
|
mumtaj
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723931
|
|
Miss. Mumtaj Rahim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
221
|
CHAKUR
|
MH-21-007-023-001/587
(GANJURWADI)
|
1821007000NRG24290220240807795
|
29/02/2024
|
RUKMINBAI SUBHASH TIRUKE
|
1821007WL049429
|
RUKMINBAI SUBHASH TIRUKE
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240723939
|
|
RUKMINBAI SUBHASH TIRUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361998
|
361998
|
|
|
|
|
|
|
|