|
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-21-009-034-001/179
(UMERGA (RETU))
|
1821009000NRG24300320240967735
|
30/03/2024
|
Kalme Vijayndra Narsnna
|
1821009WL059536
|
Kalme Vijayndra Narsnna
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567679
|
|
KALME VIJENDRA NARSANNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
JALKOT
|
MH-21-009-034-001/179
(UMERGA (RETU))
|
1821009000NRG24300320240967736
|
30/03/2024
|
Mandakini Vijayndra Kalme
|
1821009WL059536
|
Mandakini Vijayndra Kalme
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567698
|
|
Mrs. MANDAKINI VIJENDRA KALME
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALKOT
|
MH-21-009-034-001/193
(UMERGA (RETU))
|
1821009000NRG24300320240967737
|
30/03/2024
|
Panhale Hanmant Narsanna
|
1821009WL059536
|
Panhale Hanmant Narsanna
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567684
|
|
PANALE HANMANT NARSAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
JALKOT
|
MH-21-009-034-001/195
(UMERGA (RETU))
|
1821009000NRG24300320240967742
|
30/03/2024
|
Panale Anuradha Govind
|
1821009WL059536
|
Panale Anuradha Govind
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567709
|
|
PANHALE RADHABAI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
JALKOT
|
MH-21-009-034-001/196
(UMERGA (RETU))
|
1821009000NRG24300320240967743
|
30/03/2024
|
panhale Balaji Kondiba
|
1821009WL059536
|
panhale Balaji Kondiba
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567707
|
|
PANHALE BALAJI KONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
JALKOT
|
MH-21-009-034-001/196
(UMERGA (RETU))
|
1821009000NRG24300320240967744
|
30/03/2024
|
Panhale Premkala Balaji
|
1821009WL059536
|
Panhale Premkala Balaji
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567690
|
|
PANHALE PREMKALA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
JALKOT
|
MH-21-009-034-001/198
(UMERGA (RETU))
|
1821009000NRG24300320240967745
|
30/03/2024
|
Panhale Bapurao Balana
|
1821009WL059536
|
Panhale Bapurao Balana
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567688
|
|
PANHALE BAPURAO BALAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
JALKOT
|
MH-21-009-034-001/198
(UMERGA (RETU))
|
1821009000NRG24300320240967746
|
30/03/2024
|
Panhale Sneha Sanjay
|
1821009WL059536
|
Panhale Sneha Sanjay
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567695
|
|
PANHALE SNEHALATA SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
JALKOT
|
MH-21-009-034-001/249
(UMERGA (RETU))
|
1821009000NRG24300320240967747
|
30/03/2024
|
Bhure Gujabai Shesherao
|
1821009WL059536
|
Bhure Gujabai Shesherao
|
00051
|
MAHB0000722
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242567710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JALKOT
|
MH-21-009-034-001/262
(UMERGA (RETU))
|
1821009000NRG24300320240967748
|
30/03/2024
|
bhure shahu babu
|
1821009WL059536
|
bhure shahu babu
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567706
|
|
Mrs. Shaubai Babu Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
JALKOT
|
MH-21-009-006-001/157
(YEVARI)
|
1821009000NRG24300320240967685
|
30/03/2024
|
RODGE LAXMAN SANGRAM
|
1821009WL059532
|
RODGE LAXMAN SANGRAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567672
|
|
RODGE LAXMAN SANGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
JALKOT
|
MH-21-009-020-001/1013
(MALHIPPARGA)
|
1821009000NRG24300320240967841
|
30/03/2024
|
Shesherao Tukaram Pawar
|
1821009WL059545
|
Shesherao Tukaram Pawar
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567680
|
|
MR SHESHERAO TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALKOT
|
MH-21-009-020-001/256
(MALHIPPARGA)
|
1821009000NRG24300320240967850
|
30/03/2024
|
NAMDEV RAMCANDRA KENDRE
|
1821009WL059546
|
NAMDEV RAMCANDRA KENDRE
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567673
|
|
MR NAMDEV RAMCHANDRA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALKOT
|
MH-21-009-020-001/824-A
(MALHIPPARGA)
|
1821009000NRG24300320240967857
|
30/03/2024
|
Navnath Damodhar kendre
|
1821009WL059546
|
Navnath Damodhar kendre
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567675
|
|
NAVNATH DAMODHAR KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
JALKOT
|
MH-21-009-020-001/875
(MALHIPPARGA)
|
1821009000NRG24300320240967859
|
30/03/2024
|
Damodar Girajaram Kendre
|
1821009WL059546
|
Damodar Girajaram Kendre
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567677
|
|
MR DAMODAR GIRAJARAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALKOT
|
MH-21-009-020-001/875
(MALHIPPARGA)
|
1821009000NRG24300320240967860
|
30/03/2024
|
Ushabai Damodar Kendre
|
1821009WL059546
|
Ushabai Damodar Kendre
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567685
|
|
Mrs. USHABAI DAMODHAR KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
JALKOT
|
MH-21-009-031-001/229
(DONGARGAON)
|
1821009000NRG24300320240967793
|
30/03/2024
|
dipak rohidas karde
|
1821009WL059541
|
dipak rohidas karde
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567674
|
|
MR DIPAK ROHIDAS KARDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALKOT
|
MH-21-009-034-001/193
(UMERGA (RETU))
|
1821009000NRG24300320240967738
|
30/03/2024
|
Usha Hanmant Panhale
|
1821009WL059536
|
Usha Hanmant Panhale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567681
|
|
PANHALE USHATAI HAMNAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
JALKOT
|
MH-21-009-034-001/194
(UMERGA (RETU))
|
1821009000NRG24300320240967739
|
30/03/2024
|
GANGADHAR KONDIBA PANHALE
|
1821009WL059536
|
GANGADHAR KONDIBA PANHALE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567683
|
|
PANHALE GANGADHAR KONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
JALKOT
|
MH-21-009-034-001/194
(UMERGA (RETU))
|
1821009000NRG24300320240967740
|
30/03/2024
|
SUREKHA GANGADHAR PANHALE
|
1821009WL059536
|
SUREKHA GANGADHAR PANHALE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567682
|
|
PANHALE SUREKHA GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
JALKOT
|
MH-21-009-034-001/195
(UMERGA (RETU))
|
1821009000NRG24300320240967741
|
30/03/2024
|
Panale Gvoind Kondiba
|
1821009WL059536
|
Panale Gvoind Kondiba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567678
|
|
GOVIND KONDIBA PANALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
JALKOT
|
MH-21-009-020-001/1259
(MALHIPPARGA)
|
1821009000NRG24300320240967847
|
30/03/2024
|
Shubham Vyankati Kendre
|
1821009WL059545
|
Shubham Vyankati Kendre
|
00415
|
SBIN0004369
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567703
|
|
Mr. SHUBHAM VYANKATRAO KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
23
|
JALKOT
|
MH-21-009-006-001/321
(YEVARI)
|
1821009000NRG24300320240967690
|
30/03/2024
|
Ghavne Ramdas Tukaram
|
1821009WL059532
|
Ghavne Ramdas Tukaram
|
00415
|
SBIN0006039
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567687
|
|
RAMDAS TUKARAM GAVHANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
JALKOT
|
MH-21-009-005-001/3
(LALI (Kh.))
|
1821009000NRG24300320240968262
|
30/03/2024
|
ankush
|
1821009WL059583
|
ankush
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567694
|
|
MR ANKUSH NARSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALKOT
|
MH-21-009-005-001/930
(LALI (Kh.))
|
1821009000NRG24300320240967805
|
30/03/2024
|
devrode ram annarao
|
1821009WL059542
|
devrode ram annarao
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567712
|
|
MR RAM ANNARAO DEVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALKOT
|
MH-21-009-006-001/136
(YEVARI)
|
1821009000NRG24300320240967683
|
30/03/2024
|
Savaita Bhimrao Wakale
|
1821009WL059532
|
Savaita Bhimrao Wakale
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567705
|
|
WAKLE SAVITA BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JALKOT
|
MH-21-009-006-001/245
(YEVARI)
|
1821009000NRG24300320240967729
|
30/03/2024
|
Wakale Shankar Rajkumar
|
1821009WL059535
|
Wakale Shankar Rajkumar
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567750
|
|
Mr. SHANKAR RAJKUMAR WAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
JALKOT
|
MH-21-009-020-001/1011
(MALHIPPARGA)
|
1821009000NRG24300320240967839
|
30/03/2024
|
Surykant Madhavrao Pawar
|
1821009WL059545
|
Surykant Madhavrao Pawar
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567696
|
|
PAWAR SURYAKANT MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
JALKOT
|
MH-21-009-020-001/1013
(MALHIPPARGA)
|
1821009000NRG24300320240967843
|
30/03/2024
|
Ankush Shesherao Pawar
|
1821009WL059545
|
Ankush Shesherao Pawar
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567721
|
|
MR ANKUSH SHESHERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALKOT
|
MH-21-009-020-001/1013
(MALHIPPARGA)
|
1821009000NRG24300320240967842
|
30/03/2024
|
Surekha Shesherao Pawar
|
1821009WL059545
|
Surekha Shesherao Pawar
|
00415
|
SBIN0020594
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567722
|
|
MRS SUREKHA SHESHERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALKOT
|
MH-21-009-020-001/116
(MALHIPPARGA)
|
1821009000NRG24300320240967844
|
30/03/2024
|
sonkamble taterao vittal
|
1821009WL059545
|
sonkamble taterao vittal
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567748
|
|
Mr. TATERAO VITHAL SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
JALKOT
|
MH-21-009-020-001/117
(MALHIPPARGA)
|
1821009000NRG24300320240967845
|
30/03/2024
|
sonkamble dadarao vittal
|
1821009WL059545
|
sonkamble dadarao vittal
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567713
|
|
Mr. SONKABLE DADARAO VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
JALKOT
|
MH-21-009-020-001/117
(MALHIPPARGA)
|
1821009000NRG24300320240967846
|
30/03/2024
|
sonkamble sunita dadarao
|
1821009WL059545
|
sonkamble sunita dadarao
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567751
|
|
MRS SUNITA DADARAO SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALKOT
|
MH-21-009-020-001/1380
(MALHIPPARGA)
|
1821009000NRG24300320240967848
|
30/03/2024
|
Kendre krishana ashok
|
1821009WL059545
|
Kendre krishana ashok
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567701
|
|
Mr. KRUSHNA ASHOK KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JALKOT
|
MH-21-009-020-001/1380
(MALHIPPARGA)
|
1821009000NRG24300320240967849
|
30/03/2024
|
Manisha
|
1821009WL059546
|
Manisha
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567702
|
|
MRS MANISHA KRUSHNA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALKOT
|
MH-21-009-020-001/256
(MALHIPPARGA)
|
1821009000NRG24300320240967851
|
30/03/2024
|
ranjana namdev kendre
|
1821009WL059546
|
ranjana namdev kendre
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567717
|
|
MRS RANJANABAI NAMDEV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALKOT
|
MH-21-009-020-001/767
(MALHIPPARGA)
|
1821009000NRG24300320240967856
|
30/03/2024
|
Maroti Rama Kakare
|
1821009WL059546
|
Maroti Rama Kakare
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567729
|
|
MAROTI RAMRAO KAKARE
|
BANK OF BARODA(606985)
|
|
38
|
JALKOT
|
MH-21-009-020-001/767
(MALHIPPARGA)
|
1821009000NRG24300320240967854
|
30/03/2024
|
Rama Vyankati Kakare
|
1821009WL059546
|
Rama Vyankati Kakare
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567749
|
|
MR RAMA VYANKATI KAKARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALKOT
|
MH-21-009-020-001/824-A
(MALHIPPARGA)
|
1821009000NRG24300320240967858
|
30/03/2024
|
Kirtimala Navnath Kendre
|
1821009WL059546
|
Kirtimala Navnath Kendre
|
00415
|
SBIN0020594
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567727
|
|
MRS KIRTIMALA NAVNATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALKOT
|
MH-21-009-031-001/44
(DONGARGAON)
|
1821009000NRG24300320240967795
|
30/03/2024
|
Shanta Uttam Satapure
|
1821009WL059541
|
Shanta Uttam Satapure
|
00415
|
SBIN0020594
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567726
|
|
MRS SHANTABAI UTTAMRAO SATAPURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALKOT
|
MH-21-009-031-001/44
(DONGARGAON)
|
1821009000NRG24300320240967794
|
30/03/2024
|
uttam sangram satapure
|
1821009WL059541
|
uttam sangram satapure
|
00415
|
SBIN0020594
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567711
|
|
MR UTTAM SANGRAM SALAPURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALKOT
|
MH-21-009-031-001/63
(DONGARGAON)
|
1821009000NRG24300320240967797
|
30/03/2024
|
Ashwini Ganesh Satapure
|
1821009WL059541
|
Ashwini Ganesh Satapure
|
00415
|
SBIN0020594
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567697
|
|
SATAPURE ASHVINI GANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
JALKOT
|
MH-21-009-031-001/63
(DONGARGAON)
|
1821009000NRG24300320240967796
|
30/03/2024
|
Ganesh baburao satapure
|
1821009WL059541
|
Ganesh baburao satapure
|
00415
|
SBIN0020594
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242567692
|
|
MR GANESH BABURAO SATAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
44
|
JALKOT
|
MH-21-009-006-001/242
(YEVARI)
|
1821009000NRG24300320240967728
|
30/03/2024
|
Pandurang Shivaji Agalave
|
1821009WL059535
|
Pandurang Shivaji Agalave
|
00468
|
UBIN0562289
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567700
|
|
PANDURANG SHIVAJI AGALAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
45
|
JALKOT
|
MH-21-009-005-001/232
(LALI (Kh.))
|
1821009000NRG24300320240967800
|
30/03/2024
|
Manohar Rajkumar Ulagade
|
1821009WL059542
|
Manohar Rajkumar Ulagade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567689
|
|
MANOHAR RAJKUMAR ULAGADE
|
BANK OF INDIA(508505)
|
|
46
|
JALKOT
|
MH-21-009-006-001/103
(YEVARI)
|
1821009000NRG24300320240967717
|
30/03/2024
|
Ramesh Gavahl Baph
|
1821009WL059535
|
Ramesh Gavahl Baph
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242567686
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
JALKOT
|
MH-21-009-006-001/248
(YEVARI)
|
1821009000NRG24300320240967730
|
30/03/2024
|
Wachalabai Ashok Wakale
|
1821009WL059535
|
Wachalabai Ashok Wakale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567676
|
|
Mrs. VACHHALABAI ASHOK WAKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
48
|
JALKOT
|
MH-21-009-006-001/103
(YEVARI)
|
1821009000NRG24300320240967716
|
30/03/2024
|
Ramesh Laxman Bhaph
|
1821009WL059535
|
Ramesh Laxman Bhaph
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567734
|
|
Mr. WAKALE RAMESH LAXMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
JALKOT
|
MH-21-009-006-001/119
(YEVARI)
|
1821009000NRG24300320240967677
|
30/03/2024
|
WAKLE PANDURANG RAMRAO
|
1821009WL059532
|
WAKLE PANDURANG RAMRAO
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567716
|
|
PANDURANG RAMRAO WAKLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
50
|
JALKOT
|
MH-21-009-006-001/130
(YEVARI)
|
1821009000NRG24300320240967680
|
30/03/2024
|
Gavhane Balaji Bapurao
|
1821009WL059532
|
Gavhane Balaji Bapurao
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567691
|
|
GAVANE BALAJI BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
JALKOT
|
MH-21-009-020-001/1010
(MALHIPPARGA)
|
1821009000NRG24300320240967837
|
30/03/2024
|
Madhav Nagorao Pawar
|
1821009WL059545
|
Madhav Nagorao Pawar
|
1143
|
MAHG0004318
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567731
|
|
PAWAR MADHAV NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
JALKOT
|
MH-21-009-020-001/1010
(MALHIPPARGA)
|
1821009000NRG24300320240967838
|
30/03/2024
|
Vimalbai Madhav Pawar
|
1821009WL059545
|
Vimalbai Madhav Pawar
|
1143
|
MAHG0004318
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567732
|
|
Miss. Vimalbai Madhav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
JALKOT
|
MH-21-009-020-001/1011
(MALHIPPARGA)
|
1821009000NRG24300320240967840
|
30/03/2024
|
Rajshree Surykant Pawar
|
1821009WL059545
|
Rajshree Surykant Pawar
|
1143
|
MAHG0004318
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567723
|
|
Mrs. Rajshree Suryakant Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
JALKOT
|
MH-21-009-020-001/767
(MALHIPPARGA)
|
1821009000NRG24300320240967855
|
30/03/2024
|
Gavalanbai Rama Kakare
|
1821009WL059546
|
Gavalanbai Rama Kakare
|
1143
|
MAHG0004318
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242567730
|
|
GAVALANBAI RAMA KAKARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
55
|
JALKOT
|
MH-21-009-005-001/146
(LALI (Kh.))
|
1821009000NRG24300320240967798
|
30/03/2024
|
Kusumbai Annarao Devshette
|
1821009WL059542
|
Kusumbai Annarao Devshette
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567753
|
|
DEVSETTE KUSUM ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
JALKOT
|
MH-21-009-005-001/157
(LALI (Kh.))
|
1821009000NRG24300320240967799
|
30/03/2024
|
Santosh Kashinath Madlapure
|
1821009WL059542
|
Santosh Kashinath Madlapure
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567754
|
|
MADLAPURE SANTOSH KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
JALKOT
|
MH-21-009-005-001/172
(LALI (Kh.))
|
1821009000NRG24300320240967510
|
30/03/2024
|
sangmeshwar dhondiba devshette
|
1821009WL059522
|
sangmeshwar dhondiba devshette
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567724
|
|
SANGMESHWAR DHONDIBA DEVSHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JALKOT
|
MH-21-009-005-001/18
(LALI (Kh.))
|
1821009000NRG24300320240967511
|
30/03/2024
|
Waghmare Anand Maroti
|
1821009WL059522
|
Waghmare Anand Maroti
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567693
|
|
Mrs. ANAND MAROTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
JALKOT
|
MH-21-009-005-001/247
(LALI (Kh.))
|
1821009000NRG24300320240968259
|
30/03/2024
|
Mohini Satish Patil
|
1821009WL059583
|
Mohini Satish Patil
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567739
|
|
Mrs. Mohini Satish Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
JALKOT
|
MH-21-009-005-001/248
(LALI (Kh.))
|
1821009000NRG24300320240968260
|
30/03/2024
|
Mallikarjun Sangram Biradar
|
1821009WL059583
|
Mallikarjun Sangram Biradar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567737
|
|
Mr. MALIKARJUN SANGRAM BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
JALKOT
|
MH-21-009-005-001/250
(LALI (Kh.))
|
1821009000NRG24300320240968261
|
30/03/2024
|
Patil Virbhadr Sangram
|
1821009WL059583
|
Patil Virbhadr Sangram
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567738
|
|
Mr. Virbradra Sangram Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
JALKOT
|
MH-21-009-005-001/268
(LALI (Kh.))
|
1821009000NRG24300320240967801
|
30/03/2024
|
Prashnat Siddheshwar Devshette
|
1821009WL059542
|
Prashnat Siddheshwar Devshette
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567755
|
|
DEVSHETTE PRASHAT SHIDHESWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
JALKOT
|
MH-21-009-005-001/270
(LALI (Kh.))
|
1821009000NRG24300320240967802
|
30/03/2024
|
Baleshwar Aandrao Patil
|
1821009WL059542
|
Baleshwar Aandrao Patil
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567756
|
|
Ms. BALESHWAR ANANDRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
JALKOT
|
MH-21-009-005-001/46
(LALI (Kh.))
|
1821009000NRG24300320240968263
|
30/03/2024
|
digambar eknath waghmare
|
1821009WL059583
|
digambar eknath waghmare
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567719
|
|
Mr. DIGAMBAR EKANATH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
JALKOT
|
MH-21-009-005-001/54
(LALI (Kh.))
|
1821009000NRG24300320240968264
|
30/03/2024
|
Devshette Shamabai Gagadhar
|
1821009WL059583
|
Devshette Shamabai Gagadhar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567718
|
|
SHAMABAI GANGADHAR DEVSHETTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
JALKOT
|
MH-21-009-005-001/58
(LALI (Kh.))
|
1821009000NRG24300320240967803
|
30/03/2024
|
Ulagadde Rajkumar
|
1821009WL059542
|
Ulagadde Rajkumar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567708
|
|
ULAGADDE RAJKUMAR MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
JALKOT
|
MH-21-009-005-001/58
(LALI (Kh.))
|
1821009000NRG24300320240967804
|
30/03/2024
|
Unnagade Vana Rajkumar
|
1821009WL059542
|
Unnagade Vana Rajkumar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242567745
|
|
VANMALA RAJENDRA ULAGADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JALKOT
|
MH-21-009-006-001/126
(YEVARI)
|
1821009000NRG24300320240967718
|
30/03/2024
|
SABLE NAMDEV GOVIND
|
1821009WL059535
|
SABLE NAMDEV GOVIND
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567720
|
|
Ms. NAMDEO GOVINDRAO SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
JALKOT
|
MH-21-009-006-001/130
(YEVARI)
|
1821009000NRG24300320240967681
|
30/03/2024
|
Gavhane Chabubai Balaji
|
1821009WL059532
|
Gavhane Chabubai Balaji
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567714
|
|
Ms. CHHABUBAI BALAJI GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
JALKOT
|
MH-21-009-006-001/136
(YEVARI)
|
1821009000NRG24300320240967682
|
30/03/2024
|
wakale
|
1821009WL059532
|
wakale
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567740
|
|
USHATAI BHIMRAO WAKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
JALKOT
|
MH-21-009-006-001/144
(YEVARI)
|
1821009000NRG24300320240967684
|
30/03/2024
|
WAKLE GORAKH VITTHAL
|
1821009WL059532
|
WAKLE GORAKH VITTHAL
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567735
|
|
GORAKH VITTHAL WAKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
JALKOT
|
MH-21-009-006-001/147
(YEVARI)
|
1821009000NRG24300320240967719
|
30/03/2024
|
DNYANESHWAR VISHWANATH WAKLE
|
1821009WL059535
|
DNYANESHWAR VISHWANATH WAKLE
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567704
|
|
Mr. WAKLE DYANESHVAR VISHVNATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
JALKOT
|
MH-21-009-006-001/147
(YEVARI)
|
1821009000NRG24300320240967720
|
30/03/2024
|
Kaushalya Dnyaneshwar Wakale
|
1821009WL059535
|
Kaushalya Dnyaneshwar Wakale
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567744
|
|
KAUSHLYA DNYANESHWAR WAKLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
JALKOT
|
MH-21-009-006-001/148
(YEVARI)
|
1821009000NRG24300320240967721
|
30/03/2024
|
ANJANBAI GOPAL WAKLE
|
1821009WL059535
|
ANJANBAI GOPAL WAKLE
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567736
|
|
Ms. ANJANABAI GOPAL WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
JALKOT
|
MH-21-009-006-001/153
(YEVARI)
|
1821009000NRG24300320240967722
|
30/03/2024
|
GHAVAHANE MOHAN SHESERAO
|
1821009WL059535
|
GHAVAHANE MOHAN SHESERAO
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567715
|
|
GAVHANE MOHAN SHESERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
JALKOT
|
MH-21-009-006-001/158
(YEVARI)
|
1821009000NRG24300320240967687
|
30/03/2024
|
Gavhane Suresh Shivaji
|
1821009WL059532
|
Gavhane Suresh Shivaji
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567747
|
|
Mrs. Suresh Shivaji Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
JALKOT
|
MH-21-009-006-001/158
(YEVARI)
|
1821009000NRG24300320240967686
|
30/03/2024
|
GHAVHANE SHIVAJI SITARAM
|
1821009WL059532
|
GHAVHANE SHIVAJI SITARAM
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567752
|
|
SHIVAJI SITARAM GAVHANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
JALKOT
|
MH-21-009-006-001/309
(YEVARI)
|
1821009000NRG24300320240967688
|
30/03/2024
|
MORE RAM GYANOBA
|
1821009WL059532
|
MORE RAM GYANOBA
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567728
|
|
Mr. RAM GYANOBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
JALKOT
|
MH-21-009-006-001/309
(YEVARI)
|
1821009000NRG24300320240967689
|
30/03/2024
|
More Renuka Ram
|
1821009WL059532
|
More Renuka Ram
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567758
|
|
Mr. Renuka Ramrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
JALKOT
|
MH-21-009-006-001/321
(YEVARI)
|
1821009000NRG24300320240967691
|
30/03/2024
|
Shakuntala Ramdas Gavhane
|
1821009WL059532
|
Shakuntala Ramdas Gavhane
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567742
|
|
SHAKUNTALA RAMDAS GAHVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
JALKOT
|
MH-21-009-006-001/324
(YEVARI)
|
1821009000NRG24300320240967731
|
30/03/2024
|
Srirang Shivaji Agalave
|
1821009WL059535
|
Srirang Shivaji Agalave
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567757
|
|
Ms. SHRIRANG SHIVAJI AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
JALKOT
|
MH-21-009-006-001/80
(YEVARI)
|
1821009000NRG24300320240967734
|
30/03/2024
|
Bapurao Ramrao Ramkade
|
1821009WL059535
|
Bapurao Ramrao Ramkade
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567699
|
|
Mr. BABURAO RAMRAO WAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
JALKOT
|
MH-21-009-006-001/89
(YEVARI)
|
1821009000NRG24300320240967692
|
30/03/2024
|
Tirthe Madhav Maroti
|
1821009WL059532
|
Tirthe Madhav Maroti
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567733
|
|
MADHAV MAROTI TIRTHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
JALKOT
|
MH-21-009-006-001/94
(YEVARI)
|
1821009000NRG24300320240967694
|
30/03/2024
|
Ghavhane Rajabai Waman
|
1821009WL059532
|
Ghavhane Rajabai Waman
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567741
|
|
Ms. RAJYABAI VAMANARAO GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
JALKOT
|
MH-21-009-006-001/94
(YEVARI)
|
1821009000NRG24300320240967693
|
30/03/2024
|
Waman Sitaram Gavhane
|
1821009WL059532
|
Waman Sitaram Gavhane
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567743
|
|
GAVHANE WAMAN SITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
86
|
JALKOT
|
MH-21-009-039-001/458
(DHAMANGAON)
|
1821009000NRG24300320240967044
|
30/03/2024
|
Tukaram mahadev mandumle
|
1821009WL059497
|
Tukaram mahadev mandumle
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567725
|
|
MANDUMALE TUKARAM MAHADAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
JALKOT
|
MH-21-009-039-001/537
(DHAMANGAON)
|
1821009000NRG24300320240967045
|
30/03/2024
|
Premabai Nivarutti Sonkambale
|
1821009WL059497
|
Premabai Nivarutti Sonkambale
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242567746
|
|
PREMABAI NIVRUTTI SONKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99372
|
99372
|
|
|
|
|
|
|
|