|
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-21-007-023-001/82
(GANJURWADI)
|
1821007000NRG24010320240810695
|
02/03/2024
|
Chamle Santosh Maroti
|
1821007WL049631
|
Chamle Santosh Maroti
|
00051
|
MAHB0000729
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016933
|
|
MR SANTOSH MAROTI CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-023-001/95
(GANJURWADI)
|
1821007000NRG24010320240810698
|
02/03/2024
|
SUDHIR LAXMAN BEMBDE
|
1821007WL049631
|
SUDHIR LAXMAN BEMBDE
|
00051
|
MAHB0001065
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016941
|
|
Mr. Sudhir Laxman Bembade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-064-001/81
(TIWGHAL)
|
1821007000NRG24010320240810372
|
02/03/2024
|
sujit bhujagrao bidave
|
1821007WL049604
|
sujit bhujagrao bidave
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016949
|
|
SUJIT BHUJANGRAO BIDVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHAKUR
|
MH-21-007-023-001/95
(GANJURWADI)
|
1821007000NRG24010320240810697
|
02/03/2024
|
LAXMAN PANDURANG BEMBDE
|
1821007WL049631
|
LAXMAN PANDURANG BEMBDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016919
|
|
LAXMAN PANDURANG BEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-023-001/95
(GANJURWADI)
|
1821007000NRG24010320240810699
|
02/03/2024
|
MAYABAI SUDHIR BEMBDE
|
1821007WL049631
|
MAYABAI SUDHIR BEMBDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016929
|
|
MAYABAI SUDHIR BEMBDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-049-001/1
(NAGDARWADI)
|
1821007000NRG24020320240812679
|
02/03/2024
|
DHANAJI SHIVRAJ AINULE
|
1821007WL049760
|
DHANAJI SHIVRAJ AINULE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016911
|
|
MR AINULE DHANAJI SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKUR
|
MH-21-007-049-001/1
(NAGDARWADI)
|
1821007000NRG24020320240812678
|
02/03/2024
|
Shobhabai Dhanaji Ainule
|
1821007WL049760
|
Shobhabai Dhanaji Ainule
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016931
|
|
SHOBHA DHANRAJ AYNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAKUR
|
MH-21-007-049-001/122
(NAGDARWADI)
|
1821007000NRG24020320240812635
|
02/03/2024
|
Jivan Baburao Ainule
|
1821007WL049759
|
Jivan Baburao Ainule
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016930
|
|
MRS JIVAN BABRUVAN AYNULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKUR
|
MH-21-007-049-001/122
(NAGDARWADI)
|
1821007000NRG24020320240812636
|
02/03/2024
|
Ranjana Jivan Ainule
|
1821007WL049759
|
Ranjana Jivan Ainule
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016909
|
|
MISS RANJANA JIVAN AYNULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKUR
|
MH-21-007-049-001/243
(NAGDARWADI)
|
1821007000NRG24020320240812648
|
02/03/2024
|
Ainule Maroti Namdev
|
1821007WL049759
|
Ainule Maroti Namdev
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016913
|
|
MR MAROTI NAMDEV AINULE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKUR
|
MH-21-007-064-001/101
(TIWGHAL)
|
1821007000NRG24010320240809952
|
02/03/2024
|
Sathe Kishan Dhondiram
|
1821007WL049571
|
Sathe Kishan Dhondiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016903
|
|
MR KISHAN DHONDIRAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKUR
|
MH-21-007-067-001/416
(UJLAMB)
|
1821007000NRG24290220240809845
|
02/03/2024
|
DATTU PANDHARI THORAT
|
1821007WL049557
|
DATTU PANDHARI THORAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016901
|
|
DATTU PANDHARI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAKUR
|
MH-21-007-067-001/416
(UJLAMB)
|
1821007000NRG24290220240809844
|
02/03/2024
|
pandhari dattu thorat
|
1821007WL049557
|
pandhari dattu thorat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016910
|
|
THORAT PANDHARI DATTATRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAKUR
|
MH-21-007-067-001/422
(UJLAMB)
|
1821007000NRG24290220240809847
|
02/03/2024
|
BHAURAO TUKARAM SALGAR
|
1821007WL049557
|
BHAURAO TUKARAM SALGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016904
|
|
Mr. SALGAR BHAURAO TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
CHAKUR
|
MH-21-007-067-001/422
(UJLAMB)
|
1821007000NRG24290220240809849
|
02/03/2024
|
HANMANT BHAURAO SALGAR
|
1821007WL049557
|
HANMANT BHAURAO SALGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016915
|
|
MR HANMANT BHAURAO SALGAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKUR
|
MH-21-007-067-001/422
(UJLAMB)
|
1821007000NRG24290220240809848
|
02/03/2024
|
TUKARAM BHAURAO SALGAR
|
1821007WL049557
|
TUKARAM BHAURAO SALGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016914
|
|
SALGAR TUKARAM BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
17
|
CHAKUR
|
MH-21-007-064-001/879
(TIWGHAL)
|
1821007000NRG24010320240809858
|
02/03/2024
|
Muthe Swati balaji
|
1821007WL049558
|
Muthe Swati balaji
|
00152
|
HDFC0001453
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016959
|
|
MISS SWATI BALAJI MUTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
CHAKUR
|
MH-21-007-064-001/19
(TIWGHAL)
|
1821007000NRG24010320240809974
|
02/03/2024
|
Santosh narayan sakhare
|
1821007WL049572
|
Santosh narayan sakhare
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016932
|
|
Mr. SANTOSH NARAYAN SAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
CHAKUR
|
MH-21-007-013-001/71-A
(BORGAON(BU))
|
1821007000NRG24010320240810404
|
02/03/2024
|
KADAM dhanaji ramrao
|
1821007WL049609
|
KADAM dhanaji ramrao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016954
|
|
KADAM DHANAJI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-023-001/82
(GANJURWADI)
|
1821007000NRG24010320240810696
|
02/03/2024
|
SUPRIYA SANTOSH CHAMLE
|
1821007WL049631
|
SUPRIYA SANTOSH CHAMLE
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016940
|
|
MISS SUPRIYA SANTOSH CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKUR
|
MH-21-007-049-001/243
(NAGDARWADI)
|
1821007000NRG24020320240812649
|
02/03/2024
|
MANISHA MAROTI AINULE
|
1821007WL049759
|
MANISHA MAROTI AINULE
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016961
|
|
MISS MANISHA MAROTI AYNULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKUR
|
MH-21-007-050-002/340
(NAGESHWADI)
|
1821007000NRG24010320240809989
|
02/03/2024
|
muktA SANGMESHAR BHANGE
|
1821007WL049574
|
muktA SANGMESHAR BHANGE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016957
|
|
MISS MUKTA SANGMESHWAR BHANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKUR
|
MH-21-007-050-002/340
(NAGESHWADI)
|
1821007000NRG24010320240809988
|
02/03/2024
|
Sangmeshwar Giridhar Bhange
|
1821007WL049574
|
Sangmeshwar Giridhar Bhange
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016958
|
|
MR SANGMESHWAR GIRIDHAR BHANGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKUR
|
MH-21-007-052-001/553
(NALEGAON)
|
1821007000NRG24010320240809853
|
02/03/2024
|
renuka bhanudas savant
|
1821007WL049558
|
renuka bhanudas savant
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016967
|
|
MRS RENUKA BHANUDAS SAWANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKUR
|
MH-21-007-064-001/2
(TIWGHAL)
|
1821007000NRG24010320240810369
|
02/03/2024
|
Ayodhya Sanjay Shindalkar
|
1821007WL049604
|
Ayodhya Sanjay Shindalkar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016942
|
|
MISS AYODHYA SANJAY SINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKUR
|
MH-21-007-064-001/252-A
(TIWGHAL)
|
1821007000NRG24010320240809855
|
02/03/2024
|
suraj balaji muthe
|
1821007WL049558
|
suraj balaji muthe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016951
|
|
MR SURAJ BALAJI MUTHEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKUR
|
MH-21-007-064-001/7
(TIWGHAL)
|
1821007000NRG24010320240809983
|
02/03/2024
|
Madina Nijam Bagwan
|
1821007WL049573
|
Madina Nijam Bagwan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016939
|
|
Mrs. MADINA NIJAM BAGAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
CHAKUR
|
MH-21-007-064-001/967
(TIWGHAL)
|
1821007000NRG24010320240810067
|
02/03/2024
|
BHARAT JALINDAR POSANE
|
1821007WL049580
|
BHARAT JALINDAR POSANE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016969
|
|
MR BHARAT JALIMDAR POSANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKUR
|
MH-21-007-064-001/967
(TIWGHAL)
|
1821007000NRG24010320240810065
|
02/03/2024
|
JALINDHAR GOVINDRAO POSANE
|
1821007WL049580
|
JALINDHAR GOVINDRAO POSANE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016964
|
|
MR JALINDAR GOVINDRAO POSANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKUR
|
MH-21-007-064-001/967
(TIWGHAL)
|
1821007000NRG24010320240810068
|
02/03/2024
|
MADHAV JALINDAR POSANE
|
1821007WL049580
|
MADHAV JALINDAR POSANE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016962
|
|
MASTER MADHAV JALINDAR POSANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKUR
|
MH-21-007-064-001/967
(TIWGHAL)
|
1821007000NRG24010320240810066
|
02/03/2024
|
PRAFULATA JALINDAR POSANE
|
1821007WL049580
|
PRAFULATA JALINDAR POSANE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016963
|
|
MRS PRAPHULLA JALINDAR POSANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
32
|
CHAKUR
|
MH-21-007-064-001/967
(TIWGHAL)
|
1821007000NRG24010320240810071
|
02/03/2024
|
reshma balaji posane
|
1821007WL049580
|
reshma balaji posane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016899
|
|
POSANE RESHMA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAKUR
|
MH-21-007-064-001/967
(TIWGHAL)
|
1821007000NRG24010320240810070
|
02/03/2024
|
sunita dhulba reddy
|
1821007WL049580
|
sunita dhulba reddy
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016897
|
|
SUNITA DHULABA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAKUR
|
MH-21-007-067-001/422
(UJLAMB)
|
1821007000NRG24290220240809850
|
02/03/2024
|
ANTKALA TUKARAM SALGAR
|
1821007WL049557
|
ANTKALA TUKARAM SALGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016898
|
|
ANTYAKALA TUKARAM SALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
CHAKUR
|
MH-21-007-007-001/1354-D
(AATOLA)
|
1821007000NRG24010320240809967
|
02/03/2024
|
Manik Vishwanath Kurupkhele
|
1821007WL049572
|
Manik Vishwanath Kurupkhele
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016921
|
|
MANIKRAO VISHWANATH KURUPKHELE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
CHAKUR
|
MH-21-007-007-001/1354-D
(AATOLA)
|
1821007000NRG24010320240809968
|
02/03/2024
|
SANJIVANI MANIK KURUPKHELE
|
1821007WL049572
|
SANJIVANI MANIK KURUPKHELE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016922
|
|
SANJIVANI MANIK KURUPKHELE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
CHAKUR
|
MH-21-007-007-001/343
(AATOLA)
|
1821007000NRG24010320240809969
|
02/03/2024
|
Aanandrao rama kurupkhale
|
1821007WL049572
|
Aanandrao rama kurupkhale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016923
|
|
ANANDRAO RAMU KURUPKHELE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
CHAKUR
|
MH-21-007-007-001/343
(AATOLA)
|
1821007000NRG24010320240809971
|
02/03/2024
|
nagesh Anandrao Kurupkhele
|
1821007WL049572
|
nagesh Anandrao Kurupkhele
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016925
|
|
MR NAGESH ANANDRAO KURUPKHELE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-007-001/343
(AATOLA)
|
1821007000NRG24010320240809972
|
02/03/2024
|
pooja nagesh kurupekhele
|
1821007WL049572
|
pooja nagesh kurupekhele
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016926
|
|
KURUPKHELE PUJA NAGESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
CHAKUR
|
MH-21-007-007-001/343
(AATOLA)
|
1821007000NRG24010320240809970
|
02/03/2024
|
Rukmin anandrao kurupkhele
|
1821007WL049572
|
Rukmin anandrao kurupkhele
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016924
|
|
RUKMIN ANANDRAO KURUPKHELE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
CHAKUR
|
MH-21-007-007-001/485
(AATOLA)
|
1821007000NRG24010320240810402
|
02/03/2024
|
DATTA DNYANOBA SHELKE
|
1821007WL049609
|
DATTA DNYANOBA SHELKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016955
|
|
DATTA DNYANOBA SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
CHAKUR
|
MH-21-007-007-001/485
(AATOLA)
|
1821007000NRG24010320240810403
|
02/03/2024
|
MAHESH DNYANOBA SHELKE
|
1821007WL049609
|
MAHESH DNYANOBA SHELKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016956
|
|
MAHESH DNYANOBA SHELKE A/P DNYANOBA GAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
CHAKUR
|
MH-21-007-023-001/82
(GANJURWADI)
|
1821007000NRG24010320240810694
|
02/03/2024
|
chamale Anusaya Maruti
|
1821007WL049631
|
chamale Anusaya Maruti
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016916
|
|
CHAMALE ANUSAYABAI MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
CHAKUR
|
MH-21-007-023-001/82
(GANJURWADI)
|
1821007000NRG24010320240810693
|
02/03/2024
|
chamale Maruti Vithal
|
1821007WL049631
|
chamale Maruti Vithal
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016912
|
|
MARUTI VITTHAL CHAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
CHAKUR
|
MH-21-007-049-001/103
(NAGDARWADI)
|
1821007000NRG24020320240812624
|
02/03/2024
|
rasikabai rajaram ainule
|
1821007WL049759
|
rasikabai rajaram ainule
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016920
|
|
MISS RASIKA NAGORAO AYNULE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKUR
|
MH-21-007-049-001/15
(NAGDARWADI)
|
1821007000NRG24020320240812640
|
02/03/2024
|
Dilip Tulshirm Ainule
|
1821007WL049759
|
Dilip Tulshirm Ainule
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016917
|
|
MRS DILIP TULSIHIRAM AYNULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKUR
|
MH-21-007-049-001/15
(NAGDARWADI)
|
1821007000NRG24020320240812641
|
02/03/2024
|
SANDIP DILIP AINULE
|
1821007WL049759
|
SANDIP DILIP AINULE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016918
|
|
MR SANDIP DILIP AYNULE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKUR
|
MH-21-007-049-001/20
(NAGDARWADI)
|
1821007000NRG24020320240812644
|
02/03/2024
|
padmin narayan aynule
|
1821007WL049759
|
padmin narayan aynule
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016928
|
|
MISS PADMINBAI NARAYAN AYNULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKUR
|
MH-21-007-049-001/269
(NAGDARWADI)
|
1821007000NRG24020320240812654
|
02/03/2024
|
GANESH NANASAHEB AYANULE
|
1821007WL049759
|
GANESH NANASAHEB AYANULE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016927
|
|
Mr. Ganesh Nanasaheb Ayanule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
CHAKUR
|
MH-21-007-049-001/269
(NAGDARWADI)
|
1821007000NRG24020320240812653
|
02/03/2024
|
Mahesh Nanasaheb Ainule
|
1821007WL049759
|
Mahesh Nanasaheb Ainule
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016908
|
|
Mr. MAHESH NANASAHEB AAYNULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
CHAKUR
|
MH-21-007-049-001/269
(NAGDARWADI)
|
1821007000NRG24020320240812652
|
02/03/2024
|
Nanasaheb Pandurang Ainule
|
1821007WL049759
|
Nanasaheb Pandurang Ainule
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016907
|
|
AINULE NANASAHEB PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
CHAKUR
|
MH-21-007-064-001/220
(TIWGHAL)
|
1821007000NRG24010320240810407
|
02/03/2024
|
Sindhalkar Pralhad Gyandev
|
1821007WL049609
|
Sindhalkar Pralhad Gyandev
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016902
|
|
SHINDALKAR PRAHLAD GAYNDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
CHAKUR
|
MH-21-007-064-001/572
(TIWGHAL)
|
1821007000NRG24010320240810411
|
02/03/2024
|
arjun laxman muthe
|
1821007WL049609
|
arjun laxman muthe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016900
|
|
ARJUN LAXIMAN MUTHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
CHAKUR
|
MH-21-007-064-001/572
(TIWGHAL)
|
1821007000NRG24010320240810410
|
02/03/2024
|
eknath arjun muthe
|
1821007WL049609
|
eknath arjun muthe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016906
|
|
Mr. Mutthe Eknath Arjun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
CHAKUR
|
MH-21-007-067-001/416
(UJLAMB)
|
1821007000NRG24290220240809846
|
02/03/2024
|
PRABHAVATI DATTU THORAT
|
1821007WL049557
|
PRABHAVATI DATTU THORAT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
04/03/2024
|
|
1271016905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
56
|
CHAKUR
|
MH-21-007-005-001/342
(ANANDWADI)
|
1821007000NRG24010320240811083
|
02/03/2024
|
Pastapure santosh Tukaram
|
1821007WL049654
|
Pastapure santosh Tukaram
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016948
|
|
MR SANTOSH TUKARAM PASTAPURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKUR
|
MH-21-007-005-001/342
(ANANDWADI)
|
1821007000NRG24010320240811082
|
02/03/2024
|
Sunita Tukaram Pasatapure
|
1821007WL049654
|
Sunita Tukaram Pasatapure
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016947
|
|
PASTAPURE SUNITA TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
CHAKUR
|
MH-21-007-005-001/342
(ANANDWADI)
|
1821007000NRG24010320240811081
|
02/03/2024
|
Tukaram Vyankati Pasatapure
|
1821007WL049654
|
Tukaram Vyankati Pasatapure
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016946
|
|
Mr. TUKARAM VYANAKTI PASTAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
CHAKUR
|
MH-21-007-011-001/195
(BHATSANGVI)
|
1821007000NRG24010320240809986
|
02/03/2024
|
rajendra manohar madewad
|
1821007WL049574
|
rajendra manohar madewad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016934
|
|
Mr. RAJENDRA MANOHAR PARIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
CHAKUR
|
MH-21-007-049-001/20
(NAGDARWADI)
|
1821007000NRG24020320240812646
|
02/03/2024
|
baban shivaji Vhanale
|
1821007WL049759
|
baban shivaji Vhanale
|
1143
|
MAHG0004313
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016968
|
|
Mr. BABAN SHIVAJI HONALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
CHAKUR
|
MH-21-007-049-001/20
(NAGDARWADI)
|
1821007000NRG24020320240812645
|
02/03/2024
|
NARAYAN DADARAO AYNULE
|
1821007WL049759
|
NARAYAN DADARAO AYNULE
|
1143
|
MAHG0004313
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016965
|
|
MRS NARAYAN DADARAO AYNULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKUR
|
MH-21-007-064-001/101
(TIWGHAL)
|
1821007000NRG24010320240809954
|
02/03/2024
|
Amit Kishan Sathe
|
1821007WL049571
|
Amit Kishan Sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016943
|
|
Mr. Amit Kishanrao Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
CHAKUR
|
MH-21-007-064-001/101
(TIWGHAL)
|
1821007000NRG24010320240809955
|
02/03/2024
|
Anuja Amit sathe
|
1821007WL049571
|
Anuja Amit sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016960
|
|
Miss. Anuja Amit Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
CHAKUR
|
MH-21-007-064-001/101
(TIWGHAL)
|
1821007000NRG24010320240809956
|
02/03/2024
|
radha kishan sathe
|
1821007WL049571
|
radha kishan sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016974
|
|
MRS RADHA NANDKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKUR
|
MH-21-007-064-001/101
(TIWGHAL)
|
1821007000NRG24010320240809953
|
02/03/2024
|
sathe satyakala kishan
|
1821007WL049571
|
sathe satyakala kishan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016944
|
|
SATHE SATYAKALA KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
CHAKUR
|
MH-21-007-064-001/19
(TIWGHAL)
|
1821007000NRG24010320240809975
|
02/03/2024
|
Bhagyshri Santosh Sakhare
|
1821007WL049572
|
Bhagyshri Santosh Sakhare
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016966
|
|
Mrs. BHAGYASHRI SANTOSH SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
CHAKUR
|
MH-21-007-064-001/2
(TIWGHAL)
|
1821007000NRG24010320240810368
|
02/03/2024
|
Sanjay Venkat Sindhalkar
|
1821007WL049604
|
Sanjay Venkat Sindhalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016952
|
|
MR SANJAY VYANKAT SINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKUR
|
MH-21-007-064-001/207
(TIWGHAL)
|
1821007000NRG24010320240809976
|
02/03/2024
|
Alat Santosh Dattatrya
|
1821007WL049572
|
Alat Santosh Dattatrya
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016937
|
|
SANTOSH DATTATRAYA ALAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAKUR
|
MH-21-007-064-001/220
(TIWGHAL)
|
1821007000NRG24010320240810408
|
02/03/2024
|
sindhalkar kavita praladh
|
1821007WL049609
|
sindhalkar kavita praladh
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016938
|
|
MISS KAVITA PRALHAD SINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKUR
|
MH-21-007-064-001/252-A
(TIWGHAL)
|
1821007000NRG24010320240809854
|
02/03/2024
|
shobha balaji muthe
|
1821007WL049558
|
shobha balaji muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016953
|
|
MRS SHOBHA BALAJI MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKUR
|
MH-21-007-064-001/55
(TIWGHAL)
|
1821007000NRG24010320240809856
|
02/03/2024
|
Baliji Rukmaji Muthe
|
1821007WL049558
|
Baliji Rukmaji Muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016945
|
|
MR BALAJI RUKMAJI MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKUR
|
MH-21-007-064-001/55
(TIWGHAL)
|
1821007000NRG24010320240809857
|
02/03/2024
|
MIna Balaji Muthe
|
1821007WL049558
|
MIna Balaji Muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016973
|
|
MISS MEENA BALAJI MUTHTHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKUR
|
MH-21-007-064-001/7
(TIWGHAL)
|
1821007000NRG24010320240809984
|
02/03/2024
|
Ashabi Ajam Bagwan
|
1821007WL049573
|
Ashabi Ajam Bagwan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016978
|
|
Mrs. Ashabi Alam Bagvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
CHAKUR
|
MH-21-007-064-001/7
(TIWGHAL)
|
1821007000NRG24010320240809982
|
02/03/2024
|
Nijam Shaukat Bagwan
|
1821007WL049573
|
Nijam Shaukat Bagwan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016936
|
|
Mr. NIJAM LYAKAT BAGAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
CHAKUR
|
MH-21-007-064-001/81
(TIWGHAL)
|
1821007000NRG24010320240810370
|
02/03/2024
|
bidve bhujang pandurang
|
1821007WL049604
|
bidve bhujang pandurang
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016935
|
|
BHIJANG PANDURANG BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
CHAKUR
|
MH-21-007-064-001/81
(TIWGHAL)
|
1821007000NRG24010320240810371
|
02/03/2024
|
YASHODA BHUJANG BIDVE
|
1821007WL049604
|
YASHODA BHUJANG BIDVE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016950
|
|
Mrs. YASHODA BHUJANG BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
CHAKUR
|
MH-21-007-064-001/879
(TIWGHAL)
|
1821007000NRG24010320240809859
|
02/03/2024
|
Muthe ashitosh Balaji
|
1821007WL049558
|
Muthe ashitosh Balaji
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016976
|
|
MR ASHITOSH BALAJI MUTHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKUR
|
MH-21-007-064-001/967
(TIWGHAL)
|
1821007000NRG24010320240810069
|
02/03/2024
|
rutuja dhulba reddy
|
1821007WL049580
|
rutuja dhulba reddy
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016970
|
|
RUTUJA DHULBA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
79
|
CHAKUR
|
MH-21-007-013-001/71-A
(BORGAON(BU))
|
1821007000NRG24010320240810405
|
02/03/2024
|
KADAM SHAMAL DHANAJI
|
1821007WL049609
|
KADAM SHAMAL DHANAJI
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016972
|
|
Mrs. Shamal Dhanaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
CHAKUR
|
MH-21-007-049-001/122
(NAGDARWADI)
|
1821007000NRG24020320240812637
|
02/03/2024
|
SHRIMANT JIVAN AYNULE
|
1821007WL049759
|
SHRIMANT JIVAN AYNULE
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016977
|
|
SHRIMANT JIVAN AYNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAKUR
|
MH-21-007-049-001/15
(NAGDARWADI)
|
1821007000NRG24020320240812642
|
02/03/2024
|
VAISHNAVI SANDIP AINULE
|
1821007WL049759
|
VAISHNAVI SANDIP AINULE
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016975
|
|
Mrs. Vaishnavi Sandip Aynule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
CHAKUR
|
MH-21-007-049-001/45
(NAGDARWADI)
|
1821007000NRG24020320240812707
|
02/03/2024
|
prashnat hanmantrao aynule
|
1821007WL049760
|
prashnat hanmantrao aynule
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016971
|
|
PRSHANT HANMANTRAO AYNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAKUR
|
MH-21-007-049-001/6
(NAGDARWADI)
|
1821007000NRG24020320240812676
|
02/03/2024
|
parmeshwar balaji aynule
|
1821007WL049759
|
parmeshwar balaji aynule
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
04/03/2024
|
|
1271016979
|
|
Mr. Parmeshwar Balaji Ainule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143052
|
143052
|
|
|
|
|
|
|
|