|
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
|
JALKOT
|
MH-21-009-009-001/113
(SHELDARA)
|
1821009000NRG24010320240810045
|
01/03/2024
|
Vasudev Dadarao Kendre
|
1821009WL049579
|
Vasudev Dadarao Kendre
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944608
|
|
KENDRE VASUDEV DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
JALKOT
|
MH-21-009-009-001/142
(SHELDARA)
|
1821009000NRG24010320240810048
|
01/03/2024
|
Gutte Tulshidas Sadu
|
1821009WL049579
|
Gutte Tulshidas Sadu
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944619
|
|
GUTTE TULSHIDAS SADHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
JALKOT
|
MH-21-009-009-001/142
(SHELDARA)
|
1821009000NRG24010320240810049
|
01/03/2024
|
Lata Tulshidas Gutte
|
1821009WL049579
|
Lata Tulshidas Gutte
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944620
|
|
Mrs. LATA TULSHIDAS GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JALKOT
|
MH-21-009-009-001/55
(SHELDARA)
|
1821009000NRG24010320240810054
|
01/03/2024
|
madhav maroti kendre
|
1821009WL049579
|
madhav maroti kendre
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944609
|
|
KENDRE MADHAV MARUTHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
JALKOT
|
MH-21-009-034-001/111
(UMERGA (RETU))
|
1821009000NRG24010320240810074
|
01/03/2024
|
Kore Amol Govind
|
1821009WL049581
|
Kore Amol Govind
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944636
|
|
Mr. AMOL GOVIND KORE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JALKOT
|
MH-21-009-034-001/111
(UMERGA (RETU))
|
1821009000NRG24010320240810072
|
01/03/2024
|
Kore Govind Kondiba
|
1821009WL049581
|
Kore Govind Kondiba
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944610
|
|
GOVIND KONDIBA KORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
JALKOT
|
MH-21-009-034-001/111
(UMERGA (RETU))
|
1821009000NRG24010320240810073
|
01/03/2024
|
Kore Mina Govind
|
1821009WL049581
|
Kore Mina Govind
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944637
|
|
Miss. Mina Govind Kore
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JALKOT
|
MH-21-009-034-001/115
(UMERGA (RETU))
|
1821009000NRG24010320240809994
|
01/03/2024
|
dhobale anita ram
|
1821009WL049575
|
dhobale anita ram
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944618
|
|
Mrs. ANITA RAJKUMAR DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JALKOT
|
MH-21-009-034-001/115
(UMERGA (RETU))
|
1821009000NRG24010320240809993
|
01/03/2024
|
Dhoble Rajkumar Bapurao
|
1821009WL049575
|
Dhoble Rajkumar Bapurao
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944604
|
|
DHOBALE RAJKUMAR BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
JALKOT
|
MH-21-009-034-001/118
(UMERGA (RETU))
|
1821009000NRG24010320240809995
|
01/03/2024
|
Sayyad Nabi Chand
|
1821009WL049575
|
Sayyad Nabi Chand
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944612
|
|
Mr. NABISAHAB CHANDSAB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JALKOT
|
MH-21-009-034-001/121
(UMERGA (RETU))
|
1821009000NRG24010320240809996
|
01/03/2024
|
Limbotakar Anandrao Govind
|
1821009WL049575
|
Limbotakar Anandrao Govind
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944634
|
|
Mr. LIMBUTKAR ANANDA GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
JALKOT
|
MH-21-009-034-001/121
(UMERGA (RETU))
|
1821009000NRG24010320240809997
|
01/03/2024
|
Limbotkar Randha Anandrao
|
1821009WL049575
|
Limbotkar Randha Anandrao
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944646
|
|
Mrs. LIMBUTKAR RANDANBAI ANANDA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
JALKOT
|
MH-21-009-034-001/122
(UMERGA (RETU))
|
1821009000NRG24010320240810299
|
01/03/2024
|
Dhoble Prabhakar Shankar
|
1821009WL049599
|
Dhoble Prabhakar Shankar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944617
|
|
DHOBALE PRABHAKAR SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
JALKOT
|
MH-21-009-034-001/122
(UMERGA (RETU))
|
1821009000NRG24010320240809998
|
01/03/2024
|
Shoba Pundlik Dhoble
|
1821009WL049575
|
Shoba Pundlik Dhoble
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944629
|
|
Mrs. SHOBHA PUNDLIK DHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JALKOT
|
MH-21-009-034-001/130
(UMERGA (RETU))
|
1821009000NRG24010320240810302
|
01/03/2024
|
Chanchala Raghunath Panhale
|
1821009WL049599
|
Chanchala Raghunath Panhale
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944640
|
|
PANHALE CHANCHALA RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
JALKOT
|
MH-21-009-034-001/130
(UMERGA (RETU))
|
1821009000NRG24010320240810301
|
01/03/2024
|
panahale raghunath yalnna
|
1821009WL049599
|
panahale raghunath yalnna
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944600
|
|
RAGHUNATH YALNNA PANALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
JALKOT
|
MH-21-009-034-001/130
(UMERGA (RETU))
|
1821009000NRG24010320240810303
|
01/03/2024
|
Panhale Dipak Raghunath
|
1821009WL049599
|
Panhale Dipak Raghunath
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944605
|
|
Mr. DIPAK RAGHUNATH PANHALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JALKOT
|
MH-21-009-034-001/141
(UMERGA (RETU))
|
1821009000NRG24010320240810078
|
01/03/2024
|
BHAVAL ARCHANA DATTA
|
1821009WL049581
|
BHAVAL ARCHANA DATTA
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944650
|
|
Mr. Archana Dattatrya Bhaval
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JALKOT
|
MH-21-009-034-001/142
(UMERGA (RETU))
|
1821009000NRG24010320240810555
|
01/03/2024
|
dhoble Laxman Hanmant
|
1821009WL049624
|
dhoble Laxman Hanmant
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944631
|
|
Mr. LAXMAN HANMANTA DHOBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
JALKOT
|
MH-21-009-034-001/144
(UMERGA (RETU))
|
1821009000NRG24010320240810557
|
01/03/2024
|
TELANGE SHANTA VIJAY
|
1821009WL049624
|
TELANGE SHANTA VIJAY
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944651
|
|
Mrs. Shantabai Vijay Kumbhar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JALKOT
|
MH-21-009-034-001/144
(UMERGA (RETU))
|
1821009000NRG24010320240810556
|
01/03/2024
|
Telange Vijay Ramchandra
|
1821009WL049624
|
Telange Vijay Ramchandra
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944643
|
|
TELANGE KUMBHAR VIJAY RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
JALKOT
|
MH-21-009-034-001/150
(UMERGA (RETU))
|
1821009000NRG24010320240810304
|
01/03/2024
|
Mangal Dhondiba Dhoble
|
1821009WL049599
|
Mangal Dhondiba Dhoble
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944645
|
|
Mrs. Mangal Dhondiba Dhoble
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JALKOT
|
MH-21-009-034-001/153
(UMERGA (RETU))
|
1821009000NRG24010320240810000
|
01/03/2024
|
kapase satybhama dattatey
|
1821009WL049575
|
kapase satybhama dattatey
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944649
|
|
Mr. Satybhama Datta Kapse
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JALKOT
|
MH-21-009-034-001/153
(UMERGA (RETU))
|
1821009000NRG24010320240809999
|
01/03/2024
|
Kapse Dattatrya Dnyanoba
|
1821009WL049575
|
Kapse Dattatrya Dnyanoba
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944633
|
|
Mr. DATTATRAY DNYANOBA KAPASE
|
INDIAN BANK(607105)
|
|
25
|
JALKOT
|
MH-21-009-034-001/200
(UMERGA (RETU))
|
1821009000NRG24010320240810558
|
01/03/2024
|
Mangal Dattarya Bhaval
|
1821009WL049624
|
Mangal Dattarya Bhaval
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944607
|
|
Mrs. MANGALABAI DATTATRAY BHAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JALKOT
|
MH-21-009-034-001/202
(UMERGA (RETU))
|
1821009000NRG24010320240810559
|
01/03/2024
|
Sanjivani Hanmant Bhavala
|
1821009WL049624
|
Sanjivani Hanmant Bhavala
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944647
|
|
MR SANJIVANI HANAMANT BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALKOT
|
MH-21-009-034-001/21
(UMERGA (RETU))
|
1821009000NRG24010320240810560
|
01/03/2024
|
Haridas Baburao Kendre
|
1821009WL049624
|
Haridas Baburao Kendre
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944606
|
|
Mr. HARIDAS BABURAO KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JALKOT
|
MH-21-009-034-001/21
(UMERGA (RETU))
|
1821009000NRG24010320240810561
|
01/03/2024
|
Vijay Baburao Kendre
|
1821009WL049624
|
Vijay Baburao Kendre
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944641
|
|
Mr. VIJYAKUMAR BABURAO KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JALKOT
|
MH-21-009-034-001/245
(UMERGA (RETU))
|
1821009000NRG24010320240810562
|
01/03/2024
|
Waghmare Dhondiba Kerba
|
1821009WL049624
|
Waghmare Dhondiba Kerba
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944602
|
|
Mr. WAGHMARE DHONDIBA KERBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
JALKOT
|
MH-21-009-034-001/245
(UMERGA (RETU))
|
1821009000NRG24010320240810563
|
01/03/2024
|
Waghmare Bayana Dhondiba
|
1821009WL049624
|
Waghmare Bayana Dhondiba
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944628
|
|
Mrs. WAGHMARE BAYANABAI DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
JALKOT
|
MH-21-009-034-001/268
(UMERGA (RETU))
|
1821009000NRG24010320240810565
|
01/03/2024
|
Chabubai Viththal Telange
|
1821009WL049624
|
Chabubai Viththal Telange
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944652
|
|
CHABUBAI VITTHAL TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JALKOT
|
MH-21-009-034-001/268
(UMERGA (RETU))
|
1821009000NRG24010320240810564
|
01/03/2024
|
Vitthal Ramchandra Telange
|
1821009WL049624
|
Vitthal Ramchandra Telange
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944632
|
|
VITTHAL RAMCHANDRA TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JALKOT
|
MH-21-009-034-001/282
(UMERGA (RETU))
|
1821009000NRG24010320240810001
|
01/03/2024
|
Kapse Balaji Dnyanoba
|
1821009WL049575
|
Kapse Balaji Dnyanoba
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944638
|
|
KAPASE BALAJI DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
JALKOT
|
MH-21-009-034-001/282
(UMERGA (RETU))
|
1821009000NRG24010320240810002
|
01/03/2024
|
Kapse Laxmibai Balaji
|
1821009WL049575
|
Kapse Laxmibai Balaji
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944644
|
|
KAPASE LAXMIBAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
JALKOT
|
MH-21-009-034-001/377
(UMERGA (RETU))
|
1821009000NRG24010320240810003
|
01/03/2024
|
Rahu Madhav Dhobale
|
1821009WL049575
|
Rahu Madhav Dhobale
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944654
|
|
Miss. Rahu Madhav Dhoblee
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JALKOT
|
MH-21-009-034-001/378
(UMERGA (RETU))
|
1821009000NRG24010320240810004
|
01/03/2024
|
Narsing Pundlik Dhobale
|
1821009WL049575
|
Narsing Pundlik Dhobale
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944630
|
|
Mr. NARSING PUDLINK DHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JALKOT
|
MH-21-009-034-001/38
(UMERGA (RETU))
|
1821009000NRG24010320240810305
|
01/03/2024
|
Sunil Sangram Dhoble
|
1821009WL049599
|
Sunil Sangram Dhoble
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944679
|
|
Mr. SUNIL SANGRAM DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JALKOT
|
MH-21-009-034-001/389
(UMERGA (RETU))
|
1821009000NRG24010320240810080
|
01/03/2024
|
Deubai Masna Kore
|
1821009WL049581
|
Deubai Masna Kore
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944648
|
|
Mrs. Deubai Masna Kore
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JALKOT
|
MH-21-009-034-001/5
(UMERGA (RETU))
|
1821009000NRG24010320240810566
|
01/03/2024
|
Shrimangale Govind Vyankati
|
1821009WL049624
|
Shrimangale Govind Vyankati
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944601
|
|
Mr. GOVIND VANKETRAO SHREEMANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JALKOT
|
MH-21-009-034-001/5
(UMERGA (RETU))
|
1821009000NRG24010320240810567
|
01/03/2024
|
Shrimangale Saviata Govind
|
1821009WL049624
|
Shrimangale Saviata Govind
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944627
|
|
Mr. SRIMANGLE SAVITA GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JALKOT
|
MH-21-009-034-001/50
(UMERGA (RETU))
|
1821009000NRG24010320240810081
|
01/03/2024
|
GOVIND NATHRAO KENDRE
|
1821009WL049581
|
GOVIND NATHRAO KENDRE
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944611
|
|
KENDRE GOVIND NATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
JALKOT
|
MH-21-009-034-001/6
(UMERGA (RETU))
|
1821009000NRG24010320240810568
|
01/03/2024
|
Shrimangale Gopal Vyankati
|
1821009WL049624
|
Shrimangale Gopal Vyankati
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944603
|
|
Mr. GOPAL VENKATI SHRIMANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JALKOT
|
MH-21-009-034-001/77
(UMERGA (RETU))
|
1821009000NRG24010320240810306
|
01/03/2024
|
Janabai Suryakant Limbutkar
|
1821009WL049599
|
Janabai Suryakant Limbutkar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944614
|
|
Mrs. JANABAI SURYAKANT LIMBOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JALKOT
|
MH-21-009-034-001/81
(UMERGA (RETU))
|
1821009000NRG24010320240810083
|
01/03/2024
|
Suryavanshi Kalavati Gangadhar
|
1821009WL049581
|
Suryavanshi Kalavati Gangadhar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944613
|
|
Mrs. KALVATI GANGADHAR SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JALKOT
|
MH-21-009-034-001/81
(UMERGA (RETU))
|
1821009000NRG24010320240810082
|
01/03/2024
|
Suryavashi Gangadhar Ramchandra
|
1821009WL049581
|
Suryavashi Gangadhar Ramchandra
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944615
|
|
SURYAWANSHI GANGADHAR RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
JALKOT
|
MH-21-009-034-001/89
(UMERGA (RETU))
|
1821009000NRG24010320240810084
|
01/03/2024
|
Agarkar Nagnath Bhagvat
|
1821009WL049581
|
Agarkar Nagnath Bhagvat
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944639
|
|
Mr. NAGNATH BHAGVAT AGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JALKOT
|
MH-21-009-034-001/92
(UMERGA (RETU))
|
1821009000NRG24010320240810085
|
01/03/2024
|
Suryavanshi Rukmin Prabhakar
|
1821009WL049581
|
Suryavanshi Rukmin Prabhakar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944616
|
|
Mrs. SURYAVANSHI RUKMIN PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
JALKOT
|
MH-21-009-034-001/96
(UMERGA (RETU))
|
1821009000NRG24010320240810005
|
01/03/2024
|
dhobale bhagirati dyanoba
|
1821009WL049575
|
dhobale bhagirati dyanoba
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944635
|
|
DHOBALE BHAGIRATHI DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
JALKOT
|
MH-21-009-034-001/98
(UMERGA (RETU))
|
1821009000NRG24010320240810308
|
01/03/2024
|
panhale vimal ramakat
|
1821009WL049599
|
panhale vimal ramakat
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944653
|
|
Mr. Vimalbai Ramakant Panhale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
50
|
JALKOT
|
MH-21-009-009-001/139-A
(SHELDARA)
|
1821009000NRG24010320240810046
|
01/03/2024
|
Angad ramrao Kendre
|
1821009WL049579
|
Angad ramrao Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944587
|
|
KENDRE ANGAD RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
JALKOT
|
MH-21-009-009-001/139-A
(SHELDARA)
|
1821009000NRG24010320240810047
|
01/03/2024
|
Rukmin Angad Kendre
|
1821009WL049579
|
Rukmin Angad Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944592
|
|
KENDRE RUKMINBAI ANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
JALKOT
|
MH-21-009-014-001/153
(VIRAL)
|
1821009000NRG24010320240810009
|
01/03/2024
|
Sontakke Shivhar Pandurang
|
1821009WL049576
|
Sontakke Shivhar Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944576
|
|
MR SHIVHAR PANDURANG SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALKOT
|
MH-21-009-014-001/168
(VIRAL)
|
1821009000NRG24010320240810011
|
01/03/2024
|
Tryivenibai Dhondiba sontakke
|
1821009WL049576
|
Tryivenibai Dhondiba sontakke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944578
|
|
Mrs. SONTAKKE TRIVANBAI DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
JALKOT
|
MH-21-009-014-001/172
(VIRAL)
|
1821009000NRG24010320240810012
|
01/03/2024
|
RAJKUMAR RAMAKANT BOTVE
|
1821009WL049576
|
RAJKUMAR RAMAKANT BOTVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944579
|
|
Mr. RAJKUMAR RAMAKANT BOTWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
JALKOT
|
MH-21-009-014-001/175
(VIRAL)
|
1821009000NRG24010320240810039
|
01/03/2024
|
AMBADAS MAROTI JADHAV
|
1821009WL049578
|
AMBADAS MAROTI JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944577
|
|
Mr. JADHAV AMBADAS MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
JALKOT
|
MH-21-009-014-001/184
(VIRAL)
|
1821009000NRG24010320240810022
|
01/03/2024
|
SHIVAJI VYANKATI JADHAV
|
1821009WL049577
|
SHIVAJI VYANKATI JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944574
|
|
Mr. SHIVAJI VENKATI JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
JALKOT
|
MH-21-009-014-001/60
(VIRAL)
|
1821009000NRG24010320240810044
|
01/03/2024
|
CHANDRAKANT MADHAV EKLARE
|
1821009WL049578
|
CHANDRAKANT MADHAV EKLARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944573
|
|
MR CHANDRAKANT MADHAVRAO EKALARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALKOT
|
MH-21-009-014-001/66
(VIRAL)
|
1821009000NRG24010320240810015
|
01/03/2024
|
Hasarne Archana Bapurao
|
1821009WL049576
|
Hasarne Archana Bapurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944583
|
|
ARCHANA BAPOORAO HASARANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
JALKOT
|
MH-21-009-014-001/90
(VIRAL)
|
1821009000NRG24010320240810016
|
01/03/2024
|
MUKESH DHONDIBA THORMOTE
|
1821009WL049576
|
MUKESH DHONDIBA THORMOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944580
|
|
MUKESH DHONDIBA THORMTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
JALKOT
|
MH-21-009-029-001/182
(DHORSANGVI)
|
1821009000NRG24010320240811286
|
01/03/2024
|
Renuka Uddhav Patil
|
1821009WL049672
|
Renuka Uddhav Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944595
|
|
Miss. Renuka Uddhav Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
JALKOT
|
MH-21-009-029-001/217
(DHORSANGVI)
|
1821009000NRG24010320240811287
|
01/03/2024
|
Maroti Govind Chidre
|
1821009WL049672
|
Maroti Govind Chidre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944598
|
|
Mr. MAROTI GOVIND CHIDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
JALKOT
|
MH-21-009-029-001/217
(DHORSANGVI)
|
1821009000NRG24010320240811288
|
01/03/2024
|
Mira Maroti Chidre
|
1821009WL049672
|
Mira Maroti Chidre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944597
|
|
MIRA MADHAV KADAM U/G MADHAV BAPURAO KA
|
IDBI BANK(607095)
|
|
63
|
JALKOT
|
MH-21-009-029-001/70
(DHORSANGVI)
|
1821009000NRG24010320240811294
|
01/03/2024
|
Patil Shobha Madhav
|
1821009WL049672
|
Patil Shobha Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944594
|
|
PATIL SHOBHA MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
JALKOT
|
MH-21-009-034-001/122
(UMERGA (RETU))
|
1821009000NRG24010320240810300
|
01/03/2024
|
Dhoble Jayashri Prabhakar
|
1821009WL049599
|
Dhoble Jayashri Prabhakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944596
|
|
Mrs. JAYSHRI PRABHAKAR DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JALKOT
|
MH-21-009-034-001/13
(UMERGA (RETU))
|
1821009000NRG24010320240810076
|
01/03/2024
|
shinde kanhopatra shivaji
|
1821009WL049581
|
shinde kanhopatra shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944591
|
|
M/s. Kanupatra Shivaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JALKOT
|
MH-21-009-034-001/13
(UMERGA (RETU))
|
1821009000NRG24010320240810075
|
01/03/2024
|
shinde shivaji narshing
|
1821009WL049581
|
shinde shivaji narshing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944590
|
|
Mr. SHINDE SHIVAJI NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
JALKOT
|
MH-21-009-034-001/141
(UMERGA (RETU))
|
1821009000NRG24010320240810077
|
01/03/2024
|
Bhaval Datta Laxman
|
1821009WL049581
|
Bhaval Datta Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944588
|
|
BHAVAL DATTA LAXIMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
JALKOT
|
MH-21-009-034-001/145
(UMERGA (RETU))
|
1821009000NRG24010320240810079
|
01/03/2024
|
Shinde Shriram Sudhakar
|
1821009WL049581
|
Shinde Shriram Sudhakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944586
|
|
Mr. Shriram Sudhakar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JALKOT
|
MH-21-009-034-001/98
(UMERGA (RETU))
|
1821009000NRG24010320240810307
|
01/03/2024
|
panhale ramakat vittal
|
1821009WL049599
|
panhale ramakat vittal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944585
|
|
PANHALE RAMAKANT VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
70
|
JALKOT
|
MH-21-009-029-001/129
(DHORSANGVI)
|
1821009000NRG24010320240811285
|
01/03/2024
|
GOVIND BABURAO PATIL
|
1821009WL049672
|
GOVIND BABURAO PATIL
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944621
|
|
GOVIND BABURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
JALKOT
|
MH-21-009-009-001/55
(SHELDARA)
|
1821009000NRG24010320240810056
|
01/03/2024
|
Rukmini Vyankati kendre
|
1821009WL049579
|
Rukmini Vyankati kendre
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944655
|
|
MS RUKMIN VYANKAT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALKOT
|
MH-21-009-009-001/55
(SHELDARA)
|
1821009000NRG24010320240810055
|
01/03/2024
|
Sangita Madhav Kendre
|
1821009WL049579
|
Sangita Madhav Kendre
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944642
|
|
Mrs. SANGITA MADHAV KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JALKOT
|
MH-21-009-014-001/128
(VIRAL)
|
1821009000NRG24010320240810035
|
01/03/2024
|
Shivaji Yranale
|
1821009WL049578
|
Shivaji Yranale
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944657
|
|
Mr. YERNALE SHIVAJI GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
JALKOT
|
MH-21-009-014-001/128
(VIRAL)
|
1821009000NRG24010320240810036
|
01/03/2024
|
yrnale uashabai shivaji
|
1821009WL049578
|
yrnale uashabai shivaji
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944659
|
|
USHABAI SHIVAJI YERNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
JALKOT
|
MH-21-009-014-001/153
(VIRAL)
|
1821009000NRG24010320240810006
|
01/03/2024
|
sontakke balaji vithoba
|
1821009WL049576
|
sontakke balaji vithoba
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944660
|
|
MR BALAJI VITHOBA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALKOT
|
MH-21-009-014-001/153
(VIRAL)
|
1821009000NRG24010320240810007
|
01/03/2024
|
sontakke mankarna balaji
|
1821009WL049576
|
sontakke mankarna balaji
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944658
|
|
MS MANAKARNA BALAJI SANATAKKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JALKOT
|
MH-21-009-014-001/166
(VIRAL)
|
1821009000NRG24010320240810010
|
01/03/2024
|
mahadevi sontakke
|
1821009WL049576
|
mahadevi sontakke
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944656
|
|
MS MAHADEVI VITTHAL SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALKOT
|
MH-21-009-014-001/40
(VIRAL)
|
1821009000NRG24010320240810013
|
01/03/2024
|
Savargave Sarsavati Gurunath
|
1821009WL049576
|
Savargave Sarsavati Gurunath
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944663
|
|
SAVARGAVE SARASWATI GURUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JALKOT
|
MH-21-009-032-001/802
(KUNKI)
|
1821009000NRG24010320240811279
|
01/03/2024
|
Gajanan Sangram Pawar
|
1821009WL049671
|
Gajanan Sangram Pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944661
|
|
MR GAJANAN SANGRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALKOT
|
MH-21-009-032-001/804
(KUNKI)
|
1821009000NRG24010320240811282
|
01/03/2024
|
tanaji govind tidake
|
1821009WL049671
|
tanaji govind tidake
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944623
|
|
MR TANAJI GOVIND TIDKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALKOT
|
MH-21-009-032-001/806
(KUNKI)
|
1821009000NRG24010320240811284
|
01/03/2024
|
Surykant ramesh Tidake
|
1821009WL049671
|
Surykant ramesh Tidake
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944662
|
|
MR SURYAKANT RAMESH TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
82
|
JALKOT
|
MH-21-009-032-001/803
(KUNKI)
|
1821009000NRG24010320240811281
|
01/03/2024
|
Dnyaneshwar Zating Tidake
|
1821009WL049671
|
Dnyaneshwar Zating Tidake
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944622
|
|
DNYANESHWAR ZOTING TIDKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
JALKOT
|
MH-21-009-014-001/153
(VIRAL)
|
1821009000NRG24010320240810008
|
01/03/2024
|
Sontakke Bhanudas Vithoba
|
1821009WL049576
|
Sontakke Bhanudas Vithoba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944584
|
|
BHANUDAS VITHOBA SONTAKKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
JALKOT
|
MH-21-009-029-001/69
(DHORSANGVI)
|
1821009000NRG24010320240811291
|
01/03/2024
|
Patil shivaji shriram
|
1821009WL049672
|
Patil shivaji shriram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944593
|
|
PATIL SHIVAJI SHRIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
JALKOT
|
MH-21-009-029-001/69
(DHORSANGVI)
|
1821009000NRG24010320240811292
|
01/03/2024
|
Sunita Shivaji Patil
|
1821009WL049672
|
Sunita Shivaji Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944589
|
|
Mr. PATIL SUNITA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
JALKOT
|
MH-21-009-032-001/689
(KUNKI)
|
1821009000NRG24010320240811275
|
01/03/2024
|
Vitthal Ramkishan Tidake
|
1821009WL049671
|
Vitthal Ramkishan Tidake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944581
|
|
VITTHAL RAMKISHAN TIDKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
JALKOT
|
MH-21-009-032-001/801
(KUNKI)
|
1821009000NRG24010320240811278
|
01/03/2024
|
Suman madhav munde
|
1821009WL049671
|
Suman madhav munde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944582
|
|
Mrs. SUMAN MADHAV MUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
JALKOT
|
MH-21-009-032-001/805
(KUNKI)
|
1821009000NRG24010320240811283
|
01/03/2024
|
narsing madhav tidake
|
1821009WL049671
|
narsing madhav tidake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944575
|
|
NARSHING MADHAV TIDKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
89
|
JALKOT
|
MH-21-009-014-001/130
(VIRAL)
|
1821009000NRG24010320240810038
|
01/03/2024
|
Aradwad SHIVAJI RAGHUNATH
|
1821009WL049578
|
Aradwad SHIVAJI RAGHUNATH
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944672
|
|
MR SHIVAJI RAGHUNATH ARADAWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALKOT
|
MH-21-009-014-001/130
(VIRAL)
|
1821009000NRG24010320240810037
|
01/03/2024
|
Ardawad Raghunath Gyanoba
|
1821009WL049578
|
Ardawad Raghunath Gyanoba
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944675
|
|
Mr. RAGHUNATH GYANOBA ARADAVAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
JALKOT
|
MH-21-009-014-001/131
(VIRAL)
|
1821009000NRG24010320240810017
|
01/03/2024
|
SWAMI MAHALING NAGAPPA
|
1821009WL049577
|
SWAMI MAHALING NAGAPPA
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944678
|
|
MR MAHALING NAGNATHAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALKOT
|
MH-21-009-014-001/175
(VIRAL)
|
1821009000NRG24010320240810040
|
01/03/2024
|
Satykala Ambadas Jadhav
|
1821009WL049578
|
Satykala Ambadas Jadhav
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944669
|
|
Mrs. SATYAKALA AMBADAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
JALKOT
|
MH-21-009-014-001/399
(VIRAL)
|
1821009000NRG24010320240810030
|
01/03/2024
|
Rekha Kishan Jadhav
|
1821009WL049577
|
Rekha Kishan Jadhav
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944674
|
|
Mr. JADHAV REKHA KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
JALKOT
|
MH-21-009-014-001/399
(VIRAL)
|
1821009000NRG24010320240810029
|
01/03/2024
|
Swati Tulashiram Jadhav
|
1821009WL049577
|
Swati Tulashiram Jadhav
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944676
|
|
SWATI BABURAO DHAMBA
|
BANK OF BARODA(606985)
|
|
95
|
JALKOT
|
MH-21-009-014-001/40
(VIRAL)
|
1821009000NRG24010320240810014
|
01/03/2024
|
Savargave Gajanan Gurunath
|
1821009WL049576
|
Savargave Gajanan Gurunath
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944670
|
|
Mrs. SAVARGAVE GAJANAN GURUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
JALKOT
|
MH-21-009-032-001/802
(KUNKI)
|
1821009000NRG24010320240811280
|
01/03/2024
|
Devika Gajanan Pawar
|
1821009WL049671
|
Devika Gajanan Pawar
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944677
|
|
MISS DEVIKA RAJU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
97
|
JALKOT
|
MH-21-009-009-001/25
(SHELDARA)
|
1821009000NRG24010320240810050
|
01/03/2024
|
kendre Dnyanoba pandhari
|
1821009WL049579
|
kendre Dnyanoba pandhari
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944599
|
|
KENDRE DNYANOBA PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
JALKOT
|
MH-21-009-022-001/123
(WANJARWADA)
|
1821009000NRG24010320240811980
|
01/03/2024
|
Padmapalle Baliram Kishan
|
1821009WL049714
|
Padmapalle Baliram Kishan
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944626
|
|
Mr. BALIRAM KISHAN PADAMPLLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
JALKOT
|
MH-21-009-022-001/404
(WANJARWADA)
|
1821009000NRG24010320240811981
|
01/03/2024
|
Ashok Bhagvan Parit
|
1821009WL049714
|
Ashok Bhagvan Parit
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944625
|
|
Mr. ASHOK BHAGVAN PARIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
JALKOT
|
MH-21-009-022-001/404
(WANJARWADA)
|
1821009000NRG24010320240811982
|
01/03/2024
|
Janabai Ashok Parit
|
1821009WL049714
|
Janabai Ashok Parit
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944667
|
|
Mrs. JANABAI ASHOK PARIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
JALKOT
|
MH-21-009-022-001/506
(WANJARWADA)
|
1821009000NRG24010320240811983
|
01/03/2024
|
dyanoba pandhari chebale
|
1821009WL049714
|
dyanoba pandhari chebale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944624
|
|
Mr. DNYANOBA PANDHARI CHEBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
JALKOT
|
MH-21-009-022-001/665
(WANJARWADA)
|
1821009000NRG24010320240811984
|
01/03/2024
|
Shankar Madhav Bande
|
1821009WL049714
|
Shankar Madhav Bande
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944673
|
|
BANDE SHANKAR MADAHV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
JALKOT
|
MH-21-009-029-001/62
(DHORSANGVI)
|
1821009000NRG24010320240811289
|
01/03/2024
|
Thepale Vyakanti Datta
|
1821009WL049672
|
Thepale Vyakanti Datta
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944671
|
|
DHEPALE VENKAT DATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
JALKOT
|
MH-21-009-029-001/62
(DHORSANGVI)
|
1821009000NRG24010320240811290
|
01/03/2024
|
Thepale Sarshabai Vyakanti
|
1821009WL049672
|
Thepale Sarshabai Vyakanti
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944668
|
|
DHEPALE SARASWATI VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
JALKOT
|
MH-21-009-029-001/70
(DHORSANGVI)
|
1821009000NRG24010320240811293
|
01/03/2024
|
Patil M V
|
1821009WL049672
|
Patil M V
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944664
|
|
Mr. PATIL MADHAV VASANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
JALKOT
|
MH-21-009-029-001/74
(DHORSANGVI)
|
1821009000NRG24010320240811295
|
01/03/2024
|
Bhurkal Maroti Kerba
|
1821009WL049672
|
Bhurkal Maroti Kerba
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944665
|
|
Mr. MAROTI KERBA BHURKAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
JALKOT
|
MH-21-009-029-001/74
(DHORSANGVI)
|
1821009000NRG24010320240811296
|
01/03/2024
|
Bhurkal Ranjana Maroti
|
1821009WL049672
|
Bhurkal Ranjana Maroti
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240944666
|
|
Mrs. Ranjana Maroti Bhurkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175266
|
175266
|
|
|
|
|
|
|
|