|
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-21-007-064-001/286
(TIWGHAL)
|
1821007000NRG24240320240919606
|
27/03/2024
|
Mukteshwar Anant Kadam
|
1821007WL056402
|
Mukteshwar Anant Kadam
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504527
|
|
MUKTESHWAR ANANT KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-024-001/108
(GHARNI)
|
1821007000NRG24270320240938765
|
27/03/2024
|
honkar balaji sadashiv
|
1821007WL057711
|
honkar balaji sadashiv
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
2248504552
|
|
Mr. BALAJI SADASHIV HONKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
CHAKUR
|
MH-21-007-024-001/108
(GHARNI)
|
1821007000NRG24270320240938766
|
27/03/2024
|
honkar satyabama balaji
|
1821007WL057711
|
honkar satyabama balaji
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
2248504597
|
|
Mrs. SATYABHAMA BALAJI HONKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
CHAKUR
|
MH-21-007-024-001/676
(GHARNI)
|
1821007000NRG24270320240938662
|
27/03/2024
|
Dnyanoba Gopal Khatke
|
1821007WL057702
|
Dnyanoba Gopal Khatke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504544
|
|
Mr. DNYANOBA GOPAL KHATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
CHAKUR
|
MH-21-007-024-001/676
(GHARNI)
|
1821007000NRG24270320240938663
|
27/03/2024
|
Kusumbai Dnyanoba Khatke
|
1821007WL057702
|
Kusumbai Dnyanoba Khatke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504549
|
|
KUSUMBAI DNYANOBA KHATKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-024-001/676
(GHARNI)
|
1821007000NRG24270320240938665
|
27/03/2024
|
SUMAN NAVNATH KHATAKE
|
1821007WL057702
|
SUMAN NAVNATH KHATAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504551
|
|
SUMAN NAVNATH KHATKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-067-001/416
(UJLAMB)
|
1821007000NRG24230320240919295
|
27/03/2024
|
pandhari dattu thorat
|
1821007WL056384
|
pandhari dattu thorat
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248504535
|
|
THORAT PANDHARI DATTATRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
8
|
CHAKUR
|
MH-21-007-008-001/146
(BANSAWARGAON)
|
1821007000NRG24270320240938731
|
27/03/2024
|
VISHNUKANT DATTATRAY SARKALE
|
1821007WL057706
|
VISHNUKANT DATTATRAY SARKALE
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504557
|
|
MR VISHNUKANT DATTATRAY SARKALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKUR
|
MH-21-007-008-001/146
(BANSAWARGAON)
|
1821007000NRG24270320240938732
|
27/03/2024
|
VRINDAVANI DATTATRAY SARKALE
|
1821007WL057706
|
VRINDAVANI DATTATRAY SARKALE
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504596
|
|
Miss. Vrindavani Dattatray Sarakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
CHAKUR
|
MH-21-007-064-001/250
(TIWGHAL)
|
1821007000NRG24270320240938424
|
27/03/2024
|
dattatrya aarun patil
|
1821007WL057682
|
dattatrya aarun patil
|
00415
|
SBIN0012491
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248504553
|
|
Mr. SATHE DATTATRYA ARUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
11
|
CHAKUR
|
MH-21-007-025-001/275
(GHAROLA)
|
1821007000NRG24270320240938488
|
27/03/2024
|
RAMESHWAR SONBA TELANGE
|
1821007WL057688
|
RAMESHWAR SONBA TELANGE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504595
|
|
MR RAMESHWAR SONBA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKUR
|
MH-21-007-064-001/178
(TIWGHAL)
|
1821007000NRG24270320240938738
|
27/03/2024
|
shubham namdev tivghale
|
1821007WL057706
|
shubham namdev tivghale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504556
|
|
MR SHUBHAM NAMDEV TIVGHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24270320240938748
|
27/03/2024
|
balaji ankush vangale
|
1821007WL057708
|
balaji ankush vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504567
|
|
MR BALAJI ANKUSH WANGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24270320240938747
|
27/03/2024
|
pooja nitin vangale
|
1821007WL057708
|
pooja nitin vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504558
|
|
PUJA VIJAY DEBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24270320240938749
|
27/03/2024
|
uajwala balaji vangale
|
1821007WL057708
|
uajwala balaji vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504566
|
|
Mrs. UAJAWALA BALAJI VANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24270320240938752
|
27/03/2024
|
Sadashiv Narsing Vangale
|
1821007WL057708
|
Sadashiv Narsing Vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504569
|
|
MR SADASHIV NARSING WANGALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24270320240938753
|
27/03/2024
|
swarup vaijanth wangale
|
1821007WL057708
|
swarup vaijanth wangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504555
|
|
MR SWARUP VAIJENATH VANGALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKUR
|
MH-21-007-064-001/575
(TIWGHAL)
|
1821007000NRG24270320240938756
|
27/03/2024
|
Avinash balaji wangale
|
1821007WL057708
|
Avinash balaji wangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504554
|
|
MR AVINASH BALAJI WANGALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKUR
|
MH-21-007-064-001/684
(TIWGHAL)
|
1821007000NRG24240320240919608
|
27/03/2024
|
Anita Sangram Yernale
|
1821007WL056402
|
Anita Sangram Yernale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504570
|
|
MRS ANITA SANGRAM YERNALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKUR
|
MH-21-007-064-001/684
(TIWGHAL)
|
1821007000NRG24240320240919607
|
27/03/2024
|
Sangram Shivraj Yernale
|
1821007WL056402
|
Sangram Shivraj Yernale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504565
|
|
MR SANGRAM SHIVRAJ YERNALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKUR
|
MH-21-007-067-001/255
(UJLAMB)
|
1821007000NRG24230320240919302
|
27/03/2024
|
Digambar vyankatesh gurle
|
1821007WL056385
|
Digambar vyankatesh gurle
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504571
|
|
MR DIGAMBAR TRYAMBAK GURALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKUR
|
MH-21-007-067-001/255
(UJLAMB)
|
1821007000NRG24230320240919303
|
27/03/2024
|
UMABAI DIGAMBAR GURLE
|
1821007WL056385
|
UMABAI DIGAMBAR GURLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504572
|
|
MRS UMABAI DIGAMBER GURLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKUR
|
MH-21-007-067-001/257
(UJLAMB)
|
1821007000NRG24230320240919304
|
27/03/2024
|
MADHUMATI RAMESH GURLE
|
1821007WL056385
|
MADHUMATI RAMESH GURLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504568
|
|
Mrs. MADHUMATI RAMESH GURALE
|
INDIAN BANK(607105)
|
|
24
|
CHAKUR
|
MH-21-007-067-001/275
(UJLAMB)
|
1821007000NRG24230320240919305
|
27/03/2024
|
GURALE DAYANAND KISHANRAO
|
1821007WL056385
|
GURALE DAYANAND KISHANRAO
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504594
|
|
DAYANAND KISHAN GURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAKUR
|
MH-21-007-067-001/275
(UJLAMB)
|
1821007000NRG24230320240919306
|
27/03/2024
|
GURALE SARUBAI DAYANAD
|
1821007WL056385
|
GURALE SARUBAI DAYANAD
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504593
|
|
MRS SRASVATI DAYANAND GURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
26
|
CHAKUR
|
MH-21-007-067-001/137
(UJLAMB)
|
1821007000NRG24230320240919292
|
27/03/2024
|
anjali hanmant naikwade
|
1821007WL056384
|
anjali hanmant naikwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504525
|
|
MRS NAIKWADE ANJALI HANMANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKUR
|
MH-21-007-067-001/137
(UJLAMB)
|
1821007000NRG24230320240919291
|
27/03/2024
|
komal hanmant naikwade
|
1821007WL056384
|
komal hanmant naikwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504524
|
|
KOMAL HANMANT NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAKUR
|
MH-21-007-067-001/501
(UJLAMB)
|
1821007000NRG24230320240919300
|
27/03/2024
|
harubhau gangadhar potraj
|
1821007WL056384
|
harubhau gangadhar potraj
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2248504526
|
|
HARIBHAU GANGADHAR POTRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
29
|
CHAKUR
|
MH-21-007-008-001/146
(BANSAWARGAON)
|
1821007000NRG24270320240938735
|
27/03/2024
|
ramkishan bapurao sarkale
|
1821007WL057706
|
ramkishan bapurao sarkale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504530
|
|
SARKALE RAMKISHAN BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
CHAKUR
|
MH-21-007-024-001/466
(GHARNI)
|
1821007000NRG24270320240938785
|
27/03/2024
|
surekha suryakant pote
|
1821007WL057711
|
surekha suryakant pote
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
2248504548
|
|
SUREKHA SURYAKANT POTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-024-001/466
(GHARNI)
|
1821007000NRG24270320240938784
|
27/03/2024
|
suryakant baburao pote
|
1821007WL057711
|
suryakant baburao pote
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
2248504547
|
|
POTE SURYKANT BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
CHAKUR
|
MH-21-007-024-001/476
(GHARNI)
|
1821007000NRG24270320240938655
|
27/03/2024
|
balaji dnyanoba pote
|
1821007WL057701
|
balaji dnyanoba pote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504545
|
|
POTE BALAJI DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
CHAKUR
|
MH-21-007-024-001/476
(GHARNI)
|
1821007000NRG24270320240938656
|
27/03/2024
|
tolabai balaji pote
|
1821007WL057701
|
tolabai balaji pote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504546
|
|
TOLABAI BALAJI POTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
CHAKUR
|
MH-21-007-024-001/676
(GHARNI)
|
1821007000NRG24270320240938664
|
27/03/2024
|
Navnath Dnyanoba Khatke
|
1821007WL057702
|
Navnath Dnyanoba Khatke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504550
|
|
NAVNATH DNYANOBA KHATKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
CHAKUR
|
MH-21-007-047-001/108
(MOHDAL)
|
1821007000NRG24240320240919588
|
27/03/2024
|
kangude haridas keshav
|
1821007WL056402
|
kangude haridas keshav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504599
|
|
Mr. KANGUDE HARIDAS KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
CHAKUR
|
MH-21-007-047-001/108
(MOHDAL)
|
1821007000NRG24240320240919587
|
27/03/2024
|
keshav pandurang kangude
|
1821007WL056402
|
keshav pandurang kangude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504600
|
|
KANGUDE KESHAV PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
CHAKUR
|
MH-21-007-047-001/161
(MOHDAL)
|
1821007000NRG24240320240919591
|
27/03/2024
|
satish uttamrao nikam
|
1821007WL056402
|
satish uttamrao nikam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504598
|
|
SATISH UTTAMRAO NIKAM
|
ICICI BANK LTD(508534)
|
|
38
|
CHAKUR
|
MH-21-007-064-001/178
(TIWGHAL)
|
1821007000NRG24270320240938736
|
27/03/2024
|
Namdev Raghunath Tivghale
|
1821007WL057706
|
Namdev Raghunath Tivghale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504539
|
|
Mr. NAMDEV RAGHUNATH TIVGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
CHAKUR
|
MH-21-007-064-001/178
(TIWGHAL)
|
1821007000NRG24270320240938737
|
27/03/2024
|
sarasvati namdev tivghale
|
1821007WL057706
|
sarasvati namdev tivghale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504542
|
|
Mrs. SARSASWATI NAMDEV TIVGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
CHAKUR
|
MH-21-007-064-001/245-A
(TIWGHAL)
|
1821007000NRG24240320240919597
|
27/03/2024
|
Babita Ganesh Pawar
|
1821007WL056402
|
Babita Ganesh Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504543
|
|
MRS BABITA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKUR
|
MH-21-007-064-001/245-A
(TIWGHAL)
|
1821007000NRG24240320240919596
|
27/03/2024
|
ganesh jyotiram pawar
|
1821007WL056402
|
ganesh jyotiram pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504601
|
|
MR GANESH JOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKUR
|
MH-21-007-064-001/250
(TIWGHAL)
|
1821007000NRG24270320240938425
|
27/03/2024
|
Hanmant Ganpatrao Patil
|
1821007WL057682
|
Hanmant Ganpatrao Patil
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248504560
|
|
HANAMANT GANAPATRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
CHAKUR
|
MH-21-007-064-001/286
(TIWGHAL)
|
1821007000NRG24240320240919598
|
27/03/2024
|
Dadarao Rangnath Sahte
|
1821007WL056402
|
Dadarao Rangnath Sahte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504561
|
|
SATHE DADARAO RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24270320240938746
|
27/03/2024
|
nitin ramakant wangale
|
1821007WL057708
|
nitin ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504534
|
|
NITIN RAMAKANT VANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24270320240938745
|
27/03/2024
|
prakash ramakant wangale
|
1821007WL057708
|
prakash ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504537
|
|
MR PRAKASH RAMAKANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24270320240938743
|
27/03/2024
|
ramakant vitthal wangale
|
1821007WL057708
|
ramakant vitthal wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504532
|
|
Mr. RAMAKANT VITTHAL VANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24270320240938744
|
27/03/2024
|
sakhubai ramakant wangale
|
1821007WL057708
|
sakhubai ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504538
|
|
MRS SAKHUBAI RAMAKANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24270320240938750
|
27/03/2024
|
bhujang narsing wangale
|
1821007WL057708
|
bhujang narsing wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504528
|
|
MR BHUJANGRAO NARASING VANGALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24270320240938751
|
27/03/2024
|
sandip bhujang wangale
|
1821007WL057708
|
sandip bhujang wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504536
|
|
SANDIP BHUJANG WANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAKUR
|
MH-21-007-064-001/575
(TIWGHAL)
|
1821007000NRG24270320240938755
|
27/03/2024
|
madhuri subhash wangale
|
1821007WL057708
|
madhuri subhash wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504559
|
|
MADHURI RAMDAS JAMBHALE
|
IDBI BANK(607095)
|
|
51
|
CHAKUR
|
MH-21-007-064-001/575
(TIWGHAL)
|
1821007000NRG24270320240938758
|
27/03/2024
|
pushapa vaijanath wangale
|
1821007WL057708
|
pushapa vaijanath wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504533
|
|
MRS PUSPABAI VAIJNATH VANGALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKUR
|
MH-21-007-064-001/575
(TIWGHAL)
|
1821007000NRG24270320240938754
|
27/03/2024
|
subhash narsing wangale
|
1821007WL057708
|
subhash narsing wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504529
|
|
MR SUBHASH NARSING WANGALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKUR
|
MH-21-007-064-001/575
(TIWGHAL)
|
1821007000NRG24270320240938757
|
27/03/2024
|
vaijanath kondiba wangale
|
1821007WL057708
|
vaijanath kondiba wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504531
|
|
MR VAIJNATH KONDIBA WANGALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKUR
|
MH-21-007-064-001/830
(TIWGHAL)
|
1821007000NRG24240320240919610
|
27/03/2024
|
Ankush Mahadu Wangale
|
1821007WL056402
|
Ankush Mahadu Wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504541
|
|
MR ANKUSH MAHADU WANGALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKUR
|
MH-21-007-064-001/830
(TIWGHAL)
|
1821007000NRG24240320240919609
|
27/03/2024
|
Dnyaneshwer Ankush Wangale
|
1821007WL056402
|
Dnyaneshwer Ankush Wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2248504540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
CHAKUR
|
MH-21-007-064-001/963
(TIWGHAL)
|
1821007000NRG24270320240938552
|
27/03/2024
|
Dnyaneshwar Narsingrao More
|
1821007WL057694
|
Dnyaneshwar Narsingrao More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504602
|
|
MORE DYNESHWAR NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
57
|
CHAKUR
|
MH-21-007-008-001/146
(BANSAWARGAON)
|
1821007000NRG24270320240938734
|
27/03/2024
|
Chandrakant Dattatrya sarkale
|
1821007WL057706
|
Chandrakant Dattatrya sarkale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504589
|
|
Mr. Chandrakant Dattatrya Sarkale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
CHAKUR
|
MH-21-007-008-001/146
(BANSAWARGAON)
|
1821007000NRG24270320240938733
|
27/03/2024
|
Shivkant dattatrya sarkale
|
1821007WL057706
|
Shivkant dattatrya sarkale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504586
|
|
SARKALE SHIVKANT DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAKUR
|
MH-21-007-025-001/275
(GHAROLA)
|
1821007000NRG24270320240938487
|
27/03/2024
|
SHALUBAI SONBA TELANGE
|
1821007WL057688
|
SHALUBAI SONBA TELANGE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504584
|
|
Mrs. Shalubai Sonba Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
CHAKUR
|
MH-21-007-025-001/275
(GHAROLA)
|
1821007000NRG24270320240938486
|
27/03/2024
|
SONBA SUBHAN TELANGE
|
1821007WL057688
|
SONBA SUBHAN TELANGE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504592
|
|
SONBA SUBHAN TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
CHAKUR
|
MH-21-007-047-001/174
(MOHDAL)
|
1821007000NRG24240320240919592
|
27/03/2024
|
supriya sadashiv more
|
1821007WL056402
|
supriya sadashiv more
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504563
|
|
Mrs. SUPRIYA SADASHIV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
CHAKUR
|
MH-21-007-064-001/136-B
(TIWGHAL)
|
1821007000NRG24240320240919594
|
27/03/2024
|
mukta navnath sathe
|
1821007WL056402
|
mukta navnath sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504591
|
|
Miss. MUKTA DAMODAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHAKUR
|
MH-21-007-064-001/160
(TIWGHAL)
|
1821007000NRG24270320240938544
|
27/03/2024
|
BHAGWAN ZATINGA GAIKWAD
|
1821007WL057692
|
BHAGWAN ZATINGA GAIKWAD
|
1143
|
MAHG0004313
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248504562
|
|
MR BHAGAWAN ZOTINGA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKUR
|
MH-21-007-064-001/160
(TIWGHAL)
|
1821007000NRG24270320240938545
|
27/03/2024
|
PARVATI BHAGWAN GAIKWAD
|
1821007WL057692
|
PARVATI BHAGWAN GAIKWAD
|
1143
|
MAHG0004313
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248504573
|
|
PARVATI BHAGAVAN GAYAKAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
CHAKUR
|
MH-21-007-064-001/217-A
(TIWGHAL)
|
1821007000NRG24240320240919595
|
27/03/2024
|
Bhagyashri Vyankat Lamture
|
1821007WL056402
|
Bhagyashri Vyankat Lamture
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504577
|
|
Mrs. BHAGYASHRI SHAMRAO SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
CHAKUR
|
MH-21-007-064-001/250
(TIWGHAL)
|
1821007000NRG24270320240938423
|
27/03/2024
|
Indu Arun Patil
|
1821007WL057682
|
Indu Arun Patil
|
1143
|
MAHG0004313
|
819
|
819
|
Processed
|
28/03/2024
|
|
2248504575
|
|
Mrs. INDU ARUN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
CHAKUR
|
MH-21-007-064-001/286
(TIWGHAL)
|
1821007000NRG24240320240919601
|
27/03/2024
|
Antubai Dadarao Sathe
|
1821007WL056402
|
Antubai Dadarao Sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504576
|
|
Mrs. ANTUBAI DADARAO SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
CHAKUR
|
MH-21-007-064-001/286
(TIWGHAL)
|
1821007000NRG24240320240919603
|
27/03/2024
|
Ishwar Dadarao Sathe
|
1821007WL056402
|
Ishwar Dadarao Sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504579
|
|
Mr. ISHWAR DADARAO SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
CHAKUR
|
MH-21-007-064-001/286
(TIWGHAL)
|
1821007000NRG24240320240919602
|
27/03/2024
|
Ramkishan Ankush Shinde
|
1821007WL056402
|
Ramkishan Ankush Shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504578
|
|
Mr. RAMKISHAN ANKUSH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
CHAKUR
|
MH-21-007-064-001/286
(TIWGHAL)
|
1821007000NRG24240320240919604
|
27/03/2024
|
seema Ishawar Sathe
|
1821007WL056402
|
seema Ishawar Sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504580
|
|
Miss. Seema Ishwar Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
CHAKUR
|
MH-21-007-064-001/286
(TIWGHAL)
|
1821007000NRG24240320240919599
|
27/03/2024
|
Shyam Dadarao Sathe
|
1821007WL056402
|
Shyam Dadarao Sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504574
|
|
Mr. SHAM DADARAO SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
CHAKUR
|
MH-21-007-064-001/286
(TIWGHAL)
|
1821007000NRG24240320240919605
|
27/03/2024
|
vaishali vishanu sathe
|
1821007WL056402
|
vaishali vishanu sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504590
|
|
Mrs. Vaishali Vishnu Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
CHAKUR
|
MH-21-007-064-001/286
(TIWGHAL)
|
1821007000NRG24240320240919600
|
27/03/2024
|
Vishnu Dadarao Sahte
|
1821007WL056402
|
Vishnu Dadarao Sahte
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504564
|
|
MR VISHNU DADARAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKUR
|
MH-21-007-064-001/592
(TIWGHAL)
|
1821007000NRG24270320240938546
|
27/03/2024
|
gokul narsing tivghale
|
1821007WL057693
|
gokul narsing tivghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504581
|
|
Mr. GOKUL NARSING TIVGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
CHAKUR
|
MH-21-007-064-001/592
(TIWGHAL)
|
1821007000NRG24270320240938547
|
27/03/2024
|
pooja gokul tivghale
|
1821007WL057693
|
pooja gokul tivghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504585
|
|
Mrs. Pooja Gokul Tiwghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
CHAKUR
|
MH-21-007-066-002/447
(TIWATGHAL)
|
1821007000NRG24270320240938548
|
27/03/2024
|
MEENABAI BALAJI TIWGHALE
|
1821007WL057693
|
MEENABAI BALAJI TIWGHALE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504588
|
|
MEENABAI BALAJI TIWGHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
CHAKUR
|
MH-21-007-066-002/447
(TIWATGHAL)
|
1821007000NRG24270320240938550
|
27/03/2024
|
PRAJKTATA SANDIPAN TIVGHALE
|
1821007WL057693
|
PRAJKTATA SANDIPAN TIVGHALE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504587
|
|
Mr. Prajktta Sandipan Tivghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
CHAKUR
|
MH-21-007-066-002/447
(TIWATGHAL)
|
1821007000NRG24270320240938549
|
27/03/2024
|
SANDIPAN BALAJI TIVGHALE
|
1821007WL057693
|
SANDIPAN BALAJI TIVGHALE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248504582
|
|
MR SANDIPAN BALAJI TIVGHALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKUR
|
MH-21-007-067-001/416
(UJLAMB)
|
1821007000NRG24230320240919296
|
27/03/2024
|
HARIBHAU DATTA THORAT
|
1821007WL056384
|
HARIBHAU DATTA THORAT
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248504583
|
|
HARIBAHOO DATTU THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|