|
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-21-009-019-001/297
(CHERA)
|
1821009000NRG24240520230039432
|
24/05/2023
|
sayaji sonkamble
|
1821009WL002414
|
sayaji sonkamble
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163301
|
|
Mr. SAYAJI GOVIND SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
JALKOT
|
MH-21-009-019-001/407
(CHERA)
|
1821009000NRG24240520230039282
|
24/05/2023
|
hiraman manik waghmare
|
1821009WL002409
|
hiraman manik waghmare
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163300
|
|
Mr. HIRAMAN MANIKRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALKOT
|
MH-21-009-019-001/407
(CHERA)
|
1821009000NRG24240520230039283
|
24/05/2023
|
shobha hiraman waghmare
|
1821009WL002409
|
shobha hiraman waghmare
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163316
|
|
Miss. SHOBHA HIRAMAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JALKOT
|
MH-21-009-042-001/104
(YELDARA)
|
1821009000NRG24240520230036167
|
24/05/2023
|
Shubhangi Bhimrao Suryawanshi
|
1821009WL002229
|
Shubhangi Bhimrao Suryawanshi
|
00051
|
MAHB0000722
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163302
|
|
MRS SHUBHANGI BHIMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALKOT
|
MH-21-009-042-001/128
(YELDARA)
|
1821009000NRG24240520230036172
|
24/05/2023
|
Sunil Diliprao Surywanshi
|
1821009WL002229
|
Sunil Diliprao Surywanshi
|
00051
|
MAHB0000722
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163318
|
|
SURYWANSHISUNILDILIPRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
JALKOT
|
MH-21-009-042-001/138
(YELDARA)
|
1821009000NRG24240520230036173
|
24/05/2023
|
digambar laxman suryawanshi
|
1821009WL002229
|
digambar laxman suryawanshi
|
00051
|
MAHB0000722
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163317
|
|
DIGAMBARLAXMANSURYVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
JALKOT
|
MH-21-009-042-001/389
(YELDARA)
|
1821009000NRG24240520230036178
|
24/05/2023
|
Gajanan Udhavrao Suryawanshi
|
1821009WL002229
|
Gajanan Udhavrao Suryawanshi
|
00051
|
MAHB0000722
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163363
|
|
MR GAJANAN UDHAVRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALKOT
|
MH-21-009-042-001/4
(YELDARA)
|
1821009000NRG24240520230036186
|
24/05/2023
|
Suryawanshi Asha Govind
|
1821009WL002229
|
Suryawanshi Asha Govind
|
00051
|
MAHB0000722
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163319
|
|
Mr. Asha Govind Suryvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
JALKOT
|
MH-21-009-010-001/1037
(RAWANKOLA)
|
1821009000NRG24240520230038870
|
24/05/2023
|
Banubi Ismail Pathan
|
1821009WL002373
|
Banubi Ismail Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163291
|
|
PATHANBANUBIISMAIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
JALKOT
|
MH-21-009-010-001/1037
(RAWANKOLA)
|
1821009000NRG24240520230038869
|
24/05/2023
|
Ismail Lalakhna Pathan
|
1821009WL002373
|
Ismail Lalakhna Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163292
|
|
ISMAILLALAKHNAPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
JALKOT
|
MH-21-009-010-001/1059
(RAWANKOLA)
|
1821009000NRG24240520230038968
|
24/05/2023
|
Prajakta Shivaji Dawale
|
1821009WL002381
|
Prajakta Shivaji Dawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163294
|
|
Miss. Prajakta Shivaji Dawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
JALKOT
|
MH-21-009-010-001/262
(RAWANKOLA)
|
1821009000NRG24240520230038859
|
24/05/2023
|
Bhimrao Ashok Dongargave
|
1821009WL002372
|
Bhimrao Ashok Dongargave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163293
|
|
Miss. Bhimabai Ashok Dongargave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
JALKOT
|
MH-21-009-010-001/350
(RAWANKOLA)
|
1821009000NRG24240520230038976
|
24/05/2023
|
Renuka Pundlik Dawale
|
1821009WL002381
|
Renuka Pundlik Dawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163288
|
|
Mrs. RENUKA PUNDALIKRAO DAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
JALKOT
|
MH-21-009-010-001/741
(RAWANKOLA)
|
1821009000NRG24240520230038862
|
24/05/2023
|
Balaji Shankar Dinde
|
1821009WL002372
|
Balaji Shankar Dinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163289
|
|
DINDEBALAJISHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
JALKOT
|
MH-21-009-010-001/788
(RAWANKOLA)
|
1821009000NRG24240520230038866
|
24/05/2023
|
balaji kondiba dinde
|
1821009WL002372
|
balaji kondiba dinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163432
|
|
MR BALAJI KONDIBA DINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALKOT
|
MH-21-009-010-001/788
(RAWANKOLA)
|
1821009000NRG24240520230038865
|
24/05/2023
|
vidyawati balaji dinde
|
1821009WL002372
|
vidyawati balaji dinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163433
|
|
VIDHYAVATIBALAJIDINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
JALKOT
|
MH-21-009-010-001/789
(RAWANKOLA)
|
1821009000NRG24240520230038979
|
24/05/2023
|
raosaheb gunderao pole
|
1821009WL002381
|
raosaheb gunderao pole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163434
|
|
RAVSAHEBGUNDERAOPOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
JALKOT
|
MH-21-009-011-004/186
(GHONSI)
|
1821009000NRG24240520230038079
|
24/05/2023
|
malusare bharat govind
|
1821009WL002333
|
malusare bharat govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163277
|
|
MR BHARAT GOVIND MALUSARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALKOT
|
MH-21-009-011-004/186
(GHONSI)
|
1821009000NRG24240520230038081
|
24/05/2023
|
malusare bharat govind
|
1821009WL002333
|
malusare bharat govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163278
|
|
MR BHARAT GOVIND MALUSARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALKOT
|
MH-21-009-011-004/937
(GHONSI)
|
1821009000NRG24240520230038093
|
24/05/2023
|
Sambhaji Rama Tidake
|
1821009WL002333
|
Sambhaji Rama Tidake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163281
|
|
SAMBHARAMATIDKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
JALKOT
|
MH-21-009-011-004/937
(GHONSI)
|
1821009000NRG24240520230038091
|
24/05/2023
|
Sambhaji Rama Tidake
|
1821009WL002333
|
Sambhaji Rama Tidake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163280
|
|
SAMBHARAMATIDKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
JALKOT
|
MH-21-009-011-004/937
(GHONSI)
|
1821009000NRG24240520230038092
|
24/05/2023
|
Sudramtibai Sambhaji Tidake
|
1821009WL002333
|
Sudramtibai Sambhaji Tidake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163287
|
|
TIDKESUDRAMATIBAISAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
JALKOT
|
MH-21-009-011-004/937
(GHONSI)
|
1821009000NRG24240520230038094
|
24/05/2023
|
Sudramtibai Sambhaji Tidake
|
1821009WL002333
|
Sudramtibai Sambhaji Tidake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163286
|
|
TIDKESUDRAMATIBAISAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
JALKOT
|
MH-21-009-011-004/938
(GHONSI)
|
1821009000NRG24240520230038095
|
24/05/2023
|
Namdev Sambhaji Tidake
|
1821009WL002333
|
Namdev Sambhaji Tidake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163282
|
|
NAMDEVSAMBHAJITIDKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
JALKOT
|
MH-21-009-011-004/938
(GHONSI)
|
1821009000NRG24240520230038097
|
24/05/2023
|
Namdev Sambhaji Tidake
|
1821009WL002333
|
Namdev Sambhaji Tidake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163283
|
|
NAMDEVSAMBHAJITIDKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
JALKOT
|
MH-21-009-016-001/13
(PATODA (KH))
|
1821009000NRG24240520230039727
|
24/05/2023
|
Kendre Janabai Shivraj
|
1821009WL002445
|
Kendre Janabai Shivraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163284
|
|
KENDREJANABAISHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
JALKOT
|
MH-21-009-016-001/13
(PATODA (KH))
|
1821009000NRG24240520230039726
|
24/05/2023
|
Kendre Shivraj Vitthal
|
1821009WL002445
|
Kendre Shivraj Vitthal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163279
|
|
SHIVRAJVITHALKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
JALKOT
|
MH-21-009-018-005/153
(GUTTI)
|
1821009000NRG24240520230039230
|
24/05/2023
|
Ade Sheshekala Digambar
|
1821009WL002402
|
Ade Sheshekala Digambar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163290
|
|
SHESHEKALA DIGAMBAR ADE
|
BANK OF INDIA(508505)
|
|
29
|
JALKOT
|
MH-21-009-019-001/338
(CHERA)
|
1821009000NRG24240520230039457
|
24/05/2023
|
Vishanu Baburao Dhobale
|
1821009WL002417
|
Vishanu Baburao Dhobale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163298
|
|
DHOBALEVISHNUBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
JALKOT
|
MH-21-009-029-001/72
(DHORSANGVI)
|
1821009000NRG24240520230038078
|
24/05/2023
|
Sukane Sharad Vyankat
|
1821009WL002332
|
Sukane Sharad Vyankat
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163295
|
|
SHARADVYANKATARAVSUKANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
JALKOT
|
MH-21-009-042-001/40
(YELDARA)
|
1821009000NRG24240520230036187
|
24/05/2023
|
suryawanshi udhav digambar
|
1821009WL002229
|
suryawanshi udhav digambar
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163296
|
|
UDHAVDIGAMBARSURYWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
JALKOT
|
MH-21-009-042-001/62
(YELDARA)
|
1821009000NRG24240520230036192
|
24/05/2023
|
Suryanant Maroti Suryavanshi
|
1821009WL002229
|
Suryanant Maroti Suryavanshi
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163299
|
|
SURYWANSHISUREKANTHMAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
JALKOT
|
MH-21-009-043-001/159
(HALAD WADWANA)
|
1821009000NRG24240520230041217
|
24/05/2023
|
Jadhav Vishal Ramkishan
|
1821009WL002540
|
Jadhav Vishal Ramkishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163285
|
|
MR VISHAL RAMKISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
34
|
JALKOT
|
MH-21-009-010-001/1002
(RAWANKOLA)
|
1821009000NRG24240520230038966
|
24/05/2023
|
Namdev Shivaji Dalve
|
1821009WL002381
|
Namdev Shivaji Dalve
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163330
|
|
Mr. NAMDEV SHIVAJI DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
JALKOT
|
MH-21-009-010-001/1002
(RAWANKOLA)
|
1821009000NRG24240520230038967
|
24/05/2023
|
Suman Namdev Dalve
|
1821009WL002381
|
Suman Namdev Dalve
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163345
|
|
MRS SUMAN NAMDEV DALAVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALKOT
|
MH-21-009-010-001/1032
(RAWANKOLA)
|
1821009000NRG24240520230038920
|
24/05/2023
|
Vyankatrsao Dattaji Dhondiparge
|
1821009WL002377
|
Vyankatrsao Dattaji Dhondiparge
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163305
|
|
MR VYANKATRAO DATTAJI DHONDIPARAGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALKOT
|
MH-21-009-010-001/1060
(RAWANKOLA)
|
1821009000NRG24240520230038922
|
24/05/2023
|
Sunita Dagdu Dalve
|
1821009WL002377
|
Sunita Dagdu Dalve
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163353
|
|
MRS SUNITA DAGADU DAVALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALKOT
|
MH-21-009-010-001/259
(RAWANKOLA)
|
1821009000NRG24240520230038872
|
24/05/2023
|
dhondiba babarao dongargawe
|
1821009WL002373
|
dhondiba babarao dongargawe
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163349
|
|
MR DHONDIBA BABARAO DONGARGAVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALKOT
|
MH-21-009-010-001/268
(RAWANKOLA)
|
1821009000NRG24240520230038875
|
24/05/2023
|
rukmin balaji dinde
|
1821009WL002373
|
rukmin balaji dinde
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163332
|
|
MS RUKMINBAI BALAJI DINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALKOT
|
MH-21-009-010-001/299
(RAWANKOLA)
|
1821009000NRG24240520230038876
|
24/05/2023
|
maroti dawale
|
1821009WL002373
|
maroti dawale
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163359
|
|
MAROTIRAMANDAVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
JALKOT
|
MH-21-009-010-001/395
(RAWANKOLA)
|
1821009000NRG24240520230038977
|
24/05/2023
|
Davle vishnukant
|
1821009WL002381
|
Davle vishnukant
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163423
|
|
MR VISHNUKANT TANAJI DAVALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALKOT
|
MH-21-009-010-001/395
(RAWANKOLA)
|
1821009000NRG24240520230038978
|
24/05/2023
|
Pujabai Vishnukant Dawale
|
1821009WL002381
|
Pujabai Vishnukant Dawale
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163346
|
|
MRS POOJA VISHNUKANT DAVALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALKOT
|
MH-21-009-010-001/495
(RAWANKOLA)
|
1821009000NRG24240520230039906
|
24/05/2023
|
lavhal savita parshuram
|
1821009WL002461
|
lavhal savita parshuram
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163365
|
|
MRS SAVITA LAVHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALKOT
|
MH-21-009-010-001/681
(RAWANKOLA)
|
1821009000NRG24240520230039908
|
24/05/2023
|
Bayenabai Parsu Rathod
|
1821009WL002461
|
Bayenabai Parsu Rathod
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163310
|
|
MRS BAYANABAI PARASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALKOT
|
MH-21-009-010-001/681
(RAWANKOLA)
|
1821009000NRG24240520230039907
|
24/05/2023
|
Parasu Rupala Rathod
|
1821009WL002461
|
Parasu Rupala Rathod
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163312
|
|
RATHODPARASURAMRUPALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
JALKOT
|
MH-21-009-010-001/682
(RAWANKOLA)
|
1821009000NRG24240520230038878
|
24/05/2023
|
Sandeepan Bapurao Gaikwad
|
1821009WL002373
|
Sandeepan Bapurao Gaikwad
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163352
|
|
MR SANDIPAN BAPURAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALKOT
|
MH-21-009-010-001/779
(RAWANKOLA)
|
1821009000NRG24240520230038924
|
24/05/2023
|
vishvanath annarao dalve
|
1821009WL002377
|
vishvanath annarao dalve
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163343
|
|
MR VISHNUKANT ANNARAO DALAVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALKOT
|
MH-21-009-010-001/781
(RAWANKOLA)
|
1821009000NRG24240520230038926
|
24/05/2023
|
premraj jivanrao dhondiparge
|
1821009WL002377
|
premraj jivanrao dhondiparge
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163344
|
|
MR PREMRAJ JIVANRAO DHONDIPARGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALKOT
|
MH-21-009-010-001/784
(RAWANKOLA)
|
1821009000NRG24240520230038928
|
24/05/2023
|
kamlabai tirupati dalve
|
1821009WL002377
|
kamlabai tirupati dalve
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163357
|
|
MRS KAMALBAI TIRPATRAO DALAVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALKOT
|
MH-21-009-010-001/784
(RAWANKOLA)
|
1821009000NRG24240520230038930
|
24/05/2023
|
shital shyamsundar dalve
|
1821009WL002377
|
shital shyamsundar dalve
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163355
|
|
MRS SHITAL SHYAM DALAVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALKOT
|
MH-21-009-010-001/786
(RAWANKOLA)
|
1821009000NRG24240520230038880
|
24/05/2023
|
dnyaneshwar gopal pawar
|
1821009WL002373
|
dnyaneshwar gopal pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163328
|
|
MR DNYANESHWAR GOPAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALKOT
|
MH-21-009-010-001/786
(RAWANKOLA)
|
1821009000NRG24240520230038881
|
24/05/2023
|
sumitrabai dnyaneshwar pawar
|
1821009WL002373
|
sumitrabai dnyaneshwar pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163348
|
|
Mrs. SUMITRA DNYANESHWAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JALKOT
|
MH-21-009-016-001/105
(PATODA (KH))
|
1821009000NRG24240520230039724
|
24/05/2023
|
Shaikh B R
|
1821009WL002445
|
Shaikh B R
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163327
|
|
BISMILLABEE RAFISAB SK
|
STATE BANK OF INDIA(508548)
|
|
54
|
JALKOT
|
MH-21-009-016-001/107
(PATODA (KH))
|
1821009000NRG24240520230039725
|
24/05/2023
|
Nagrgoje KESHAV MAROTI
|
1821009WL002445
|
Nagrgoje KESHAV MAROTI
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163354
|
|
MR KESHAV MARUTI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALKOT
|
MH-21-009-016-001/132
(PATODA (KH))
|
1821009000NRG24240520230039728
|
24/05/2023
|
nagargoge V N
|
1821009WL002445
|
nagargoge V N
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163325
|
|
MS VIMAL NARAYAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALKOT
|
MH-21-009-016-001/222
(PATODA (KH))
|
1821009000NRG24240520230039729
|
24/05/2023
|
CHANDRAKANT VITTAL KENDRE
|
1821009WL002445
|
CHANDRAKANT VITTAL KENDRE
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163311
|
|
CHANDRAKANTVITHALKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
JALKOT
|
MH-21-009-016-001/222
(PATODA (KH))
|
1821009000NRG24240520230039730
|
24/05/2023
|
Kendre Chandrakala Chandrakant
|
1821009WL002445
|
Kendre Chandrakala Chandrakant
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163309
|
|
CHANDRAKALABHAGOJINAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
JALKOT
|
MH-21-009-016-001/226
(PATODA (KH))
|
1821009000NRG24240520230039731
|
24/05/2023
|
Dashrth Nagnath Nagargoje
|
1821009WL002445
|
Dashrth Nagnath Nagargoje
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163341
|
|
MR DASHRATH NAGNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALKOT
|
MH-21-009-016-001/241
(PATODA (KH))
|
1821009000NRG24240520230039732
|
24/05/2023
|
Shivaji Sangram Mundhe
|
1821009WL002445
|
Shivaji Sangram Mundhe
|
00415
|
SBIN0020594
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
A146230163326
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
JALKOT
|
MH-21-009-016-001/6
(PATODA (KH))
|
1821009000NRG24240520230039733
|
24/05/2023
|
NAGARGOJE DNYNESHWAR BABU
|
1821009WL002445
|
NAGARGOJE DNYNESHWAR BABU
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163420
|
|
MR DNYANESHWAR BABURAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALKOT
|
MH-21-009-019-001/280
(CHERA)
|
1821009000NRG24240520230039280
|
24/05/2023
|
ravi baburav dawale
|
1821009WL002409
|
ravi baburav dawale
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163356
|
|
Mr. RAVINDRA BABURAO DAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JALKOT
|
MH-21-009-019-001/63
(CHERA)
|
1821009000NRG24240520230039284
|
24/05/2023
|
sudhar kondiba bhalerao
|
1821009WL002409
|
sudhar kondiba bhalerao
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163308
|
|
MR SUDHAKAR KONDIBA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
JALKOT
|
MH-21-009-021-001/40
(MANGALOOR)
|
1821009000NRG24240520230038988
|
24/05/2023
|
Maroti Santram Hundekar
|
1821009WL002382
|
Maroti Santram Hundekar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163329
|
|
MR MAROTI SANTRAM HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALKOT
|
MH-21-009-021-001/95
(MANGALOOR)
|
1821009000NRG24240520230038989
|
24/05/2023
|
Patel Gafar Chunu
|
1821009WL002382
|
Patel Gafar Chunu
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163427
|
|
MR GAFHAR CHUNNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALKOT
|
MH-21-009-021-001/95
(MANGALOOR)
|
1821009000NRG24240520230038990
|
24/05/2023
|
Patel Jarinabi Gafar
|
1821009WL002382
|
Patel Jarinabi Gafar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163422
|
|
MRS JARINABI GAFFAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALKOT
|
MH-21-009-022-001/136
(WANJARWADA)
|
1821009000NRG24240520230041236
|
24/05/2023
|
Surekha Vishanukant Kudale
|
1821009WL002544
|
Surekha Vishanukant Kudale
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163303
|
|
MS SUREKHA VISHNU KUNDALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALKOT
|
MH-21-009-042-001/104
(YELDARA)
|
1821009000NRG24240520230036166
|
24/05/2023
|
Bhimrao Gangaram Suryanshi
|
1821009WL002229
|
Bhimrao Gangaram Suryanshi
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163320
|
|
Mr. BHMRAO GANGARAM SURYVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JALKOT
|
MH-21-009-042-001/106
(YELDARA)
|
1821009000NRG24240520230036168
|
24/05/2023
|
Chandu Sampati Gonte
|
1821009WL002229
|
Chandu Sampati Gonte
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163331
|
|
MR CHANDU SAMPATTI GHONTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JALKOT
|
MH-21-009-042-001/106
(YELDARA)
|
1821009000NRG24240520230036169
|
24/05/2023
|
Mahananda Chandu Gonte
|
1821009WL002229
|
Mahananda Chandu Gonte
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163347
|
|
MRS MAHANANDA CHANDOBA GONTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JALKOT
|
MH-21-009-042-001/124
(YELDARA)
|
1821009000NRG24240520230036170
|
24/05/2023
|
DATTATYA KISHANRAO SURYAVASHI
|
1821009WL002229
|
DATTATYA KISHANRAO SURYAVASHI
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163421
|
|
DATTATRYEKISHANRAOSURYAVANSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
JALKOT
|
MH-21-009-042-001/128
(YELDARA)
|
1821009000NRG24240520230036171
|
24/05/2023
|
DILIP SAMBHAJI SURYAVASHI
|
1821009WL002229
|
DILIP SAMBHAJI SURYAVASHI
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163335
|
|
DILIPSAMBHJISURYNWSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
JALKOT
|
MH-21-009-042-001/159
(YELDARA)
|
1821009000NRG24240520230036175
|
24/05/2023
|
balaji shivaji suryawanshi
|
1821009WL002229
|
balaji shivaji suryawanshi
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163304
|
|
SURYAWANSHI BALAJI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JALKOT
|
MH-21-009-042-001/373
(YELDARA)
|
1821009000NRG24240520230036176
|
24/05/2023
|
tukaram rajaram pawar
|
1821009WL002229
|
tukaram rajaram pawar
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163338
|
|
PAWARTUKARAMRAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
JALKOT
|
MH-21-009-042-001/39
(YELDARA)
|
1821009000NRG24240520230036181
|
24/05/2023
|
Shobha Shivaji Suryavashi
|
1821009WL002229
|
Shobha Shivaji Suryavashi
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163362
|
|
MR SHOBHA SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALKOT
|
MH-21-009-042-001/39
(YELDARA)
|
1821009000NRG24240520230036180
|
24/05/2023
|
Suryavanshi Shivaji Kishan
|
1821009WL002229
|
Suryavanshi Shivaji Kishan
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163334
|
|
MR SHIVAJI KISHANRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALKOT
|
MH-21-009-042-001/4
(YELDARA)
|
1821009000NRG24240520230036185
|
24/05/2023
|
Suryawanshi Govind Shriram
|
1821009WL002229
|
Suryawanshi Govind Shriram
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163339
|
|
GOVINDSHRIRAMSURYVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
JALKOT
|
MH-21-009-042-001/43
(YELDARA)
|
1821009000NRG24240520230036189
|
24/05/2023
|
suchita indradev surywashi
|
1821009WL002229
|
suchita indradev surywashi
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163333
|
|
MRS MINATAI INDRADEV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JALKOT
|
MH-21-009-042-001/43
(YELDARA)
|
1821009000NRG24240520230036188
|
24/05/2023
|
Suryavashi I S
|
1821009WL002229
|
Suryavashi I S
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163324
|
|
INDRADEVSHESHERAOSURYWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
JALKOT
|
MH-21-009-042-001/5
(YELDARA)
|
1821009000NRG24240520230036190
|
24/05/2023
|
Suryavanshi Sulochana Waman
|
1821009WL002229
|
Suryavanshi Sulochana Waman
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163361
|
|
MR SULUBAI VAMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALKOT
|
MH-21-009-042-001/53
(YELDARA)
|
1821009000NRG24240520230036191
|
24/05/2023
|
Sudhakar Sambhaji Surywanshi
|
1821009WL002229
|
Sudhakar Sambhaji Surywanshi
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163306
|
|
MR SUDHAKAR SAMBHAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JALKOT
|
MH-21-009-042-001/62
(YELDARA)
|
1821009000NRG24240520230036193
|
24/05/2023
|
Suman Suryakant Suryawanshi
|
1821009WL002229
|
Suman Suryakant Suryawanshi
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163337
|
|
MS SUMAN SURYAKANT SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALKOT
|
MH-21-009-042-001/63
(YELDARA)
|
1821009000NRG24240520230036194
|
24/05/2023
|
Suryavanshi Dhanaji Taterao
|
1821009WL002229
|
Suryavanshi Dhanaji Taterao
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163360
|
|
DHANAJITATERAOSURYWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
JALKOT
|
MH-21-009-042-001/71
(YELDARA)
|
1821009000NRG24240520230036196
|
24/05/2023
|
Jyoti Maroti Gonte
|
1821009WL002229
|
Jyoti Maroti Gonte
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163364
|
|
MR JYOTI MAROTI GONTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JALKOT
|
MH-21-009-042-001/84
(YELDARA)
|
1821009000NRG24240520230036201
|
24/05/2023
|
ATMARAM GOVIND BABHALSARE
|
1821009WL002229
|
ATMARAM GOVIND BABHALSARE
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163342
|
|
MR ATMARAM GOVINDRAO BABALSARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JALKOT
|
MH-21-009-042-001/84
(YELDARA)
|
1821009000NRG24240520230036200
|
24/05/2023
|
babaldare Balika Pundlik
|
1821009WL002229
|
babaldare Balika Pundlik
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163350
|
|
MRS BALIKA GOVIND BABALSARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
JALKOT
|
MH-21-009-042-001/84
(YELDARA)
|
1821009000NRG24240520230036199
|
24/05/2023
|
babalsare G P
|
1821009WL002229
|
babalsare G P
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163426
|
|
MR GOVIND PUNDLIK BABALSARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALKOT
|
MH-21-009-042-001/92
(YELDARA)
|
1821009000NRG24240520230036203
|
24/05/2023
|
PAWAR SHUBHANGI VILAS
|
1821009WL002229
|
PAWAR SHUBHANGI VILAS
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163351
|
|
MRS SHUBHANGI VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALKOT
|
MH-21-009-042-001/92
(YELDARA)
|
1821009000NRG24240520230036202
|
24/05/2023
|
Pawar V V
|
1821009WL002229
|
Pawar V V
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163424
|
|
PAWARVILASVENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
JALKOT
|
MH-21-009-042-001/93
(YELDARA)
|
1821009000NRG24240520230036205
|
24/05/2023
|
PAWAR ASWINI VINAYAK
|
1821009WL002229
|
PAWAR ASWINI VINAYAK
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163340
|
|
MRS ASHVINI VINAYAK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JALKOT
|
MH-21-009-042-001/93
(YELDARA)
|
1821009000NRG24240520230036204
|
24/05/2023
|
pawar Godavari Bhanudas
|
1821009WL002229
|
pawar Godavari Bhanudas
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
27/05/2023
|
|
A146230163336
|
|
MS GODAVARI BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALKOT
|
MH-21-009-043-001/100
(HALAD WADWANA)
|
1821009000NRG24240520230039913
|
24/05/2023
|
Chavan anjanbai
|
1821009WL002463
|
Chavan anjanbai
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163429
|
|
MRS ANJANABAI WAMANRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALKOT
|
MH-21-009-043-001/100
(HALAD WADWANA)
|
1821009000NRG24240520230039914
|
24/05/2023
|
CHAVAN MAROTI WAMAN
|
1821009WL002463
|
CHAVAN MAROTI WAMAN
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163322
|
|
MAROTI WAMAN CHAVAN
|
AXIS BANK(607153)
|
|
93
|
JALKOT
|
MH-21-009-043-001/127
(HALAD WADWANA)
|
1821009000NRG24240520230041214
|
24/05/2023
|
Dahikable vaijanath pandurang
|
1821009WL002540
|
Dahikable vaijanath pandurang
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163425
|
|
MR VAIJNATH PANDURANG DAHIKAMALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JALKOT
|
MH-21-009-043-001/159
(HALAD WADWANA)
|
1821009000NRG24240520230041216
|
24/05/2023
|
ramkishan digambar jadhav
|
1821009WL002540
|
ramkishan digambar jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163323
|
|
RAMKISHANDIGAMBARJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
JALKOT
|
MH-21-009-043-001/19
(HALAD WADWANA)
|
1821009000NRG24240520230039915
|
24/05/2023
|
NAMWAD SAMBHAJI NAGORAO
|
1821009WL002463
|
NAMWAD SAMBHAJI NAGORAO
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163358
|
|
MR SAMBHAJI NAGORAO NAMWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
JALKOT
|
MH-21-009-043-001/68
(HALAD WADWANA)
|
1821009000NRG24240520230039917
|
24/05/2023
|
Ghonse mohan
|
1821009WL002463
|
Ghonse mohan
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163428
|
|
MR MOHAN RAMRAO GHONSE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALKOT
|
MH-21-009-043-001/89
(HALAD WADWANA)
|
1821009000NRG24240520230039918
|
24/05/2023
|
Dhondubai Gajanan Chavan
|
1821009WL002463
|
Dhondubai Gajanan Chavan
|
00415
|
SBIN0020594
|
273
|
273
|
Processed
|
27/05/2023
|
|
A146230163307
|
|
MRS DHONDUBAI GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
JALKOT
|
MH-21-009-043-001/98
(HALAD WADWANA)
|
1821009000NRG24240520230041218
|
24/05/2023
|
tirupati vinayak cavhan
|
1821009WL002540
|
tirupati vinayak cavhan
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163321
|
|
MR TIRUPATI VINAYAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
99
|
JALKOT
|
MH-21-009-019-001/752
(CHERA)
|
1821009000NRG24240520230039423
|
24/05/2023
|
ishwar dattatray mane
|
1821009WL002413
|
ishwar dattatray mane
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163297
|
|
ISHWARDATTATRYAMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
100
|
JALKOT
|
MH-21-009-010-001/1060
(RAWANKOLA)
|
1821009000NRG24240520230038921
|
24/05/2023
|
Dagadu Dattaji Dalve
|
1821009WL002377
|
Dagadu Dattaji Dalve
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163313
|
|
Mr. DAGADU DATTAJI DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
JALKOT
|
MH-21-009-010-001/1062
(RAWANKOLA)
|
1821009000NRG24240520230038969
|
24/05/2023
|
Hanmanth Ramravo Pawar
|
1821009WL002381
|
Hanmanth Ramravo Pawar
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163396
|
|
Mr. HANMANT RAMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
JALKOT
|
MH-21-009-010-001/1062
(RAWANKOLA)
|
1821009000NRG24240520230038970
|
24/05/2023
|
Sanjivani Hanmanth Pawar
|
1821009WL002381
|
Sanjivani Hanmanth Pawar
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163408
|
|
Miss. Sanjivani Hanmanth Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
JALKOT
|
MH-21-009-010-001/1063
(RAWANKOLA)
|
1821009000NRG24240520230038971
|
24/05/2023
|
Balwant Ramrao Pawar
|
1821009WL002381
|
Balwant Ramrao Pawar
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163385
|
|
BALWANT RAMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
JALKOT
|
MH-21-009-010-001/1063
(RAWANKOLA)
|
1821009000NRG24240520230038972
|
24/05/2023
|
Praniti Balwant Pawar
|
1821009WL002381
|
Praniti Balwant Pawar
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163411
|
|
Miss. Pranita Balwant Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
JALKOT
|
MH-21-009-010-001/259
(RAWANKOLA)
|
1821009000NRG24240520230038873
|
24/05/2023
|
Divya Dhondiba Dongargave
|
1821009WL002373
|
Divya Dhondiba Dongargave
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163445
|
|
MRS BHAGYASHRI SUKHDEV BELKOTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JALKOT
|
MH-21-009-010-001/262
(RAWANKOLA)
|
1821009000NRG24240520230038858
|
24/05/2023
|
Ashok Digambar Dongargave
|
1821009WL002372
|
Ashok Digambar Dongargave
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163366
|
|
Mr. ASHOK DIGAMBAR DONGARGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
JALKOT
|
MH-21-009-010-001/300
(RAWANKOLA)
|
1821009000NRG24240520230038923
|
24/05/2023
|
Vanmala Babu Dalve
|
1821009WL002377
|
Vanmala Babu Dalve
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163415
|
|
VANMALA BABU DALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
JALKOT
|
MH-21-009-010-001/301
(RAWANKOLA)
|
1821009000NRG24240520230038973
|
24/05/2023
|
Anjana Haridas Dawale
|
1821009WL002381
|
Anjana Haridas Dawale
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163407
|
|
MRS ANJANBAI HARIDAS DAWALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JALKOT
|
MH-21-009-010-001/682
(RAWANKOLA)
|
1821009000NRG24240520230038879
|
24/05/2023
|
Pornima Sandeepan Gaikwad
|
1821009WL002373
|
Pornima Sandeepan Gaikwad
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163412
|
|
Miss. Pornima Sandipan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
JALKOT
|
MH-21-009-010-001/769
(RAWANKOLA)
|
1821009000NRG24240520230038863
|
24/05/2023
|
bhaurao gunderao pole
|
1821009WL002372
|
bhaurao gunderao pole
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163372
|
|
BHAURAO GUNDERAO POLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
JALKOT
|
MH-21-009-010-001/769
(RAWANKOLA)
|
1821009000NRG24240520230038864
|
24/05/2023
|
parwatibai bhaurao pole
|
1821009WL002372
|
parwatibai bhaurao pole
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163378
|
|
POLW PARVATIBAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
JALKOT
|
MH-21-009-010-001/793
(RAWANKOLA)
|
1821009000NRG24240520230038868
|
24/05/2023
|
mangalabai vyankatrao dinde
|
1821009WL002372
|
mangalabai vyankatrao dinde
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163404
|
|
DINDEMANGALBAIVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
JALKOT
|
MH-21-009-010-001/793
(RAWANKOLA)
|
1821009000NRG24240520230038867
|
24/05/2023
|
vyankat vitthal dinde
|
1821009WL002372
|
vyankat vitthal dinde
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163367
|
|
Mr. VYANKAT VITHTHALRAO DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
JALKOT
|
MH-21-009-010-001/794
(RAWANKOLA)
|
1821009000NRG24240520230038931
|
24/05/2023
|
uttam gangaram mane
|
1821009WL002377
|
uttam gangaram mane
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163368
|
|
UTTAM GANGARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JALKOT
|
MH-21-009-010-001/797
(RAWANKOLA)
|
1821009000NRG24240520230038882
|
24/05/2023
|
KAMALAKAR SHIVAJI PANDE
|
1821009WL002373
|
KAMALAKAR SHIVAJI PANDE
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163405
|
|
KAMLAKARSHIVAJIPANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
JALKOT
|
MH-21-009-018-003/478
(GUTTI)
|
1821009000NRG24240520230039223
|
24/05/2023
|
prabhu hariba rathode
|
1821009WL002402
|
prabhu hariba rathode
|
1143
|
MAHG0004305
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163382
|
|
PRABHUHARIBARATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
JALKOT
|
MH-21-009-018-003/478
(GUTTI)
|
1821009000NRG24240520230039224
|
24/05/2023
|
rohidas prabhu rathode
|
1821009WL002402
|
rohidas prabhu rathode
|
1143
|
MAHG0004305
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163390
|
|
RATHODROHIDASPRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
JALKOT
|
MH-21-009-018-003/667
(GUTTI)
|
1821009000NRG24240520230039225
|
24/05/2023
|
Ramesh Bhimrao Rathod
|
1821009WL002402
|
Ramesh Bhimrao Rathod
|
1143
|
MAHG0004305
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163379
|
|
RAMESH BHIMRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
JALKOT
|
MH-21-009-018-005/153
(GUTTI)
|
1821009000NRG24240520230039232
|
24/05/2023
|
Adde Manisha Sandeep
|
1821009WL002402
|
Adde Manisha Sandeep
|
1143
|
MAHG0004305
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163373
|
|
MRS MANISHA SANDIP ADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JALKOT
|
MH-21-009-018-005/153
(GUTTI)
|
1821009000NRG24240520230039231
|
24/05/2023
|
ade sandeep digmbar
|
1821009WL002402
|
ade sandeep digmbar
|
1143
|
MAHG0004305
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163418
|
|
Mr. SANDIP DIGAMBAR ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
121
|
JALKOT
|
MH-21-009-010-001/740
(RAWANKOLA)
|
1821009000NRG24240520230038861
|
24/05/2023
|
Ajit Balaji Dinde
|
1821009WL002372
|
Ajit Balaji Dinde
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163440
|
|
AJIT BALAJIRAO DINDE
|
ICICI BANK LTD(508534)
|
|
122
|
JALKOT
|
MH-21-009-021-001/108
(MANGALOOR)
|
1821009000NRG24240520230038980
|
24/05/2023
|
sayyad Shadul Mahetab
|
1821009WL002382
|
sayyad Shadul Mahetab
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163417
|
|
Mr. SAYYAD SHADUL MAHETAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
JALKOT
|
MH-21-009-021-001/18
(MANGALOOR)
|
1821009000NRG24240520230038981
|
24/05/2023
|
shaikh chotu mahebub
|
1821009WL002382
|
shaikh chotu mahebub
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163370
|
|
SHAIKHHAIDARCHOTUSABMEHBO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
JALKOT
|
MH-21-009-021-001/18
(MANGALOOR)
|
1821009000NRG24240520230038982
|
24/05/2023
|
shaikh gailnabi chotu
|
1821009WL002382
|
shaikh gailnabi chotu
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163371
|
|
GAULANBICHOTUSABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
JALKOT
|
MH-21-009-021-001/322
(MANGALOOR)
|
1821009000NRG24240520230038984
|
24/05/2023
|
ALKABAI GURUNATH KANKE
|
1821009WL002382
|
ALKABAI GURUNATH KANKE
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163389
|
|
ALAKABAIGURUNATHKANAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
JALKOT
|
MH-21-009-021-001/322
(MANGALOOR)
|
1821009000NRG24240520230038983
|
24/05/2023
|
LAXMIBAI RAMCHANDRA KANKE
|
1821009WL002382
|
LAXMIBAI RAMCHANDRA KANKE
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163388
|
|
KANKELAXMIBAIRAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
JALKOT
|
MH-21-009-021-001/382
(MANGALOOR)
|
1821009000NRG24240520230038985
|
24/05/2023
|
ARUNA VIJAYKUMAR PATIL
|
1821009WL002382
|
ARUNA VIJAYKUMAR PATIL
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163394
|
|
MS ARUNA VIJAYKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
JALKOT
|
MH-21-009-021-001/383
(MANGALOOR)
|
1821009000NRG24240520230038986
|
24/05/2023
|
KALYAN NAGNATH PATIL
|
1821009WL002382
|
KALYAN NAGNATH PATIL
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163377
|
|
PATILKALYANNAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
JALKOT
|
MH-21-009-021-001/383
(MANGALOOR)
|
1821009000NRG24240520230038987
|
24/05/2023
|
MANAKARNABAI KALYAN PATIL
|
1821009WL002382
|
MANAKARNABAI KALYAN PATIL
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163414
|
|
Mrs. MANKARNA KALYAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
130
|
JALKOT
|
MH-21-009-011-004/186
(GHONSI)
|
1821009000NRG24240520230038082
|
24/05/2023
|
malusare lata bharat
|
1821009WL002333
|
malusare lata bharat
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163435
|
|
MALUSARELATABHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
JALKOT
|
MH-21-009-011-004/186
(GHONSI)
|
1821009000NRG24240520230038080
|
24/05/2023
|
malusare lata bharat
|
1821009WL002333
|
malusare lata bharat
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163436
|
|
MALUSARELATABHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
JALKOT
|
MH-21-009-011-004/517
(GHONSI)
|
1821009000NRG24240520230038084
|
24/05/2023
|
chitrakala ramesh patil
|
1821009WL002333
|
chitrakala ramesh patil
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163384
|
|
Mrs. CHITRAKALA RAMESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
JALKOT
|
MH-21-009-011-004/517
(GHONSI)
|
1821009000NRG24240520230038086
|
24/05/2023
|
chitrakala ramesh patil
|
1821009WL002333
|
chitrakala ramesh patil
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163383
|
|
Mrs. CHITRAKALA RAMESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
JALKOT
|
MH-21-009-011-004/517
(GHONSI)
|
1821009000NRG24240520230038085
|
24/05/2023
|
ramesh vyankatrao patil
|
1821009WL002333
|
ramesh vyankatrao patil
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163386
|
|
RAMESHVYANKATRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
JALKOT
|
MH-21-009-011-004/517
(GHONSI)
|
1821009000NRG24240520230038083
|
24/05/2023
|
ramesh vyankatrao patil
|
1821009WL002333
|
ramesh vyankatrao patil
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163387
|
|
RAMESHVYANKATRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
JALKOT
|
MH-21-009-011-004/652
(GHONSI)
|
1821009000NRG24240520230038087
|
24/05/2023
|
umakant dagadu dawale
|
1821009WL002333
|
umakant dagadu dawale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163437
|
|
MR UMAKANT DAGADU DAVALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JALKOT
|
MH-21-009-011-004/652
(GHONSI)
|
1821009000NRG24240520230038089
|
24/05/2023
|
umakant dagadu dawale
|
1821009WL002333
|
umakant dagadu dawale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163438
|
|
MR UMAKANT DAGADU DAVALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
JALKOT
|
MH-21-009-011-004/938
(GHONSI)
|
1821009000NRG24240520230038096
|
24/05/2023
|
Kantabai Namdev Tidake
|
1821009WL002333
|
Kantabai Namdev Tidake
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163410
|
|
Mrs. Kantabai Namdev Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
JALKOT
|
MH-21-009-011-004/938
(GHONSI)
|
1821009000NRG24240520230038098
|
24/05/2023
|
Kantabai Namdev Tidake
|
1821009WL002333
|
Kantabai Namdev Tidake
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163409
|
|
Mrs. Kantabai Namdev Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
JALKOT
|
MH-21-009-011-004/940
(GHONSI)
|
1821009000NRG24240520230038099
|
24/05/2023
|
Prakash Kishanrav Sangave
|
1821009WL002333
|
Prakash Kishanrav Sangave
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163443
|
|
PRAKASHKISHANRAOSANGVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
JALKOT
|
MH-21-009-011-004/940
(GHONSI)
|
1821009000NRG24240520230038101
|
24/05/2023
|
Prakash Kishanrav Sangave
|
1821009WL002333
|
Prakash Kishanrav Sangave
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163444
|
|
PRAKASHKISHANRAOSANGVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
JALKOT
|
MH-21-009-011-004/940
(GHONSI)
|
1821009000NRG24240520230038102
|
24/05/2023
|
Sangita Prakash Sangave
|
1821009WL002333
|
Sangita Prakash Sangave
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163392
|
|
MRS SANGEETA PRAKASH SANGAVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JALKOT
|
MH-21-009-011-004/940
(GHONSI)
|
1821009000NRG24240520230038100
|
24/05/2023
|
Sangita Prakash Sangave
|
1821009WL002333
|
Sangita Prakash Sangave
|
1143
|
MAHG0004329
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163393
|
|
MRS SANGEETA PRAKASH SANGAVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JALKOT
|
MH-21-009-018-003/667
(GUTTI)
|
1821009000NRG24240520230039228
|
24/05/2023
|
Avinash Ramesh Rathod
|
1821009WL002402
|
Avinash Ramesh Rathod
|
1143
|
MAHG0004329
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163442
|
|
Mr. Avinash Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
JALKOT
|
MH-21-009-018-003/667
(GUTTI)
|
1821009000NRG24240520230039227
|
24/05/2023
|
Sunil Ramesh Rathod
|
1821009WL002402
|
Sunil Ramesh Rathod
|
1143
|
MAHG0004329
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
A146230163441
|
|
Mr. Sunil Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
146
|
JALKOT
|
MH-21-009-019-001/108
(CHERA)
|
1821009000NRG24240520230039424
|
24/05/2023
|
kavalwad diganbar shankar
|
1821009WL002414
|
kavalwad diganbar shankar
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163381
|
|
DIGAMBAR SHANKAR KAVALAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JALKOT
|
MH-21-009-019-001/108
(CHERA)
|
1821009000NRG24240520230039425
|
24/05/2023
|
kavalwad sumitra digambar
|
1821009WL002414
|
kavalwad sumitra digambar
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163398
|
|
Mrs. SHUMITRA DIGAMBHAR KAWLWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
JALKOT
|
MH-21-009-019-001/164
(CHERA)
|
1821009000NRG24240520230039455
|
24/05/2023
|
Mustapha Shabir Pathn
|
1821009WL002417
|
Mustapha Shabir Pathn
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163413
|
|
Mr. Mustafa Shabbir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
JALKOT
|
MH-21-009-019-001/207
(CHERA)
|
1821009000NRG24240520230039418
|
24/05/2023
|
Badnale S G
|
1821009WL002413
|
Badnale S G
|
1143
|
MAHG0004335
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163374
|
|
Mr. SHANKAR GOVINDRAO BADNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
JALKOT
|
MH-21-009-019-001/209
(CHERA)
|
1821009000NRG24240520230039279
|
24/05/2023
|
balaji narayan gaikwad
|
1821009WL002409
|
balaji narayan gaikwad
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163395
|
|
GAIKWADBALAJINARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
JALKOT
|
MH-21-009-019-001/212
(CHERA)
|
1821009000NRG24240520230039419
|
24/05/2023
|
Balu G Badnale
|
1821009WL002413
|
Balu G Badnale
|
1143
|
MAHG0004335
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163431
|
|
Mr. BABU GOVIND BADNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
JALKOT
|
MH-21-009-019-001/212
(CHERA)
|
1821009000NRG24240520230039420
|
24/05/2023
|
Indubai Babu Badanave
|
1821009WL002413
|
Indubai Babu Badanave
|
1143
|
MAHG0004335
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163399
|
|
Mrs. INDUBAI BABURAO BADNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
JALKOT
|
MH-21-009-019-001/262
(CHERA)
|
1821009000NRG24240520230039277
|
24/05/2023
|
Rukmin Vitthal More
|
1821009WL002408
|
Rukmin Vitthal More
|
1143
|
MAHG0004335
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163416
|
|
MORERUKAMINBAIVITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
JALKOT
|
MH-21-009-019-001/262
(CHERA)
|
1821009000NRG24240520230039276
|
24/05/2023
|
Vitthal matiram More
|
1821009WL002408
|
Vitthal matiram More
|
1143
|
MAHG0004335
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163375
|
|
MOREVITHALMOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
JALKOT
|
MH-21-009-019-001/270
(CHERA)
|
1821009000NRG24240520230039429
|
24/05/2023
|
parvati yashvant mane
|
1821009WL002414
|
parvati yashvant mane
|
1143
|
MAHG0004335
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163439
|
|
Miss. Parwati Yashavant Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
JALKOT
|
MH-21-009-019-001/270
(CHERA)
|
1821009000NRG24240520230039428
|
24/05/2023
|
yashvant datta mane
|
1821009WL002414
|
yashvant datta mane
|
1143
|
MAHG0004335
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163315
|
|
YASHAVANTDATTATRAYMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
JALKOT
|
MH-21-009-019-001/280
(CHERA)
|
1821009000NRG24240520230039281
|
24/05/2023
|
babita ravi dawale
|
1821009WL002409
|
babita ravi dawale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163400
|
|
Ms. BABITA RAVINDRA DAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
JALKOT
|
MH-21-009-019-001/289
(CHERA)
|
1821009000NRG24240520230039431
|
24/05/2023
|
Asha Madhav Jadhav
|
1821009WL002414
|
Asha Madhav Jadhav
|
1143
|
MAHG0004335
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163419
|
|
MRS ASHABAI MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
JALKOT
|
MH-21-009-019-001/289
(CHERA)
|
1821009000NRG24240520230039430
|
24/05/2023
|
Madhav Datta Jadhav
|
1821009WL002414
|
Madhav Datta Jadhav
|
1143
|
MAHG0004335
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163430
|
|
MADHAVDATTATRAYJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
JALKOT
|
MH-21-009-019-001/327
(CHERA)
|
1821009000NRG24240520230039456
|
24/05/2023
|
GAJANAN SHIVAJI JADHAV
|
1821009WL002417
|
GAJANAN SHIVAJI JADHAV
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163369
|
|
Mrs. GAJANAN SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
JALKOT
|
MH-21-009-019-001/347
(CHERA)
|
1821009000NRG24240520230039278
|
24/05/2023
|
BABU HARIBA HAGRE
|
1821009WL002408
|
BABU HARIBA HAGRE
|
1143
|
MAHG0004335
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163314
|
|
BABUHARIBAHAGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
JALKOT
|
MH-21-009-019-001/586
(CHERA)
|
1821009000NRG24240520230039422
|
24/05/2023
|
Rani Tukaram Pawar
|
1821009WL002413
|
Rani Tukaram Pawar
|
1143
|
MAHG0004335
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230163406
|
|
Mrs. Rani Tukaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
JALKOT
|
MH-21-009-022-001/82
(WANJARWADA)
|
1821009000NRG24240520230041240
|
24/05/2023
|
Kundale ugavata pandurang
|
1821009WL002544
|
Kundale ugavata pandurang
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163397
|
|
Ms. UGAVATABAI PANDURANG KUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
JALKOT
|
MH-21-009-022-001/82
(WANJARWADA)
|
1821009000NRG24240520230041239
|
24/05/2023
|
Kundle Pandurang Maroti
|
1821009WL002544
|
Kundle Pandurang Maroti
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163391
|
|
Mr. PANDURANG MARUTI KUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
JALKOT
|
MH-21-009-035-001/234
(HOKARNNA)
|
1821009000NRG24240520230041227
|
24/05/2023
|
rautrao shivaji dhondiba
|
1821009WL002543
|
rautrao shivaji dhondiba
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163403
|
|
Mr. Shivaji Dhondiba Rautrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
JALKOT
|
MH-21-009-035-001/234
(HOKARNNA)
|
1821009000NRG24240520230041228
|
24/05/2023
|
rautrao surekha shivaji
|
1821009WL002543
|
rautrao surekha shivaji
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163402
|
|
Mrs. Surekha Shivaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
JALKOT
|
MH-21-009-035-001/525
(HOKARNNA)
|
1821009000NRG24240520230041233
|
24/05/2023
|
shekapure shivshankar laxman
|
1821009WL002543
|
shekapure shivshankar laxman
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163401
|
|
Mr. SHIVSHANKAR LAXMAN SHEKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
JALKOT
|
MH-21-009-035-001/574
(HOKARNNA)
|
1821009000NRG24240520230041234
|
24/05/2023
|
Balaji Vitthal Mukhede
|
1821009WL002543
|
Balaji Vitthal Mukhede
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163380
|
|
BALAJIVITTHALMUKHEDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
JALKOT
|
MH-21-009-035-001/574
(HOKARNNA)
|
1821009000NRG24240520230041235
|
24/05/2023
|
Lakshmibai Vitthal Mukhede
|
1821009WL002543
|
Lakshmibai Vitthal Mukhede
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230163376
|
|
LAKSHMIBAIBALAJIMUKHEDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242424
|
242424
|
|
|
|
|
|
|
|