|
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
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/184
(SHEND)
|
1821008000NRG24280220240794523
|
29/02/2024
|
DAYANAD MANOHAR MANE
|
1821008WL048605
|
DAYANAD MANOHAR MANE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551360
|
|
Mr. MANE DAYANAND MANOHERRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/184
(SHEND)
|
1821008000NRG24280220240794524
|
29/02/2024
|
GODAVARI DAYANAND MANE
|
1821008WL048605
|
GODAVARI DAYANAND MANE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551402
|
|
Mrs. GODAVARI DAYANAND MANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/193
(SHEND)
|
1821008000NRG24280220240794528
|
29/02/2024
|
GOAPL RAMKISHAN KAVLE
|
1821008WL048605
|
GOAPL RAMKISHAN KAVLE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551359
|
|
KAWLE GOPAL RAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/193
(SHEND)
|
1821008000NRG24280220240794529
|
29/02/2024
|
VARSHA GOAPL KAVLE
|
1821008WL048605
|
VARSHA GOAPL KAVLE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551404
|
|
Mrs. VARSHA GOPAL KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/207
(SHEND)
|
1821008000NRG24280220240794532
|
29/02/2024
|
JAYSRI SHIVAJI MAHAKE
|
1821008WL048605
|
JAYSRI SHIVAJI MAHAKE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551403
|
|
Mrs. JAISHRY SHIVAJI MAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/207
(SHEND)
|
1821008000NRG24280220240794531
|
29/02/2024
|
SHIVAJI TUKARAM MAHAKE
|
1821008WL048605
|
SHIVAJI TUKARAM MAHAKE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551395
|
|
Mr. SHIVAJI TUKARAM MAHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/997
(SHEND)
|
1821008000NRG24280220240794537
|
29/02/2024
|
Anita Janardhan Mohite
|
1821008WL048605
|
Anita Janardhan Mohite
|
00051
|
MAHB0000814
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1153551405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/997
(SHEND)
|
1821008000NRG24280220240794536
|
29/02/2024
|
Janardhan Kashinath Mohite
|
1821008WL048605
|
Janardhan Kashinath Mohite
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551361
|
|
Mr. JANARDHAN KASHINATH MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24210220240762781
|
29/02/2024
|
SATYBHAMA GANGARAM GHATNE
|
1821008WL046563
|
SATYBHAMA GANGARAM GHATNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551334
|
|
MRS SATYABHAMA GANGARAM GHATANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/289
(DIGHOL)
|
1821008000NRG24210220240761877
|
29/02/2024
|
BALIKA SHANKAR BIRADAR
|
1821008WL046508
|
BALIKA SHANKAR BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551331
|
|
Mrs. BALIKABAI SHANKAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/289
(DIGHOL)
|
1821008000NRG24210220240761876
|
29/02/2024
|
SRISHKUMAR GUNWANT BIRADAR
|
1821008WL046508
|
SRISHKUMAR GUNWANT BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551330
|
|
SHIRISH GUNVANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/41
(JOGYAL)
|
1821008000NRG24290220240801370
|
29/02/2024
|
SURYVANSHI GANESH SHESHERAO
|
1821008WL049008
|
SURYVANSHI GANESH SHESHERAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551329
|
|
Mr. SURYAWANSHI GANESH SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/104
(DAITHANA)
|
1821008000NRG24210220240762283
|
29/02/2024
|
Dawangave Chandrakant Sampatrao
|
1821008WL046531
|
Dawangave Chandrakant Sampatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551349
|
|
MR CHANDRAKANT SAMPATRAO DAVANGAWE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/326
(DAITHANA)
|
1821008000NRG24210220240762292
|
29/02/2024
|
Badrinath Bajirao Sangave
|
1821008WL046531
|
Badrinath Bajirao Sangave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551358
|
|
SANGAVE BADRINATH BAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/157
(SHEND)
|
1821008000NRG24280220240794519
|
29/02/2024
|
MANOHAR VITHAL MANE
|
1821008WL048605
|
MANOHAR VITHAL MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551343
|
|
Mr. MANOHAR VITTALRAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/168
(DIGHOL)
|
1821008000NRG24210220240762072
|
29/02/2024
|
santosh ram bevnale
|
1821008WL046523
|
santosh ram bevnale
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551365
|
|
Mr. SANTOSH RAMRAO BEWNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/137
(BOLGAON(BU))
|
1821008000NRG24210220240764291
|
29/02/2024
|
FARUK IBRAHIM SHAIKH
|
1821008WL046666
|
FARUK IBRAHIM SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551383
|
|
FARUKH IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/99
(BOLGAON(BU))
|
1821008000NRG24210220240764305
|
29/02/2024
|
BADRUNISA RAJJAK SHAIKH
|
1821008WL046666
|
BADRUNISA RAJJAK SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551410
|
|
SHAIKH BADRUNISA RAJJAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/217
(KANBALGA)
|
1821008000NRG24210220240762642
|
29/02/2024
|
SANJAY ANAGAD SHINDE
|
1821008WL046558
|
SANJAY ANAGAD SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551389
|
|
Mr. SANJAY ANGAD SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/217
(KANBALGA)
|
1821008000NRG24210220240762643
|
29/02/2024
|
SANTOSH ANGAD SHINDE
|
1821008WL046558
|
SANTOSH ANGAD SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551390
|
|
Mr. SANTOSH ANGAD SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/217
(KANBALGA)
|
1821008000NRG24210220240762641
|
29/02/2024
|
VICHHALABAI ANAGAD SHINDE
|
1821008WL046558
|
VICHHALABAI ANAGAD SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551388
|
|
Mrs. VATSALABAI ANGAD SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/319
(KANBALGA)
|
1821008000NRG24210220240762629
|
29/02/2024
|
vaishnavi ramdas jadhav
|
1821008WL046556
|
vaishnavi ramdas jadhav
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551422
|
|
MS VAISHNAVI RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/102
(KALMGAON)
|
1821008000NRG24280220240793125
|
29/02/2024
|
PRAMESOR BHAUSAHEB SHINDE
|
1821008WL048532
|
PRAMESOR BHAUSAHEB SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551393
|
|
Mr. SHINDE PARMESHWAR BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/102
(KALMGAON)
|
1821008000NRG24280220240793126
|
29/02/2024
|
PUJA PRAMESOR SHINDE
|
1821008WL048532
|
PUJA PRAMESOR SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551420
|
|
MRS POOJA PARMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/175
(NAGEWADI)
|
1821008000NRG24210220240763575
|
29/02/2024
|
DAYANAND MALIKARJUN KAVTHALE
|
1821008WL046621
|
DAYANAND MALIKARJUN KAVTHALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551375
|
|
DAYANAND MALLIKARJUN KAVATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/112
(YEROL)
|
1821008000NRG24290220240801413
|
29/02/2024
|
Ayodya Devakate
|
1821008WL049015
|
Ayodya Devakate
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551418
|
|
MRS AYODYA YOGESH DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/112
(YEROL)
|
1821008000NRG24290220240801412
|
29/02/2024
|
Yogesh Dhanaji Devkate
|
1821008WL049015
|
Yogesh Dhanaji Devkate
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551415
|
|
Mr. YOGESH DHANAJI DEVKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/113
(YEROL)
|
1821008000NRG24290220240801414
|
29/02/2024
|
SAVITA DHANAJI DEVKATE
|
1821008WL049015
|
SAVITA DHANAJI DEVKATE
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551419
|
|
SAVITA DHANAJI DEVKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/155
(YEROL)
|
1821008000NRG24290220240801418
|
29/02/2024
|
bhamabai shivaji munjale
|
1821008WL049015
|
bhamabai shivaji munjale
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551414
|
|
Mrs. MUNJALE BHAMABAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/155
(YEROL)
|
1821008000NRG24290220240801419
|
29/02/2024
|
sanjay mujale
|
1821008WL049015
|
sanjay mujale
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551412
|
|
MR SANJIV SHIVAJI MUNJALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/155
(YEROL)
|
1821008000NRG24290220240801417
|
29/02/2024
|
Shivaji Munjale
|
1821008WL049015
|
Shivaji Munjale
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551413
|
|
MR SHIVAJI BABURAO MUNJALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/185
(YEROL)
|
1821008000NRG24290220240801421
|
29/02/2024
|
Parwatibai Sutar
|
1821008WL049015
|
Parwatibai Sutar
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551417
|
|
MRS PARWATIBAI MADHUKAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2038
(YEROL)
|
1821008000NRG24290220240801425
|
29/02/2024
|
Balu Sopanrao Mahake
|
1821008WL049015
|
Balu Sopanrao Mahake
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551397
|
|
BALU SOPAN MAHKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/27
(YEROL)
|
1821008000NRG24210220240762766
|
29/02/2024
|
DHONDIBA MUNJAPA BASHPURE
|
1821008WL046563
|
DHONDIBA MUNJAPA BASHPURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551374
|
|
Mr. DHONDIBA MUNJAPPA BASAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/27
(YEROL)
|
1821008000NRG24210220240762767
|
29/02/2024
|
LAXMIBAI DHONDIBA BASHPURE
|
1821008WL046563
|
LAXMIBAI DHONDIBA BASHPURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551366
|
|
MS LAXMI DHONDIRAM BASPURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/31
(YEROL)
|
1821008000NRG24210220240762769
|
29/02/2024
|
Vagmare
|
1821008WL046563
|
Vagmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551345
|
|
Mr. GORAKH PRABHU WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/31
(YEROL)
|
1821008000NRG24210220240762770
|
29/02/2024
|
Vagmare
|
1821008WL046563
|
Vagmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551346
|
|
Mrs. CHAYA GORAKH WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/367
(YEROL)
|
1821008000NRG24210220240762771
|
29/02/2024
|
DATTU KISHAN WAGHMARE
|
1821008WL046563
|
DATTU KISHAN WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551376
|
|
Mr. DATTU KISHAN WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/367
(YEROL)
|
1821008000NRG24210220240762772
|
29/02/2024
|
LIMBABAI DATTU WAGHMARE
|
1821008WL046563
|
LIMBABAI DATTU WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551368
|
|
Mrs. LILABAI DATTATRYA WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/439
(YEROL)
|
1821008000NRG24210220240762857
|
29/02/2024
|
BHAGYASHRI MANOJ BHALEKAR
|
1821008WL046567
|
BHAGYASHRI MANOJ BHALEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551424
|
|
MR BHAGYASHRI MANOJ BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/439
(YEROL)
|
1821008000NRG24210220240762856
|
29/02/2024
|
MANOJ VAGHAMBAR BHALEKAR
|
1821008WL046567
|
MANOJ VAGHAMBAR BHALEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551355
|
|
Mr. MANOJ WAGHAMBAR BHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24210220240762779
|
29/02/2024
|
ANIL GANGARAM GHATNE
|
1821008WL046563
|
ANIL GANGARAM GHATNE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551398
|
|
ANIL GANGARAM GHATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24210220240762778
|
29/02/2024
|
GANGARAM DYANOBA GHTANE
|
1821008WL046563
|
GANGARAM DYANOBA GHTANE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551367
|
|
Mr. GANGARAM DNYANOBA GHATNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24210220240762780
|
29/02/2024
|
SACHIN GANGARAM GHATNE
|
1821008WL046563
|
SACHIN GANGARAM GHATNE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551399
|
|
SACHIN GANGARAM MG GANGARAM DGHATNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/528
(YEROL)
|
1821008000NRG24290220240801440
|
29/02/2024
|
PRASHANT SHIVKUMAR SAKOLKAR
|
1821008WL049015
|
PRASHANT SHIVKUMAR SAKOLKAR
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551416
|
|
Mr. PRASHANT SHIVKUMAR SAKOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/528
(YEROL)
|
1821008000NRG24290220240801438
|
29/02/2024
|
SHIVKUMAR SANGARAM SAKOLKAR
|
1821008WL049015
|
SHIVKUMAR SANGARAM SAKOLKAR
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551362
|
|
Mr. SHIVAKUMAR SANGRAM SAKOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/528
(YEROL)
|
1821008000NRG24290220240801439
|
29/02/2024
|
SUNITA SHIVKUMAR SAKOLKAR
|
1821008WL049015
|
SUNITA SHIVKUMAR SAKOLKAR
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551411
|
|
Mrs. SUNITA SHIVKUMAR SAKOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/545
(YEROL)
|
1821008000NRG24290220240801442
|
29/02/2024
|
GANESH MAHADEV SOWAMI
|
1821008WL049015
|
GANESH MAHADEV SOWAMI
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551350
|
|
MR GANESH MAHADEV APPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/545
(YEROL)
|
1821008000NRG24290220240801441
|
29/02/2024
|
PARVATI MAHADEV SOWMI
|
1821008WL049015
|
PARVATI MAHADEV SOWMI
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551379
|
|
Mrs. PARVATI MAHADAPPA SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/545
(YEROL)
|
1821008000NRG24290220240801444
|
29/02/2024
|
SHIVGANGA GANESH SOWAMI
|
1821008WL049015
|
SHIVGANGA GANESH SOWAMI
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551380
|
|
MRS SHIVGANGA GANESH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24210220240763068
|
29/02/2024
|
BALAJI NIVRATI BEBADE
|
1821008WL046579
|
BALAJI NIVRATI BEBADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551351
|
|
BALAJI NIVRUTTI BEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24210220240763069
|
29/02/2024
|
JIJABAI BALAJI BEMBDE
|
1821008WL046579
|
JIJABAI BALAJI BEMBDE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551392
|
|
MRS JIJABAI BALAJI BEMBDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24210220240763070
|
29/02/2024
|
NIVRATI RAM BEMBADE
|
1821008WL046579
|
NIVRATI RAM BEMBADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551352
|
|
Mr. NIVRATTI RAM BEMBDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24210220240763071
|
29/02/2024
|
RASHIKABAI NIVRATI BEBADE
|
1821008WL046579
|
RASHIKABAI NIVRATI BEBADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551391
|
|
Mrs. RASIKABAI NIVRATTI BEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/897
(YEROL)
|
1821008000NRG24210220240762899
|
29/02/2024
|
RUSHIKESH SHAMRAV SINDALKAR
|
1821008WL046570
|
RUSHIKESH SHAMRAV SINDALKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551396
|
|
RUSHIKESH SHYAMRAO YEROLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/897
(YEROL)
|
1821008000NRG24210220240762898
|
29/02/2024
|
SHAMRAO VINAYAK SINDALKAR
|
1821008WL046570
|
SHAMRAO VINAYAK SINDALKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551356
|
|
Mr. SHAMRAO VINAYAK SINDALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/168
(DIGHOL)
|
1821008000NRG24210220240762073
|
29/02/2024
|
manisha b
|
1821008WL046523
|
manisha b
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551421
|
|
Mrs. MANISHA SANTOSH BEVANALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/168
(DIGHOL)
|
1821008000NRG24210220240762070
|
29/02/2024
|
Ram b
|
1821008WL046523
|
Ram b
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551363
|
|
Mr. BEVNALE RAM SHAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/168
(DIGHOL)
|
1821008000NRG24210220240762071
|
29/02/2024
|
Sundarbai Ram Bevnale
|
1821008WL046523
|
Sundarbai Ram Bevnale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551364
|
|
MISS SUNDARABAI RAMRAO BEVANALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/289
(DIGHOL)
|
1821008000NRG24210220240761875
|
29/02/2024
|
SHANKAR GUNWANTRAO BIRADAR
|
1821008WL046508
|
SHANKAR GUNWANTRAO BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551348
|
|
Mr. SHANKAR GUNWANT BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/316
(DIGHOL)
|
1821008000NRG24210220240761858
|
29/02/2024
|
RAGHUNATH RAGHUVIR WADKAR
|
1821008WL046505
|
RAGHUNATH RAGHUVIR WADKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551378
|
|
Mr. RAGHUVEER VITHAL WADKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/316
(DIGHOL)
|
1821008000NRG24210220240761857
|
29/02/2024
|
wadkar chaya vitthal
|
1821008WL046505
|
wadkar chaya vitthal
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551347
|
|
Mrs. CHAYABAI VITHAL WADKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/316
(DIGHOL)
|
1821008000NRG24210220240761859
|
29/02/2024
|
WADKAR VITTAL DHIGAMBAR
|
1821008WL046505
|
WADKAR VITTAL DHIGAMBAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551394
|
|
Mr. WADKAR VITTHAL DIGANBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/326
(DIGHOL)
|
1821008000NRG24210220240761866
|
29/02/2024
|
SUGRIV SHIRISH BIRADAR
|
1821008WL046507
|
SUGRIV SHIRISH BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551354
|
|
MR RAVINDRA PARHLAD BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/349
(DIGHOL)
|
1821008000NRG24210220240762558
|
29/02/2024
|
Biradar Chandrakant Baburao
|
1821008WL046553
|
Biradar Chandrakant Baburao
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551353
|
|
Mr. CHANDRKANT BABURAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/89
(DIGHOL)
|
1821008000NRG24210220240762562
|
29/02/2024
|
NETAJI LAXMAN BIRADAR
|
1821008WL046553
|
NETAJI LAXMAN BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551377
|
|
Mr. BIRADAR NETAJI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/136
(BOLGAON(BU))
|
1821008000NRG24210220240764288
|
29/02/2024
|
shaikh
|
1821008WL046666
|
shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551384
|
|
MR YUSUF HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/136
(BOLGAON(BU))
|
1821008000NRG24210220240764289
|
29/02/2024
|
shaikh
|
1821008WL046666
|
shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551382
|
|
MRS MUMTAJBI ISUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/137
(BOLGAON(BU))
|
1821008000NRG24210220240764290
|
29/02/2024
|
IRFAN FARUKHSAB SHAIKH
|
1821008WL046666
|
IRFAN FARUKHSAB SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551381
|
|
Mr. IRFAN FARUKH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/144
(BOLGAON(BU))
|
1821008000NRG24210220240764292
|
29/02/2024
|
SHAHNAJ AKBAR SHIAKH
|
1821008WL046666
|
SHAHNAJ AKBAR SHIAKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551408
|
|
SHAHNAJ AKBAR SHIAKH
|
INDUSIND BANK(607189)
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24210220240764295
|
29/02/2024
|
HASINABI JALIL SHAIKH
|
1821008WL046666
|
HASINABI JALIL SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551407
|
|
MRS HASINABI JALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24210220240764294
|
29/02/2024
|
JALIL HAMID SHAIKH
|
1821008WL046666
|
JALIL HAMID SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551409
|
|
MR JALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24210220240764296
|
29/02/2024
|
SAMSODHIN JALIL SHAIKH
|
1821008WL046666
|
SAMSODHIN JALIL SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551406
|
|
Mr. PATEL SHAMSHODDIN JALIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24210220240762296
|
29/02/2024
|
PRASAD SHESHERAO PATIL
|
1821008WL046531
|
PRASAD SHESHERAO PATIL
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551425
|
|
MR PRASAD SHESHRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/129
(YEROL)
|
1821008000NRG24290220240801416
|
29/02/2024
|
Daivshala Munjale
|
1821008WL049015
|
Daivshala Munjale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
1153551335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/129
(YEROL)
|
1821008000NRG24290220240801415
|
29/02/2024
|
Madhav Manjale
|
1821008WL049015
|
Madhav Manjale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551332
|
|
Mr. MADHAV VISHWANATH MUNJALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/451
(DHAMANGAON)
|
1821008000NRG24210220240762026
|
29/02/2024
|
Sunita Prabhakar Kore
|
1821008WL046516
|
Sunita Prabhakar Kore
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551333
|
|
PRABHAKAR SKORE SUNITA PRABHAKAR KORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/319
(KANBALGA)
|
1821008000NRG24210220240762627
|
29/02/2024
|
ramdas shamrao jadhav
|
1821008WL046556
|
ramdas shamrao jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551337
|
|
Mr. RAMDAS SHAMRAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/319
(KANBALGA)
|
1821008000NRG24210220240762628
|
29/02/2024
|
sangeeta ramdas jadhav
|
1821008WL046556
|
sangeeta ramdas jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551342
|
|
Mrs. JADHAV SANGITA RAMDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/78
(KANBALGA)
|
1821008000NRG24210220240762631
|
29/02/2024
|
kaushabai vitthal jadhav
|
1821008WL046556
|
kaushabai vitthal jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551341
|
|
JADHAV KOUSHALABAI VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/78
(KANBALGA)
|
1821008000NRG24210220240762632
|
29/02/2024
|
sambhaji vitthal jadhav
|
1821008WL046556
|
sambhaji vitthal jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551340
|
|
SAMBHAJI VITTHAL JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/78
(KANBALGA)
|
1821008000NRG24210220240762630
|
29/02/2024
|
vitthal keshav jadhav
|
1821008WL046556
|
vitthal keshav jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551336
|
|
Mr. VITTHAL KESHVRAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/93
(KANBALGA)
|
1821008000NRG24210220240762654
|
29/02/2024
|
LALITA VYANKAT SHINDE
|
1821008WL046558
|
LALITA VYANKAT SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551339
|
|
LALITA VYANKATRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/93
(KANBALGA)
|
1821008000NRG24210220240762653
|
29/02/2024
|
SHINDE vyankatrao vishvanath
|
1821008WL046558
|
SHINDE vyankatrao vishvanath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551338
|
|
VYANKATRAO VISHWANATH SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24210220240762293
|
29/02/2024
|
CHANDARRAO BHIMRAO BIRADAR
|
1821008WL046531
|
CHANDARRAO BHIMRAO BIRADAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551371
|
|
Mr. CHANDARRAO BHIMRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24210220240761892
|
29/02/2024
|
Koshalyabai B
|
1821008WL046509
|
Koshalyabai B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551370
|
|
Mrs. KAUSHALABAI CHANDRRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24210220240761893
|
29/02/2024
|
LAXIMIBAI GOVINDRAO BIRADAR
|
1821008WL046509
|
LAXIMIBAI GOVINDRAO BIRADAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551372
|
|
Mrs. BIRADAR LAXMIBAI GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24210220240761894
|
29/02/2024
|
Pratibha B
|
1821008WL046509
|
Pratibha B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551373
|
|
BIRADAR PRATIBHA ASHISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24210220240762295
|
29/02/2024
|
ARCHANA SHESHERAO PATIL
|
1821008WL046531
|
ARCHANA SHESHERAO PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551369
|
|
Mrs. ARCHANA SHESERAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24210220240762294
|
29/02/2024
|
SHESHERAO PANDARINATH PATIL
|
1821008WL046531
|
SHESHERAO PANDARINATH PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551344
|
|
Mr. SESERAO PANDARINATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/666
(DAITHANA)
|
1821008000NRG24210220240762247
|
29/02/2024
|
tulshiram laxman chattampalle
|
1821008WL046527
|
tulshiram laxman chattampalle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551357
|
|
Mr. TULSHIRAM LAXMAN CHATAMPPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
92
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/545
(YEROL)
|
1821008000NRG24290220240801443
|
29/02/2024
|
Sanmukh Swami
|
1821008WL049015
|
Sanmukh Swami
|
1143
|
MAHG0004341
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
1153551426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/451
(DHAMANGAON)
|
1821008000NRG24210220240762027
|
29/02/2024
|
Mahesh Prabhakar Kore
|
1821008WL046516
|
Mahesh Prabhakar Kore
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551427
|
|
Mr. Mahesh Prabhakar Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/451
(DHAMANGAON)
|
1821008000NRG24210220240762028
|
29/02/2024
|
Priyanka Mahesh Kore
|
1821008WL046516
|
Priyanka Mahesh Kore
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551428
|
|
MRS PRIYANKA NAMDEO KANJE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/403
(KANBALGA)
|
1821008000NRG24210220240762644
|
29/02/2024
|
BALAGI BABURAO NILA
|
1821008WL046558
|
BALAGI BABURAO NILA
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551386
|
|
NILA ATUL M/G BALAJI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/403
(KANBALGA)
|
1821008000NRG24210220240762646
|
29/02/2024
|
NAGNATH BABURAO NILA
|
1821008WL046558
|
NAGNATH BABURAO NILA
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551423
|
|
Mr. NAGNATH BABU NILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/403
(KANBALGA)
|
1821008000NRG24210220240762645
|
29/02/2024
|
vANMALA BABURAO NILA
|
1821008WL046558
|
vANMALA BABURAO NILA
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551387
|
|
Mrs. VANMALA BABURAO NILA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/93
(KANBALGA)
|
1821008000NRG24210220240762655
|
29/02/2024
|
SHINDE NAMDEV
|
1821008WL046558
|
SHINDE NAMDEV
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551385
|
|
Mr. NAMDEV VENKATRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/47-A
(NAGEWADI)
|
1821008000NRG24210220240763581
|
29/02/2024
|
Balika Suresh Morkanday
|
1821008WL046621
|
Balika Suresh Morkanday
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551401
|
|
MRS BALIKA SURESH MORKHANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/47-A
(NAGEWADI)
|
1821008000NRG24210220240763580
|
29/02/2024
|
Suresh Baurao Morkanday
|
1821008WL046621
|
Suresh Baurao Morkanday
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153551400
|
|
Mr. MORKHANDE SURESH BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168441
|
168441
|
|
|
|
|
|
|
|