|
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-21-007-008-001/183
(BANSAWARGAON)
|
1821007000NRG24110120240631650
|
11/01/2024
|
bhande vishal jivanrao
|
1821007WL037768
|
bhande vishal jivanrao
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828076
|
|
BHANDE VISHAL JIVANRAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-008-001/119
(BANSAWARGAON)
|
1821007000NRG24110120240631638
|
11/01/2024
|
Jadhav Keshav Gangadhar
|
1821007WL037768
|
Jadhav Keshav Gangadhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828132
|
|
MR KESHAV GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKUR
|
MH-21-007-008-001/119
(BANSAWARGAON)
|
1821007000NRG24110120240631640
|
11/01/2024
|
manisha keshav jadhav
|
1821007WL037768
|
manisha keshav jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828091
|
|
Mrs. Manisha Keshav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
CHAKUR
|
MH-21-007-008-001/123
(BANSAWARGAON)
|
1821007000NRG24110120240631631
|
11/01/2024
|
lakshman bhande
|
1821007WL037767
|
lakshman bhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828083
|
|
LAXMAN SHESHERAO BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAKUR
|
MH-21-007-008-001/123
(BANSAWARGAON)
|
1821007000NRG24110120240631632
|
11/01/2024
|
swati bhande
|
1821007WL037767
|
swati bhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828089
|
|
BHANDE SWATI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-008-001/141
(BANSAWARGAON)
|
1821007000NRG24110120240631641
|
11/01/2024
|
Gangadhar Mahadu Jadhav
|
1821007WL037768
|
Gangadhar Mahadu Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828081
|
|
JADHAV GANGADHAR MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-008-001/208
(BANSAWARGAON)
|
1821007000NRG24110120240631653
|
11/01/2024
|
HEMABAI PRADIP BHANDE
|
1821007WL037768
|
HEMABAI PRADIP BHANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828087
|
|
MRS HEMABAI PRADIP BHANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKUR
|
MH-21-007-008-001/208
(BANSAWARGAON)
|
1821007000NRG24110120240631652
|
11/01/2024
|
PRADIP PANDHARINATH BHANDE
|
1821007WL037768
|
PRADIP PANDHARINATH BHANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828084
|
|
Mr. PRADIP PANDHRINATH BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
CHAKUR
|
MH-21-007-008-001/22
(BANSAWARGAON)
|
1821007000NRG24110120240631635
|
11/01/2024
|
Santosh Dhondiram Jadhav
|
1821007WL037767
|
Santosh Dhondiram Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828082
|
|
Mr. SANTOSH DHONDIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
CHAKUR
|
MH-21-007-008-001/9
(BANSAWARGAON)
|
1821007000NRG24110120240631665
|
11/01/2024
|
VISHNU PANDIT JADHAV
|
1821007WL037768
|
VISHNU PANDIT JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828086
|
|
Mr. Jadhav Vishnu Panditrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
CHAKUR
|
MH-21-007-064-001/235-A
(TIWGHAL)
|
1821007000NRG24110120240631605
|
11/01/2024
|
Chandrashekar Baburao Birajdar
|
1821007WL037764
|
Chandrashekar Baburao Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828080
|
|
Mr. CHANDRASHEKHAR BABURAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
CHAKUR
|
MH-21-007-008-001/44
(BANSAWARGAON)
|
1821007000NRG24110120240631615
|
11/01/2024
|
VIMAL SAODAGAR BOMBALE
|
1821007WL037765
|
VIMAL SAODAGAR BOMBALE
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828135
|
|
BOMBLE VIMALBAI SAUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-064-001/235-A
(TIWGHAL)
|
1821007000NRG24110120240631604
|
11/01/2024
|
shivaji chandrshekhar birajdar
|
1821007WL037764
|
shivaji chandrshekhar birajdar
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828136
|
|
MR SHIVAJI CHANDRASHEKHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
CHAKUR
|
MH-21-007-008-001/123
(BANSAWARGAON)
|
1821007000NRG24110120240631633
|
11/01/2024
|
Sudarshan Parmeshwar Bhande
|
1821007WL037767
|
Sudarshan Parmeshwar Bhande
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828097
|
|
SUDARSHAN PARMESHWAR BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAKUR
|
MH-21-007-008-001/141
(BANSAWARGAON)
|
1821007000NRG24110120240631618
|
11/01/2024
|
Sopan Pandurang Jadhav
|
1821007WL037766
|
Sopan Pandurang Jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828094
|
|
Mr. SOPAN PANDURANG JADHAV
|
INDIAN BANK(607105)
|
|
16
|
CHAKUR
|
MH-21-007-008-001/142
(BANSAWARGAON)
|
1821007000NRG24110120240631620
|
11/01/2024
|
VISHAL HARIBHAU SARKALE
|
1821007WL037766
|
VISHAL HARIBHAU SARKALE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828092
|
|
MR VISHAL HARIBHAU SARAKALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKUR
|
MH-21-007-008-001/170
(BANSAWARGAON)
|
1821007000NRG24110120240631646
|
11/01/2024
|
Devanand Sakharam Gaikwad
|
1821007WL037768
|
Devanand Sakharam Gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828095
|
|
MR DEVANAND SAKHARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKUR
|
MH-21-007-008-001/21
(BANSAWARGAON)
|
1821007000NRG24110120240631654
|
11/01/2024
|
prakash balaji patane
|
1821007WL037768
|
prakash balaji patane
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828102
|
|
Mr. Prakash Balaji Patne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
CHAKUR
|
MH-21-007-008-001/280
(BANSAWARGAON)
|
1821007000NRG24110120240631671
|
11/01/2024
|
mira ramrao mane
|
1821007WL037769
|
mira ramrao mane
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828096
|
|
MISS MIRA RAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKUR
|
MH-21-007-008-001/44
(BANSAWARGAON)
|
1821007000NRG24110120240631614
|
11/01/2024
|
Mahananda Jayraj Sodale
|
1821007WL037765
|
Mahananda Jayraj Sodale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828130
|
|
BOMBLE SAWDAGER JYOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-008-001/60
(BANSAWARGAON)
|
1821007000NRG24110120240631663
|
11/01/2024
|
narsing
|
1821007WL037768
|
narsing
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828093
|
|
MS KANTABAI NARSING JINKALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
CHAKUR
|
MH-21-007-008-001/119
(BANSAWARGAON)
|
1821007000NRG24110120240631639
|
11/01/2024
|
JADHAV USHABAI GANGADHAR
|
1821007WL037768
|
JADHAV USHABAI GANGADHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828077
|
|
JADHAV USHABAI GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-008-001/183
(BANSAWARGAON)
|
1821007000NRG24110120240631648
|
11/01/2024
|
SHITAL JEEVAN BHANDE
|
1821007WL037768
|
SHITAL JEEVAN BHANDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828133
|
|
Mrs. SHITAL JIVANRAO BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
CHAKUR
|
MH-21-007-008-001/217
(BANSAWARGAON)
|
1821007000NRG24110120240631621
|
11/01/2024
|
wamanrao haribhau jadhav
|
1821007WL037766
|
wamanrao haribhau jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828134
|
|
JADAHV WAMAN HRIBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
CHAKUR
|
MH-21-007-008-001/279
(BANSAWARGAON)
|
1821007000NRG24110120240631660
|
11/01/2024
|
ayodhya manik jadhav
|
1821007WL037768
|
ayodhya manik jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828090
|
|
PATIL AYODHYA MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
CHAKUR
|
MH-21-007-064-001/991
(TIWGHAL)
|
1821007000NRG24110120240631588
|
11/01/2024
|
Anil Ulas Idrale
|
1821007WL037761
|
Anil Ulas Idrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828078
|
|
Mr. PATIL ANAND ULLASRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
CHAKUR
|
MH-21-007-064-001/991
(TIWGHAL)
|
1821007000NRG24110120240631590
|
11/01/2024
|
Indrale Akash Anil
|
1821007WL037761
|
Indrale Akash Anil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828079
|
|
MR AKASH ANIL INDRALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKUR
|
MH-21-007-064-001/991
(TIWGHAL)
|
1821007000NRG24110120240631591
|
11/01/2024
|
Kamal Ulhas Indrale
|
1821007WL037761
|
Kamal Ulhas Indrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828085
|
|
PATILINDRALE KAMALBAI ULHASRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
CHAKUR
|
MH-21-007-064-001/991
(TIWGHAL)
|
1821007000NRG24110120240631589
|
11/01/2024
|
Megha Anandrao Patil
|
1821007WL037761
|
Megha Anandrao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828088
|
|
MISS MEGHA ANANDRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
30
|
CHAKUR
|
MH-21-007-008-001/110
(BANSAWARGAON)
|
1821007000NRG24110120240631629
|
11/01/2024
|
angad nagnath shindole
|
1821007WL037767
|
angad nagnath shindole
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828106
|
|
SINDALE ANGAND NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-008-001/110
(BANSAWARGAON)
|
1821007000NRG24110120240631628
|
11/01/2024
|
bhagirathi nagnath shindole
|
1821007WL037767
|
bhagirathi nagnath shindole
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828104
|
|
Mrs. BHAGIRATHIBAI NAGANATH SHINDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
CHAKUR
|
MH-21-007-008-001/110
(BANSAWARGAON)
|
1821007000NRG24110120240631627
|
11/01/2024
|
NAGNATH RAGHUNATH SHINDALE
|
1821007WL037767
|
NAGNATH RAGHUNATH SHINDALE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828099
|
|
Mr. NAGNATH RAGHUNATH SHINDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
CHAKUR
|
MH-21-007-008-001/110
(BANSAWARGAON)
|
1821007000NRG24110120240631630
|
11/01/2024
|
Nirgun angad shindale
|
1821007WL037767
|
Nirgun angad shindale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828116
|
|
MR NIRGUN ANGAD SINDALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKUR
|
MH-21-007-008-001/116
(BANSAWARGAON)
|
1821007000NRG24110120240631636
|
11/01/2024
|
Prabu Tukaram Ghantewad
|
1821007WL037768
|
Prabu Tukaram Ghantewad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828105
|
|
MR PRABHU TUKARAM GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKUR
|
MH-21-007-008-001/116
(BANSAWARGAON)
|
1821007000NRG24110120240631637
|
11/01/2024
|
Satyawati Prabhu Ghantewad
|
1821007WL037768
|
Satyawati Prabhu Ghantewad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828109
|
|
Mrs. SATYAWATI PRABHU GHANTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
CHAKUR
|
MH-21-007-008-001/131
(BANSAWARGAON)
|
1821007000NRG24110120240631667
|
11/01/2024
|
jadhav kamalbai kishan
|
1821007WL037769
|
jadhav kamalbai kishan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828101
|
|
JADHAV KAMAL KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
CHAKUR
|
MH-21-007-008-001/131
(BANSAWARGAON)
|
1821007000NRG24110120240631666
|
11/01/2024
|
kishan baliram jadhav
|
1821007WL037769
|
kishan baliram jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828098
|
|
Mr. KISHAN BALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
CHAKUR
|
MH-21-007-008-001/141
(BANSAWARGAON)
|
1821007000NRG24110120240631619
|
11/01/2024
|
Daivshala Sopan Jadhav
|
1821007WL037766
|
Daivshala Sopan Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828114
|
|
DAIVSHALA SOPAN JADH
|
BANK OF BARODA(606985)
|
|
39
|
CHAKUR
|
MH-21-007-008-001/144
(BANSAWARGAON)
|
1821007000NRG24110120240631643
|
11/01/2024
|
GUNDU GUNWANT JADHAR
|
1821007WL037768
|
GUNDU GUNWANT JADHAR
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828113
|
|
Mr. Gundu Gunwant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
CHAKUR
|
MH-21-007-008-001/144
(BANSAWARGAON)
|
1821007000NRG24110120240631644
|
11/01/2024
|
jadhav baliram gundu
|
1821007WL037768
|
jadhav baliram gundu
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828125
|
|
Mr. Jadhav Baliram Gundu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
CHAKUR
|
MH-21-007-008-001/144
(BANSAWARGAON)
|
1821007000NRG24110120240631642
|
11/01/2024
|
Urmila Gundu Jadhav
|
1821007WL037768
|
Urmila Gundu Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828110
|
|
Mrs. URMILA GUNDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
CHAKUR
|
MH-21-007-008-001/16
(BANSAWARGAON)
|
1821007000NRG24110120240631608
|
11/01/2024
|
Dattatrya Pundik Gaikwad
|
1821007WL037765
|
Dattatrya Pundik Gaikwad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828108
|
|
MR DATTATRAYA PUNDLIK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKUR
|
MH-21-007-008-001/16
(BANSAWARGAON)
|
1821007000NRG24110120240631607
|
11/01/2024
|
gayakwad savita gorakh
|
1821007WL037765
|
gayakwad savita gorakh
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828120
|
|
Mrs. Gaykwad Savita Gorakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
CHAKUR
|
MH-21-007-008-001/16
(BANSAWARGAON)
|
1821007000NRG24110120240631609
|
11/01/2024
|
Shital Dattatrya Gaikwad
|
1821007WL037765
|
Shital Dattatrya Gaikwad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828107
|
|
MISS SHITAL DATTATARY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKUR
|
MH-21-007-008-001/161
(BANSAWARGAON)
|
1821007000NRG24110120240631634
|
11/01/2024
|
Bhimrao Hawagi Patane
|
1821007WL037767
|
Bhimrao Hawagi Patane
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828103
|
|
Mr. BHIMRAO HAVAGI PATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
CHAKUR
|
MH-21-007-008-001/183
(BANSAWARGAON)
|
1821007000NRG24110120240631649
|
11/01/2024
|
bhande sagar jivanrao
|
1821007WL037768
|
bhande sagar jivanrao
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828123
|
|
Mr. Bhande Sagar Jivanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
CHAKUR
|
MH-21-007-008-001/187
(BANSAWARGAON)
|
1821007000NRG24110120240631670
|
11/01/2024
|
Babasaheb Maroti Jadhav
|
1821007WL037769
|
Babasaheb Maroti Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828100
|
|
MRS CHANCHALABAI BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKUR
|
MH-21-007-008-001/187
(BANSAWARGAON)
|
1821007000NRG24110120240631651
|
11/01/2024
|
Chanchalbai Babasaheb Jadhav
|
1821007WL037768
|
Chanchalbai Babasaheb Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828129
|
|
Mrs. CHANCHALABAI BABASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
CHAKUR
|
MH-21-007-008-001/217
(BANSAWARGAON)
|
1821007000NRG24110120240631623
|
11/01/2024
|
kavita dnyaneshwar jadhav
|
1821007WL037766
|
kavita dnyaneshwar jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828131
|
|
Mrs. KAVITA DNYANESHWAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHAKUR
|
MH-21-007-008-001/217
(BANSAWARGAON)
|
1821007000NRG24110120240631622
|
11/01/2024
|
uddhav wamanrao jadhav
|
1821007WL037766
|
uddhav wamanrao jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828111
|
|
Mr. UDDHAV WAMANRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
CHAKUR
|
MH-21-007-008-001/245
(BANSAWARGAON)
|
1821007000NRG24110120240631655
|
11/01/2024
|
Wagh Sunanda Anurath
|
1821007WL037768
|
Wagh Sunanda Anurath
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828127
|
|
Mrs. WAGH SUNANDABAI ANURATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
CHAKUR
|
MH-21-007-008-001/270
(BANSAWARGAON)
|
1821007000NRG24110120240631659
|
11/01/2024
|
rajashri krushna telang
|
1821007WL037768
|
rajashri krushna telang
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828115
|
|
Mrs. Rajashri Krushna Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
CHAKUR
|
MH-21-007-008-001/270
(BANSAWARGAON)
|
1821007000NRG24110120240631657
|
11/01/2024
|
tanaji rajaram telang
|
1821007WL037768
|
tanaji rajaram telang
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828112
|
|
Mr. Tanaji Rajaram Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
CHAKUR
|
MH-21-007-008-001/270
(BANSAWARGAON)
|
1821007000NRG24110120240631658
|
11/01/2024
|
telang krushna tanaji
|
1821007WL037768
|
telang krushna tanaji
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828118
|
|
MR KRUSHNA TANAJI TELANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKUR
|
MH-21-007-008-001/34
(BANSAWARGAON)
|
1821007000NRG24110120240631612
|
11/01/2024
|
bombale ritesh shriram
|
1821007WL037765
|
bombale ritesh shriram
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828122
|
|
Bombale Ritesh Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHAKUR
|
MH-21-007-008-001/44
(BANSAWARGAON)
|
1821007000NRG24110120240631616
|
11/01/2024
|
nagnath saudakarbombale
|
1821007WL037765
|
nagnath saudakarbombale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828119
|
|
NAGANATH BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHAKUR
|
MH-21-007-008-001/44
(BANSAWARGAON)
|
1821007000NRG24110120240631617
|
11/01/2024
|
sinita nagnath bomble
|
1821007WL037765
|
sinita nagnath bomble
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828121
|
|
SUNITA NAGNATH BOMBA
|
BANK OF BARODA(606985)
|
|
58
|
CHAKUR
|
MH-21-007-008-001/56
(BANSAWARGAON)
|
1821007000NRG24110120240631662
|
11/01/2024
|
kavita rameshshwar swami
|
1821007WL037768
|
kavita rameshshwar swami
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828128
|
|
Mrs. Kavita Rameshwar Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
CHAKUR
|
MH-21-007-008-001/56
(BANSAWARGAON)
|
1821007000NRG24110120240631661
|
11/01/2024
|
rameshwar manmath swami
|
1821007WL037768
|
rameshwar manmath swami
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828126
|
|
Mr. RAMESHWAR MANMATH SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
CHAKUR
|
MH-21-007-008-001/9
(BANSAWARGAON)
|
1821007000NRG24110120240631664
|
11/01/2024
|
aruna jadhav
|
1821007WL037768
|
aruna jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Rejected
|
12/01/2024
|
|
9500828117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
CHAKUR
|
MH-21-007-064-001/235-A
(TIWGHAL)
|
1821007000NRG24110120240631606
|
11/01/2024
|
Kalwati Chandrashekhar Biradar
|
1821007WL037764
|
Kalwati Chandrashekhar Biradar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500828124
|
|
Mr. Kalavati Chandrashekhar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99918
|
99918
|
|
|
|
|
|
|
|