|
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-21-009-041-003/1074
(HAWARAGA)
|
1821009000NRG24200320240899394
|
21/03/2024
|
parvati Srikrushna mane
|
1821009WL055268
|
parvati Srikrushna mane
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414891
|
|
PAWAR PARVATI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JALKOT
|
MH-21-009-041-003/1074
(HAWARAGA)
|
1821009000NRG24200320240899393
|
21/03/2024
|
Srikrushna Prakash Mane
|
1821009WL055268
|
Srikrushna Prakash Mane
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414890
|
|
MANE SHRIKRUSHNA PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
JALKOT
|
MH-21-009-041-003/1075
(HAWARAGA)
|
1821009000NRG24200320240899395
|
21/03/2024
|
Tukaram Balaji mane
|
1821009WL055268
|
Tukaram Balaji mane
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414889
|
|
Mr. TUKARAM BALAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JALKOT
|
MH-21-009-041-003/117
(HAWARAGA)
|
1821009000NRG24200320240899400
|
21/03/2024
|
Sandip hanmant pawar
|
1821009WL055268
|
Sandip hanmant pawar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414895
|
|
Mr. Sandeep Hanamantrao Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JALKOT
|
MH-21-009-041-003/303
(HAWARAGA)
|
1821009000NRG24200320240898854
|
21/03/2024
|
VAIBHAV BALIRAM PAWAR
|
1821009WL055219
|
VAIBHAV BALIRAM PAWAR
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414886
|
|
Mr. Vaibhav Baliram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JALKOT
|
MH-21-009-041-003/353
(HAWARAGA)
|
1821009000NRG24200320240898859
|
21/03/2024
|
Kishan Shankar Mane
|
1821009WL055219
|
Kishan Shankar Mane
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414887
|
|
Mr. KISHAN SHANKAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JALKOT
|
MH-21-009-041-003/353
(HAWARAGA)
|
1821009000NRG24200320240898860
|
21/03/2024
|
Renuka Kishan Mane
|
1821009WL055219
|
Renuka Kishan Mane
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414884
|
|
Mrs. Renuka Kishan Mane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
JALKOT
|
MH-21-009-041-001/106
(HAWARAGA)
|
1821009000NRG24200320240899363
|
21/03/2024
|
CHANDRAKALA GANGADHAR MANE
|
1821009WL055265
|
CHANDRAKALA GANGADHAR MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414844
|
|
MANE CHANDRAKALA GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
JALKOT
|
MH-21-009-041-001/117
(HAWARAGA)
|
1821009000NRG24200320240899327
|
21/03/2024
|
GANESH BHAURAO PAWAR
|
1821009WL055261
|
GANESH BHAURAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414845
|
|
PAWAR GANESH BAHURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
JALKOT
|
MH-21-009-041-001/15
(HAWARAGA)
|
1821009000NRG24200320240899328
|
21/03/2024
|
Maroti Mohanrao Pawar
|
1821009WL055261
|
Maroti Mohanrao Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414820
|
|
Mr. MAROTI MOHAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
JALKOT
|
MH-21-009-041-001/16
(HAWARAGA)
|
1821009000NRG24200320240899036
|
21/03/2024
|
Anjana Govind Pawar
|
1821009WL055234
|
Anjana Govind Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414821
|
|
PAWAR ANJANABAI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
JALKOT
|
MH-21-009-041-001/16
(HAWARAGA)
|
1821009000NRG24200320240899035
|
21/03/2024
|
Govind Nivrutti Pawar
|
1821009WL055234
|
Govind Nivrutti Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414810
|
|
Mr. MADHAV NIVRATI PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
JALKOT
|
MH-21-009-041-001/160
(HAWARAGA)
|
1821009000NRG24200320240899330
|
21/03/2024
|
pawar manjula
|
1821009WL055261
|
pawar manjula
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414805
|
|
Mrs. PAWAR MANJULA BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
JALKOT
|
MH-21-009-041-001/21
(HAWARAGA)
|
1821009000NRG24200320240899333
|
21/03/2024
|
chndrakala khushal pawar
|
1821009WL055261
|
chndrakala khushal pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414822
|
|
Mrs. PAWAR CHANDRAKALA KHUSHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
JALKOT
|
MH-21-009-041-001/22
(HAWARAGA)
|
1821009000NRG24200320240899365
|
21/03/2024
|
Bharat Vasant Cata
|
1821009WL055265
|
Bharat Vasant Cata
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414842
|
|
BHARATABAI VASANT CHAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
JALKOT
|
MH-21-009-041-001/31
(HAWARAGA)
|
1821009000NRG24200320240899355
|
21/03/2024
|
Uttam Gangaram Chat
|
1821009WL055264
|
Uttam Gangaram Chat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414812
|
|
Mr. CHAT UTTAM GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
JALKOT
|
MH-21-009-041-001/32
(HAWARAGA)
|
1821009000NRG24200320240899356
|
21/03/2024
|
Murlidhar Gangaram Chat
|
1821009WL055264
|
Murlidhar Gangaram Chat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414813
|
|
Mr. MURALIDHAR GANGARAM CHAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
JALKOT
|
MH-21-009-041-001/32
(HAWARAGA)
|
1821009000NRG24200320240899357
|
21/03/2024
|
Sambhaji Gangaram Chat
|
1821009WL055264
|
Sambhaji Gangaram Chat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414855
|
|
CHAT SAMBHAJI MULIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
JALKOT
|
MH-21-009-041-001/41
(HAWARAGA)
|
1821009000NRG24200320240899037
|
21/03/2024
|
pawar Dileep Madhav
|
1821009WL055234
|
pawar Dileep Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414829
|
|
PAWAR DILIP MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
JALKOT
|
MH-21-009-041-001/41
(HAWARAGA)
|
1821009000NRG24200320240899038
|
21/03/2024
|
Suvarna Dilip Pawar
|
1821009WL055234
|
Suvarna Dilip Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414837
|
|
PAWAR SUVARNABAI DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
JALKOT
|
MH-21-009-041-001/50
(HAWARAGA)
|
1821009000NRG24200320240899367
|
21/03/2024
|
balaji govind pawar
|
1821009WL055265
|
balaji govind pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414840
|
|
PAWAR BALAJI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
JALKOT
|
MH-21-009-041-001/60
(HAWARAGA)
|
1821009000NRG24200320240899336
|
21/03/2024
|
amrapali bhanudas waghmare
|
1821009WL055261
|
amrapali bhanudas waghmare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414828
|
|
WAGHMARE AMRAPALI BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
JALKOT
|
MH-21-009-041-001/75
(HAWARAGA)
|
1821009000NRG24200320240899360
|
21/03/2024
|
ramrao vinkatrao pawar
|
1821009WL055264
|
ramrao vinkatrao pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414856
|
|
PAWAR RAMRAO VANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
JALKOT
|
MH-21-009-041-001/75
(HAWARAGA)
|
1821009000NRG24200320240899361
|
21/03/2024
|
SANDIP RAMRAO PAWAR
|
1821009WL055264
|
SANDIP RAMRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414833
|
|
SANDEEP RAMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
25
|
JALKOT
|
MH-21-009-041-001/81
(HAWARAGA)
|
1821009000NRG24200320240899337
|
21/03/2024
|
hanmant vinkatrao pawar
|
1821009WL055261
|
hanmant vinkatrao pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414838
|
|
PAWAR HANMANT VANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
JALKOT
|
MH-21-009-041-001/81
(HAWARAGA)
|
1821009000NRG24200320240899338
|
21/03/2024
|
surekha hanmant pawar
|
1821009WL055261
|
surekha hanmant pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414839
|
|
Miss. Surekha Hanamantrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
JALKOT
|
MH-21-009-041-001/83
(HAWARAGA)
|
1821009000NRG24200320240899373
|
21/03/2024
|
Havsaji Pandurang More
|
1821009WL055265
|
Havsaji Pandurang More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414803
|
|
Mr. MORE HOUSAJI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
JALKOT
|
MH-21-009-041-001/83
(HAWARAGA)
|
1821009000NRG24200320240899374
|
21/03/2024
|
More Gangasagr
|
1821009WL055265
|
More Gangasagr
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414841
|
|
MORE GANGASAGAR HOWSAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
JALKOT
|
MH-21-009-041-001/85
(HAWARAGA)
|
1821009000NRG24200320240899039
|
21/03/2024
|
pawar Pralhad Madhav
|
1821009WL055234
|
pawar Pralhad Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414836
|
|
PAWAR PRHLAD MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
JALKOT
|
MH-21-009-041-002/26
(HAWARAGA)
|
1821009000NRG24210320240902778
|
21/03/2024
|
Datta Pandari pawar
|
1821009WL055424
|
Datta Pandari pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414825
|
|
PAWAR DATTA PANDAHRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
JALKOT
|
MH-21-009-041-002/26
(HAWARAGA)
|
1821009000NRG24210320240902779
|
21/03/2024
|
Panmin Datta Pawar
|
1821009WL055424
|
Panmin Datta Pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414827
|
|
PAWAR PADMINBAI DATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
JALKOT
|
MH-21-009-041-002/27
(HAWARAGA)
|
1821009000NRG24210320240902781
|
21/03/2024
|
Balika dyanoba pawar
|
1821009WL055424
|
Balika dyanoba pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414826
|
|
PAWAR BALIKA DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
JALKOT
|
MH-21-009-041-003/117
(HAWARAGA)
|
1821009000NRG24200320240899399
|
21/03/2024
|
kashibai hanmant pawar
|
1821009WL055268
|
kashibai hanmant pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414814
|
|
Mr. PAWAR KASHIBAI HANMANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
JALKOT
|
MH-21-009-041-003/146
(HAWARAGA)
|
1821009000NRG24200320240899401
|
21/03/2024
|
amol bhaskar mane
|
1821009WL055268
|
amol bhaskar mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414871
|
|
MANE AMOL BHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
JALKOT
|
MH-21-009-041-003/158
(HAWARAGA)
|
1821009000NRG24200320240899315
|
21/03/2024
|
Dnyanoba Vyankatrao Pawar
|
1821009WL055260
|
Dnyanoba Vyankatrao Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414799
|
|
PAWAR DNYANOBA VANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
JALKOT
|
MH-21-009-041-003/184
(HAWARAGA)
|
1821009000NRG24200320240899118
|
21/03/2024
|
Pawar Balaji Pandharinath
|
1821009WL055239
|
Pawar Balaji Pandharinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414797
|
|
Mr. BALAJI PANDHARI PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
JALKOT
|
MH-21-009-041-003/186
(HAWARAGA)
|
1821009000NRG24200320240899404
|
21/03/2024
|
Balaji Gangaram Virale
|
1821009WL055268
|
Balaji Gangaram Virale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414800
|
|
MR BALAJI GANGARAM VIRALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALKOT
|
MH-21-009-041-003/294
(HAWARAGA)
|
1821009000NRG24200320240899119
|
21/03/2024
|
Mane Annarao Gunderao
|
1821009WL055239
|
Mane Annarao Gunderao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414847
|
|
MANE ANNARAO GUNDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
JALKOT
|
MH-21-009-041-003/294
(HAWARAGA)
|
1821009000NRG24200320240899120
|
21/03/2024
|
Mane Laxibai Annarao
|
1821009WL055239
|
Mane Laxibai Annarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414834
|
|
MANE LAXIMBAI ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
JALKOT
|
MH-21-009-041-003/296
(HAWARAGA)
|
1821009000NRG24200320240899122
|
21/03/2024
|
Mane Mahadabai Vinayak
|
1821009WL055239
|
Mane Mahadabai Vinayak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414824
|
|
MANE MAHADABAI VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
JALKOT
|
MH-21-009-041-003/296
(HAWARAGA)
|
1821009000NRG24200320240899121
|
21/03/2024
|
Mane Vinayak Datta
|
1821009WL055239
|
Mane Vinayak Datta
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414832
|
|
MANE VINAYAK DATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
JALKOT
|
MH-21-009-041-003/298
(HAWARAGA)
|
1821009000NRG24200320240899405
|
21/03/2024
|
Mane Mirabai Prakash
|
1821009WL055268
|
Mane Mirabai Prakash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414831
|
|
MANE MIRABAI PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
JALKOT
|
MH-21-009-041-003/303
(HAWARAGA)
|
1821009000NRG24200320240898853
|
21/03/2024
|
BALIRAM GANPATRAO PAWAR
|
1821009WL055219
|
BALIRAM GANPATRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414809
|
|
Mr. PAWAR BALIRAM GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
JALKOT
|
MH-21-009-041-003/304
(HAWARAGA)
|
1821009000NRG24200320240899318
|
21/03/2024
|
MAROTI SITARAM PAWAR
|
1821009WL055260
|
MAROTI SITARAM PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414798
|
|
Mr. PAWAR MOROTI SITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
JALKOT
|
MH-21-009-041-003/305
(HAWARAGA)
|
1821009000NRG24200320240898858
|
21/03/2024
|
MAROTI SANJIV MANE
|
1821009WL055219
|
MAROTI SANJIV MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414817
|
|
Mr. MANE MAROTI SANJEEVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
JALKOT
|
MH-21-009-041-003/305
(HAWARAGA)
|
1821009000NRG24200320240898856
|
21/03/2024
|
SANJIV DIGAMBAR MANE
|
1821009WL055219
|
SANJIV DIGAMBAR MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414804
|
|
MANE SANJIVAN DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
JALKOT
|
MH-21-009-041-003/305
(HAWARAGA)
|
1821009000NRG24200320240898857
|
21/03/2024
|
SHAKUNTALA SANJIV MANE
|
1821009WL055219
|
SHAKUNTALA SANJIV MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414818
|
|
Mr. MANE SHAKUNTALA SANJIVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
JALKOT
|
MH-21-009-041-003/54
(HAWARAGA)
|
1821009000NRG24200320240899320
|
21/03/2024
|
mane sandip ravsaheb
|
1821009WL055260
|
mane sandip ravsaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414802
|
|
Mr. SANDIP RAVSAHEB MANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JALKOT
|
MH-21-009-041-003/56
(HAWARAGA)
|
1821009000NRG24200320240898862
|
21/03/2024
|
MOHAN SHRIPATI MANE
|
1821009WL055219
|
MOHAN SHRIPATI MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414858
|
|
Mr. MANE MOHAN SHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
JALKOT
|
MH-21-009-041-003/57
(HAWARAGA)
|
1821009000NRG24200320240898863
|
21/03/2024
|
Balaji Pandhari Pawar
|
1821009WL055219
|
Balaji Pandhari Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414830
|
|
PAWAR BALAJI PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
JALKOT
|
MH-21-009-041-003/94
(HAWARAGA)
|
1821009000NRG24200320240899325
|
21/03/2024
|
pawar aanarao kishanrao
|
1821009WL055260
|
pawar aanarao kishanrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414815
|
|
Mr. PAWAR ANNARAO KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
JALKOT
|
MH-21-009-041-003/94
(HAWARAGA)
|
1821009000NRG24200320240899326
|
21/03/2024
|
pawar sangita annarao
|
1821009WL055260
|
pawar sangita annarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414816
|
|
Mr. PAWAR SANGITA ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
JALKOT
|
MH-21-009-041-003/97
(HAWARAGA)
|
1821009000NRG24200320240899362
|
21/03/2024
|
Ramrao S Kaudgave
|
1821009WL055264
|
Ramrao S Kaudgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414835
|
|
KAUDAGAON RAMRAO SOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
54
|
JALKOT
|
MH-21-009-041-001/1092
(HAWARAGA)
|
1821009000NRG24200320240899034
|
21/03/2024
|
Pawar Baliram Dilip
|
1821009WL055234
|
Pawar Baliram Dilip
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414875
|
|
MR BALIRAM DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
JALKOT
|
MH-21-009-041-002/8
(HAWARAGA)
|
1821009000NRG24210320240902793
|
21/03/2024
|
Shivaji Namdev Thopalwad
|
1821009WL055424
|
Shivaji Namdev Thopalwad
|
00415
|
SBIN0020594
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414896
|
|
SHIVAJI DATTATRYA BHOPLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
JALKOT
|
MH-21-009-041-003/1089
(HAWARAGA)
|
1821009000NRG24200320240899314
|
21/03/2024
|
Vishnukant gopal Kaudgave
|
1821009WL055260
|
Vishnukant gopal Kaudgave
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414864
|
|
MR VISHNUKANT GOPAL KAUDGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
57
|
JALKOT
|
MH-21-009-041-001/10
(HAWARAGA)
|
1821009000NRG24200320240899030
|
21/03/2024
|
Dnyanoba Wamanrao more
|
1821009WL055234
|
Dnyanoba Wamanrao more
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414859
|
|
MORE DAYNOBA WAMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
JALKOT
|
MH-21-009-041-001/10
(HAWARAGA)
|
1821009000NRG24200320240899031
|
21/03/2024
|
Wamanrao Hanmantrao more
|
1821009WL055234
|
Wamanrao Hanmantrao more
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414811
|
|
Mr. VAMAN HANAMANT MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
JALKOT
|
MH-21-009-041-001/1083
(HAWARAGA)
|
1821009000NRG24200320240899364
|
21/03/2024
|
vaishali srikant pwar
|
1821009WL055265
|
vaishali srikant pwar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414857
|
|
PAWAR VAISHALI SHRIKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
JALKOT
|
MH-21-009-041-001/1091
(HAWARAGA)
|
1821009000NRG24200320240899033
|
21/03/2024
|
Rupali Srinivas pawar
|
1821009WL055234
|
Rupali Srinivas pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414863
|
|
PAWAR RUPALI SHRINIVAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
JALKOT
|
MH-21-009-041-001/1091
(HAWARAGA)
|
1821009000NRG24200320240899032
|
21/03/2024
|
Srinivas Dilip Pawar
|
1821009WL055234
|
Srinivas Dilip Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414861
|
|
Srinivas Dilip Pawar
|
INDUSIND BANK(607189)
|
|
62
|
JALKOT
|
MH-21-009-041-001/15
(HAWARAGA)
|
1821009000NRG24200320240899329
|
21/03/2024
|
Indrajit maroti pawar
|
1821009WL055261
|
Indrajit maroti pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414846
|
|
Mr. INDRJIT MAROTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JALKOT
|
MH-21-009-041-001/21
(HAWARAGA)
|
1821009000NRG24200320240899334
|
21/03/2024
|
Gangadhar Khushal Pawar
|
1821009WL055261
|
Gangadhar Khushal Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414823
|
|
MR GANGADHAR KHUSHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALKOT
|
MH-21-009-041-001/22
(HAWARAGA)
|
1821009000NRG24200320240899366
|
21/03/2024
|
Bhagyashri Dattatraya Chat
|
1821009WL055265
|
Bhagyashri Dattatraya Chat
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414843
|
|
CHAT BHAGYASHRI DATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
JALKOT
|
MH-21-009-041-001/381
(HAWARAGA)
|
1821009000NRG24200320240899358
|
21/03/2024
|
Kantarao Shesherao Chat
|
1821009WL055264
|
Kantarao Shesherao Chat
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414801
|
|
CHAT KANTABAI SHESHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
JALKOT
|
MH-21-009-041-002/8
(HAWARAGA)
|
1821009000NRG24210320240902794
|
21/03/2024
|
Sumitra Hanamant Thopalwad
|
1821009WL055424
|
Sumitra Hanamant Thopalwad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414876
|
|
Mrs. Sumitra Hanamant Bhople
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
JALKOT
|
MH-21-009-041-003/1082
(HAWARAGA)
|
1821009000NRG24200320240899112
|
21/03/2024
|
Rajeshwar Manohar Mane
|
1821009WL055239
|
Rajeshwar Manohar Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414850
|
|
MANE RAJESWAR MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
JALKOT
|
MH-21-009-041-003/1088
(HAWARAGA)
|
1821009000NRG24200320240899396
|
21/03/2024
|
Mane Bhaskar Vyankatrao
|
1821009WL055268
|
Mane Bhaskar Vyankatrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414872
|
|
MANE BHASKAR VENKTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
JALKOT
|
MH-21-009-041-003/1091
(HAWARAGA)
|
1821009000NRG24200320240899398
|
21/03/2024
|
Mane Viththal Manohar
|
1821009WL055268
|
Mane Viththal Manohar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414870
|
|
MANE VITHAL MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
JALKOT
|
MH-21-009-041-003/112
(HAWARAGA)
|
1821009000NRG24200320240899113
|
21/03/2024
|
Bharat Datta mane
|
1821009WL055239
|
Bharat Datta mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414852
|
|
MANE BHARAT DATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
JALKOT
|
MH-21-009-041-003/112
(HAWARAGA)
|
1821009000NRG24200320240899114
|
21/03/2024
|
Pushpa Bharat Mane
|
1821009WL055239
|
Pushpa Bharat Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414853
|
|
PUSHPABAI BHARAT MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
JALKOT
|
MH-21-009-041-003/126-A
(HAWARAGA)
|
1821009000NRG24200320240899115
|
21/03/2024
|
ashok dattatray mane
|
1821009WL055239
|
ashok dattatray mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242414854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
JALKOT
|
MH-21-009-041-003/126-A
(HAWARAGA)
|
1821009000NRG24200320240899117
|
21/03/2024
|
dnyaneshwar ashok mane
|
1821009WL055239
|
dnyaneshwar ashok mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414849
|
|
Mr. MANE DNYANESHWAR ASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
JALKOT
|
MH-21-009-041-003/126-A
(HAWARAGA)
|
1821009000NRG24200320240899116
|
21/03/2024
|
panchful ashok mane
|
1821009WL055239
|
panchful ashok mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414851
|
|
MR PANCHAFULABAI ASHOK MANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JALKOT
|
MH-21-009-041-003/188
(HAWARAGA)
|
1821009000NRG24200320240899317
|
21/03/2024
|
Bandu Tulashiram pawar
|
1821009WL055260
|
Bandu Tulashiram pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414866
|
|
PAWAR BANDU TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
JALKOT
|
MH-21-009-041-003/188
(HAWARAGA)
|
1821009000NRG24200320240899316
|
21/03/2024
|
Prabhakar Tulashiram pawar
|
1821009WL055260
|
Prabhakar Tulashiram pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414867
|
|
PAWAR PRABHAKAR TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
JALKOT
|
MH-21-009-041-003/188
(HAWARAGA)
|
1821009000NRG24200320240898851
|
21/03/2024
|
Tulashiram Yadavrao pawar
|
1821009WL055219
|
Tulashiram Yadavrao pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414806
|
|
Mr. PAWAR TULSHIRAM YADAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
JALKOT
|
MH-21-009-041-003/190
(HAWARAGA)
|
1821009000NRG24200320240898852
|
21/03/2024
|
Mane Mina Dhanaji
|
1821009WL055219
|
Mane Mina Dhanaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414860
|
|
MANE MINABAI DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
JALKOT
|
MH-21-009-041-003/303
(HAWARAGA)
|
1821009000NRG24200320240898855
|
21/03/2024
|
RUKMABAI GANAPAT PAWAR
|
1821009WL055219
|
RUKMABAI GANAPAT PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414808
|
|
PAWAR RAKHAMABAI GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
JALKOT
|
MH-21-009-041-003/40-B
(HAWARAGA)
|
1821009000NRG24200320240898861
|
21/03/2024
|
KAUDGAVE BALIRAM VITTHAL
|
1821009WL055219
|
KAUDGAVE BALIRAM VITTHAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414862
|
|
KAUDGAVE BALIRAM VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
JALKOT
|
MH-21-009-041-003/416
(HAWARAGA)
|
1821009000NRG24200320240899123
|
21/03/2024
|
Jyoti Ramesh Mane
|
1821009WL055239
|
Jyoti Ramesh Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414848
|
|
MANE JYOTI RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
JALKOT
|
MH-21-009-041-003/54
(HAWARAGA)
|
1821009000NRG24200320240899321
|
21/03/2024
|
Mane anita sandip
|
1821009WL055260
|
Mane anita sandip
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414885
|
|
Mr. Antika Sandip Mane
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JALKOT
|
MH-21-009-041-003/54
(HAWARAGA)
|
1821009000NRG24200320240899319
|
21/03/2024
|
mane vachala Ravasaheb
|
1821009WL055260
|
mane vachala Ravasaheb
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414869
|
|
MANE WATCHALABAI RAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
JALKOT
|
MH-21-009-041-003/57-A
(HAWARAGA)
|
1821009000NRG24200320240899406
|
21/03/2024
|
mane shakuntalabai bhaskar
|
1821009WL055268
|
mane shakuntalabai bhaskar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414873
|
|
MANE SHAKUNTALA BHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
JALKOT
|
MH-21-009-041-003/78
(HAWARAGA)
|
1821009000NRG24200320240899323
|
21/03/2024
|
Bhagyasri Maroti pawar
|
1821009WL055260
|
Bhagyasri Maroti pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414865
|
|
Mr. SANGITA RAMESHWAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JALKOT
|
MH-21-009-041-003/78
(HAWARAGA)
|
1821009000NRG24200320240899324
|
21/03/2024
|
Rameshwar maroti pawar
|
1821009WL055260
|
Rameshwar maroti pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414877
|
|
MR PAWAR PAVAN RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALKOT
|
MH-21-009-041-003/78
(HAWARAGA)
|
1821009000NRG24200320240899322
|
21/03/2024
|
Rameshwar maroti pawar
|
1821009WL055260
|
Rameshwar maroti pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414868
|
|
PAWAR RAMESHWAR MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
88
|
JALKOT
|
MH-21-009-041-001/382
(HAWARAGA)
|
1821009000NRG24200320240899335
|
21/03/2024
|
Surekha Devidas waghmare
|
1821009WL055261
|
Surekha Devidas waghmare
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414888
|
|
MRS SUREKHA DEVIDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JALKOT
|
MH-21-009-041-001/52
(HAWARAGA)
|
1821009000NRG24200320240899359
|
21/03/2024
|
sambaji dyanoba
|
1821009WL055264
|
sambaji dyanoba
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414897
|
|
Mr. SAMBHAJI DANOBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
JALKOT
|
MH-21-009-041-002/26
(HAWARAGA)
|
1821009000NRG24210320240902780
|
21/03/2024
|
Dhondiram Datta Pawar
|
1821009WL055424
|
Dhondiram Datta Pawar
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414883
|
|
Mr. DHONDIRAM DATTATRAY PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
JALKOT
|
MH-21-009-041-002/28
(HAWARAGA)
|
1821009000NRG24210320240902782
|
21/03/2024
|
Maroti Hanmant Pawar
|
1821009WL055424
|
Maroti Hanmant Pawar
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414881
|
|
PAWAR MAROTI HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
JALKOT
|
MH-21-009-041-002/28
(HAWARAGA)
|
1821009000NRG24210320240902783
|
21/03/2024
|
Mudrika Maroti Pawar
|
1821009WL055424
|
Mudrika Maroti Pawar
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414880
|
|
Miss. Mudrikabai Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
JALKOT
|
MH-21-009-041-002/34
(HAWARAGA)
|
1821009000NRG24210320240902785
|
21/03/2024
|
Gayatri parmeshwar pawar
|
1821009WL055424
|
Gayatri parmeshwar pawar
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414899
|
|
Miss. Gaytri Parmeshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
JALKOT
|
MH-21-009-041-002/34
(HAWARAGA)
|
1821009000NRG24210320240902784
|
21/03/2024
|
Parmeshwar Vishwanbhar Pawar
|
1821009WL055424
|
Parmeshwar Vishwanbhar Pawar
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414898
|
|
MR PARMESHWAR VISHVAMBHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JALKOT
|
MH-21-009-041-002/36
(HAWARAGA)
|
1821009000NRG24210320240902788
|
21/03/2024
|
chandrakala waman pawar
|
1821009WL055424
|
chandrakala waman pawar
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414893
|
|
Miss. Chandrakala Waman Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
JALKOT
|
MH-21-009-041-002/36
(HAWARAGA)
|
1821009000NRG24210320240902787
|
21/03/2024
|
Sesekhala Sitaram Pawar
|
1821009WL055424
|
Sesekhala Sitaram Pawar
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414879
|
|
Mrs. Sheshekala Sitaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
JALKOT
|
MH-21-009-041-002/36
(HAWARAGA)
|
1821009000NRG24210320240902786
|
21/03/2024
|
Sitaram hanumat Pawar
|
1821009WL055424
|
Sitaram hanumat Pawar
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414878
|
|
MANE MINA CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
JALKOT
|
MH-21-009-041-002/44
(HAWARAGA)
|
1821009000NRG24210320240902789
|
21/03/2024
|
pawar kalpana prabhakar
|
1821009WL055424
|
pawar kalpana prabhakar
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414894
|
|
pawar kalpana prabhakar
|
INDUSIND BANK(607189)
|
|
99
|
JALKOT
|
MH-21-009-041-002/448
(HAWARAGA)
|
1821009000NRG24210320240902791
|
21/03/2024
|
Parwati Shivaji Humbade
|
1821009WL055424
|
Parwati Shivaji Humbade
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414900
|
|
MRS BABAN NAGORAO BORGAVE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JALKOT
|
MH-21-009-041-002/448
(HAWARAGA)
|
1821009000NRG24210320240902790
|
21/03/2024
|
Shivaji maroti Humbade
|
1821009WL055424
|
Shivaji maroti Humbade
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414892
|
|
Mr. SHIVAJI MAROTI HUMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
JALKOT
|
MH-21-009-041-002/69
(HAWARAGA)
|
1821009000NRG24210320240902792
|
21/03/2024
|
Sumitra Vamanrao Pawar
|
1821009WL055424
|
Sumitra Vamanrao Pawar
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242414882
|
|
SUMITRA VAMANRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
JALKOT
|
MH-21-009-041-003/1090
(HAWARAGA)
|
1821009000NRG24200320240899397
|
21/03/2024
|
Mane Govind Bhaurao
|
1821009WL055268
|
Mane Govind Bhaurao
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414874
|
|
GOVIND BHAURAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
JALKOT
|
MH-21-009-041-003/167
(HAWARAGA)
|
1821009000NRG24200320240899403
|
21/03/2024
|
Madhukar Narayan Pawar
|
1821009WL055268
|
Madhukar Narayan Pawar
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414819
|
|
MADHUKAR NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
104
|
JALKOT
|
MH-21-009-041-003/167
(HAWARAGA)
|
1821009000NRG24200320240899402
|
21/03/2024
|
Narayan Madhav pawar
|
1821009WL055268
|
Narayan Madhav pawar
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242414807
|
|
Mr. NARAYAN MADHAVRAO PAVAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161070
|
161070
|
|
|
|
|
|
|
|