|
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-21-009-037-001/226
(Jagalpur)
|
1821009000NRG24140320240870380
|
15/03/2024
|
prakash tryembak bukke
|
1821009WL053383
|
prakash tryembak bukke
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504920
|
|
BUKKE PRAKASH TRIMABK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
JALKOT
|
MH-21-009-037-001/401
(Jagalpur)
|
1821009000NRG24140320240870382
|
15/03/2024
|
dwaraka gajanan lohakare
|
1821009WL053383
|
dwaraka gajanan lohakare
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504922
|
|
DWARKA GAJANAN LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JALKOT
|
MH-21-009-037-001/401
(Jagalpur)
|
1821009000NRG24140320240870381
|
15/03/2024
|
gajanan dnyanoba lohakar
|
1821009WL053383
|
gajanan dnyanoba lohakar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504921
|
|
GAJANAN DNYANOBA LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JALKOT
|
MH-21-009-037-001/406
(Jagalpur)
|
1821009000NRG24140320240870383
|
15/03/2024
|
Baburao shivadas bukke
|
1821009WL053383
|
Baburao shivadas bukke
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504932
|
|
Mr. BABURAO SHIVDAS BUKKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JALKOT
|
MH-21-009-037-001/406-A
(Jagalpur)
|
1821009000NRG24140320240870384
|
15/03/2024
|
Tukaram Madhavrao lohakare
|
1821009WL053383
|
Tukaram Madhavrao lohakare
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504947
|
|
Mr. TUKARAM MADHAV LOHKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JALKOT
|
MH-21-009-037-001/463
(Jagalpur)
|
1821009000NRG24140320240870387
|
15/03/2024
|
SHOBABAI SANJAY CHEREKAR
|
1821009WL053383
|
SHOBABAI SANJAY CHEREKAR
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505004
|
|
Mrs. SHOBHABAI SANJAY CHEREKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
JALKOT
|
MH-21-009-037-001/57
(Jagalpur)
|
1821009000NRG24140320240870390
|
15/03/2024
|
Ashwini Bhaskar Bebare
|
1821009WL053383
|
Ashwini Bhaskar Bebare
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504934
|
|
Mrs. ASHWINI BHASKAR BEBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
JALKOT
|
MH-21-009-037-001/57
(Jagalpur)
|
1821009000NRG24140320240870389
|
15/03/2024
|
Bhaskar Dhondiba Bebare
|
1821009WL053383
|
Bhaskar Dhondiba Bebare
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504933
|
|
BEMBARE BHASKAR DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
JALKOT
|
MH-21-009-037-001/57
(Jagalpur)
|
1821009000NRG24140320240870388
|
15/03/2024
|
Premala Dhondiba Bebare
|
1821009WL053383
|
Premala Dhondiba Bebare
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504923
|
|
BEMBARE PREMALA DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
JALKOT
|
MH-21-009-016-001/55
(PATODA (KH))
|
1821009000NRG24140320240870785
|
15/03/2024
|
shivaji
|
1821009WL053409
|
shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504912
|
|
NAGARGOJE SHIVAJI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
JALKOT
|
MH-21-009-017-001/11
(WADGAON)
|
1821009000NRG24140320240870696
|
15/03/2024
|
Dahifale Bhanuas Datta
|
1821009WL053401
|
Dahifale Bhanuas Datta
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505007
|
|
DAHIFALE DATTA BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
JALKOT
|
MH-21-009-017-001/11
(WADGAON)
|
1821009000NRG24140320240870697
|
15/03/2024
|
Suman Datta Dahifale
|
1821009WL053401
|
Suman Datta Dahifale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505008
|
|
SUMAN DATTA DHAHIFALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
JALKOT
|
MH-21-009-017-001/48
(WADGAON)
|
1821009000NRG24140320240870702
|
15/03/2024
|
Gangadhar Sambhaji Dahiphle
|
1821009WL053401
|
Gangadhar Sambhaji Dahiphle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505006
|
|
Mr. DAHIFALE GANGADHAR SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
JALKOT
|
MH-21-009-017-001/49
(WADGAON)
|
1821009000NRG24140320240870607
|
15/03/2024
|
Dahipale Baliram Sambhaji
|
1821009WL053396
|
Dahipale Baliram Sambhaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505010
|
|
DAHIFALE BALIRAM SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
JALKOT
|
MH-21-009-032-001/67
(KUNKI)
|
1821009000NRG24150320240871452
|
15/03/2024
|
datta maroti jadhav
|
1821009WL053452
|
datta maroti jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504913
|
|
Mr. JADHAV DATTATRYA MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
JALKOT
|
MH-21-009-006-001/321
(YEVARI)
|
1821009000NRG24140320240871128
|
15/03/2024
|
Ghavne Ramdas Tukaram
|
1821009WL053431
|
Ghavne Ramdas Tukaram
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504919
|
|
RAMDAS TUKARAM GAVHANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
JALKOT
|
MH-21-009-006-001/136
(YEVARI)
|
1821009000NRG24140320240871122
|
15/03/2024
|
Savaita Bhimrao Wakale
|
1821009WL053431
|
Savaita Bhimrao Wakale
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504937
|
|
WAKLE SAVITA BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JALKOT
|
MH-21-009-016-001/53
(PATODA (KH))
|
1821009000NRG24140320240870784
|
15/03/2024
|
shivaji dnyndev munde
|
1821009WL053409
|
shivaji dnyndev munde
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504943
|
|
MR SHIVAJI DNYANDEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALKOT
|
MH-21-009-016-001/55
(PATODA (KH))
|
1821009000NRG24140320240870787
|
15/03/2024
|
Amol Shivaji Nagargoje
|
1821009WL053409
|
Amol Shivaji Nagargoje
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504924
|
|
MASTER AMOL SHIVAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALKOT
|
MH-21-009-016-001/55
(PATODA (KH))
|
1821009000NRG24140320240870786
|
15/03/2024
|
Sangita Shivaji Nagargoje
|
1821009WL053409
|
Sangita Shivaji Nagargoje
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504925
|
|
SANGITA MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALKOT
|
MH-21-009-016-001/57
(PATODA (KH))
|
1821009000NRG24140320240870788
|
15/03/2024
|
Nagargoje subhash madhav
|
1821009WL053409
|
Nagargoje subhash madhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505001
|
|
MR SUBHASH MADHAVRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALKOT
|
MH-21-009-016-001/64
(PATODA (KH))
|
1821009000NRG24140320240870790
|
15/03/2024
|
datta bhimrao nagargoje
|
1821009WL053409
|
datta bhimrao nagargoje
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504938
|
|
MR DATTA BHIMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALKOT
|
MH-21-009-020-001/1020-A
(MALHIPPARGA)
|
1821009000NRG24150320240871520
|
15/03/2024
|
Gajanan Baburao Kendre
|
1821009WL053461
|
Gajanan Baburao Kendre
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504944
|
|
MR GAJANAN BABURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALKOT
|
MH-21-009-020-001/12
(MALHIPPARGA)
|
1821009000NRG24150320240871521
|
15/03/2024
|
Umakant Viththal Kendre
|
1821009WL053461
|
Umakant Viththal Kendre
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504935
|
|
MR UMAKANT VITTHAL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALKOT
|
MH-21-009-020-001/1332
(MALHIPPARGA)
|
1821009000NRG24150320240871522
|
15/03/2024
|
Vyankati Dhondiba Pople
|
1821009WL053461
|
Vyankati Dhondiba Pople
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504936
|
|
MR VYANKATI DHONDIBA POPHALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALKOT
|
MH-21-009-020-001/1333
(MALHIPPARGA)
|
1821009000NRG24150320240871523
|
15/03/2024
|
Malhari Vyankati Pople
|
1821009WL053461
|
Malhari Vyankati Pople
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504926
|
|
MR MALLHARI VYANKAT POPLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALKOT
|
MH-21-009-032-001/160
(KUNKI)
|
1821009000NRG24150320240871449
|
15/03/2024
|
jadhav sangita suresh
|
1821009WL053452
|
jadhav sangita suresh
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504941
|
|
MRS SANGITA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALKOT
|
MH-21-009-032-001/160
(KUNKI)
|
1821009000NRG24150320240871448
|
15/03/2024
|
jadhva suresh maroti
|
1821009WL053452
|
jadhva suresh maroti
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504940
|
|
MR SURESH MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALKOT
|
MH-21-009-032-001/67
(KUNKI)
|
1821009000NRG24150320240871453
|
15/03/2024
|
sunita datta jadhav
|
1821009WL053452
|
sunita datta jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504942
|
|
MRS SUNITA DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALKOT
|
MH-21-009-032-001/746
(KUNKI)
|
1821009000NRG24150320240871454
|
15/03/2024
|
Madhav Maruti Jadhav
|
1821009WL053452
|
Madhav Maruti Jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504939
|
|
JADHAV MADHAV MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
JALKOT
|
MH-21-009-032-001/746
(KUNKI)
|
1821009000NRG24150320240871455
|
15/03/2024
|
Meerabai Madhav Jadhav
|
1821009WL053452
|
Meerabai Madhav Jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504946
|
|
MRS MEERABAI MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALKOT
|
MH-21-009-037-001/406-A
(Jagalpur)
|
1821009000NRG24140320240870385
|
15/03/2024
|
Madhav tukaram cherekar
|
1821009WL053383
|
Madhav tukaram cherekar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504945
|
|
MR MADHAV TUKARAM LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
33
|
JALKOT
|
MH-21-009-006-001/248
(YEVARI)
|
1821009000NRG24140320240871126
|
15/03/2024
|
Wachalabai Ashok Wakale
|
1821009WL053431
|
Wachalabai Ashok Wakale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505012
|
|
Mrs. VACHHALABAI ASHOK WAKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
JALKOT
|
MH-21-009-016-001/228
(PATODA (KH))
|
1821009000NRG24140320240870779
|
15/03/2024
|
Archita Angad Nagargoje
|
1821009WL053409
|
Archita Angad Nagargoje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505009
|
|
ARCHITABAI ANGAD NAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
JALKOT
|
MH-21-009-016-001/271
(PATODA (KH))
|
1821009000NRG24140320240870781
|
15/03/2024
|
Shobha Bapurao Nagargoje
|
1821009WL053409
|
Shobha Bapurao Nagargoje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504915
|
|
SHOBA BAPURAO NAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
JALKOT
|
MH-21-009-016-001/272
(PATODA (KH))
|
1821009000NRG24140320240870782
|
15/03/2024
|
Warsha Shivaji munde
|
1821009WL053409
|
Warsha Shivaji munde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504914
|
|
MRS VARSHA SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALKOT
|
MH-21-009-016-001/57
(PATODA (KH))
|
1821009000NRG24140320240870789
|
15/03/2024
|
Bhagiryabai Subhash Nagargoje
|
1821009WL053409
|
Bhagiryabai Subhash Nagargoje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504927
|
|
Mrs. BHAGIRATHIBAI SUBHASH NAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
JALKOT
|
MH-21-009-017-001/155
(WADGAON)
|
1821009000NRG24140320240870614
|
15/03/2024
|
Munde Shivaji Dagadoba
|
1821009WL053398
|
Munde Shivaji Dagadoba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505005
|
|
Mr. MUNDE SHIVAJI DAGADOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
JALKOT
|
MH-21-009-017-001/185
(WADGAON)
|
1821009000NRG24140320240870686
|
15/03/2024
|
Maroti Dhondiram Bade
|
1821009WL053400
|
Maroti Dhondiram Bade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504918
|
|
BADE MAROTI DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
JALKOT
|
MH-21-009-017-001/186
(WADGAON)
|
1821009000NRG24140320240870689
|
15/03/2024
|
Pratiksha Dnyaneshwar Gore
|
1821009WL053400
|
Pratiksha Dnyaneshwar Gore
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504916
|
|
MISS PRATIKSHA PRAKASH SHITALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALKOT
|
MH-21-009-017-001/44
(WADGAON)
|
1821009000NRG24140320240870693
|
15/03/2024
|
Gore Keshav Sambhaji
|
1821009WL053400
|
Gore Keshav Sambhaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504917
|
|
Mr. GORE KESHAV SAMBHAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
42
|
JALKOT
|
MH-21-009-006-001/240
(YEVARI)
|
1821009000NRG24140320240871202
|
15/03/2024
|
Govind Digambar Kakade
|
1821009WL053438
|
Govind Digambar Kakade
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504976
|
|
Mr. GOVIN DIGAMABAR KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
JALKOT
|
MH-21-009-006-001/240
(YEVARI)
|
1821009000NRG24140320240871203
|
15/03/2024
|
KaKade Pratibha Govind
|
1821009WL053438
|
KaKade Pratibha Govind
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504980
|
|
Miss. Pratibha Govind Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
JALKOT
|
MH-21-009-016-001/271
(PATODA (KH))
|
1821009000NRG24140320240870780
|
15/03/2024
|
Bapurao Madhav Nagargoje
|
1821009WL053409
|
Bapurao Madhav Nagargoje
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504964
|
|
MR BAPURAO MADHAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALKOT
|
MH-21-009-016-001/273
(PATODA (KH))
|
1821009000NRG24140320240870783
|
15/03/2024
|
Thakubai Bapurao Nagargoje
|
1821009WL053409
|
Thakubai Bapurao Nagargoje
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504971
|
|
THAKUBAI BAPURAO NAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
JALKOT
|
MH-21-009-016-001/64
(PATODA (KH))
|
1821009000NRG24140320240870791
|
15/03/2024
|
Nagargoje Vandana Datta
|
1821009WL053409
|
Nagargoje Vandana Datta
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504985
|
|
Miss. Vandabai Dattatrya Nagaragoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
JALKOT
|
MH-21-009-020-001/450
(MALHIPPARGA)
|
1821009000NRG24150320240871528
|
15/03/2024
|
Saiprasad Surykant Kendre
|
1821009WL053461
|
Saiprasad Surykant Kendre
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504972
|
|
Mr. SAIPRASAD SURYAKANT KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
JALKOT
|
MH-21-009-032-001/152
(KUNKI)
|
1821009000NRG24150320240871447
|
15/03/2024
|
Laxmi Kishan Nawade
|
1821009WL053452
|
Laxmi Kishan Nawade
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504951
|
|
Mrs. LAXMI KRASHNA NAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
JALKOT
|
MH-21-009-032-001/204-B
(KUNKI)
|
1821009000NRG24150320240871450
|
15/03/2024
|
Pawar Eknath Kalba
|
1821009WL053452
|
Pawar Eknath Kalba
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504992
|
|
EKNATH KALABA PAWAR
|
ICICI BANK LTD(508534)
|
|
50
|
JALKOT
|
MH-21-009-032-001/204-B
(KUNKI)
|
1821009000NRG24150320240871451
|
15/03/2024
|
Pawar Janabai Eknath
|
1821009WL053452
|
Pawar Janabai Eknath
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504981
|
|
Mrs. JANABAI EKNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JALKOT
|
MH-21-009-032-001/858
(KUNKI)
|
1821009000NRG24150320240871457
|
15/03/2024
|
Pawar Pralhad Digamabar
|
1821009WL053452
|
Pawar Pralhad Digamabar
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504987
|
|
Mr. Pawar Pralhad Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
JALKOT
|
MH-21-009-032-001/858
(KUNKI)
|
1821009000NRG24150320240871456
|
15/03/2024
|
Pawar vishnukant digambar
|
1821009WL053452
|
Pawar vishnukant digambar
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504991
|
|
Mr. Pawar Vishnukant Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
53
|
JALKOT
|
MH-21-009-006-001/136
(YEVARI)
|
1821009000NRG24140320240871121
|
15/03/2024
|
wakale
|
1821009WL053431
|
wakale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504948
|
|
USHATAI BHIMRAO WAKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
JALKOT
|
MH-21-009-006-001/147
(YEVARI)
|
1821009000NRG24140320240871123
|
15/03/2024
|
DNYANESHWAR VISHWANATH WAKLE
|
1821009WL053431
|
DNYANESHWAR VISHWANATH WAKLE
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504928
|
|
Mr. WAKLE DYANESHVAR VISHVNATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
JALKOT
|
MH-21-009-006-001/147
(YEVARI)
|
1821009000NRG24140320240871124
|
15/03/2024
|
Kaushalya Dnyaneshwar Wakale
|
1821009WL053431
|
Kaushalya Dnyaneshwar Wakale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504974
|
|
KAUSHLYA DNYANESHWAR WAKLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
JALKOT
|
MH-21-009-006-001/158
(YEVARI)
|
1821009000NRG24140320240871125
|
15/03/2024
|
Gavhane Suresh Shivaji
|
1821009WL053431
|
Gavhane Suresh Shivaji
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504990
|
|
Mrs. Suresh Shivaji Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
JALKOT
|
MH-21-009-006-001/229
(YEVARI)
|
1821009000NRG24140320240871199
|
15/03/2024
|
Mohan Bhagwan Wakale
|
1821009WL053438
|
Mohan Bhagwan Wakale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504959
|
|
WAKLE MOHAN BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
JALKOT
|
MH-21-009-006-001/229
(YEVARI)
|
1821009000NRG24140320240871200
|
15/03/2024
|
Sumanbai Mohan Wakale
|
1821009WL053438
|
Sumanbai Mohan Wakale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504965
|
|
SUMANBAI MOHAN WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
JALKOT
|
MH-21-009-006-001/238
(YEVARI)
|
1821009000NRG24140320240871201
|
15/03/2024
|
Shanta Umakant Bhale
|
1821009WL053438
|
Shanta Umakant Bhale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504979
|
|
Miss. Shanta Umakant Bhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
JALKOT
|
MH-21-009-006-001/309
(YEVARI)
|
1821009000NRG24140320240871127
|
15/03/2024
|
MORE RAM GYANOBA
|
1821009WL053431
|
MORE RAM GYANOBA
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504967
|
|
Mr. RAM GYANOBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
JALKOT
|
MH-21-009-006-001/321
(YEVARI)
|
1821009000NRG24140320240871129
|
15/03/2024
|
Shakuntala Ramdas Gavhane
|
1821009WL053431
|
Shakuntala Ramdas Gavhane
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504962
|
|
SHAKUNTALA RAMDAS GAHVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
JALKOT
|
MH-21-009-006-001/63
(YEVARI)
|
1821009000NRG24140320240871204
|
15/03/2024
|
Bhale JIvan Gopal
|
1821009WL053438
|
Bhale JIvan Gopal
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504973
|
|
Mr. JIVAN GOPAL BHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
JALKOT
|
MH-21-009-006-001/63
(YEVARI)
|
1821009000NRG24140320240871205
|
15/03/2024
|
Bhale Panchashila Jivan
|
1821009WL053438
|
Bhale Panchashila Jivan
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504966
|
|
Ms. PANCHASHILA JIVAN BHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
JALKOT
|
MH-21-009-006-001/78
(YEVARI)
|
1821009000NRG24140320240871207
|
15/03/2024
|
Tirathe Latabai Bhagawat
|
1821009WL053438
|
Tirathe Latabai Bhagawat
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504977
|
|
Ms. LATA BHAGWAT TIRTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
JALKOT
|
MH-21-009-006-001/78
(YEVARI)
|
1821009000NRG24140320240871206
|
15/03/2024
|
Tirthe Bhagawat Tribak
|
1821009WL053438
|
Tirthe Bhagawat Tribak
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504978
|
|
TIRTHE BHAGVAT TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
JALKOT
|
MH-21-009-006-001/90
(YEVARI)
|
1821009000NRG24140320240871209
|
15/03/2024
|
Archana Dnyaneshwar Tirthe
|
1821009WL053438
|
Archana Dnyaneshwar Tirthe
|
1143
|
MAHG0004332
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240504961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
JALKOT
|
MH-21-009-006-001/90
(YEVARI)
|
1821009000NRG24140320240871208
|
15/03/2024
|
Dnyaneshwar Trimbak Tirthe
|
1821009WL053438
|
Dnyaneshwar Trimbak Tirthe
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504955
|
|
DNYANESHWAR TRYAMBAK TIRTHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
JALKOT
|
MH-21-009-006-001/94
(YEVARI)
|
1821009000NRG24140320240871131
|
15/03/2024
|
Ghavhane Rajabai Waman
|
1821009WL053431
|
Ghavhane Rajabai Waman
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504960
|
|
Ms. RAJYABAI VAMANARAO GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
JALKOT
|
MH-21-009-006-001/94
(YEVARI)
|
1821009000NRG24140320240871130
|
15/03/2024
|
Waman Sitaram Gavhane
|
1821009WL053431
|
Waman Sitaram Gavhane
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504963
|
|
GAVHANE WAMAN SITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
70
|
JALKOT
|
MH-21-009-017-001/127
(WADGAON)
|
1821009000NRG24140320240870600
|
15/03/2024
|
sambhji shripati marsone
|
1821009WL053396
|
sambhji shripati marsone
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504970
|
|
MARSONE SAMBHAJI SRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
JALKOT
|
MH-21-009-017-001/127
(WADGAON)
|
1821009000NRG24140320240870599
|
15/03/2024
|
shripati waman marsone
|
1821009WL053396
|
shripati waman marsone
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504969
|
|
MARSONE SHRIPATI VAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
JALKOT
|
MH-21-009-017-001/13
(WADGAON)
|
1821009000NRG24140320240870613
|
15/03/2024
|
Kapill Balaji Gutte
|
1821009WL053398
|
Kapill Balaji Gutte
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504995
|
|
Mr. Kapil Balaji Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
JALKOT
|
MH-21-009-017-001/137
(WADGAON)
|
1821009000NRG24140320240870603
|
15/03/2024
|
anusaya ganesh morsone
|
1821009WL053396
|
anusaya ganesh morsone
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504975
|
|
MARSONE ANUSAYA GANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
JALKOT
|
MH-21-009-017-001/139
(WADGAON)
|
1821009000NRG24140320240870608
|
15/03/2024
|
santosh ravsaheb hindale
|
1821009WL053397
|
santosh ravsaheb hindale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504998
|
|
SANTOSH RAOSAHEB HINDOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
JALKOT
|
MH-21-009-017-001/168
(WADGAON)
|
1821009000NRG24140320240870683
|
15/03/2024
|
Archana Dhondiram Gutte
|
1821009WL053400
|
Archana Dhondiram Gutte
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504931
|
|
ARCHANA DHONDIRAM GUTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
JALKOT
|
MH-21-009-017-001/168
(WADGAON)
|
1821009000NRG24140320240870682
|
15/03/2024
|
Dhondiram Baburao Gutte
|
1821009WL053400
|
Dhondiram Baburao Gutte
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504930
|
|
GUTTE DHONDIRAM BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
JALKOT
|
MH-21-009-017-001/183
(WADGAON)
|
1821009000NRG24140320240870685
|
15/03/2024
|
Jayasri Naganath Gore
|
1821009WL053400
|
Jayasri Naganath Gore
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504984
|
|
Miss. Jayshri Nagnath Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
JALKOT
|
MH-21-009-017-001/183
(WADGAON)
|
1821009000NRG24140320240870684
|
15/03/2024
|
Naganath Keshav Gore
|
1821009WL053400
|
Naganath Keshav Gore
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504999
|
|
Mr. NAGNATH KESHAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
JALKOT
|
MH-21-009-017-001/185
(WADGAON)
|
1821009000NRG24140320240870687
|
15/03/2024
|
Ashwini Maroti Bade
|
1821009WL053400
|
Ashwini Maroti Bade
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504988
|
|
MISS ASHVINI PRALHAD GUTTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALKOT
|
MH-21-009-017-001/186
(WADGAON)
|
1821009000NRG24140320240870688
|
15/03/2024
|
Dnyaneshwar Baburao Gore
|
1821009WL053400
|
Dnyaneshwar Baburao Gore
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504958
|
|
DNYANESHWAR BABURAO GORE
|
UNION BANK OF INDIA(508500)
|
|
81
|
JALKOT
|
MH-21-009-017-001/187
(WADGAON)
|
1821009000NRG24140320240870690
|
15/03/2024
|
Shivaji Sugriv mundhe
|
1821009WL053400
|
Shivaji Sugriv mundhe
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504983
|
|
Mr. Mundhe Shivaji Sugriv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
JALKOT
|
MH-21-009-017-001/20
(WADGAON)
|
1821009000NRG24140320240870605
|
15/03/2024
|
dahiphale gavalan ramchandra
|
1821009WL053396
|
dahiphale gavalan ramchandra
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505002
|
|
DAHIFALE GAVALAN RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
JALKOT
|
MH-21-009-017-001/20
(WADGAON)
|
1821009000NRG24140320240870604
|
15/03/2024
|
dahiphale ramchandra nivrutti
|
1821009WL053396
|
dahiphale ramchandra nivrutti
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505003
|
|
DAHIFALE RAMCHANDRA NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
JALKOT
|
MH-21-009-017-001/26
(WADGAON)
|
1821009000NRG24140320240870698
|
15/03/2024
|
Gore narayan gore
|
1821009WL053401
|
Gore narayan gore
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504950
|
|
Mr. BABU NARAYAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
JALKOT
|
MH-21-009-017-001/26
(WADGAON)
|
1821009000NRG24140320240870699
|
15/03/2024
|
Gore Vimal Babu
|
1821009WL053401
|
Gore Vimal Babu
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504996
|
|
Mrs. VIMAL BABU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
JALKOT
|
MH-21-009-017-001/35
(WADGAON)
|
1821009000NRG24140320240870617
|
15/03/2024
|
Dayanand Janaradan Munde
|
1821009WL053398
|
Dayanand Janaradan Munde
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504994
|
|
MR DAYANAND JANARDHAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALKOT
|
MH-21-009-017-001/35
(WADGAON)
|
1821009000NRG24140320240870616
|
15/03/2024
|
Munde indubai Janardan
|
1821009WL053398
|
Munde indubai Janardan
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504956
|
|
Mrs. INDUBAI JANARDHAN MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
JALKOT
|
MH-21-009-017-001/35
(WADGAON)
|
1821009000NRG24140320240870615
|
15/03/2024
|
Munde Janardhan Nivrutti
|
1821009WL053398
|
Munde Janardhan Nivrutti
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504949
|
|
MUNDHE JANARDHAN NIVRATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
JALKOT
|
MH-21-009-017-001/36
(WADGAON)
|
1821009000NRG24140320240870609
|
15/03/2024
|
Namdev Ravsaheb Munde
|
1821009WL053397
|
Namdev Ravsaheb Munde
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504997
|
|
Mr. NAMDEV RAVSAHEB MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
JALKOT
|
MH-21-009-017-001/36
(WADGAON)
|
1821009000NRG24140320240870610
|
15/03/2024
|
Sunita Namdev Munde
|
1821009WL053397
|
Sunita Namdev Munde
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504982
|
|
Mrs. Sunita Namdev Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
JALKOT
|
MH-21-009-017-001/39
(WADGAON)
|
1821009000NRG24140320240870618
|
15/03/2024
|
Madhuri Dnyaneshwar Mundhe
|
1821009WL053398
|
Madhuri Dnyaneshwar Mundhe
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504986
|
|
MADHURI DNYANESHWAR MUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
JALKOT
|
MH-21-009-017-001/44
(WADGAON)
|
1821009000NRG24140320240870692
|
15/03/2024
|
Gore Chaya Rangnath
|
1821009WL053400
|
Gore Chaya Rangnath
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504954
|
|
Mrs. CHHAYA RANGNATH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
JALKOT
|
MH-21-009-017-001/44
(WADGAON)
|
1821009000NRG24140320240870694
|
15/03/2024
|
Gore Laxmibai Keshav
|
1821009WL053400
|
Gore Laxmibai Keshav
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504952
|
|
GORE LAXMIBAI KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
JALKOT
|
MH-21-009-017-001/44
(WADGAON)
|
1821009000NRG24140320240870691
|
15/03/2024
|
Gore Rangnath Keshav
|
1821009WL053400
|
Gore Rangnath Keshav
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504953
|
|
GORE RANGNATH KESHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
JALKOT
|
MH-21-009-017-001/45
(WADGAON)
|
1821009000NRG24140320240870606
|
15/03/2024
|
Kotyabai Aynat Kendre
|
1821009WL053396
|
Kotyabai Aynat Kendre
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505011
|
|
KOTAYABAI AINATRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
JALKOT
|
MH-21-009-017-001/48
(WADGAON)
|
1821009000NRG24140320240870703
|
15/03/2024
|
mira ramkisan dahifale
|
1821009WL053401
|
mira ramkisan dahifale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504993
|
|
Mrs. MEERA RAMKRISHNA DAHIPHALE
|
INDIAN BANK(607105)
|
|
97
|
JALKOT
|
MH-21-009-017-001/56
(WADGAON)
|
1821009000NRG24140320240870619
|
15/03/2024
|
Udhav Balaji Marsune
|
1821009WL053398
|
Udhav Balaji Marsune
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504968
|
|
Mr. MARSONE UDDHAV BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
JALKOT
|
MH-21-009-017-001/73
(WADGAON)
|
1821009000NRG24140320240870695
|
15/03/2024
|
Dhondiram rangrao Bade
|
1821009WL053400
|
Dhondiram rangrao Bade
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504929
|
|
Mr. BADE DHONDIRAM RANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
JALKOT
|
MH-21-009-017-001/75
(WADGAON)
|
1821009000NRG24140320240870611
|
15/03/2024
|
Hindole Dhondiba Devidas
|
1821009WL053397
|
Hindole Dhondiba Devidas
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504957
|
|
DHONDIRAM DEVIDAS HINDOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
JALKOT
|
MH-21-009-037-001/406-A
(Jagalpur)
|
1821009000NRG24140320240870386
|
15/03/2024
|
Ajay tukaram lohakare
|
1821009WL053383
|
Ajay tukaram lohakare
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504989
|
|
Mr. AJAY TUKARAM LOHKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
101
|
JALKOT
|
MH-21-009-017-001/13
(WADGAON)
|
1821009000NRG24140320240870612
|
15/03/2024
|
balaji sadu gutte
|
1821009WL053398
|
balaji sadu gutte
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240505000
|
|
GUTTE BALAJI SADHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|