|
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-21-007-001-003/483
(AJANSONDA(BU))
|
1821007000NRG24150620230137465
|
15/06/2023
|
VINAYAK MADHAV GADADE
|
1821007WL007878
|
VINAYAK MADHAV GADADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153858
|
|
GADADEVINAYAKMADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
CHAKUR
|
MH-21-007-030-001/105
(JAGALPUR(KHU))
|
1821007000NRG24150620230137419
|
15/06/2023
|
Deshmukh Ratnamala Subhash
|
1821007WL007877
|
Deshmukh Ratnamala Subhash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153871
|
|
DESHMUKHSUBHASHKISHANRAOR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-030-001/152-A
(JAGALPUR(KHU))
|
1821007000NRG24150620230137426
|
15/06/2023
|
Gayabai Baliram Khalngre
|
1821007WL007877
|
Gayabai Baliram Khalngre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153869
|
|
GAYABAIBALIRAMKHALANGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-030-001/156
(JAGALPUR(KHU))
|
1821007000NRG24150620230137428
|
15/06/2023
|
Datta Narhari Shelge
|
1821007WL007877
|
Datta Narhari Shelge
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230153868
|
|
DATTATRAYANARHARISALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-030-001/156
(JAGALPUR(KHU))
|
1821007000NRG24150620230137430
|
15/06/2023
|
Datta Narhari Shelge
|
1821007WL007877
|
Datta Narhari Shelge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153867
|
|
DATTATRAYANARHARISALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-030-001/156
(JAGALPUR(KHU))
|
1821007000NRG24150620230137431
|
15/06/2023
|
Jayshri Datta Salunke
|
1821007WL007877
|
Jayshri Datta Salunke
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153878
|
|
JAYSHRIDATTATRAYASALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-030-001/156
(JAGALPUR(KHU))
|
1821007000NRG24150620230137429
|
15/06/2023
|
Jayshri Datta Salunke
|
1821007WL007877
|
Jayshri Datta Salunke
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230153879
|
|
JAYSHRIDATTATRAYASALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-030-001/169
(JAGALPUR(KHU))
|
1821007000NRG24150620230137432
|
15/06/2023
|
Thakur Sanjay Laxman
|
1821007WL007877
|
Thakur Sanjay Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153873
|
|
SANJAYLAXMANTHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-030-001/172
(JAGALPUR(KHU))
|
1821007000NRG24150620230137434
|
15/06/2023
|
Bhagyashri Vishwambhar salunke
|
1821007WL007877
|
Bhagyashri Vishwambhar salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153880
|
|
BHAGYASHRIVISHWAMBHARSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-030-001/172
(JAGALPUR(KHU))
|
1821007000NRG24150620230137433
|
15/06/2023
|
VISHWAMABHAR NARHARI SALUNKE
|
1821007WL007877
|
VISHWAMABHAR NARHARI SALUNKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153877
|
|
VISHWABHARNARAHARISALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
CHAKUR
|
MH-21-007-030-001/177
(JAGALPUR(KHU))
|
1821007000NRG24150620230137435
|
15/06/2023
|
Shetkar Vasant Prabhakar
|
1821007WL007877
|
Shetkar Vasant Prabhakar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230153872
|
|
SHETKARVASANTPRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-030-001/193
(JAGALPUR(KHU))
|
1821007000NRG24150620230137436
|
15/06/2023
|
HEMANT NARENDRA THAKUR
|
1821007WL007877
|
HEMANT NARENDRA THAKUR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153864
|
|
HEMANTNARENDRATHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-030-001/24
(JAGALPUR(KHU))
|
1821007000NRG24150620230137437
|
15/06/2023
|
SOPAN PANDURANG GAYAKWAD
|
1821007WL007877
|
SOPAN PANDURANG GAYAKWAD
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230153886
|
|
SOPANPANDURANGGAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-030-001/24
(JAGALPUR(KHU))
|
1821007000NRG24150620230137438
|
15/06/2023
|
SOPAN PANDURANG GAYAKWAD
|
1821007WL007877
|
SOPAN PANDURANG GAYAKWAD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153887
|
|
SOPANPANDURANGGAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
CHAKUR
|
MH-21-007-030-001/3
(JAGALPUR(KHU))
|
1821007000NRG24150620230137441
|
15/06/2023
|
subhash shesherao thakur
|
1821007WL007877
|
subhash shesherao thakur
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153870
|
|
THAKURSUBHASHSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-030-001/68
(JAGALPUR(KHU))
|
1821007000NRG24150620230137454
|
15/06/2023
|
juhg
|
1821007WL007877
|
juhg
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230153888
|
|
M/s. RAMABAI PRAKASH SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAKUR
|
MH-21-007-030-001/68
(JAGALPUR(KHU))
|
1821007000NRG24150620230137456
|
15/06/2023
|
juhg
|
1821007WL007877
|
juhg
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230153889
|
|
M/s. RAMABAI PRAKASH SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAKUR
|
MH-21-007-032-001/185
(KABANSANGVI)
|
1821007000NRG24150620230137467
|
15/06/2023
|
Baburao Virappa Sangave
|
1821007WL007879
|
Baburao Virappa Sangave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153894
|
|
SANGVEBABURAOIRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-032-001/40
(KABANSANGVI)
|
1821007000NRG24150620230137469
|
15/06/2023
|
BALAJI ANGAD DUVE
|
1821007WL007879
|
BALAJI ANGAD DUVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153892
|
|
MRS SHOBHA BALAJI DUVE ANGAD RAMA DUVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKUR
|
MH-21-007-032-001/8
(KABANSANGVI)
|
1821007000NRG24150620230137470
|
15/06/2023
|
Hanif Daut Shaikh
|
1821007WL007879
|
Hanif Daut Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153895
|
|
MR HANIF DAUT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKUR
|
MH-21-007-032-001/8
(KABANSANGVI)
|
1821007000NRG24150620230137471
|
15/06/2023
|
Muntajbi Hanif Shaikh
|
1821007WL007879
|
Muntajbi Hanif Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153896
|
|
MRS MUNATYAJABI HANIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKUR
|
MH-21-007-047-001/68
(MOHDAL)
|
1821007000NRG24150620230137476
|
15/06/2023
|
Nikam Geeta Jotiram
|
1821007WL007880
|
Nikam Geeta Jotiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153875
|
|
Mrs. Gita Jyotiram Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
CHAKUR
|
MH-21-007-047-001/68
(MOHDAL)
|
1821007000NRG24150620230137475
|
15/06/2023
|
Nikam Jotiram Hanmant
|
1821007WL007880
|
Nikam Jotiram Hanmant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153874
|
|
Mr. JYOTIRAM HANMANTRAO NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
CHAKUR
|
MH-21-007-064-001/25
(TIWGHAL)
|
1821007000NRG24150620230137478
|
15/06/2023
|
RAJESHWER SHRIRANG TIWGHYALE
|
1821007WL007881
|
RAJESHWER SHRIRANG TIWGHYALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153857
|
|
MR RAJESHWAR SHRIRANG TIWGHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKUR
|
MH-21-007-066-002/133
(TIWATGHAL)
|
1821007000NRG24150620230137484
|
15/06/2023
|
matlakute tukaram Namdev
|
1821007WL007882
|
matlakute tukaram Namdev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153856
|
|
TUKARAM NAMADEV MATLAKUTE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
26
|
CHAKUR
|
MH-21-007-069-001/644
(WADWAL(NA))
|
1821007000NRG24150620230137511
|
15/06/2023
|
Umakant kashinath bhete
|
1821007WL007884
|
Umakant kashinath bhete
|
00152
|
HDFC0000360
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153855
|
|
BHETEUMAKANTKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
27
|
CHAKUR
|
MH-21-007-001-003/1052
(AJANSONDA(BU))
|
1821007000NRG24150620230137457
|
15/06/2023
|
PANDHARI SANGRAM HADVE
|
1821007WL007878
|
PANDHARI SANGRAM HADVE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153900
|
|
MR PANDHARI SANGRAM HADVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKUR
|
MH-21-007-001-003/1682
(AJANSONDA(BU))
|
1821007000NRG24150620230137458
|
15/06/2023
|
GOPAL DATTA GADADE
|
1821007WL007878
|
GOPAL DATTA GADADE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153898
|
|
GADADE GOPAL DATTATRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAKUR
|
MH-21-007-001-003/1953
(AJANSONDA(BU))
|
1821007000NRG24150620230137459
|
15/06/2023
|
SUNIL TUKARAM HAKKE
|
1821007WL007878
|
SUNIL TUKARAM HAKKE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153907
|
|
HAKKESUNILTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
CHAKUR
|
MH-21-007-001-003/483
(AJANSONDA(BU))
|
1821007000NRG24150620230137464
|
15/06/2023
|
AMOL DATTATRYA GADADE
|
1821007WL007878
|
AMOL DATTATRYA GADADE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153899
|
|
MR AMOL DATTATRAY GADADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKUR
|
MH-21-007-001-003/483
(AJANSONDA(BU))
|
1821007000NRG24150620230137460
|
15/06/2023
|
CHANDRAKANT WAMAN GADADE
|
1821007WL007878
|
CHANDRAKANT WAMAN GADADE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153897
|
|
GADADECHANDRAKANTWAMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
CHAKUR
|
MH-21-007-001-003/483
(AJANSONDA(BU))
|
1821007000NRG24150620230137466
|
15/06/2023
|
RAMDAS GOPAL GADADE
|
1821007WL007878
|
RAMDAS GOPAL GADADE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153905
|
|
MR RAMDAS GOPAL GADADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKUR
|
MH-21-007-064-001/83
(TIWGHAL)
|
1821007000NRG24150620230137483
|
15/06/2023
|
Tiwghale Shankar Gurunath
|
1821007WL007881
|
Tiwghale Shankar Gurunath
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153906
|
|
MR SHANKAR GURUNATH TIWGHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
34
|
CHAKUR
|
MH-21-007-030-001/486
(JAGALPUR(KHU))
|
1821007000NRG24150620230137452
|
15/06/2023
|
sanket suresh mule
|
1821007WL007877
|
sanket suresh mule
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230153854
|
|
SANKET SURESH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
35
|
CHAKUR
|
MH-21-007-030-001/15
(JAGALPUR(KHU))
|
1821007000NRG24150620230137422
|
15/06/2023
|
jayshri kamlakar thakur
|
1821007WL007877
|
jayshri kamlakar thakur
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153884
|
|
JAYSHRIKAMLAKARTHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
CHAKUR
|
MH-21-007-030-001/15
(JAGALPUR(KHU))
|
1821007000NRG24150620230137421
|
15/06/2023
|
kamlakar wamanrao thakur
|
1821007WL007877
|
kamlakar wamanrao thakur
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153885
|
|
KAMLAKARVAMANRAVTHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
CHAKUR
|
MH-21-007-030-001/479
(JAGALPUR(KHU))
|
1821007000NRG24150620230137442
|
15/06/2023
|
shetkar digambar mallappa
|
1821007WL007877
|
shetkar digambar mallappa
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230153882
|
|
DIGAMBARMALLAPPASHETAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
CHAKUR
|
MH-21-007-030-001/480
(JAGALPUR(KHU))
|
1821007000NRG24150620230137443
|
15/06/2023
|
shidling malappa shetakar
|
1821007WL007877
|
shidling malappa shetakar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230153881
|
|
SHETKARSHIDLINGMALLPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
CHAKUR
|
MH-21-007-030-001/481
(JAGALPUR(KHU))
|
1821007000NRG24150620230137445
|
15/06/2023
|
navnath somnath shetkar
|
1821007WL007877
|
navnath somnath shetkar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230153890
|
|
MR NAVNATH SOMNATH SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKUR
|
MH-21-007-030-001/481
(JAGALPUR(KHU))
|
1821007000NRG24150620230137444
|
15/06/2023
|
somnath shankar shetkar
|
1821007WL007877
|
somnath shankar shetkar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230153883
|
|
SOMNATHSHANKARSHETKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
CHAKUR
|
MH-21-007-030-001/482
(JAGALPUR(KHU))
|
1821007000NRG24150620230137446
|
15/06/2023
|
balaji maharudra shetakar
|
1821007WL007877
|
balaji maharudra shetakar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230153866
|
|
BALAJI MAHARUDRA SHETAKAR
|
IDBI BANK(607095)
|
|
42
|
CHAKUR
|
MH-21-007-030-001/484
(JAGALPUR(KHU))
|
1821007000NRG24150620230137449
|
15/06/2023
|
uttamrao kishan shetkar
|
1821007WL007877
|
uttamrao kishan shetkar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230153865
|
|
SHETKARUTTAMKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
CHAKUR
|
MH-21-007-030-001/485
(JAGALPUR(KHU))
|
1821007000NRG24150620230137450
|
15/06/2023
|
madhukar babuappa shetakar
|
1821007WL007877
|
madhukar babuappa shetakar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230153876
|
|
SHETKARMADHUKARBABUAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
CHAKUR
|
MH-21-007-032-001/987
(KABANSANGVI)
|
1821007000NRG24150620230137472
|
15/06/2023
|
Bandu Tryambak Nagrale
|
1821007WL007879
|
Bandu Tryambak Nagrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153893
|
|
BANDUTRYAMBAKNAGRALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
CHAKUR
|
MH-21-007-047-001/25
(MOHDAL)
|
1821007000NRG24150620230137474
|
15/06/2023
|
shinde sunita satish
|
1821007WL007880
|
shinde sunita satish
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153891
|
|
SHINDESUNITAGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-047-001/68
(MOHDAL)
|
1821007000NRG24150620230137477
|
15/06/2023
|
hanmant bhivrao nikam
|
1821007WL007880
|
hanmant bhivrao nikam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153863
|
|
Mr. Hanamant Bhivarao Nikm
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
CHAKUR
|
MH-21-007-069-001/1018
(WADWAL(NA))
|
1821007000NRG24150620230137488
|
15/06/2023
|
Savita Sidhdeshwar Banvskar
|
1821007WL007883
|
Savita Sidhdeshwar Banvskar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153860
|
|
SAVITASIDDHESHWARBANVASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
CHAKUR
|
MH-21-007-069-001/1212
(WADWAL(NA))
|
1821007000NRG24150620230137491
|
15/06/2023
|
gangadhar havagi basvraj
|
1821007WL007883
|
gangadhar havagi basvraj
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153861
|
|
GANGADHARHAVGIBANWASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
CHAKUR
|
MH-21-007-069-001/1279
(WADWAL(NA))
|
1821007000NRG24150620230137507
|
15/06/2023
|
suyog navnath bhete
|
1821007WL007884
|
suyog navnath bhete
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153862
|
|
Bhete Suyog Navnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHAKUR
|
MH-21-007-069-001/655
(WADWAL(NA))
|
1821007000NRG24150620230137500
|
15/06/2023
|
umesh rajaram suwarnkar
|
1821007WL007883
|
umesh rajaram suwarnkar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153859
|
|
SUVARNAKARUMAKANTRAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
51
|
CHAKUR
|
MH-21-007-001-003/483
(AJANSONDA(BU))
|
1821007000NRG24150620230137462
|
15/06/2023
|
GAJANAN CHANDRAKANT GADADE
|
1821007WL007878
|
GAJANAN CHANDRAKANT GADADE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153930
|
|
Mr. Gajanan Chandrkant Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
CHAKUR
|
MH-21-007-001-003/483
(AJANSONDA(BU))
|
1821007000NRG24150620230137463
|
15/06/2023
|
PUNDLIK SHESHERAO GADADE
|
1821007WL007878
|
PUNDLIK SHESHERAO GADADE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153936
|
|
MR PUNDLIK SHESHERAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKUR
|
MH-21-007-001-003/483
(AJANSONDA(BU))
|
1821007000NRG24150620230137461
|
15/06/2023
|
RAHUL CHANDRAKANT GADADE
|
1821007WL007878
|
RAHUL CHANDRAKANT GADADE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153935
|
|
Mr. Rahul Chandrakant Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
CHAKUR
|
MH-21-007-064-001/26
(TIWGHAL)
|
1821007000NRG24150620230137479
|
15/06/2023
|
JAYSHREE NARSING TIWGHYALE
|
1821007WL007881
|
JAYSHREE NARSING TIWGHYALE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153902
|
|
Mrs. JAYSHRI NARSING TIVGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
CHAKUR
|
MH-21-007-064-001/42
(TIWGHAL)
|
1821007000NRG24150620230137481
|
15/06/2023
|
tivghale sangita ramakant
|
1821007WL007881
|
tivghale sangita ramakant
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153932
|
|
Mr. Sangita Ramakant Tiwghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
CHAKUR
|
MH-21-007-064-001/42
(TIWGHAL)
|
1821007000NRG24150620230137480
|
15/06/2023
|
TIWGHYALE RAMAKANT SHRIRANG
|
1821007WL007881
|
TIWGHYALE RAMAKANT SHRIRANG
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153901
|
|
MR RAMAKANT SHRIRANG TIWGHALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKUR
|
MH-21-007-064-001/83
(TIWGHAL)
|
1821007000NRG24150620230137482
|
15/06/2023
|
Tiwghale Vandanabai Gurunath
|
1821007WL007881
|
Tiwghale Vandanabai Gurunath
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153917
|
|
TIVGHALEVANDANAGURUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
CHAKUR
|
MH-21-007-066-002/365
(TIWATGHAL)
|
1821007000NRG24150620230137486
|
15/06/2023
|
dnyanoba namdev matlakute
|
1821007WL007882
|
dnyanoba namdev matlakute
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153933
|
|
MR DNUANOBA NAMDEV MATLAKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
59
|
CHAKUR
|
MH-21-007-004-001/31
(AMBULGA)
|
1821007000NRG24150620230137473
|
15/06/2023
|
LAVU SHANKAR BHALERAO
|
1821007WL007880
|
LAVU SHANKAR BHALERAO
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230153920
|
|
MR LAHU SHANKAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKUR
|
MH-21-007-030-001/133
(JAGALPUR(KHU))
|
1821007000NRG24150620230137420
|
15/06/2023
|
Mahananda Mahadev Shetkar
|
1821007WL007877
|
Mahananda Mahadev Shetkar
|
1143
|
MAHG0004333
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230153919
|
|
MRS MAHANANDA MAHADEV SHETKAR MAHADEV SO
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKUR
|
MH-21-007-030-001/152-A
(JAGALPUR(KHU))
|
1821007000NRG24150620230137425
|
15/06/2023
|
BALIRAM VANKATI KHALANGRE
|
1821007WL007877
|
BALIRAM VANKATI KHALANGRE
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153911
|
|
BALIRAMVYANKATIKHALANGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
CHAKUR
|
MH-21-007-030-001/152-A
(JAGALPUR(KHU))
|
1821007000NRG24150620230137427
|
15/06/2023
|
BALIRAM VANKATI KHALANGRE
|
1821007WL007877
|
BALIRAM VANKATI KHALANGRE
|
1143
|
MAHG0004333
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230153912
|
|
BALIRAMVYANKATIKHALANGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
CHAKUR
|
MH-21-007-030-001/26
(JAGALPUR(KHU))
|
1821007000NRG24150620230137439
|
15/06/2023
|
Shantabai Bhanidas Suryawanshi
|
1821007WL007877
|
Shantabai Bhanidas Suryawanshi
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153913
|
|
MS SHANTABAI BHANUDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKUR
|
MH-21-007-030-001/26
(JAGALPUR(KHU))
|
1821007000NRG24150620230137440
|
15/06/2023
|
Shantabai Bhanidas Suryawanshi
|
1821007WL007877
|
Shantabai Bhanidas Suryawanshi
|
1143
|
MAHG0004333
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230153914
|
|
MS SHANTABAI BHANUDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKUR
|
MH-21-007-069-001/1002
(WADWAL(NA))
|
1821007000NRG24150620230137487
|
15/06/2023
|
Anjana Bhagwan Alure
|
1821007WL007883
|
Anjana Bhagwan Alure
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153921
|
|
ANJANA BHAGAVAN ALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
CHAKUR
|
MH-21-007-069-001/1112
(WADWAL(NA))
|
1821007000NRG24150620230137503
|
15/06/2023
|
vishwajeet gunwat jangave
|
1821007WL007884
|
vishwajeet gunwat jangave
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153924
|
|
MR VISHWAJIT GUNVANT JANGAVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKUR
|
MH-21-007-069-001/1113
(WADWAL(NA))
|
1821007000NRG24150620230137504
|
15/06/2023
|
shubham hanmant jangave
|
1821007WL007884
|
shubham hanmant jangave
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153929
|
|
Mr. Jangave Shubham Hanmant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
CHAKUR
|
MH-21-007-069-001/1114
(WADWAL(NA))
|
1821007000NRG24150620230137505
|
15/06/2023
|
vishwanat gunvant jangave
|
1821007WL007884
|
vishwanat gunvant jangave
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153923
|
|
MR VISHVANATH GUNWANT JANGAVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKUR
|
MH-21-007-069-001/1115
(WADWAL(NA))
|
1821007000NRG24150620230137506
|
15/06/2023
|
gunvant sharnappa jangave
|
1821007WL007884
|
gunvant sharnappa jangave
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153903
|
|
JANGAWEGUNWANTSHARNAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
CHAKUR
|
MH-21-007-069-001/1133
(WADWAL(NA))
|
1821007000NRG24150620230137489
|
15/06/2023
|
santosh gangadhar banvaskar
|
1821007WL007883
|
santosh gangadhar banvaskar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153922
|
|
SANTOSH GANGADHAR BANWASKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
CHAKUR
|
MH-21-007-069-001/1234
(WADWAL(NA))
|
1821007000NRG24150620230137492
|
15/06/2023
|
Mahananda Suresh Banvaskar
|
1821007WL007883
|
Mahananda Suresh Banvaskar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153938
|
|
MS MAHANANDA PANCHAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKUR
|
MH-21-007-069-001/1253
(WADWAL(NA))
|
1821007000NRG24150620230137493
|
15/06/2023
|
ganesh mahadev banvaskar
|
1821007WL007883
|
ganesh mahadev banvaskar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153927
|
|
Ganesh Mahadev Banwaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHAKUR
|
MH-21-007-069-001/1255
(WADWAL(NA))
|
1821007000NRG24150620230137495
|
15/06/2023
|
parmeshwar shivraj banwaskar
|
1821007WL007883
|
parmeshwar shivraj banwaskar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153931
|
|
PARMESHWARSHIVRAJBANWASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
CHAKUR
|
MH-21-007-069-001/393
(WADWAL(NA))
|
1821007000NRG24150620230137508
|
15/06/2023
|
vishwant bhaurao mule
|
1821007WL007884
|
vishwant bhaurao mule
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153918
|
|
Mr. VISHWANATH BHAURAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
CHAKUR
|
MH-21-007-069-001/476
(WADWAL(NA))
|
1821007000NRG24150620230137510
|
15/06/2023
|
ambika dgadu bansode
|
1821007WL007884
|
ambika dgadu bansode
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153928
|
|
BANSODEAMBIKADAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
CHAKUR
|
MH-21-007-069-001/476
(WADWAL(NA))
|
1821007000NRG24150620230137509
|
15/06/2023
|
Dagadu ranba bansode
|
1821007WL007884
|
Dagadu ranba bansode
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153904
|
|
BANSODEDAGDURANBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
CHAKUR
|
MH-21-007-069-001/497
(WADWAL(NA))
|
1821007000NRG24150620230137496
|
15/06/2023
|
Ramling baburao banwaskar
|
1821007WL007883
|
Ramling baburao banwaskar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153926
|
|
Mr. RAMLING BABURAO BANWASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
CHAKUR
|
MH-21-007-069-001/497
(WADWAL(NA))
|
1821007000NRG24150620230137497
|
15/06/2023
|
Sangita ramling banbaskar
|
1821007WL007883
|
Sangita ramling banbaskar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153925
|
|
Mrs. SANGITA RAMLING BANWASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
CHAKUR
|
MH-21-007-069-001/644
(WADWAL(NA))
|
1821007000NRG24150620230137512
|
15/06/2023
|
shobha umakant bhete
|
1821007WL007884
|
shobha umakant bhete
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153908
|
|
Mrs. SHOBHA UMAKANT BHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
CHAKUR
|
MH-21-007-069-001/648
(WADWAL(NA))
|
1821007000NRG24150620230137499
|
15/06/2023
|
Hake Lalita Ram
|
1821007WL007883
|
Hake Lalita Ram
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153915
|
|
Mrs. LALITA RAM HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
CHAKUR
|
MH-21-007-069-001/648
(WADWAL(NA))
|
1821007000NRG24150620230137498
|
15/06/2023
|
Hake Ram baburao
|
1821007WL007883
|
Hake Ram baburao
|
1143
|
MAHG0004333
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
A171230153916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
CHAKUR
|
MH-21-007-069-001/914
(WADWAL(NA))
|
1821007000NRG24150620230137501
|
15/06/2023
|
DILIP SHIVDAS SWAMI
|
1821007WL007883
|
DILIP SHIVDAS SWAMI
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230153937
|
|
Mr. DILIP SHIVADAS SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
83
|
CHAKUR
|
MH-21-007-030-001/482
(JAGALPUR(KHU))
|
1821007000NRG24150620230137447
|
15/06/2023
|
mahananda balaji shetakar
|
1821007WL007877
|
mahananda balaji shetakar
|
1143
|
MAHG0004338
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230153934
|
|
SHETAKARMAHANANDABBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
CHAKUR
|
MH-21-007-030-001/68
(JAGALPUR(KHU))
|
1821007000NRG24150620230137453
|
15/06/2023
|
suryawanshi prakash hariba
|
1821007WL007877
|
suryawanshi prakash hariba
|
1143
|
MAHG0004338
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230153910
|
|
Mr. PRAKASH HAIRBA SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
CHAKUR
|
MH-21-007-030-001/68
(JAGALPUR(KHU))
|
1821007000NRG24150620230137455
|
15/06/2023
|
suryawanshi prakash hariba
|
1821007WL007877
|
suryawanshi prakash hariba
|
1143
|
MAHG0004338
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230153909
|
|
Mr. PRAKASH HAIRBA SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117663
|
117663
|
|
|
|
|
|
|
|