|
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-21-007-036-001/189
(KAWATHALI)
|
1821007000NRG23300320230413300
|
30/03/2023
|
SAMBHAJI GOVIND BUDDE
|
1821007WL034713
|
SAMBHAJI GOVIND BUDDE
|
00051
|
MAHB0000729
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502624
|
|
SAMBHAJIGOVINDBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
CHAKUR
|
MH-21-007-036-001/189
(KAWATHALI)
|
1821007000NRG23300320230413301
|
30/03/2023
|
SONABAI SAMBHAJI BUDDE
|
1821007WL034713
|
SONABAI SAMBHAJI BUDDE
|
00051
|
MAHB0000729
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502628
|
|
Mrs. SONABAI SAMBHAJI BUDDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAKUR
|
MH-21-007-036-001/189
(KAWATHALI)
|
1821007000NRG23300320230413299
|
30/03/2023
|
Vyankateh Sambhaji Budde Patil
|
1821007WL034713
|
Vyankateh Sambhaji Budde Patil
|
00051
|
MAHB0000729
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502622
|
|
Mr. VENKATESH SAMBHAJIRAO BUDDEPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAKUR
|
MH-21-007-059-001/12
(SHIWANKHED(BU))
|
1821007000NRG23300320230410520
|
30/03/2023
|
KRISHNA VAIJNATH DANDGE
|
1821007WL034502
|
KRISHNA VAIJNATH DANDGE
|
00051
|
MAHB0000729
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502644
|
|
MR KRUSHANA VAIJNATH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKUR
|
MH-21-007-059-001/223
(SHIWANKHED(BU))
|
1821007000NRG23300320230411631
|
30/03/2023
|
Feroz Nijam Attar
|
1821007WL034576
|
Feroz Nijam Attar
|
00051
|
MAHB0000729
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502627
|
|
Mr. FIROJ NIJAM ATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAKUR
|
MH-21-007-059-001/223
(SHIWANKHED(BU))
|
1821007000NRG23300320230411630
|
30/03/2023
|
Shakilabi Nijamoddin Attar
|
1821007WL034576
|
Shakilabi Nijamoddin Attar
|
00051
|
MAHB0000729
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502626
|
|
M/s. SHAKILABI NIJAMODDIN ATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAKUR
|
MH-21-007-059-001/229
(SHIWANKHED(BU))
|
1821007000NRG23300320230411621
|
30/03/2023
|
narsing
|
1821007WL034575
|
narsing
|
00051
|
MAHB0000729
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502625
|
|
KOLGAVENARSINGVITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-059-001/229
(SHIWANKHED(BU))
|
1821007000NRG23300320230411622
|
30/03/2023
|
pushpavati murlidhar kolgave
|
1821007WL034575
|
pushpavati murlidhar kolgave
|
00051
|
MAHB0000729
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502629
|
|
M/s. PUSHPAVATI MURLIDHAR KOLGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAKUR
|
MH-21-007-059-001/243
(SHIWANKHED(BU))
|
1821007000NRG23300320230412332
|
30/03/2023
|
kalinda
|
1821007WL034631
|
kalinda
|
00051
|
MAHB0000729
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502603
|
|
Mr. SHANIME KALINDA SHAHAJI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAKUR
|
MH-21-007-059-001/243
(SHIWANKHED(BU))
|
1821007000NRG23300320230412333
|
30/03/2023
|
vishnu
|
1821007WL034631
|
vishnu
|
00051
|
MAHB0000729
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502623
|
|
Mr. VISHNU SHAHAJI SHANIME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
CHAKUR
|
MH-21-007-036-001/103
(KAWATHALI)
|
1821007000NRG23300320230413719
|
30/03/2023
|
BHAGIRATHI VISHWANATH GUDLE
|
1821007WL034729
|
BHAGIRATHI VISHWANATH GUDLE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502592
|
|
BHAGRTHIBAIVISHNATHGUDLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-036-001/103
(KAWATHALI)
|
1821007000NRG23300320230413718
|
30/03/2023
|
VISHWANATH KISHAN GUDLE
|
1821007WL034729
|
VISHWANATH KISHAN GUDLE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502593
|
|
VISHWANATHKISHANGUDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-036-001/162
(KAWATHALI)
|
1821007000NRG23300320230413753
|
30/03/2023
|
Kenche Srinivas Rajkumar
|
1821007WL034732
|
Kenche Srinivas Rajkumar
|
00114
|
IBKL0497LDC
|
768
|
768
|
Processed
|
31/03/2023
|
|
0353502598
|
|
KENCHESHRINIVASRAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-036-001/178-A
(KAWATHALI)
|
1821007000NRG23300320230413560
|
30/03/2023
|
Gangubai Balaji Kote
|
1821007WL034723
|
Gangubai Balaji Kote
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502596
|
|
KOTEGANGABAIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
CHAKUR
|
MH-21-007-036-001/178-A
(KAWATHALI)
|
1821007000NRG23300320230413559
|
30/03/2023
|
SURESH BALAJI KOTE
|
1821007WL034723
|
SURESH BALAJI KOTE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502597
|
|
KOTESURESHBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-036-001/196
(KAWATHALI)
|
1821007000NRG23300320230413564
|
30/03/2023
|
ganesh uttam kote
|
1821007WL034723
|
ganesh uttam kote
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502595
|
|
GANESHUTTAMRAOKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
CHAKUR
|
MH-21-007-036-001/196
(KAWATHALI)
|
1821007000NRG23300320230413563
|
30/03/2023
|
ramkishan uttam kote
|
1821007WL034723
|
ramkishan uttam kote
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502594
|
|
RAMKISHAN UTTAM KOTE
|
IDBI BANK(607095)
|
|
18
|
CHAKUR
|
MH-21-007-036-001/196
(KAWATHALI)
|
1821007000NRG23300320230413562
|
30/03/2023
|
sakubai uttam kote
|
1821007WL034723
|
sakubai uttam kote
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502648
|
|
KOTESAKHUBAIUTTAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-036-001/196
(KAWATHALI)
|
1821007000NRG23300320230413561
|
30/03/2023
|
uttam narayan kote
|
1821007WL034723
|
uttam narayan kote
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502591
|
|
UTTAMNARAYANKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-040-001/745
(MANHADOL)
|
1821007000NRG23300320230412412
|
30/03/2023
|
MADHAV VANKATI SHILE
|
1821007WL034639
|
MADHAV VANKATI SHILE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502667
|
|
MR MADHAV VYANKAT SHILE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKUR
|
MH-21-007-057-002/302
(ROHINA)
|
1821007000NRG23300320230411326
|
30/03/2023
|
NAGARGOJE BHARAT VINAYAK
|
1821007WL034552
|
NAGARGOJE BHARAT VINAYAK
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502662
|
|
MR BHARAT VINAYAK NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKUR
|
MH-21-007-057-002/302
(ROHINA)
|
1821007000NRG23300320230411327
|
30/03/2023
|
NAGARGOJE SANGITA BHARAT
|
1821007WL034552
|
NAGARGOJE SANGITA BHARAT
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502663
|
|
NAGARGOJESANGITABHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-057-002/303
(ROHINA)
|
1821007000NRG23300320230411328
|
30/03/2023
|
NAGARGOJE SAGUN VINAYAK
|
1821007WL034552
|
NAGARGOJE SAGUN VINAYAK
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502664
|
|
SINUBAIVINAYAKNAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
CHAKUR
|
MH-21-007-057-002/303
(ROHINA)
|
1821007000NRG23300320230411329
|
30/03/2023
|
santosh dnyashwar nagargoje
|
1821007WL034552
|
santosh dnyashwar nagargoje
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502656
|
|
NAGARGOJESANTOSHDNYANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
CHAKUR
|
MH-21-007-057-002/383
(ROHINA)
|
1821007000NRG23300320230414110
|
30/03/2023
|
MUSALE SITARAM GANGARAM
|
1821007WL034772
|
MUSALE SITARAM GANGARAM
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502674
|
|
SITARAMGANGARAMMUSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
CHAKUR
|
MH-21-007-057-002/386
(ROHINA)
|
1821007000NRG23300320230411330
|
30/03/2023
|
ratnakar ram shinde
|
1821007WL034552
|
ratnakar ram shinde
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502659
|
|
SHINDERATNAKARRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
CHAKUR
|
MH-21-007-057-002/386
(ROHINA)
|
1821007000NRG23300320230411331
|
30/03/2023
|
shinde shila ratnakar
|
1821007WL034552
|
shinde shila ratnakar
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502658
|
|
MR PRAMANANDA RATNAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKUR
|
MH-21-007-057-002/395
(ROHINA)
|
1821007000NRG23300320230411403
|
30/03/2023
|
RATNMALA MANOHAR KENDRE
|
1821007WL034554
|
RATNMALA MANOHAR KENDRE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502660
|
|
KENDRERATNMALAMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
CHAKUR
|
MH-21-007-057-002/784
(ROHINA)
|
1821007000NRG23300320230411337
|
30/03/2023
|
bhingole janardhan dattu
|
1821007WL034552
|
bhingole janardhan dattu
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502671
|
|
MR JANARDHAN DATTU BHINGOLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKUR
|
MH-21-007-057-002/784
(ROHINA)
|
1821007000NRG23300320230411339
|
30/03/2023
|
bhingole minbai janardhan
|
1821007WL034552
|
bhingole minbai janardhan
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502678
|
|
BHINGOLEMEENABAIJANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-057-002/784
(ROHINA)
|
1821007000NRG23300320230411340
|
30/03/2023
|
bhingole samadhan janardhan
|
1821007WL034552
|
bhingole samadhan janardhan
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502677
|
|
Mr. SAMADHAN JANARDHAN BHINGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAKUR
|
MH-21-007-057-002/816
(ROHINA)
|
1821007000NRG23300320230411355
|
30/03/2023
|
Amit Subhash Malbhage
|
1821007WL034552
|
Amit Subhash Malbhage
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502653
|
|
MALBHAGEAMITSUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
CHAKUR
|
MH-21-007-057-002/816
(ROHINA)
|
1821007000NRG23300320230411353
|
30/03/2023
|
balika subhash malbhage
|
1821007WL034552
|
balika subhash malbhage
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502668
|
|
MR BALIKA SUBHASH MALBHAGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKUR
|
MH-21-007-057-002/816
(ROHINA)
|
1821007000NRG23300320230411352
|
30/03/2023
|
Subbhash Siddapa Malbhage
|
1821007WL034552
|
Subbhash Siddapa Malbhage
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502669
|
|
MALABHAGESUBHASHSIDDHAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
CHAKUR
|
MH-21-007-057-002/860
(ROHINA)
|
1821007000NRG23300320230411258
|
30/03/2023
|
KRUSHNAKANT ANIRUDDHA KENDRE
|
1821007WL034550
|
KRUSHNAKANT ANIRUDDHA KENDRE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502657
|
|
MR KRASHNAKANT ANIRUDDH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKUR
|
MH-21-007-057-002/862
(ROHINA)
|
1821007000NRG23300320230411259
|
30/03/2023
|
NARAYAN MANIK KULKARNI
|
1821007WL034550
|
NARAYAN MANIK KULKARNI
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502672
|
|
MR NARYAN MANIKRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKUR
|
MH-21-007-057-002/900
(ROHINA)
|
1821007000NRG23300320230414120
|
30/03/2023
|
JAYABAI MADHAV EKLINGE
|
1821007WL034772
|
JAYABAI MADHAV EKLINGE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502661
|
|
MRS JAYABAI MAHADEO EKLINGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKUR
|
MH-21-007-057-002/900
(ROHINA)
|
1821007000NRG23300320230414119
|
30/03/2023
|
MADHAV MANMATH EKLINGE
|
1821007WL034772
|
MADHAV MANMATH EKLINGE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502675
|
|
MR EKALINGE MAHADEV MANMATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-057-002/906
(ROHINA)
|
1821007000NRG23300320230414122
|
30/03/2023
|
LAXMIBAI MANIK KENDRE
|
1821007WL034772
|
LAXMIBAI MANIK KENDRE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502665
|
|
KENDRELAXMIMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
CHAKUR
|
MH-21-007-057-002/906
(ROHINA)
|
1821007000NRG23300320230414121
|
30/03/2023
|
MANIK BAPURAO KENDRE
|
1821007WL034772
|
MANIK BAPURAO KENDRE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502666
|
|
MR MANIK BAPURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKUR
|
MH-21-007-057-002/924
(ROHINA)
|
1821007000NRG23300320230411264
|
30/03/2023
|
EKLINGE MANOJ ASHOK
|
1821007WL034550
|
EKLINGE MANOJ ASHOK
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502655
|
|
MR MANOJ ASHOK EKALINGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKUR
|
MH-21-007-057-002/924
(ROHINA)
|
1821007000NRG23300320230411265
|
30/03/2023
|
EKLINGE YOGISHRIN MANOJ
|
1821007WL034550
|
EKLINGE YOGISHRIN MANOJ
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502654
|
|
MRS YOGESHWARI MANOJ EKLINGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKUR
|
MH-21-007-057-002/942
(ROHINA)
|
1821007000NRG23300320230411363
|
30/03/2023
|
Bharat Siddappa Malbhage
|
1821007WL034552
|
Bharat Siddappa Malbhage
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502676
|
|
MR MALABHAGE BHARAT SIDDPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKUR
|
MH-21-007-057-002/942
(ROHINA)
|
1821007000NRG23300320230411362
|
30/03/2023
|
Prakash Bharat Malbhage
|
1821007WL034552
|
Prakash Bharat Malbhage
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502673
|
|
MR PRAKASH BHARAT MALBHAGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKUR
|
MH-21-007-057-002/942
(ROHINA)
|
1821007000NRG23300320230411365
|
30/03/2023
|
Prakash Sharda Bharat
|
1821007WL034552
|
Prakash Sharda Bharat
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502670
|
|
MRS SHARDA BHARAT MALBHAGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKUR
|
MH-21-007-057-002/943
(ROHINA)
|
1821007000NRG23300320230411368
|
30/03/2023
|
Togarge Chababai Siddappa
|
1821007WL034552
|
Togarge Chababai Siddappa
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502679
|
|
MRS CHABABAI SIDHESHWAR TOGARGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKUR
|
MH-21-007-057-002/943
(ROHINA)
|
1821007000NRG23300320230411367
|
30/03/2023
|
Togarge Siddappa Dhulappa
|
1821007WL034552
|
Togarge Siddappa Dhulappa
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502680
|
|
TOGARGESIDHAPPADHULAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
CHAKUR
|
MH-21-007-059-001/12
(SHIWANKHED(BU))
|
1821007000NRG23300320230410519
|
30/03/2023
|
siminta vaijanath dandge
|
1821007WL034502
|
siminta vaijanath dandge
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502599
|
|
DANDGESIMITAVAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
CHAKUR
|
MH-21-007-059-001/221
(SHIWANKHED(BU))
|
1821007000NRG23300320230411667
|
30/03/2023
|
fatrubi usman pathan
|
1821007WL034578
|
fatrubi usman pathan
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502651
|
|
Mrs. FATRUBI USMAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHAKUR
|
MH-21-007-059-001/221
(SHIWANKHED(BU))
|
1821007000NRG23300320230411689
|
30/03/2023
|
pathan siddikki usman
|
1821007WL034579
|
pathan siddikki usman
|
00114
|
IBKL0497LDC
|
768
|
768
|
Processed
|
31/03/2023
|
|
0353502649
|
|
Mr. SIDDIK USMAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHAKUR
|
MH-21-007-059-001/221
(SHIWANKHED(BU))
|
1821007000NRG23300320230411666
|
30/03/2023
|
usman chandsab pathan
|
1821007WL034578
|
usman chandsab pathan
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502650
|
|
UASMANCHANDSBPATHANFATRUBI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
CHAKUR
|
MH-21-007-059-001/419
(SHIWANKHED(BU))
|
1821007000NRG23300320230414062
|
30/03/2023
|
Aalapure Baliram Subhash
|
1821007WL034766
|
Aalapure Baliram Subhash
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502647
|
|
BALIRAMSUBHASHALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
CHAKUR
|
MH-21-007-059-001/537
(SHIWANKHED(BU))
|
1821007000NRG23300320230411735
|
30/03/2023
|
DAYANAND DNYNOBA KULLE
|
1821007WL034580
|
DAYANAND DNYNOBA KULLE
|
00114
|
IBKL0497LDC
|
1024
|
1024
|
Processed
|
31/03/2023
|
|
0353502646
|
|
KULLEDAYANANDDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
CHAKUR
|
MH-21-007-064-001/86
(TIWGHAL)
|
1821007000NRG23300320230410547
|
30/03/2023
|
ahilya venkat gaikwad
|
1821007WL034507
|
ahilya venkat gaikwad
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502652
|
|
AHILYAVYANKATGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
CHAKUR
|
MH-21-007-068-001/562
(WADGAON(A))
|
1821007000NRG23300320230411169
|
30/03/2023
|
HANMANT SHEHSERAO NAGARGOJE
|
1821007WL034545
|
HANMANT SHEHSERAO NAGARGOJE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
31/03/2023
|
|
0353502600
|
Invalid Bank Identifier
|
|
|
|
56
|
CHAKUR
|
MH-21-007-068-001/562
(WADGAON(A))
|
1821007000NRG23300320230411168
|
30/03/2023
|
MANDUBAI SHESHERAO NAGARGOJE
|
1821007WL034545
|
MANDUBAI SHESHERAO NAGARGOJE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502601
|
|
NAGARGOJEMANDUBAISHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
CHAKUR
|
MH-21-007-068-001/562
(WADGAON(A))
|
1821007000NRG23300320230411170
|
30/03/2023
|
MIRA HANMANT NAGARGOJE
|
1821007WL034545
|
MIRA HANMANT NAGARGOJE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502602
|
|
NAGARGOJEMIRAHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70144
|
70144
|
|
|
|
|
|
|
|
|
58
|
CHAKUR
|
MH-21-007-036-001/103
(KAWATHALI)
|
1821007000NRG23300320230413720
|
30/03/2023
|
VIKRANT VISHWANATH GUDLE
|
1821007WL034729
|
VIKRANT VISHWANATH GUDLE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502608
|
|
VIKRANT VISHWANATH GUDLE
|
UCO BANK(607066)
|
|
59
|
CHAKUR
|
MH-21-007-045-001/164
(MASNERWADI)
|
1821007000NRG23300320230412534
|
30/03/2023
|
BHIVAJI GYANOBA DEVKATE
|
1821007WL034648
|
BHIVAJI GYANOBA DEVKATE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502639
|
|
DEVKATTEBHIVAJIGYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
CHAKUR
|
MH-21-007-045-001/164
(MASNERWADI)
|
1821007000NRG23300320230412535
|
30/03/2023
|
PANDURANG BHIVAJI DEVKATE
|
1821007WL034648
|
PANDURANG BHIVAJI DEVKATE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502638
|
|
MR PANDURANG BHIWAJI DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKUR
|
MH-21-007-045-001/164
(MASNERWADI)
|
1821007000NRG23300320230412536
|
30/03/2023
|
RADHABAI PANDURANG DEVKATE
|
1821007WL034648
|
RADHABAI PANDURANG DEVKATE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502617
|
|
MISS RADHA PANDURANG DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKUR
|
MH-21-007-057-002/108
(ROHINA)
|
1821007000NRG23300320230411400
|
30/03/2023
|
HASAN NIJAM SHAIKH
|
1821007WL034554
|
HASAN NIJAM SHAIKH
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502634
|
|
MR HASAN NIJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKUR
|
MH-21-007-057-002/108
(ROHINA)
|
1821007000NRG23300320230411401
|
30/03/2023
|
JAHANGIR HASAN SHAIKH
|
1821007WL034554
|
JAHANGIR HASAN SHAIKH
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502610
|
|
MR JAHANGIR HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKUR
|
MH-21-007-057-002/108
(ROHINA)
|
1821007000NRG23300320230411402
|
30/03/2023
|
NIJAM HASAN SHAIKH
|
1821007WL034554
|
NIJAM HASAN SHAIKH
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502611
|
|
MR NIJAM HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKUR
|
MH-21-007-057-002/125
(ROHINA)
|
1821007000NRG23300320230411242
|
30/03/2023
|
Shaikh Samina Yunus
|
1821007WL034550
|
Shaikh Samina Yunus
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502620
|
|
MRS SAMINA INUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKUR
|
MH-21-007-057-002/125
(ROHINA)
|
1821007000NRG23300320230411241
|
30/03/2023
|
Shaikh Yunus fatteahmad
|
1821007WL034550
|
Shaikh Yunus fatteahmad
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502642
|
|
MR YUNUS FATYAAHMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKUR
|
MH-21-007-057-002/181
(ROHINA)
|
1821007000NRG23300320230411243
|
30/03/2023
|
balaji sopan kamble
|
1821007WL034550
|
balaji sopan kamble
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502613
|
|
MR BALAJI SOPAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKUR
|
MH-21-007-057-002/181
(ROHINA)
|
1821007000NRG23300320230411244
|
30/03/2023
|
shanta balaji kamble
|
1821007WL034550
|
shanta balaji kamble
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502609
|
|
MISS SHANTABAI BALAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKUR
|
MH-21-007-057-002/248
(ROHINA)
|
1821007000NRG23300320230411324
|
30/03/2023
|
Kendre
|
1821007WL034552
|
Kendre
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502643
|
|
MR ASHOK NIVRUTTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKUR
|
MH-21-007-057-002/248
(ROHINA)
|
1821007000NRG23300320230411325
|
30/03/2023
|
SATISH ASHOK KENDRE
|
1821007WL034552
|
SATISH ASHOK KENDRE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502630
|
|
MR SATISH ASHOKRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKUR
|
MH-21-007-057-002/395
(ROHINA)
|
1821007000NRG23300320230411404
|
30/03/2023
|
KAUSHALYA NAGESH KENDRE
|
1821007WL034554
|
KAUSHALYA NAGESH KENDRE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502612
|
|
MRS KAUSHALYA NAGESH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKUR
|
MH-21-007-057-002/597
(ROHINA)
|
1821007000NRG23300320230414112
|
30/03/2023
|
UTTAM MANOHAR KENDRE
|
1821007WL034772
|
UTTAM MANOHAR KENDRE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502640
|
|
UTTAM MANOHAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAKUR
|
MH-21-007-057-002/715
(ROHINA)
|
1821007000NRG23300320230411408
|
30/03/2023
|
meenabai sheshikant belure
|
1821007WL034554
|
meenabai sheshikant belure
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502619
|
|
MR SHASHIKANT KASHINATH BELURE
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKUR
|
MH-21-007-057-002/715
(ROHINA)
|
1821007000NRG23300320230411407
|
30/03/2023
|
sheshikant kashinath belure
|
1821007WL034554
|
sheshikant kashinath belure
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502618
|
|
MR SHASHIKANT KASHINATH BELURE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKUR
|
MH-21-007-057-002/816
(ROHINA)
|
1821007000NRG23300320230411350
|
30/03/2023
|
AJIT SUBHASH MALBHAGE
|
1821007WL034552
|
AJIT SUBHASH MALBHAGE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502616
|
|
MALBHAGEAJITSUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
CHAKUR
|
MH-21-007-057-002/828
(ROHINA)
|
1821007000NRG23300320230411255
|
30/03/2023
|
RAMAKANT HARIBA SURYAWANSHIA
|
1821007WL034550
|
RAMAKANT HARIBA SURYAWANSHIA
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502635
|
|
MRS UJWALABAI ANTESHWAR WAGHMARE ANTESHW
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKUR
|
MH-21-007-057-002/828
(ROHINA)
|
1821007000NRG23300320230411256
|
30/03/2023
|
Vitthal Ramakant Suryawanshi
|
1821007WL034550
|
Vitthal Ramakant Suryawanshi
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502633
|
|
MR SURYWANSHI VITTHAL RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKUR
|
MH-21-007-057-002/856
(ROHINA)
|
1821007000NRG23300320230411410
|
30/03/2023
|
DIGVIJAY GANPAT KENDRE
|
1821007WL034554
|
DIGVIJAY GANPAT KENDRE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502605
|
|
MR DIGVIJAY GANPATRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKUR
|
MH-21-007-057-002/856
(ROHINA)
|
1821007000NRG23300320230411409
|
30/03/2023
|
GANPAT RAMRAO KENDRE
|
1821007WL034554
|
GANPAT RAMRAO KENDRE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502604
|
|
MR GANPAT RAMRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKUR
|
MH-21-007-057-002/896
(ROHINA)
|
1821007000NRG23300320230411261
|
30/03/2023
|
UDDHAV KHANDERAO NAGARGOJE
|
1821007WL034550
|
UDDHAV KHANDERAO NAGARGOJE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502632
|
|
MR UDDHAV KHANDERAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKUR
|
MH-21-007-057-002/899
(ROHINA)
|
1821007000NRG23300320230414117
|
30/03/2023
|
BABU RAJARAM KENDRE
|
1821007WL034772
|
BABU RAJARAM KENDRE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502606
|
|
MR BABURAO RAJARAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKUR
|
MH-21-007-057-002/899
(ROHINA)
|
1821007000NRG23300320230414118
|
30/03/2023
|
BHANUDAS RANGRAO KENDRE
|
1821007WL034772
|
BHANUDAS RANGRAO KENDRE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502614
|
|
MR KENDRE BHANUDAS RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKUR
|
MH-21-007-057-002/902
(ROHINA)
|
1821007000NRG23300320230411412
|
30/03/2023
|
CHHAYA SITARAM BHINGOLE
|
1821007WL034554
|
CHHAYA SITARAM BHINGOLE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502615
|
|
MRS CHHAYA SITARAM BHINGOLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKUR
|
MH-21-007-057-002/902
(ROHINA)
|
1821007000NRG23300320230411411
|
30/03/2023
|
SITARAM SHESHERAO BHINGOLE
|
1821007WL034554
|
SITARAM SHESHERAO BHINGOLE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502607
|
|
MR SITARAM SHESHERAO BHINGOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKUR
|
MH-21-007-064-001/93
(TIWGHAL)
|
1821007000NRG23300320230410552
|
30/03/2023
|
Shital Ramesh Gaikwad
|
1821007WL034507
|
Shital Ramesh Gaikwad
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502645
|
|
MRS SHITAL RAMESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKUR
|
MH-21-007-064-001/93
(TIWGHAL)
|
1821007000NRG23300320230410550
|
30/03/2023
|
USHA RAMESH GAIKWAD
|
1821007WL034507
|
USHA RAMESH GAIKWAD
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502641
|
|
USHA RAMESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
87
|
CHAKUR
|
MH-21-007-033-001/391
(JADALA)
|
1821007000NRG23300320230414085
|
30/03/2023
|
JAYSHRI MADHAV KAMALE
|
1821007WL034768
|
JAYSHRI MADHAV KAMALE
|
00415
|
SBIN0020620
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502631
|
|
MRS KAMALE JAYSHRI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
88
|
CHAKUR
|
MH-21-007-036-001/154
(KAWATHALI)
|
1821007000NRG23300320230410572
|
30/03/2023
|
radhika swapnil budde
|
1821007WL034509
|
radhika swapnil budde
|
00740
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502590
|
|
MISS RADHIKA SUBHASHREDDY PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
89
|
CHAKUR
|
MH-21-007-064-001/86
(TIWGHAL)
|
1821007000NRG23300320230410546
|
30/03/2023
|
GAIKWAD CHANDRAKALA VENKAT
|
1821007WL034507
|
GAIKWAD CHANDRAKALA VENKAT
|
1143
|
MAHG0004313
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502637
|
|
Mrs. CHANDRAKALA VYANKAT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
CHAKUR
|
MH-21-007-064-001/86
(TIWGHAL)
|
1821007000NRG23300320230410545
|
30/03/2023
|
GAIKWAD VENKAT VISHWANATH
|
1821007WL034507
|
GAIKWAD VENKAT VISHWANATH
|
1143
|
MAHG0004313
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502621
|
|
Mr. VYANKAT VISHVANATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
CHAKUR
|
MH-21-007-064-001/86
(TIWGHAL)
|
1821007000NRG23300320230410548
|
30/03/2023
|
Kapil Vyankat Gaikwad
|
1821007WL034507
|
Kapil Vyankat Gaikwad
|
1143
|
MAHG0004313
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353502636
|
|
Mr. Kapil Vyankat Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137728
|
137728
|
|
|
|
|
|
|
|