|
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-21-007-069-001/1399
(WADWAL(NA))
|
1821007000NRG24220220240775331
|
22/02/2024
|
mallikarjun hanmant bhure
|
1821007WL047325
|
mallikarjun hanmant bhure
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568044
|
|
MALLIKARJUN HANMANT BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAKUR
|
MH-21-007-069-001/1399
(WADWAL(NA))
|
1821007000NRG24220220240775332
|
22/02/2024
|
mallikarjun hanmant bhure
|
1821007WL047325
|
mallikarjun hanmant bhure
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568045
|
|
MALLIKARJUN HANMANT BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-014-002/105
(BOTHI)
|
1821007000NRG24220220240774737
|
22/02/2024
|
PARVATI TUKARAM SHRIRAME
|
1821007WL047293
|
PARVATI TUKARAM SHRIRAME
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567980
|
|
Mrs. SHRIRAME PARVATI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-014-002/301
(BOTHI)
|
1821007000NRG24220220240774592
|
22/02/2024
|
SUGRIV DNYANOBA ALAT
|
1821007WL047277
|
SUGRIV DNYANOBA ALAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568147
|
|
MRS SUNANDA SUGRIV ALAT SUGRIV DNYANOBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKUR
|
MH-21-007-014-002/442
(BOTHI)
|
1821007000NRG24220220240774742
|
22/02/2024
|
gaikwad dnyanoba shankar
|
1821007WL047293
|
gaikwad dnyanoba shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568148
|
|
GAIKWAD DNYANOBA SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-014-002/452
(BOTHI)
|
1821007000NRG24220220240774886
|
22/02/2024
|
rathod rajudas harsingh
|
1821007WL047304
|
rathod rajudas harsingh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568146
|
|
MR RATHOD RAJUDAS HARISING
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKUR
|
MH-21-007-014-002/452
(BOTHI)
|
1821007000NRG24220220240774887
|
22/02/2024
|
rathod sangita rajudas
|
1821007WL047304
|
rathod sangita rajudas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567970
|
|
SANGITA RAJUDAS RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-014-002/458
(BOTHI)
|
1821007000NRG24220220240774757
|
22/02/2024
|
awale shivraj ganpati
|
1821007WL047295
|
awale shivraj ganpati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567963
|
|
AWALE SHIVRAJ GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-014-002/462
(BOTHI)
|
1821007000NRG24220220240774888
|
22/02/2024
|
JADHAV MADHAV DNYANOBA
|
1821007WL047304
|
JADHAV MADHAV DNYANOBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568151
|
|
MR MADHAV DNYANDV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKUR
|
MH-21-007-014-002/479
(BOTHI)
|
1821007000NRG24220220240774531
|
22/02/2024
|
Sunita Lahu Rathod
|
1821007WL047274
|
Sunita Lahu Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567978
|
|
MRS SUNITA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKUR
|
MH-21-007-014-002/480
(BOTHI)
|
1821007000NRG24220220240774890
|
22/02/2024
|
balaji laxman rathod
|
1821007WL047304
|
balaji laxman rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568150
|
|
Mr. BALAJI LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
CHAKUR
|
MH-21-007-014-002/546
(BOTHI)
|
1821007000NRG24220220240774892
|
22/02/2024
|
vimalbai vishvanath rathod
|
1821007WL047304
|
vimalbai vishvanath rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567969
|
|
MRS VIMALBAI VISHWANATH JADHAV VISHWANAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKUR
|
MH-21-007-014-002/546
(BOTHI)
|
1821007000NRG24220220240774891
|
22/02/2024
|
vishwanath Harising Rathod
|
1821007WL047304
|
vishwanath Harising Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568149
|
|
MR VISHWANATH HARISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKUR
|
MH-21-007-014-002/760
(BOTHI)
|
1821007000NRG24220220240774894
|
22/02/2024
|
Rajkumar Devidas Rathod
|
1821007WL047304
|
Rajkumar Devidas Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567968
|
|
RAJKUMAR DEVIDAS RAT
|
BANK OF BARODA(606985)
|
|
15
|
CHAKUR
|
MH-21-007-014-002/810
(BOTHI)
|
1821007000NRG24220220240774536
|
22/02/2024
|
ashvini sambhaji digole
|
1821007WL047274
|
ashvini sambhaji digole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567976
|
|
MRS DIGOLE ASHWINI SAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKUR
|
MH-21-007-014-002/810
(BOTHI)
|
1821007000NRG24220220240774535
|
22/02/2024
|
sambhaji suryakant digole
|
1821007WL047274
|
sambhaji suryakant digole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567971
|
|
SAMBHAJI SURYAKANT DIGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
CHAKUR
|
MH-21-007-014-002/811
(BOTHI)
|
1821007000NRG24220220240774538
|
22/02/2024
|
pritam vikas digole
|
1821007WL047274
|
pritam vikas digole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567977
|
|
DIGOLE PRITAM VIKAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-014-002/811
(BOTHI)
|
1821007000NRG24220220240774537
|
22/02/2024
|
vikas suryakant digole
|
1821007WL047274
|
vikas suryakant digole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567972
|
|
DIGOLE VIKAS SURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-014-002/892
(BOTHI)
|
1821007000NRG24220220240774539
|
22/02/2024
|
SURYAKANT MAROTI DIGULE
|
1821007WL047274
|
SURYAKANT MAROTI DIGULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567961
|
|
Mr. SURYAKANT MARUTI DIGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
CHAKUR
|
MH-21-007-014-002/892
(BOTHI)
|
1821007000NRG24220220240774540
|
22/02/2024
|
trivani suryakant digole
|
1821007WL047274
|
trivani suryakant digole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567974
|
|
MRS TRIVENI SURYAKANT DIGOLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKUR
|
MH-21-007-014-002/910
(BOTHI)
|
1821007000NRG24220220240774895
|
22/02/2024
|
JADHAV AMOL TRIMBAK
|
1821007WL047304
|
JADHAV AMOL TRIMBAK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567975
|
|
MR AMOL TRYAMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKUR
|
MH-21-007-025-001/10
(GHAROLA)
|
1821007000NRG24220220240774458
|
22/02/2024
|
panchfula balaji bansode
|
1821007WL047270
|
panchfula balaji bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567990
|
|
Mrs. PANCHPHULA BALAJI BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
CHAKUR
|
MH-21-007-025-001/267
(GHAROLA)
|
1821007000NRG24220220240774462
|
22/02/2024
|
Shobha Sopan Puttewad
|
1821007WL047270
|
Shobha Sopan Puttewad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567991
|
|
Mrs. SHOBHA SOPAN PUTTHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
CHAKUR
|
MH-21-007-025-001/271
(GHAROLA)
|
1821007000NRG24220220240774463
|
22/02/2024
|
Umakant Trimbak Tore
|
1821007WL047270
|
Umakant Trimbak Tore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568144
|
|
UMAKANT TRANMBAK TORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
CHAKUR
|
MH-21-007-025-001/283
(GHAROLA)
|
1821007000NRG24220220240774467
|
22/02/2024
|
Govardhan Basappa Suryawanshi
|
1821007WL047270
|
Govardhan Basappa Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568143
|
|
GOVARDHAN BASAPPA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAKUR
|
MH-21-007-025-001/283
(GHAROLA)
|
1821007000NRG24220220240774468
|
22/02/2024
|
Kamalbai Govardhan Suryawanshi
|
1821007WL047270
|
Kamalbai Govardhan Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567988
|
|
KAMALABAI GOVARDHAN SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
CHAKUR
|
MH-21-007-025-001/371
(GHAROLA)
|
1821007000NRG24220220240774475
|
22/02/2024
|
Lahuraj Narayan Khadake
|
1821007WL047270
|
Lahuraj Narayan Khadake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567992
|
|
LAHURAJ NAMDEV KHADKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
CHAKUR
|
MH-21-007-025-001/394
(GHAROLA)
|
1821007000NRG24220220240774477
|
22/02/2024
|
sunita balaji bhoienwad
|
1821007WL047270
|
sunita balaji bhoienwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567993
|
|
BHUINWAD SUNITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
CHAKUR
|
MH-21-007-025-001/440
(GHAROLA)
|
1821007000NRG24220220240774479
|
22/02/2024
|
MADHAVRAO TEJERAO SHINDE
|
1821007WL047270
|
MADHAVRAO TEJERAO SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567994
|
|
Mr. MADHAVRAO TEJERAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
CHAKUR
|
MH-21-007-025-001/447
(GHAROLA)
|
1821007000NRG24220220240774611
|
22/02/2024
|
Lingram Havgi Ulagade
|
1821007WL047278
|
Lingram Havgi Ulagade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567989
|
|
LINGRAM HAWGIRAO ULAGADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-025-001/51
(GHAROLA)
|
1821007000NRG24220220240774487
|
22/02/2024
|
sumitra prabhu telenge
|
1821007WL047270
|
sumitra prabhu telenge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567995
|
|
Mrs. Sumitra Prabhakar Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
CHAKUR
|
MH-21-007-060-002/179
(SHELGAON)
|
1821007000NRG24220220240774898
|
22/02/2024
|
Renuka datta mane
|
1821007WL047305
|
Renuka datta mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567998
|
|
MANE RENUKA DATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
CHAKUR
|
MH-21-007-060-002/534-A
(SHELGAON)
|
1821007000NRG24220220240774910
|
22/02/2024
|
BALIKA ANKUSH MANE
|
1821007WL047305
|
BALIKA ANKUSH MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567996
|
|
MANE BALIKA ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
CHAKUR
|
MH-21-007-069-001/640
(WADWAL(NA))
|
1821007000NRG24220220240775581
|
22/02/2024
|
MAHADEV SHANKARAPPA LIMBUTE
|
1821007WL047342
|
MAHADEV SHANKARAPPA LIMBUTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567982
|
|
Mr. MAHADEV SHANKAR LIMBUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
35
|
CHAKUR
|
MH-21-007-007-001/1429
(AATOLA)
|
1821007000NRG24220220240774776
|
22/02/2024
|
Shankar Limbaji Farkande
|
1821007WL047297
|
Shankar Limbaji Farkande
|
00165
|
IBKL0000087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567956
|
|
SHANKAR LIMBAJI FARKANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
CHAKUR
|
MH-21-007-014-002/116-A
(BOTHI)
|
1821007000NRG24220220240774588
|
22/02/2024
|
dhakpade uttam kisan
|
1821007WL047277
|
dhakpade uttam kisan
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568141
|
|
MR UTTAM KISHAN DHAKPADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKUR
|
MH-21-007-014-002/438
(BOTHI)
|
1821007000NRG24220220240774884
|
22/02/2024
|
kendre suryakant baliram
|
1821007WL047304
|
kendre suryakant baliram
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568001
|
|
SURYAKANT BALIRAM KENDRE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
38
|
CHAKUR
|
MH-21-007-014-002/462
(BOTHI)
|
1821007000NRG24220220240774889
|
22/02/2024
|
JADHAV SUSHILA MADHAV
|
1821007WL047304
|
JADHAV SUSHILA MADHAV
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568016
|
|
MISS SUSHILA MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-025-001/108
(GHAROLA)
|
1821007000NRG24220220240774459
|
22/02/2024
|
yashavant Manik Jadhav
|
1821007WL047270
|
yashavant Manik Jadhav
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568008
|
|
JADHAV YASHVANT MANIKRAO
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
40
|
CHAKUR
|
MH-21-007-064-001/72
(TIWGHAL)
|
1821007000NRG24220220240774692
|
22/02/2024
|
Vishnukant Rajendra Damawale
|
1821007WL047288
|
Vishnukant Rajendra Damawale
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568140
|
|
MR VISHNUKANT RAJENDRA DAMAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
41
|
CHAKUR
|
MH-21-007-013-001/43
(BORGAON(BU))
|
1821007000NRG24220220240774780
|
22/02/2024
|
Kadam gyaneshvar annarao
|
1821007WL047297
|
Kadam gyaneshvar annarao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568049
|
|
MRS SHAKUNTALABAI ANNARAO KADAM DNYANESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKUR
|
MH-21-007-013-001/43
(BORGAON(BU))
|
1821007000NRG24220220240774779
|
22/02/2024
|
kadam shakuntala annarao
|
1821007WL047297
|
kadam shakuntala annarao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568048
|
|
Mr. KADAM DYANESHWAR ANNARAO SHAKUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
CHAKUR
|
MH-21-007-014-002/102
(BOTHI)
|
1821007000NRG24220220240774587
|
22/02/2024
|
Pitale hanmant govind
|
1821007WL047277
|
Pitale hanmant govind
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568135
|
|
MRS MINA HANMANT PITALE GOVIND HANMANTRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKUR
|
MH-21-007-014-002/126
(BOTHI)
|
1821007000NRG24220220240774750
|
22/02/2024
|
AYODHYA ASHOK GAYAKWAD
|
1821007WL047295
|
AYODHYA ASHOK GAYAKWAD
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568060
|
|
MRS AYODHYABAI ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKUR
|
MH-21-007-014-002/147
(BOTHI)
|
1821007000NRG24220220240774877
|
22/02/2024
|
MAHATME LAXMAN DASHRATH
|
1821007WL047304
|
MAHATME LAXMAN DASHRATH
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568073
|
|
Mr. Mahatme Laxman Dashrath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
CHAKUR
|
MH-21-007-014-002/161
(BOTHI)
|
1821007000NRG24220220240774751
|
22/02/2024
|
Degnure Ashok Punda
|
1821007WL047295
|
Degnure Ashok Punda
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568047
|
|
MR ASHOK PUNDA DEGNURE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKUR
|
MH-21-007-014-002/161
(BOTHI)
|
1821007000NRG24220220240774752
|
22/02/2024
|
Degnure lakshmibai Ashok
|
1821007WL047295
|
Degnure lakshmibai Ashok
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568136
|
|
MRS LAXMIBAI ASHOK DEGNURE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKUR
|
MH-21-007-014-002/161
(BOTHI)
|
1821007000NRG24220220240774754
|
22/02/2024
|
degnure nivrutti ashok
|
1821007WL047295
|
degnure nivrutti ashok
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568063
|
|
MR NIVRUTI ASHOK DEGARURE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKUR
|
MH-21-007-014-002/161
(BOTHI)
|
1821007000NRG24220220240774753
|
22/02/2024
|
degnure sopan ashok
|
1821007WL047295
|
degnure sopan ashok
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568133
|
|
MR SOPAN ASHOK DEGANURE
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKUR
|
MH-21-007-014-002/185
(BOTHI)
|
1821007000NRG24220220240774739
|
22/02/2024
|
Mahatme rajram govind
|
1821007WL047293
|
Mahatme rajram govind
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568137
|
|
MR RAJARAM GOVIND MAHATME
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-014-002/244
(BOTHI)
|
1821007000NRG24220220240774880
|
22/02/2024
|
Sevale Pratiksha Shankar
|
1821007WL047304
|
Sevale Pratiksha Shankar
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240568074
|
|
MRS PRATIKSHA SHANKAR SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKUR
|
MH-21-007-014-002/295
(BOTHI)
|
1821007000NRG24220220240774756
|
22/02/2024
|
Gaikwad Subhadrabai Sudhakar
|
1821007WL047295
|
Gaikwad Subhadrabai Sudhakar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568057
|
|
MRS SUBHIDRABAI SUDHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKUR
|
MH-21-007-014-002/295
(BOTHI)
|
1821007000NRG24220220240774755
|
22/02/2024
|
Gaikwad Sudhakar Shankar
|
1821007WL047295
|
Gaikwad Sudhakar Shankar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568059
|
|
MR SUDHAKAR SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKUR
|
MH-21-007-014-002/329
(BOTHI)
|
1821007000NRG24220220240774882
|
22/02/2024
|
Bejgamwar lalita laxman
|
1821007WL047304
|
Bejgamwar lalita laxman
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240568062
|
|
MRS LALITA LAXMAN BAJAGMWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKUR
|
MH-21-007-014-002/329
(BOTHI)
|
1821007000NRG24220220240774881
|
22/02/2024
|
Bejgamwar laxman tukaram
|
1821007WL047304
|
Bejgamwar laxman tukaram
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240568061
|
|
MR LAXMAN TUKARAM BEJGAMWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKUR
|
MH-21-007-014-002/329
(BOTHI)
|
1821007000NRG24220220240774883
|
22/02/2024
|
Bejgamwar rohit laxman
|
1821007WL047304
|
Bejgamwar rohit laxman
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240568139
|
|
MR ROHIT LAXMAN BEJGAMWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKUR
|
MH-21-007-014-002/385
(BOTHI)
|
1821007000NRG24220220240774593
|
22/02/2024
|
ALAT PANDHARI DNYANOBA
|
1821007WL047277
|
ALAT PANDHARI DNYANOBA
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568070
|
|
MR ALAT PANDHARI DNYANOBA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKUR
|
MH-21-007-014-002/385
(BOTHI)
|
1821007000NRG24220220240774594
|
22/02/2024
|
alat pandhari kavita
|
1821007WL047277
|
alat pandhari kavita
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568069
|
|
MRS ALAT KAVITA PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKUR
|
MH-21-007-014-002/438
(BOTHI)
|
1821007000NRG24220220240774885
|
22/02/2024
|
Kendre savita suryakant
|
1821007WL047304
|
Kendre savita suryakant
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240568075
|
|
MRS SAVITA SURYAKANT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKUR
|
MH-21-007-014-002/44
(BOTHI)
|
1821007000NRG24220220240774595
|
22/02/2024
|
pitale abhang dashrat
|
1821007WL047277
|
pitale abhang dashrat
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568050
|
|
MR ABHANG DASHRATH PITALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKUR
|
MH-21-007-014-002/44
(BOTHI)
|
1821007000NRG24220220240774740
|
22/02/2024
|
pitale Balaji govind
|
1821007WL047293
|
pitale Balaji govind
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568068
|
|
MR BALAJI GOVIND PITALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKUR
|
MH-21-007-014-002/44
(BOTHI)
|
1821007000NRG24220220240774741
|
22/02/2024
|
pitale vandana balaji
|
1821007WL047293
|
pitale vandana balaji
|
00415
|
SBIN0020260
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240568064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
CHAKUR
|
MH-21-007-014-002/451
(BOTHI)
|
1821007000NRG24220220240774529
|
22/02/2024
|
pawar ashok pandhari
|
1821007WL047274
|
pawar ashok pandhari
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568053
|
|
ASHOK PANDHARINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKUR
|
MH-21-007-014-002/451
(BOTHI)
|
1821007000NRG24220220240774530
|
22/02/2024
|
pawar maya pandhari
|
1821007WL047274
|
pawar maya pandhari
|
00415
|
SBIN0020260
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240568054
|
A/c Blocked or Frozen
|
|
|
|
65
|
CHAKUR
|
MH-21-007-014-002/500
(BOTHI)
|
1821007000NRG24220220240774758
|
22/02/2024
|
RAJESHRI VASANT MOTIWAR
|
1821007WL047295
|
RAJESHRI VASANT MOTIWAR
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568072
|
|
MRS RAJSHRI VASANT MOTIWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKUR
|
MH-21-007-014-002/506
(BOTHI)
|
1821007000NRG24220220240774760
|
22/02/2024
|
gayatri sonba dongre
|
1821007WL047295
|
gayatri sonba dongre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568134
|
|
MRS GAYTRI SONBA DONGRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKUR
|
MH-21-007-014-002/519
(BOTHI)
|
1821007000NRG24220220240774762
|
22/02/2024
|
rushikesh malhari motiwar
|
1821007WL047295
|
rushikesh malhari motiwar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568058
|
|
MR MOTIWAR RUSHIKESH MALHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKUR
|
MH-21-007-014-002/521
(BOTHI)
|
1821007000NRG24220220240774598
|
22/02/2024
|
LAKSHMIBAI SHIVAJI AALAT
|
1821007WL047277
|
LAKSHMIBAI SHIVAJI AALAT
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568019
|
|
MRS LAXMIBAI SHIVAJI ALAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKUR
|
MH-21-007-014-002/521
(BOTHI)
|
1821007000NRG24220220240774597
|
22/02/2024
|
SANGITA VITTHAL AALAT
|
1821007WL047277
|
SANGITA VITTHAL AALAT
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568021
|
|
Mrs. ALAT SANGITA VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
CHAKUR
|
MH-21-007-014-002/521
(BOTHI)
|
1821007000NRG24220220240774596
|
22/02/2024
|
VITTHAL SHIVAJI AALAT
|
1821007WL047277
|
VITTHAL SHIVAJI AALAT
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568056
|
|
ALAT VITTHAL SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
CHAKUR
|
MH-21-007-014-002/602
(BOTHI)
|
1821007000NRG24220220240774893
|
22/02/2024
|
jadhav sheshebai trambak
|
1821007WL047304
|
jadhav sheshebai trambak
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568015
|
|
MRS SHESHABAI TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKUR
|
MH-21-007-014-002/701
(BOTHI)
|
1821007000NRG24220220240774533
|
22/02/2024
|
Archana Pandurang Alat
|
1821007WL047274
|
Archana Pandurang Alat
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568066
|
|
MRS ARCHNA PANDURANG ALAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKUR
|
MH-21-007-014-002/701
(BOTHI)
|
1821007000NRG24220220240774532
|
22/02/2024
|
Pandurang Baburao Alat
|
1821007WL047274
|
Pandurang Baburao Alat
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568065
|
|
MR PANDURANG BABURAO ALAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKUR
|
MH-21-007-014-002/887
(BOTHI)
|
1821007000NRG24220220240774763
|
22/02/2024
|
SHEWALE MIRABAI VAIJENATH
|
1821007WL047295
|
SHEWALE MIRABAI VAIJENATH
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568052
|
|
MRS MIRABAI VAIJNATH SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKUR
|
MH-21-007-014-002/925
(BOTHI)
|
1821007000NRG24220220240774896
|
22/02/2024
|
bhosale asha prakash
|
1821007WL047304
|
bhosale asha prakash
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568067
|
|
MRS ASHA PRAKASH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKUR
|
MH-21-007-014-002/951
(BOTHI)
|
1821007000NRG24220220240774897
|
22/02/2024
|
rathod kishan babu
|
1821007WL047304
|
rathod kishan babu
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568006
|
|
MR KISHAN BADHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKUR
|
MH-21-007-014-002/955
(BOTHI)
|
1821007000NRG24220220240774746
|
22/02/2024
|
keshav sudhakar koilwad
|
1821007WL047293
|
keshav sudhakar koilwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568022
|
|
KESHAV SUDHAKAR KOILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAKUR
|
MH-21-007-014-002/955
(BOTHI)
|
1821007000NRG24220220240774745
|
22/02/2024
|
manjulabai sudhakar koilwad
|
1821007WL047293
|
manjulabai sudhakar koilwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568023
|
|
MRS MANJULABAI SUDHAKAR KOILAVAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKUR
|
MH-21-007-014-002/955
(BOTHI)
|
1821007000NRG24220220240774744
|
22/02/2024
|
sudhakar nagorao koilwad
|
1821007WL047293
|
sudhakar nagorao koilwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568071
|
|
MR SUDHAKAR NAGORAO KOILWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKUR
|
MH-21-007-014-002/963
(BOTHI)
|
1821007000NRG24220220240774601
|
22/02/2024
|
ramdas trambak alat
|
1821007WL047277
|
ramdas trambak alat
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568011
|
|
MR RAMDAS TRIMBAK ALAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKUR
|
MH-21-007-014-002/98
(BOTHI)
|
1821007000NRG24220220240774602
|
22/02/2024
|
ANITA MADHADEV PITALE
|
1821007WL047277
|
ANITA MADHADEV PITALE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568076
|
|
MRS ANITA MAHADEV PITLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKUR
|
MH-21-007-025-001/394
(GHAROLA)
|
1821007000NRG24220220240774476
|
22/02/2024
|
balaji nagnath bhoienwad
|
1821007WL047270
|
balaji nagnath bhoienwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568009
|
|
MR BALAJI NAGNATH BHUHINWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKUR
|
MH-21-007-025-001/474
(GHAROLA)
|
1821007000NRG24220220240774484
|
22/02/2024
|
hanmant sahebrao jadhav
|
1821007WL047270
|
hanmant sahebrao jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568018
|
|
HANMANT SAHEBRAO JADHAV
|
IDBI BANK(607095)
|
|
84
|
CHAKUR
|
MH-21-007-025-001/901
(GHAROLA)
|
1821007000NRG24220220240774490
|
22/02/2024
|
DHANANJAY NARAYANRAO KULKARNI
|
1821007WL047270
|
DHANANJAY NARAYANRAO KULKARNI
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568002
|
|
MR DHANANJAY NARAYANRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKUR
|
MH-21-007-060-002/439
(SHELGAON)
|
1821007000NRG24220220240774906
|
22/02/2024
|
Bhimrao Sambhaji Kamble
|
1821007WL047305
|
Bhimrao Sambhaji Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568013
|
|
MR BHIMRAO SAMBHAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKUR
|
MH-21-007-060-002/439
(SHELGAON)
|
1821007000NRG24220220240774905
|
22/02/2024
|
Vaishali Bhimrao Kamble
|
1821007WL047305
|
Vaishali Bhimrao Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568012
|
|
MS VAISHALI BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKUR
|
MH-21-007-060-002/448
(SHELGAON)
|
1821007000NRG24220220240774907
|
22/02/2024
|
Vipul Lahu Kamble
|
1821007WL047305
|
Vipul Lahu Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568014
|
|
MR VIPUL LAHU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKUR
|
MH-21-007-060-002/51
(SHELGAON)
|
1821007000NRG24220220240774909
|
22/02/2024
|
MALUJI LAHU KAMBLE
|
1821007WL047305
|
MALUJI LAHU KAMBLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568005
|
|
MR KAMBLE MALOJEE LAHUJEE
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKUR
|
MH-21-007-060-002/51
(SHELGAON)
|
1821007000NRG24220220240774908
|
22/02/2024
|
Rahul Lahu Kamble
|
1821007WL047305
|
Rahul Lahu Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568017
|
|
MR RAHUL LAHUJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKUR
|
MH-21-007-060-002/784
(SHELGAON)
|
1821007000NRG24220220240774913
|
22/02/2024
|
shubham lahu kamble
|
1821007WL047305
|
shubham lahu kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568055
|
|
MR SUBHAM LAHU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKUR
|
MH-21-007-060-002/99
(SHELGAON)
|
1821007000NRG24220220240774914
|
22/02/2024
|
Mane lakshmi balaji
|
1821007WL047305
|
Mane lakshmi balaji
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568051
|
|
MRS LAXMIBAI BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKUR
|
MH-21-007-064-001/1006
(TIWGHAL)
|
1821007000NRG24220220240774684
|
22/02/2024
|
Mangesh Bhaskar Muththe
|
1821007WL047288
|
Mangesh Bhaskar Muththe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568010
|
|
MR MANGESH BHASKAR MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKUR
|
MH-21-007-064-001/1341
(TIWGHAL)
|
1821007000NRG24220220240774785
|
22/02/2024
|
Chandrakant Yashavant Dhondage
|
1821007WL047297
|
Chandrakant Yashavant Dhondage
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568007
|
|
MR CHANDRAKANT YASHVANT DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKUR
|
MH-21-007-064-001/72
(TIWGHAL)
|
1821007000NRG24220220240774691
|
22/02/2024
|
damwale anita rajendra
|
1821007WL047288
|
damwale anita rajendra
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568030
|
|
MRS ANURADHA RAJENDRA DAMAVALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKUR
|
MH-21-007-064-001/950
(TIWGHAL)
|
1821007000NRG24220220240774788
|
22/02/2024
|
Sharif Mustafa Masuladar
|
1821007WL047297
|
Sharif Mustafa Masuladar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568020
|
|
MR SHARIF MUSTAFA MASULADAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKUR
|
MH-21-007-064-001/952
(TIWGHAL)
|
1821007000NRG24220220240774789
|
22/02/2024
|
Maheboob Mustafa Masuldar
|
1821007WL047297
|
Maheboob Mustafa Masuldar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568000
|
|
MR MAHEBOOB MUSTAFA MASULADAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKUR
|
MH-21-007-069-001/1339
(WADWAL(NA))
|
1821007000NRG24220220240775604
|
22/02/2024
|
AMOL PANDURANG JADHAV
|
1821007WL047344
|
AMOL PANDURANG JADHAV
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568004
|
|
MR AMOL PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
98
|
CHAKUR
|
MH-21-007-002-001/66
(AJANSONDA(KHU))
|
1821007000NRG24220220240774747
|
22/02/2024
|
Balvant Tukaram Pandhare
|
1821007WL047294
|
Balvant Tukaram Pandhare
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568046
|
|
PANDHARE BALWANT TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
CHAKUR
|
MH-21-007-014-002/168
(BOTHI)
|
1821007000NRG24220220240774738
|
22/02/2024
|
SHIVAJI SHANKAR SHEWALE
|
1821007WL047293
|
SHIVAJI SHANKAR SHEWALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567966
|
|
MR SHIVAJI SHANKAR SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKUR
|
MH-21-007-014-002/284
(BOTHI)
|
1821007000NRG24220220240774591
|
22/02/2024
|
JANABAI GANPATI DONGRE
|
1821007WL047277
|
JANABAI GANPATI DONGRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240567964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
CHAKUR
|
MH-21-007-014-002/757
(BOTHI)
|
1821007000NRG24220220240774534
|
22/02/2024
|
Sunil Chandar Jadhav
|
1821007WL047274
|
Sunil Chandar Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568024
|
|
MR SUNIL CHANDAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKUR
|
MH-21-007-014-002/782
(BOTHI)
|
1821007000NRG24220220240774743
|
22/02/2024
|
koilwad madhukar nagorao
|
1821007WL047293
|
koilwad madhukar nagorao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567973
|
|
MR KOILWAD MADHUKAR NAGORAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKUR
|
MH-21-007-014-002/930
(BOTHI)
|
1821007000NRG24220220240774599
|
22/02/2024
|
alat hanmant baliram
|
1821007WL047277
|
alat hanmant baliram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568025
|
|
ALAT HANMANT BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
CHAKUR
|
MH-21-007-014-002/962
(BOTHI)
|
1821007000NRG24220220240774600
|
22/02/2024
|
alat trambak shivram
|
1821007WL047277
|
alat trambak shivram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567962
|
|
MR ALAT TRIMBAKRAO SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKUR
|
MH-21-007-025-001/317-A
(GHAROLA)
|
1821007000NRG24220220240774469
|
22/02/2024
|
huge ashok rama
|
1821007WL047270
|
huge ashok rama
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567985
|
|
Mr. ASHOK RAMA GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
CHAKUR
|
MH-21-007-025-001/476
(GHAROLA)
|
1821007000NRG24220220240774485
|
22/02/2024
|
prakash nivrutti Dappadwad
|
1821007WL047270
|
prakash nivrutti Dappadwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567986
|
|
MR PRAKASH NIVRATTI DAPPADWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKUR
|
MH-21-007-025-001/476
(GHAROLA)
|
1821007000NRG24220220240774486
|
22/02/2024
|
Sonali prakash Dappadwad
|
1821007WL047270
|
Sonali prakash Dappadwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567987
|
|
MS SONALI PRAKASH DAPPADWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKUR
|
MH-21-007-025-001/900
(GHAROLA)
|
1821007000NRG24220220240774489
|
22/02/2024
|
BALAJI SADASHIV ULAGADDE
|
1821007WL047270
|
BALAJI SADASHIV ULAGADDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568029
|
|
BALAJI SADASHIV ULAGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
CHAKUR
|
MH-21-007-060-002/534-A
(SHELGAON)
|
1821007000NRG24220220240774911
|
22/02/2024
|
ANKUSH HANMANT MANE
|
1821007WL047305
|
ANKUSH HANMANT MANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240567997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
CHAKUR
|
MH-21-007-060-002/742
(SHELGAON)
|
1821007000NRG24220220240774912
|
22/02/2024
|
Manohar Kerba Landge
|
1821007WL047305
|
Manohar Kerba Landge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567999
|
|
MANOHAR KERBA LANDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
CHAKUR
|
MH-21-007-064-001/1340
(TIWGHAL)
|
1821007000NRG24220220240774783
|
22/02/2024
|
Saraswati Dashrath Dhondge
|
1821007WL047297
|
Saraswati Dashrath Dhondge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567960
|
|
MRS SARASVATI DASHRATH DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKUR
|
MH-21-007-064-001/1340
(TIWGHAL)
|
1821007000NRG24220220240774784
|
22/02/2024
|
Vaibhav Dashrath Dhondage
|
1821007WL047297
|
Vaibhav Dashrath Dhondage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567967
|
|
Mr. VAIBHAV DASHRATH DHONDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
CHAKUR
|
MH-21-007-064-001/424
(TIWGHAL)
|
1821007000NRG24220220240774796
|
22/02/2024
|
Pratiksha Kamlakar Bidve
|
1821007WL047299
|
Pratiksha Kamlakar Bidve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567979
|
|
Mrs. BIDVE PRATIKSHA KAMLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
CHAKUR
|
MH-21-007-064-001/589
(TIWGHAL)
|
1821007000NRG24220220240774690
|
22/02/2024
|
keshav bhanudas muthe
|
1821007WL047288
|
keshav bhanudas muthe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567965
|
|
Mrs. SANGITA KESHAV MUTTHE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHAKUR
|
MH-21-007-064-001/883
(TIWGHAL)
|
1821007000NRG24220220240774694
|
22/02/2024
|
Nikhil Keshav Mutte
|
1821007WL047288
|
Nikhil Keshav Mutte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567958
|
|
NIKHIL KESHAV MUTTE
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
CHAKUR
|
MH-21-007-064-001/883
(TIWGHAL)
|
1821007000NRG24220220240774693
|
22/02/2024
|
Sangita Keshav Mutthe
|
1821007WL047288
|
Sangita Keshav Mutthe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567957
|
|
SANGEETA KESHAV MUTTHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
CHAKUR
|
MH-21-007-064-001/963
(TIWGHAL)
|
1821007000NRG24220220240774800
|
22/02/2024
|
Dnyaneshwar Narsingrao More
|
1821007WL047299
|
Dnyaneshwar Narsingrao More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567959
|
|
MORE DYNESHWAR NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
CHAKUR
|
MH-21-007-069-001/1186
(WADWAL(NA))
|
1821007000NRG24220220240775598
|
22/02/2024
|
pawan vinayak lavte
|
1821007WL047344
|
pawan vinayak lavte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568026
|
|
Mr. LAVTE PAWAN VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
CHAKUR
|
MH-21-007-069-001/1288
(WADWAL(NA))
|
1821007000NRG24220220240775600
|
22/02/2024
|
hanmant yadavrao suryawasnhi
|
1821007WL047344
|
hanmant yadavrao suryawasnhi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567981
|
|
Mr. SURYAWANSHI HANMANT YADAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
CHAKUR
|
MH-21-007-069-001/1352
(WADWAL(NA))
|
1821007000NRG24220220240775260
|
22/02/2024
|
BASWARAJ MADHAVRAO YEVANDGE
|
1821007WL047322
|
BASWARAJ MADHAVRAO YEVANDGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567983
|
|
YEVANDAGE BASWARAJ MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAKUR
|
MH-21-007-069-001/1364
(WADWAL(NA))
|
1821007000NRG24220220240775270
|
22/02/2024
|
nanasaheb gangadhar navne
|
1821007WL047323
|
nanasaheb gangadhar navne
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568145
|
|
Mr. NANASAHEB GANGADHAR NAVNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
CHAKUR
|
MH-21-007-069-001/1442
(WADWAL(NA))
|
1821007000NRG24220220240775607
|
22/02/2024
|
prakash nagnath suryawasnhi
|
1821007WL047344
|
prakash nagnath suryawasnhi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568028
|
|
Mr. SURYAWANSHI PRAKASH NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
CHAKUR
|
MH-21-007-069-001/2821
(WADWAL(NA))
|
1821007000NRG24220220240775337
|
22/02/2024
|
mirkale shivkumar shivling
|
1821007WL047325
|
mirkale shivkumar shivling
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568035
|
|
Mr. SHIVKUMAR SHIVLING MIRKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
CHAKUR
|
MH-21-007-069-001/2821
(WADWAL(NA))
|
1821007000NRG24220220240775338
|
22/02/2024
|
mirkale shivkumar shivling
|
1821007WL047325
|
mirkale shivkumar shivling
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568036
|
|
Mr. SHIVKUMAR SHIVLING MIRKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
CHAKUR
|
MH-21-007-069-001/369
(WADWAL(NA))
|
1821007000NRG24220220240775609
|
22/02/2024
|
Suryawanshi Arachana Arjun
|
1821007WL047344
|
Suryawanshi Arachana Arjun
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568152
|
|
Mrs. ARCHANA ARJUN SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
CHAKUR
|
MH-21-007-069-001/696-A
(WADWAL(NA))
|
1821007000NRG24220220240775264
|
22/02/2024
|
Anil Madhav Yevendge
|
1821007WL047322
|
Anil Madhav Yevendge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240567984
|
|
Mr. YAVANDAGE ANIL MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
CHAKUR
|
MH-21-007-069-001/721
(WADWAL(NA))
|
1821007000NRG24220220240775612
|
22/02/2024
|
Sanjay Devidas Suryawanshi
|
1821007WL047344
|
Sanjay Devidas Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568027
|
|
Mr. SANJEEV DEVIDAAS SURYAVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
128
|
CHAKUR
|
MH-21-007-013-001/163-A
(BORGAON(BU))
|
1821007000NRG24220220240774778
|
22/02/2024
|
BALAJI BABURAO BEMBADE
|
1821007WL047297
|
BALAJI BABURAO BEMBADE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568031
|
|
BALAJI BABURAO BEMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
CHAKUR
|
MH-21-007-014-002/130-A
(BOTHI)
|
1821007000NRG24220220240774590
|
22/02/2024
|
Dhakpade Anusaya Babu
|
1821007WL047277
|
Dhakpade Anusaya Babu
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568142
|
|
MRS ANUSAYA BABU DHAKPADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKUR
|
MH-21-007-014-002/130-A
(BOTHI)
|
1821007000NRG24220220240774589
|
22/02/2024
|
Dhakpade Babu Kishan
|
1821007WL047277
|
Dhakpade Babu Kishan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568003
|
|
MR BABU KISHAN DHAKPADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKUR
|
MH-21-007-014-002/200
(BOTHI)
|
1821007000NRG24220220240774878
|
22/02/2024
|
eknath bhanudas chate
|
1821007WL047304
|
eknath bhanudas chate
|
1143
|
MAHG0004313
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240568124
|
|
CHATE EKNATH BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
CHAKUR
|
MH-21-007-014-002/200
(BOTHI)
|
1821007000NRG24220220240774879
|
22/02/2024
|
shahu eknath chate
|
1821007WL047304
|
shahu eknath chate
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568157
|
|
MRS SHAHU NAGNATH KARAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKUR
|
MH-21-007-014-002/506
(BOTHI)
|
1821007000NRG24220220240774759
|
22/02/2024
|
sonba ankush dongre
|
1821007WL047295
|
sonba ankush dongre
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568125
|
|
MR SONBA ANKUSH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKUR
|
MH-21-007-014-002/519
(BOTHI)
|
1821007000NRG24220220240774761
|
22/02/2024
|
motiwar malhari gyanoba
|
1821007WL047295
|
motiwar malhari gyanoba
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568154
|
|
Mr. Motiwar Malhari Gyanoba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
CHAKUR
|
MH-21-007-025-001/122
(GHAROLA)
|
1821007000NRG24220220240774460
|
22/02/2024
|
Dhyanoba Kondiba Kumbhar
|
1821007WL047270
|
Dhyanoba Kondiba Kumbhar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568119
|
|
DNYANOBA KONDIBA KUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
CHAKUR
|
MH-21-007-025-001/278
(GHAROLA)
|
1821007000NRG24220220240774603
|
22/02/2024
|
Namdev dnyanoba shinde
|
1821007WL047278
|
Namdev dnyanoba shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568128
|
|
Mr. Namadev Dnyanoba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
CHAKUR
|
MH-21-007-025-001/321
(GHAROLA)
|
1821007000NRG24220220240774473
|
22/02/2024
|
hanmant balaji puttewad
|
1821007WL047270
|
hanmant balaji puttewad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568160
|
|
Mr. Hanamant Balaji Putthewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
CHAKUR
|
MH-21-007-025-001/321
(GHAROLA)
|
1821007000NRG24220220240774474
|
22/02/2024
|
shankar ram sargewad
|
1821007WL047270
|
shankar ram sargewad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568159
|
|
Mr. Shankar Ram Sargewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
CHAKUR
|
MH-21-007-025-001/434
(GHAROLA)
|
1821007000NRG24220220240774478
|
22/02/2024
|
laxmibai haridas suryawanshi
|
1821007WL047270
|
laxmibai haridas suryawanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568095
|
|
Mrs. LAXMIBAI HARIDAS SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
CHAKUR
|
MH-21-007-025-001/440
(GHAROLA)
|
1821007000NRG24220220240774480
|
22/02/2024
|
BALAJI MAHADU SHINDE
|
1821007WL047270
|
BALAJI MAHADU SHINDE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568102
|
|
Mr. BALAJI MAHADU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
CHAKUR
|
MH-21-007-025-001/45
(GHAROLA)
|
1821007000NRG24220220240774481
|
22/02/2024
|
krushna ramrao bhosale
|
1821007WL047270
|
krushna ramrao bhosale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568099
|
|
KRISHNA RAMRAO BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
CHAKUR
|
MH-21-007-025-001/60
(GHAROLA)
|
1821007000NRG24220220240774488
|
22/02/2024
|
SUJIT SHIVAJI JADHAV
|
1821007WL047270
|
SUJIT SHIVAJI JADHAV
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568156
|
|
MR SUJIT SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKUR
|
MH-21-007-060-002/231
(SHELGAON)
|
1821007000NRG24220220240774899
|
22/02/2024
|
mane hanmat givind
|
1821007WL047305
|
mane hanmat givind
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568131
|
|
Mr. HANAMANT GOVIND MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
CHAKUR
|
MH-21-007-060-002/231
(SHELGAON)
|
1821007000NRG24220220240774901
|
22/02/2024
|
MANE KRISHNA HANUMANT
|
1821007WL047305
|
MANE KRISHNA HANUMANT
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568132
|
|
KRISHANA HANMANT MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
CHAKUR
|
MH-21-007-060-002/231
(SHELGAON)
|
1821007000NRG24220220240774900
|
22/02/2024
|
mane shobha hanmant
|
1821007WL047305
|
mane shobha hanmant
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568130
|
|
MRS SHOBHABAI HANMANT MANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAKUR
|
MH-21-007-060-002/231
(SHELGAON)
|
1821007000NRG24220220240774902
|
22/02/2024
|
radha krishna mane
|
1821007WL047305
|
radha krishna mane
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568100
|
|
MANE RADHA KRUSHNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
CHAKUR
|
MH-21-007-060-002/28
(SHELGAON)
|
1821007000NRG24220220240774904
|
22/02/2024
|
rajure janabai
|
1821007WL047305
|
rajure janabai
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568097
|
|
Mrs. JANABAI SUBHASH RAJURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
CHAKUR
|
MH-21-007-060-002/28
(SHELGAON)
|
1821007000NRG24220220240774903
|
22/02/2024
|
rajure shubhash
|
1821007WL047305
|
rajure shubhash
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568129
|
|
RAJURE SUBHASH BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
CHAKUR
|
MH-21-007-060-002/99
(SHELGAON)
|
1821007000NRG24220220240774915
|
22/02/2024
|
Balaji Govind Mane
|
1821007WL047305
|
Balaji Govind Mane
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568096
|
|
MR BALAJI GOVIND MANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKUR
|
MH-21-007-064-001/568
(TIWGHAL)
|
1821007000NRG24220220240774689
|
22/02/2024
|
Farhana Najim Bagwan
|
1821007WL047288
|
Farhana Najim Bagwan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568116
|
|
Mr. FARHANA NAJIM BAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
CHAKUR
|
MH-21-007-064-001/835
(TIWGHAL)
|
1821007000NRG24220220240774799
|
22/02/2024
|
Devidas Pralhad Shindalkar
|
1821007WL047299
|
Devidas Pralhad Shindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568122
|
|
DEVIDAS PRALHAD SHINDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
152
|
CHAKUR
|
MH-21-007-025-001/1
(GHAROLA)
|
1821007000NRG24220220240774457
|
22/02/2024
|
vanita narsing puttewad
|
1821007WL047270
|
vanita narsing puttewad
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568091
|
|
Mrs. VANITA NARSHING PUTTHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
CHAKUR
|
MH-21-007-025-001/122
(GHAROLA)
|
1821007000NRG24220220240774461
|
22/02/2024
|
RAMESHWAR DNYANOBA KUMBHAR
|
1821007WL047270
|
RAMESHWAR DNYANOBA KUMBHAR
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568094
|
|
RAMESHWAR DNYANOBA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAKUR
|
MH-21-007-025-001/321
(GHAROLA)
|
1821007000NRG24220220240774472
|
22/02/2024
|
Balaji Ratan Putthewad
|
1821007WL047270
|
Balaji Ratan Putthewad
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568090
|
|
BALAJI RATAN PUTTEWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
CHAKUR
|
MH-21-007-025-001/47
(GHAROLA)
|
1821007000NRG24220220240774483
|
22/02/2024
|
mumtaj
|
1821007WL047270
|
mumtaj
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568121
|
|
Miss. Mumtaj Rahim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
CHAKUR
|
MH-21-007-069-001/1015
(WADWAL(NA))
|
1821007000NRG24220220240775257
|
22/02/2024
|
kashuibai suryakant suryawanshi
|
1821007WL047322
|
kashuibai suryakant suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568153
|
|
Mrs. SURYAWANSHI KASHIBAI SURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
CHAKUR
|
MH-21-007-069-001/1015
(WADWAL(NA))
|
1821007000NRG24220220240775256
|
22/02/2024
|
Surykant Gopalrao Suryvanshi
|
1821007WL047322
|
Surykant Gopalrao Suryvanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568105
|
|
Mr. SURYAWANSHI SURYAKANT GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
CHAKUR
|
MH-21-007-069-001/1028
(WADWAL(NA))
|
1821007000NRG24220220240775596
|
22/02/2024
|
Datta Hanmant Suryvanshi
|
1821007WL047344
|
Datta Hanmant Suryvanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568083
|
|
DATTA HANAMANT SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
CHAKUR
|
MH-21-007-069-001/1028
(WADWAL(NA))
|
1821007000NRG24220220240775597
|
22/02/2024
|
supriya datta suryawanshi
|
1821007WL047344
|
supriya datta suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568117
|
|
Miss. Supriya Datta Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
CHAKUR
|
MH-21-007-069-001/1037
(WADWAL(NA))
|
1821007000NRG24220220240775258
|
22/02/2024
|
Shivrudra Guruling Navne
|
1821007WL047322
|
Shivrudra Guruling Navne
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568098
|
|
SHIVRUDRA GURULING NAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAKUR
|
MH-21-007-069-001/1276
(WADWAL(NA))
|
1821007000NRG24220220240775323
|
22/02/2024
|
satish ashok gandge
|
1821007WL047325
|
satish ashok gandge
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568108
|
|
Mr. SATISH ASHOK GANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
CHAKUR
|
MH-21-007-069-001/1276
(WADWAL(NA))
|
1821007000NRG24220220240775324
|
22/02/2024
|
satish ashok gandge
|
1821007WL047325
|
satish ashok gandge
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568109
|
|
Mr. SATISH ASHOK GANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
CHAKUR
|
MH-21-007-069-001/1288
(WADWAL(NA))
|
1821007000NRG24220220240775601
|
22/02/2024
|
parwati hanmant surywanshi
|
1821007WL047344
|
parwati hanmant surywanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568032
|
|
Mrs. PARWATI HANMANTRAO SURYAWANSH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
CHAKUR
|
MH-21-007-069-001/1303
(WADWAL(NA))
|
1821007000NRG24220220240775603
|
22/02/2024
|
ASHWINI BHARAT SURYAWANSHI
|
1821007WL047344
|
ASHWINI BHARAT SURYAWANSHI
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568118
|
|
Mrs. Ashwini Bharat Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
CHAKUR
|
MH-21-007-069-001/1303
(WADWAL(NA))
|
1821007000NRG24220220240775602
|
22/02/2024
|
BHARAT HANMAANT SURYAVANSHI
|
1821007WL047344
|
BHARAT HANMAANT SURYAVANSHI
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568086
|
|
BHARAT HANMANT SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
CHAKUR
|
MH-21-007-069-001/1312
(WADWAL(NA))
|
1821007000NRG24220220240775325
|
22/02/2024
|
sushma ganesh nandagawale
|
1821007WL047325
|
sushma ganesh nandagawale
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568106
|
|
Mrs. NANDAGAWALE SUSHAMA GANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
CHAKUR
|
MH-21-007-069-001/1312
(WADWAL(NA))
|
1821007000NRG24220220240775326
|
22/02/2024
|
sushma ganesh nandagawale
|
1821007WL047325
|
sushma ganesh nandagawale
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568107
|
|
Mrs. NANDAGAWALE SUSHAMA GANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
CHAKUR
|
MH-21-007-069-001/1322
(WADWAL(NA))
|
1821007000NRG24220220240775574
|
22/02/2024
|
SUMIT SHRIKANT IMBUTE
|
1821007WL047342
|
SUMIT SHRIKANT IMBUTE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568126
|
|
Mr. LIMBUTE SUMIT SHRIKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
CHAKUR
|
MH-21-007-069-001/1341
(WADWAL(NA))
|
1821007000NRG24220220240775605
|
22/02/2024
|
SURYAVANSHI TUKARAM ASHOK
|
1821007WL047344
|
SURYAVANSHI TUKARAM ASHOK
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568042
|
|
Mr. TUKARAM ASHOK SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
CHAKUR
|
MH-21-007-069-001/1351
(WADWAL(NA))
|
1821007000NRG24220220240775259
|
22/02/2024
|
lahu raghuram suraywanshi
|
1821007WL047322
|
lahu raghuram suraywanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568040
|
|
Mr. SURYAWANSHI LAHU RAGHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
CHAKUR
|
MH-21-007-069-001/1353
(WADWAL(NA))
|
1821007000NRG24220220240775261
|
22/02/2024
|
ganesh suryakant suryawanshui
|
1821007WL047322
|
ganesh suryakant suryawanshui
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568123
|
|
Mr. Ganesh Surykant Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
CHAKUR
|
MH-21-007-069-001/1354
(WADWAL(NA))
|
1821007000NRG24220220240775262
|
22/02/2024
|
govind suryakant suryawanshi
|
1821007WL047322
|
govind suryakant suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568155
|
|
Mr. Govind Surykant Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
CHAKUR
|
MH-21-007-069-001/1361
(WADWAL(NA))
|
1821007000NRG24220220240775267
|
22/02/2024
|
mahanada parmeshwar swami
|
1821007WL047323
|
mahanada parmeshwar swami
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568127
|
|
Miss. Mahananda Parmeshwar Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
CHAKUR
|
MH-21-007-069-001/1362
(WADWAL(NA))
|
1821007000NRG24220220240775268
|
22/02/2024
|
kirtewashar ramakant mohnale
|
1821007WL047323
|
kirtewashar ramakant mohnale
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568104
|
|
KIRTESHWAR RAMAKANT MOHANALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAKUR
|
MH-21-007-069-001/1362
(WADWAL(NA))
|
1821007000NRG24220220240775269
|
22/02/2024
|
rutuja kirteshwar mohnake
|
1821007WL047323
|
rutuja kirteshwar mohnake
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568110
|
|
Miss. RUTUJA KIRTESHWAR MOHANALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
CHAKUR
|
MH-21-007-069-001/1366
(WADWAL(NA))
|
1821007000NRG24220220240775271
|
22/02/2024
|
balaji vishwanath patil
|
1821007WL047323
|
balaji vishwanath patil
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568082
|
|
Mr. LAVTE PATIL BALAJI VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
CHAKUR
|
MH-21-007-069-001/1389
(WADWAL(NA))
|
1821007000NRG24220220240775606
|
22/02/2024
|
saba shamad shaikh
|
1821007WL047344
|
saba shamad shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568120
|
|
Miss. Shaikh Saba Shamad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
CHAKUR
|
MH-21-007-069-001/1397
(WADWAL(NA))
|
1821007000NRG24220220240775330
|
22/02/2024
|
moneshwari sachin dhempe
|
1821007WL047325
|
moneshwari sachin dhempe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568162
|
|
MISS MONESHWARI PARMESHWAR RAYPHALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKUR
|
MH-21-007-069-001/1397
(WADWAL(NA))
|
1821007000NRG24220220240775328
|
22/02/2024
|
moneshwari sachin dhempe
|
1821007WL047325
|
moneshwari sachin dhempe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568161
|
|
MISS MONESHWARI PARMESHWAR RAYPHALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAKUR
|
MH-21-007-069-001/1397
(WADWAL(NA))
|
1821007000NRG24220220240775329
|
22/02/2024
|
sachin mahadev dhempe
|
1821007WL047325
|
sachin mahadev dhempe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568114
|
|
Mr. Sachin Mahadev Dempe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
CHAKUR
|
MH-21-007-069-001/1397
(WADWAL(NA))
|
1821007000NRG24220220240775327
|
22/02/2024
|
sachin mahadev dhempe
|
1821007WL047325
|
sachin mahadev dhempe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568113
|
|
Mr. Sachin Mahadev Dempe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
CHAKUR
|
MH-21-007-069-001/1410
(WADWAL(NA))
|
1821007000NRG24220220240775661
|
22/02/2024
|
sunita balaji hake
|
1821007WL047348
|
sunita balaji hake
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568101
|
|
Mrs. SUNITA BALAJI HAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
CHAKUR
|
MH-21-007-069-001/1411
(WADWAL(NA))
|
1821007000NRG24220220240775662
|
22/02/2024
|
pandurang sopan shinde
|
1821007WL047348
|
pandurang sopan shinde
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568078
|
|
Mr. PANDURANG SOPAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
CHAKUR
|
MH-21-007-069-001/1412
(WADWAL(NA))
|
1821007000NRG24220220240775663
|
22/02/2024
|
yogeh pandurang shinde
|
1821007WL047348
|
yogeh pandurang shinde
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568158
|
|
YOGESH PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAKUR
|
MH-21-007-069-001/1423
(WADWAL(NA))
|
1821007000NRG24220220240775333
|
22/02/2024
|
sangmeshwar ashok gandge
|
1821007WL047325
|
sangmeshwar ashok gandge
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568037
|
|
GANDAGE SANGAM ASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
CHAKUR
|
MH-21-007-069-001/1423
(WADWAL(NA))
|
1821007000NRG24220220240775334
|
22/02/2024
|
sangmeshwar ashok gandge
|
1821007WL047325
|
sangmeshwar ashok gandge
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568038
|
|
GANDAGE SANGAM ASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
CHAKUR
|
MH-21-007-069-001/1424
(WADWAL(NA))
|
1821007000NRG24220220240775335
|
22/02/2024
|
umakant ganpat berkile
|
1821007WL047325
|
umakant ganpat berkile
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568033
|
|
Mr. BERKILE UMAKANT GANPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
CHAKUR
|
MH-21-007-069-001/1424
(WADWAL(NA))
|
1821007000NRG24220220240775336
|
22/02/2024
|
umakant ganpat berkile
|
1821007WL047325
|
umakant ganpat berkile
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568034
|
|
Mr. BERKILE UMAKANT GANPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
CHAKUR
|
MH-21-007-069-001/1435
(WADWAL(NA))
|
1821007000NRG24220220240775664
|
22/02/2024
|
VIJAY KISHANRAO SUVARNKAR
|
1821007WL047348
|
VIJAY KISHANRAO SUVARNKAR
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568043
|
|
Mr. SUVARNAKAR VIJAYKUMAR KISHANRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
CHAKUR
|
MH-21-007-069-001/1438
(WADWAL(NA))
|
1821007000NRG24220220240775665
|
22/02/2024
|
vishwanath pandurang shinde
|
1821007WL047348
|
vishwanath pandurang shinde
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568163
|
|
Mr. Vishvnath Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
CHAKUR
|
MH-21-007-069-001/15
(WADWAL(NA))
|
1821007000NRG24220220240775575
|
22/02/2024
|
VAIJNATH VASANTRAO LIMBUTE
|
1821007WL047342
|
VAIJNATH VASANTRAO LIMBUTE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568081
|
|
Mr. LIMBUTE VAIJANATH BASWANTAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
CHAKUR
|
MH-21-007-069-001/16
(WADWAL(NA))
|
1821007000NRG24220220240775576
|
22/02/2024
|
SOMNATH BASVANT LIMBUTE
|
1821007WL047342
|
SOMNATH BASVANT LIMBUTE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568085
|
|
Mr. LIMBUTE SOMNATH BASVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
CHAKUR
|
MH-21-007-069-001/16
(WADWAL(NA))
|
1821007000NRG24220220240775577
|
22/02/2024
|
SUREKHA SOMNATH LIMBUTE
|
1821007WL047342
|
SUREKHA SOMNATH LIMBUTE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568084
|
|
Mrs. SUREKHA SOMNATH LIMBUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
CHAKUR
|
MH-21-007-069-001/161
(WADWAL(NA))
|
1821007000NRG24220220240775608
|
22/02/2024
|
Govind Ram Kasbe
|
1821007WL047344
|
Govind Ram Kasbe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568089
|
|
GOVIND RAMA KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
CHAKUR
|
MH-21-007-069-001/2013
(WADWAL(NA))
|
1821007000NRG24220220240775666
|
22/02/2024
|
HAKE VISHWANATH BABURAO
|
1821007WL047348
|
HAKE VISHWANATH BABURAO
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568039
|
|
HAKE VISHWANATH BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
CHAKUR
|
MH-21-007-069-001/283
(WADWAL(NA))
|
1821007000NRG24220220240775579
|
22/02/2024
|
Anita santosh niture
|
1821007WL047342
|
Anita santosh niture
|
1143
|
MAHG0004333
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240568093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
CHAKUR
|
MH-21-007-069-001/283
(WADWAL(NA))
|
1821007000NRG24220220240775578
|
22/02/2024
|
Santosh dhondiram niture
|
1821007WL047342
|
Santosh dhondiram niture
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568079
|
|
Mr. NITURE SANTOSH DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
CHAKUR
|
MH-21-007-069-001/369
(WADWAL(NA))
|
1821007000NRG24220220240775610
|
22/02/2024
|
abhimanu arjun suryawanshi
|
1821007WL047344
|
abhimanu arjun suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568115
|
|
MR ABHIMANYU ARJUN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAKUR
|
MH-21-007-069-001/369
(WADWAL(NA))
|
1821007000NRG24220220240775611
|
22/02/2024
|
akansha arjun suryawanshi
|
1821007WL047344
|
akansha arjun suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568111
|
|
MISS AKANKSHA ARJUN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAKUR
|
MH-21-007-069-001/413
(WADWAL(NA))
|
1821007000NRG24220220240775667
|
22/02/2024
|
Balaji baburao lawrale
|
1821007WL047348
|
Balaji baburao lawrale
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568080
|
|
Mr. BALAJEE BABU LAVARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
CHAKUR
|
MH-21-007-069-001/431
(WADWAL(NA))
|
1821007000NRG24220220240775669
|
22/02/2024
|
balaji naganath hakke
|
1821007WL047348
|
balaji naganath hakke
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568088
|
|
BALAJI NAGNATH HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
CHAKUR
|
MH-21-007-069-001/431
(WADWAL(NA))
|
1821007000NRG24220220240775668
|
22/02/2024
|
shvanadha bhagwan hakke
|
1821007WL047348
|
shvanadha bhagwan hakke
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568112
|
|
Ms. Shivnanda Bhagwat Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
CHAKUR
|
MH-21-007-069-001/550
(WADWAL(NA))
|
1821007000NRG24220220240775580
|
22/02/2024
|
Rajkumar Shnakar Chande
|
1821007WL047342
|
Rajkumar Shnakar Chande
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568138
|
|
Mr. RAJKUMAR SHANKAR CHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
CHAKUR
|
MH-21-007-069-001/634
(WADWAL(NA))
|
1821007000NRG24220220240775263
|
22/02/2024
|
dhondiram kashinath bhure
|
1821007WL047322
|
dhondiram kashinath bhure
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568041
|
|
Mr. BHURE DHONDIRAM KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
CHAKUR
|
MH-21-007-069-001/675
(WADWAL(NA))
|
1821007000NRG24220220240775582
|
22/02/2024
|
pranita mahadev limbute
|
1821007WL047342
|
pranita mahadev limbute
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568103
|
|
Mrs. PRANITA MAHADEV LIMBUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
CHAKUR
|
MH-21-007-069-001/721
(WADWAL(NA))
|
1821007000NRG24220220240775613
|
22/02/2024
|
shilpa sanjiv suryawanshi
|
1821007WL047344
|
shilpa sanjiv suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568092
|
|
Mrs. SHILPA SANJEEV SURYAVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
CHAKUR
|
MH-21-007-069-001/731
(WADWAL(NA))
|
1821007000NRG24220220240775272
|
22/02/2024
|
SUMANBAI VASANT NAVNE
|
1821007WL047323
|
SUMANBAI VASANT NAVNE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568087
|
|
Mrs. NAVANE SUMANBAI VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
CHAKUR
|
MH-21-007-069-001/744
(WADWAL(NA))
|
1821007000NRG24220220240775583
|
22/02/2024
|
khureshi mahmad khayum
|
1821007WL047342
|
khureshi mahmad khayum
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568077
|
|
MR MAHAMAD KHAYUM KHURESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342342
|
342342
|
|
|
|
|
|
|
|