|
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
|
AHMADPUR
|
MH-21-002-011-002/139
(CHOBALI)
|
1821002000NRG24031120230483947
|
03/11/2023
|
Shivmala shivaji malwade
|
1821002WL028963
|
Shivmala shivaji malwade
|
00048
|
BKID0000764
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083374
|
|
SHIVMALA SHIVAJI MALVADE
|
BANK OF INDIA(508505)
|
|
2
|
AHMADPUR
|
MH-21-002-015-001/97
(DHANORA (KHU))
|
1821002000NRG24031120230484038
|
03/11/2023
|
ulagade akash ramakant
|
1821002WL028967
|
ulagade akash ramakant
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083375
|
|
Mr. ULAGADE AKASH RAMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AHMADPUR
|
MH-21-002-027-001/242
(HASRNI)
|
1821002000NRG24031120230483909
|
03/11/2023
|
Anuradha Baliji Nirmalvad
|
1821002WL028962
|
Anuradha Baliji Nirmalvad
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083463
|
|
ANURADHA BALAJI NIRMALWAD
|
BANK OF INDIA(508505)
|
|
4
|
AHMADPUR
|
MH-21-002-027-001/242
(HASRNI)
|
1821002000NRG24031120230483908
|
03/11/2023
|
BALAJI MADHAV NIRMALWAD
|
1821002WL028962
|
BALAJI MADHAV NIRMALWAD
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083464
|
|
BALAJI MAHADEV NIRMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
AHMADPUR
|
MH-21-002-015-001/97
(DHANORA (KHU))
|
1821002000NRG24031120230484039
|
03/11/2023
|
ulagade vikas ramakant
|
1821002WL028967
|
ulagade vikas ramakant
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083418
|
|
ULAGADE VIKAS RAMAKANT M/G CHANCHLA RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AHMADPUR
|
MH-21-002-050-001/103
(MALEGAON (KHU))
|
1821002000NRG24031120230484052
|
03/11/2023
|
vishnu shivaji khakhare
|
1821002WL028969
|
vishnu shivaji khakhare
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083391
|
|
Mr. KHAKRE VISHNU SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AHMADPUR
|
MH-21-002-050-001/77
(MALEGAON (KHU))
|
1821002000NRG24031120230484092
|
03/11/2023
|
RANJANA DNYANOBA KANGULE
|
1821002WL028969
|
RANJANA DNYANOBA KANGULE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083407
|
|
Miss. Ranjana Dnyanoba Kangule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
AHMADPUR
|
MH-21-002-015-001/78
(DHANORA (KHU))
|
1821002000NRG24031120230484028
|
03/11/2023
|
Sangita Trambak Ulagade
|
1821002WL028967
|
Sangita Trambak Ulagade
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083411
|
|
Mrs. SANGITA TRIMBAK ULAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHMADPUR
|
MH-21-002-015-001/79
(DHANORA (KHU))
|
1821002000NRG24031120230484029
|
03/11/2023
|
naksakhare rachappa shivdas
|
1821002WL028967
|
naksakhare rachappa shivdas
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083395
|
|
Mr. RACHAPPA SHIVDAS NAKASAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHMADPUR
|
MH-21-002-015-001/79
(DHANORA (KHU))
|
1821002000NRG24031120230484030
|
03/11/2023
|
Naksakhre Surekh Rachhapa
|
1821002WL028967
|
Naksakhre Surekh Rachhapa
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083455
|
|
Miss. Surekha Rachappa Naksakare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHMADPUR
|
MH-21-002-015-001/90
(DHANORA (KHU))
|
1821002000NRG24031120230484035
|
03/11/2023
|
Daivshala Sanjay kale
|
1821002WL028967
|
Daivshala Sanjay kale
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083414
|
|
Miss. Devshala Sanjay Kale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHMADPUR
|
MH-21-002-015-001/92
(DHANORA (KHU))
|
1821002000NRG24031120230484036
|
03/11/2023
|
Sambhaji Hariba Kadam
|
1821002WL028967
|
Sambhaji Hariba Kadam
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083396
|
|
Mr. SAMBHAJI HARIBA KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AHMADPUR
|
MH-21-002-015-001/96
(DHANORA (KHU))
|
1821002000NRG24031120230484037
|
03/11/2023
|
Shankar Namdev Ulagade
|
1821002WL028967
|
Shankar Namdev Ulagade
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083397
|
|
Mr. SHANKAR NAMDEV ULAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHMADPUR
|
MH-21-002-084-001/271
(VALSANGI)
|
1821002000NRG24031120230483874
|
03/11/2023
|
telang govind motiram
|
1821002WL028961
|
telang govind motiram
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083398
|
|
Mr. GOVIND MOTIRAM TELANG
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHMADPUR
|
MH-21-002-084-001/271
(VALSANGI)
|
1821002000NRG24031120230483875
|
03/11/2023
|
telang sangita govind
|
1821002WL028961
|
telang sangita govind
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083400
|
|
Mr. SANGITA GOVIND TELANG
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHMADPUR
|
MH-21-002-084-001/303
(VALSANGI)
|
1821002000NRG24031120230483879
|
03/11/2023
|
balika namdev kamble
|
1821002WL028961
|
balika namdev kamble
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083409
|
|
Mrs. BALIKA namdev KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AHMADPUR
|
MH-21-002-084-001/303
(VALSANGI)
|
1821002000NRG24031120230483878
|
03/11/2023
|
namdev kishan kamble
|
1821002WL028961
|
namdev kishan kamble
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083460
|
|
Mr. NAMDEV KISHAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AHMADPUR
|
MH-21-002-084-001/321
(VALSANGI)
|
1821002000NRG24031120230483883
|
03/11/2023
|
gayatri girish deshmukh
|
1821002WL028961
|
gayatri girish deshmukh
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083416
|
|
Mrs. GAYATRI GIRISH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AHMADPUR
|
MH-21-002-084-001/321
(VALSANGI)
|
1821002000NRG24031120230483882
|
03/11/2023
|
girish nageshrao deshmukh
|
1821002WL028961
|
girish nageshrao deshmukh
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083446
|
|
Mr. GIRISH NAGESHRAO DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AHMADPUR
|
MH-21-002-084-001/345
(VALSANGI)
|
1821002000NRG24031120230483884
|
03/11/2023
|
SIKANDAR ABBAS PATHAN
|
1821002WL028961
|
SIKANDAR ABBAS PATHAN
|
00051
|
MAHB0000722
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240083410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
AHMADPUR
|
MH-21-002-084-001/46
(VALSANGI)
|
1821002000NRG24031120230483895
|
03/11/2023
|
kamble ambu sopan
|
1821002WL028961
|
kamble ambu sopan
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083461
|
|
Mrs. AMBUBAI SOPAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AHMADPUR
|
MH-21-002-084-001/57
(VALSANGI)
|
1821002000NRG24031120230483898
|
03/11/2023
|
kamble satish pandurang
|
1821002WL028961
|
kamble satish pandurang
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083392
|
|
Mr. SATISH PANDURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AHMADPUR
|
MH-21-002-084-001/57
(VALSANGI)
|
1821002000NRG24031120230483899
|
03/11/2023
|
kamble surekha satish
|
1821002WL028961
|
kamble surekha satish
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083399
|
|
Mrs. SUREKHA SATISH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AHMADPUR
|
MH-21-002-084-001/72
(VALSANGI)
|
1821002000NRG24031120230483901
|
03/11/2023
|
BOBADE DNYANOESHWAR BHUJANGRAO
|
1821002WL028961
|
BOBADE DNYANOESHWAR BHUJANGRAO
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083394
|
|
Miss. ARTI DNYANOBA BODKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AHMADPUR
|
MH-21-002-084-001/8
(VALSANGI)
|
1821002000NRG24031120230483904
|
03/11/2023
|
KAMBLE SUNITA MILIND
|
1821002WL028961
|
KAMBLE SUNITA MILIND
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083415
|
|
Miss. Sunita Milind Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
26
|
AHMADPUR
|
MH-21-002-066-001/193
(PARCHANDA)
|
1821002000NRG24031120230483961
|
03/11/2023
|
ANJANABAI NAVNATH BHOINWAD
|
1821002WL028965
|
ANJANABAI NAVNATH BHOINWAD
|
00051
|
MAHB0001065
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083402
|
|
Mrs. ANJANABAI NAVNATH BHOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AHMADPUR
|
MH-21-002-066-001/193
(PARCHANDA)
|
1821002000NRG24031120230483960
|
03/11/2023
|
BOINWAD NAVNATH BABURAO
|
1821002WL028965
|
BOINWAD NAVNATH BABURAO
|
00051
|
MAHB0001065
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083401
|
|
Mr. NAVNATH BABURAO BHOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AHMADPUR
|
MH-21-002-066-001/199
(PARCHANDA)
|
1821002000NRG24031120230483962
|
03/11/2023
|
kanchan navnath jadhav
|
1821002WL028965
|
kanchan navnath jadhav
|
00051
|
MAHB0001065
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083412
|
|
JADHAV KANCHANBAI NAGHNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AHMADPUR
|
MH-21-002-066-001/203
(PARCHANDA)
|
1821002000NRG24031120230483964
|
03/11/2023
|
Jadhav vidyabai vishwanth
|
1821002WL028965
|
Jadhav vidyabai vishwanth
|
00051
|
MAHB0001065
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083408
|
|
VIDYABAI VISWANATH JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AHMADPUR
|
MH-21-002-066-001/203
(PARCHANDA)
|
1821002000NRG24031120230483963
|
03/11/2023
|
Jadhav vishwanth Ragnath
|
1821002WL028965
|
Jadhav vishwanth Ragnath
|
00051
|
MAHB0001065
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083393
|
|
JADHAV VISWANATH RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AHMADPUR
|
MH-21-002-066-001/204
(PARCHANDA)
|
1821002000NRG24031120230483965
|
03/11/2023
|
kadam datta bhagvat
|
1821002WL028965
|
kadam datta bhagvat
|
00051
|
MAHB0001065
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083456
|
|
KADAM DATTA BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AHMADPUR
|
MH-21-002-066-001/290
(PARCHANDA)
|
1821002000NRG24031120230483966
|
03/11/2023
|
Bankat Ram Saragevad
|
1821002WL028965
|
Bankat Ram Saragevad
|
00051
|
MAHB0001065
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083458
|
|
BANKAT RAM SARGEWAD
|
BANK OF INDIA(508505)
|
|
33
|
AHMADPUR
|
MH-21-002-066-001/299
(PARCHANDA)
|
1821002000NRG24031120230483967
|
03/11/2023
|
krashna nanasaheb kadam
|
1821002WL028965
|
krashna nanasaheb kadam
|
00051
|
MAHB0001065
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083417
|
|
Mr. Krushna Nanasaheb Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AHMADPUR
|
MH-21-002-066-001/334
(PARCHANDA)
|
1821002000NRG24031120230483968
|
03/11/2023
|
ASHWINI DATTA KADAM
|
1821002WL028965
|
ASHWINI DATTA KADAM
|
00051
|
MAHB0001065
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083413
|
|
Mrs. ASHWINI DATTA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AHMADPUR
|
MH-21-002-066-001/42
(PARCHANDA)
|
1821002000NRG24031120230483969
|
03/11/2023
|
Shelake Suman Balaji
|
1821002WL028965
|
Shelake Suman Balaji
|
00051
|
MAHB0001065
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083457
|
|
SHELAKE SUMANBAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
36
|
AHMADPUR
|
MH-21-002-011-001/197
(CHOBALI)
|
1821002000NRG24031120230483927
|
03/11/2023
|
ram shivsamb beldare
|
1821002WL028963
|
ram shivsamb beldare
|
00051
|
MAHB0001151
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083403
|
|
Mr. RAM SHIVSAMB BELDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
37
|
AHMADPUR
|
MH-21-002-011-001/39
(CHOBALI)
|
1821002000NRG24031120230483933
|
03/11/2023
|
parmeshwar trambak nemade
|
1821002WL028963
|
parmeshwar trambak nemade
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083389
|
|
MR PARAMESHVAR TRYAMBAKARAO NEMADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AHMADPUR
|
MH-21-002-011-001/64
(CHOBALI)
|
1821002000NRG24031120230483938
|
03/11/2023
|
made vanmala gunvant
|
1821002WL028963
|
made vanmala gunvant
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083387
|
|
Mrs. Vanmala Gunwantrao Made
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
AHMADPUR
|
MH-21-002-050-001/230
(MALEGAON (KHU))
|
1821002000NRG24031120230484067
|
03/11/2023
|
shivaji eknath khakare
|
1821002WL028969
|
shivaji eknath khakare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083383
|
|
Mr. KHAKRE SHIVAJI EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AHMADPUR
|
MH-21-002-050-001/269-A
(MALEGAON (KHU))
|
1821002000NRG24031120230484073
|
03/11/2023
|
NAGORAO SHIVAJI KHAKRE
|
1821002WL028969
|
NAGORAO SHIVAJI KHAKRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083384
|
|
KHAKARE NAGORAO SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AHMADPUR
|
MH-21-002-050-001/270
(MALEGAON (KHU))
|
1821002000NRG24031120230484075
|
03/11/2023
|
LAHU SHIVAJI KHAKRE
|
1821002WL028969
|
LAHU SHIVAJI KHAKRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083382
|
|
Mr. KHAKRE LAHU SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AHMADPUR
|
MH-21-002-050-001/271
(MALEGAON (KHU))
|
1821002000NRG24031120230484077
|
03/11/2023
|
ANANT SHIVAJI KHKARE
|
1821002WL028969
|
ANANT SHIVAJI KHKARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083385
|
|
KHAKARE ANANT SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
43
|
AHMADPUR
|
MH-21-002-066-001/158
(PARCHANDA)
|
1821002000NRG24031120230483959
|
03/11/2023
|
Shalke sambhaji bharat
|
1821002WL028965
|
Shalke sambhaji bharat
|
00415
|
SBIN0004369
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240083459
|
|
SHELAKE SAMBHAJI BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
44
|
AHMADPUR
|
MH-21-002-011-002/139
(CHOBALI)
|
1821002000NRG24031120230483948
|
03/11/2023
|
shivaji ramchandra malwade
|
1821002WL028963
|
shivaji ramchandra malwade
|
00415
|
SBIN0020040
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083405
|
|
MR SHIVAJI RAMCHANDRA MALWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
45
|
AHMADPUR
|
MH-21-002-027-001/120
(HASRNI)
|
1821002000NRG24031120230483907
|
03/11/2023
|
tidole dagadu pandhri
|
1821002WL028962
|
tidole dagadu pandhri
|
00415
|
SBIN0020041
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240083432
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
AHMADPUR
|
MH-21-002-011-001/118-A
(CHOBALI)
|
1821002000NRG24031120230483911
|
03/11/2023
|
CHOBALE INDRABAI LINGAPPA
|
1821002WL028963
|
CHOBALE INDRABAI LINGAPPA
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083424
|
|
CHOBALE INDRABAI LINGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AHMADPUR
|
MH-21-002-011-001/123-A
(CHOBALI)
|
1821002000NRG24031120230483913
|
03/11/2023
|
CHOBLE URMILA BABURAO
|
1821002WL028963
|
CHOBLE URMILA BABURAO
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083425
|
|
Mrs. Urmila Babarao Chobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AHMADPUR
|
MH-21-002-011-001/123-A
(CHOBALI)
|
1821002000NRG24031120230483912
|
03/11/2023
|
Chobli Shivmurti Tukaram
|
1821002WL028963
|
Chobli Shivmurti Tukaram
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083453
|
|
Mrs. SHIVMURTHI TUKARAM CHOBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AHMADPUR
|
MH-21-002-011-001/128
(CHOBALI)
|
1821002000NRG24031120230483914
|
03/11/2023
|
shekh Chandpasha Abbas
|
1821002WL028963
|
shekh Chandpasha Abbas
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083422
|
|
MR CHANDPASHA ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AHMADPUR
|
MH-21-002-011-001/133
(CHOBALI)
|
1821002000NRG24031120230483915
|
03/11/2023
|
munjewar taslim mujib
|
1821002WL028963
|
munjewar taslim mujib
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083435
|
|
MRS TASLIMBI MUJEBSAB MUNJEWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AHMADPUR
|
MH-21-002-011-001/157
(CHOBALI)
|
1821002000NRG24031120230483917
|
03/11/2023
|
kaoushalaya pandhari masurne
|
1821002WL028963
|
kaoushalaya pandhari masurne
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083429
|
|
MASURNE KAUSHALYA PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AHMADPUR
|
MH-21-002-011-001/157
(CHOBALI)
|
1821002000NRG24031120230483916
|
03/11/2023
|
pandhari nagoba masurne
|
1821002WL028963
|
pandhari nagoba masurne
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083438
|
|
MASURNE PANDHARI NAGOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AHMADPUR
|
MH-21-002-011-001/178
(CHOBALI)
|
1821002000NRG24031120230483920
|
03/11/2023
|
randhir anna patil
|
1821002WL028963
|
randhir anna patil
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083431
|
|
MR RANADHIR ANNASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHMADPUR
|
MH-21-002-011-001/187
(CHOBALI)
|
1821002000NRG24031120230483921
|
03/11/2023
|
BABU DATTUGIR GIRI
|
1821002WL028963
|
BABU DATTUGIR GIRI
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083440
|
|
GIRI BABU DATUGEER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AHMADPUR
|
MH-21-002-011-001/189
(CHOBALI)
|
1821002000NRG24031120230483922
|
03/11/2023
|
mina havagirao abande
|
1821002WL028963
|
mina havagirao abande
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083443
|
|
MS MEENA HAVGIRAO ABANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AHMADPUR
|
MH-21-002-011-001/190
(CHOBALI)
|
1821002000NRG24031120230483923
|
03/11/2023
|
bandu vaijanath abande
|
1821002WL028963
|
bandu vaijanath abande
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083451
|
|
MR BANDU VAIJANATAH ABANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AHMADPUR
|
MH-21-002-011-001/193
(CHOBALI)
|
1821002000NRG24031120230483924
|
03/11/2023
|
chandrakant shivsamb beldare
|
1821002WL028963
|
chandrakant shivsamb beldare
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083441
|
|
MR CHANDRAKANT SHIVSAMB BELDARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AHMADPUR
|
MH-21-002-011-001/196
(CHOBALI)
|
1821002000NRG24031120230483925
|
03/11/2023
|
arvind gangadhar patil
|
1821002WL028963
|
arvind gangadhar patil
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083454
|
|
MR ARAVIND GANGADHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
AHMADPUR
|
MH-21-002-011-001/196
(CHOBALI)
|
1821002000NRG24031120230483926
|
03/11/2023
|
balaji gangadhar patil
|
1821002WL028963
|
balaji gangadhar patil
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083433
|
|
MR BALAJI GANGADHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHMADPUR
|
MH-21-002-011-001/202
(CHOBALI)
|
1821002000NRG24031120230483928
|
03/11/2023
|
LAXMAN DHONDIBA KAPSE
|
1821002WL028963
|
LAXMAN DHONDIBA KAPSE
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083420
|
|
KAPSE LAXMAN DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AHMADPUR
|
MH-21-002-011-001/204
(CHOBALI)
|
1821002000NRG24031120230483929
|
03/11/2023
|
AHMAD DASTGIR MUNJEWAR
|
1821002WL028963
|
AHMAD DASTGIR MUNJEWAR
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083419
|
|
MR SHAIKH AHMED DASTAGIR MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AHMADPUR
|
MH-21-002-011-001/204
(CHOBALI)
|
1821002000NRG24031120230483930
|
03/11/2023
|
MAHAMAD DASTGIR MUNJEWAR
|
1821002WL028963
|
MAHAMAD DASTGIR MUNJEWAR
|
00415
|
SBIN0021342
|
819
|
819
|
Rejected
|
19/01/2024
|
|
A019240083439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
AHMADPUR
|
MH-21-002-011-001/250
(CHOBALI)
|
1821002000NRG24031120230483931
|
03/11/2023
|
ARCHANA BALIRAM KAPSE
|
1821002WL028963
|
ARCHANA BALIRAM KAPSE
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083444
|
|
MS ARCHANA BALIRAM KAPSE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AHMADPUR
|
MH-21-002-011-001/50
(CHOBALI)
|
1821002000NRG24031120230483934
|
03/11/2023
|
KAMBLE ASHOK SHANKAR
|
1821002WL028963
|
KAMBLE ASHOK SHANKAR
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083449
|
|
MR ASHOK SHANKAR KANBLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AHMADPUR
|
MH-21-002-011-001/50
(CHOBALI)
|
1821002000NRG24031120230483935
|
03/11/2023
|
kamble sushila ashok
|
1821002WL028963
|
kamble sushila ashok
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083434
|
|
MRS SUSHILA ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AHMADPUR
|
MH-21-002-011-001/576
(CHOBALI)
|
1821002000NRG24031120230483936
|
03/11/2023
|
anand suryakant made
|
1821002WL028963
|
anand suryakant made
|
00415
|
SBIN0021342
|
819
|
819
|
Rejected
|
19/01/2024
|
|
A019240083427
|
A/c Blocked or Frozen
|
|
|
|
67
|
AHMADPUR
|
MH-21-002-011-001/577
(CHOBALI)
|
1821002000NRG24031120230483937
|
03/11/2023
|
dayanand pandhari masurne
|
1821002WL028963
|
dayanand pandhari masurne
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083445
|
|
MR DAYANAND PANDRINATH MASURANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AHMADPUR
|
MH-21-002-011-001/82
(CHOBALI)
|
1821002000NRG24031120230483939
|
03/11/2023
|
MADARGAVE MADHAV BABURAO
|
1821002WL028963
|
MADARGAVE MADHAV BABURAO
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083404
|
|
MR MADHAV BABURAO MADARGAVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AHMADPUR
|
MH-21-002-011-001/88
(CHOBALI)
|
1821002000NRG24031120230483941
|
03/11/2023
|
CHOBLE SACHIN VIJAY
|
1821002WL028963
|
CHOBLE SACHIN VIJAY
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083442
|
|
MR SACHIN VIJAYKUMAR CHOBALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AHMADPUR
|
MH-21-002-011-002/116
(CHOBALI)
|
1821002000NRG24031120230483942
|
03/11/2023
|
parmeshwar sudam chame
|
1821002WL028963
|
parmeshwar sudam chame
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083426
|
|
MR PARMESHWAR SUDAM CHAME
|
STATE BANK OF INDIA(508548)
|
|
71
|
AHMADPUR
|
MH-21-002-011-002/124
(CHOBALI)
|
1821002000NRG24031120230483943
|
03/11/2023
|
sudam vyankati chame
|
1821002WL028963
|
sudam vyankati chame
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083452
|
|
SUDAM VYANKATI CHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AHMADPUR
|
MH-21-002-011-002/130
(CHOBALI)
|
1821002000NRG24031120230483944
|
03/11/2023
|
VIKAS VINAYAK MALWADE
|
1821002WL028963
|
VIKAS VINAYAK MALWADE
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083436
|
|
MR VIKAS VINAYAK MALWADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AHMADPUR
|
MH-21-002-011-002/137
(CHOBALI)
|
1821002000NRG24031120230483945
|
03/11/2023
|
VINAYAK RAMCHANDRA MALAWADE
|
1821002WL028963
|
VINAYAK RAMCHANDRA MALAWADE
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083437
|
|
MALWADE VINAYAK RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AHMADPUR
|
MH-21-002-011-002/138
(CHOBALI)
|
1821002000NRG24031120230483946
|
03/11/2023
|
Umakant Ramchandra Malwade
|
1821002WL028963
|
Umakant Ramchandra Malwade
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083421
|
|
MR UMAKANT RAMCHANDRA MALWADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AHMADPUR
|
MH-21-002-080-001/458
(SHIRUR TA.)
|
1821002000NRG24031120230483860
|
03/11/2023
|
BHAGWAN SHANKAR KAMBLE
|
1821002WL028960
|
BHAGWAN SHANKAR KAMBLE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083450
|
|
MR BHAGWAN SHANKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AHMADPUR
|
MH-21-002-080-001/459
(SHIRUR TA.)
|
1821002000NRG24031120230483861
|
03/11/2023
|
Sarwade S P
|
1821002WL028960
|
Sarwade S P
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083430
|
|
MRS SAVITRABAI PIRAJI SARVADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AHMADPUR
|
MH-21-002-084-001/46
(VALSANGI)
|
1821002000NRG24031120230483894
|
03/11/2023
|
kamble sopan pandurang
|
1821002WL028961
|
kamble sopan pandurang
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083428
|
|
MR SOPAN PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AHMADPUR
|
MH-21-002-084-001/8
(VALSANGI)
|
1821002000NRG24031120230483903
|
03/11/2023
|
KAMBLE MILIND SITARAM
|
1821002WL028961
|
KAMBLE MILIND SITARAM
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083423
|
|
MR MILIND SITARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
79
|
AHMADPUR
|
MH-21-002-011-001/165
(CHOBALI)
|
1821002000NRG24031120230483918
|
03/11/2023
|
DILDARKHAN SHABASKHAN PATHAN
|
1821002WL028963
|
DILDARKHAN SHABASKHAN PATHAN
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083388
|
|
MR DILDARKHAN SHABASKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
AHMADPUR
|
MH-21-002-015-001/79
(DHANORA (KHU))
|
1821002000NRG24031120230484031
|
03/11/2023
|
NAKSAKHRE MADHAV SAMBHAJI
|
1821002WL028967
|
NAKSAKHRE MADHAV SAMBHAJI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083377
|
|
NAKKHARE MADHAV SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AHMADPUR
|
MH-21-002-015-001/80
(DHANORA (KHU))
|
1821002000NRG24031120230484033
|
03/11/2023
|
Naksakare Vidhyawati Shrihari
|
1821002WL028967
|
Naksakare Vidhyawati Shrihari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083390
|
|
VIDHYAWATI SHRIHARI NAKSAKARE
|
BANK OF INDIA(508505)
|
|
82
|
AHMADPUR
|
MH-21-002-015-001/80
(DHANORA (KHU))
|
1821002000NRG24031120230484032
|
03/11/2023
|
Naksakhre Shrihari Ramrao
|
1821002WL028967
|
Naksakhre Shrihari Ramrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083379
|
|
NAKSAKHARE SHRIHARI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AHMADPUR
|
MH-21-002-015-001/90
(DHANORA (KHU))
|
1821002000NRG24031120230484034
|
03/11/2023
|
KALE BABURAO HAVGIRAO
|
1821002WL028967
|
KALE BABURAO HAVGIRAO
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083381
|
|
Mr. KALE BABURAO HAWAGIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AHMADPUR
|
MH-21-002-015-001/98
(DHANORA (KHU))
|
1821002000NRG24031120230484040
|
03/11/2023
|
Hanmant Hariba Kadam
|
1821002WL028967
|
Hanmant Hariba Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083380
|
|
Mr. KADAM HANMANT HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AHMADPUR
|
MH-21-002-027-001/26
(HASRNI)
|
1821002000NRG24031120230483910
|
03/11/2023
|
ASHA ANKUSH GHERE
|
1821002WL028962
|
ASHA ANKUSH GHERE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083462
|
|
Mrs. ASHA ANKUSH GHERE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AHMADPUR
|
MH-21-002-050-001/148
(MALEGAON (KHU))
|
1821002000NRG24031120230484056
|
03/11/2023
|
SITARAM NARAYAN GADGE
|
1821002WL028969
|
SITARAM NARAYAN GADGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083376
|
|
SITARAM NARYAN GADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AHMADPUR
|
MH-21-002-050-001/278
(MALEGAON (KHU))
|
1821002000NRG24031120230484083
|
03/11/2023
|
BHARAT SHIVAJI KHAKRE
|
1821002WL028969
|
BHARAT SHIVAJI KHAKRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083386
|
|
Mr. KHAKARE BHARAT SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AHMADPUR
|
MH-21-002-050-001/77
(MALEGAON (KHU))
|
1821002000NRG24031120230484091
|
03/11/2023
|
DNYANOBA BAPURAO KANGULE
|
1821002WL028969
|
DNYANOBA BAPURAO KANGULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240083378
|
|
Mr. KANGULE DHYNOBA BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
89
|
AHMADPUR
|
MH-21-002-011-001/167
(CHOBALI)
|
1821002000NRG24031120230483919
|
03/11/2023
|
BHARAT KESHAVRAO PATIL
|
1821002WL028963
|
BHARAT KESHAVRAO PATIL
|
1143
|
MAHG0004330
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083406
|
|
MR BHARAT KESHAVRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
AHMADPUR
|
MH-21-002-011-001/256
(CHOBALI)
|
1821002000NRG24031120230483932
|
03/11/2023
|
LALITA SHRINIWAS ABANDE
|
1821002WL028963
|
LALITA SHRINIWAS ABANDE
|
1143
|
MAHG0004330
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083448
|
|
Mrs. Lalita Shrinivas Abande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AHMADPUR
|
MH-21-002-011-001/82
(CHOBALI)
|
1821002000NRG24031120230483940
|
03/11/2023
|
PRIYANKA MADHAV MADARGAVE
|
1821002WL028963
|
PRIYANKA MADHAV MADARGAVE
|
1143
|
MAHG0004330
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240083447
|
|
Mrs. Priyanka Madhav Madargave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120939
|
120939
|
|
|
|
|
|
|
|