|
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-21-009-006-001/157
(YEVARI)
|
1821009000NRG24010320240811463
|
01/03/2024
|
RODGE LAXMAN SANGRAM
|
1821009WL049686
|
RODGE LAXMAN SANGRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942161
|
|
RODGE LAXMAN SANGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
JALKOT
|
MH-21-009-020-001/100
(MALHIPPARGA)
|
1821009000NRG24010320240811671
|
01/03/2024
|
Pawar Ramu Manik
|
1821009WL049702
|
Pawar Ramu Manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942162
|
|
MR RAM MANIKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALKOT
|
MH-21-009-020-001/100
(MALHIPPARGA)
|
1821009000NRG24010320240811672
|
01/03/2024
|
Pawar Vimal Ramu
|
1821009WL049702
|
Pawar Vimal Ramu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942163
|
|
PAWAR VIMALBAI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
JALKOT
|
MH-21-009-020-001/176
(MALHIPPARGA)
|
1821009000NRG24010320240811666
|
01/03/2024
|
Mukta Shankar Kendre
|
1821009WL049701
|
Mukta Shankar Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942167
|
|
KENDRE MUKTABAI SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
JALKOT
|
MH-21-009-020-001/176
(MALHIPPARGA)
|
1821009000NRG24010320240811665
|
01/03/2024
|
Shankar Namdev Kendre
|
1821009WL049701
|
Shankar Namdev Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942258
|
|
SHANKAR NAMDEV KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
JALKOT
|
MH-21-009-020-001/190
(MALHIPPARGA)
|
1821009000NRG24010320240811667
|
01/03/2024
|
Eknath Maroti Kendre
|
1821009WL049701
|
Eknath Maroti Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942256
|
|
MR EKANATH MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALKOT
|
MH-21-009-020-001/438
(MALHIPPARGA)
|
1821009000NRG24010320240811669
|
01/03/2024
|
Kendre Balaji Maroti
|
1821009WL049701
|
Kendre Balaji Maroti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942166
|
|
KENDRE BALAJI MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
JALKOT
|
MH-21-009-020-001/438
(MALHIPPARGA)
|
1821009000NRG24010320240811670
|
01/03/2024
|
Kendre Laxmibai Balaji
|
1821009WL049701
|
Kendre Laxmibai Balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942165
|
|
KENDRE LAXMIBAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
JALKOT
|
MH-21-009-039-001/385
(DHAMANGAON)
|
1821009000NRG24010320240811716
|
01/03/2024
|
Madhav Jagannath Kotgire
|
1821009WL049705
|
Madhav Jagannath Kotgire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942182
|
|
KOTGIRE MADHAV JAGANNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
JALKOT
|
MH-21-009-039-001/409
(DHAMANGAON)
|
1821009000NRG24010320240811256
|
01/03/2024
|
Prabhakar ramai chamle
|
1821009WL049669
|
Prabhakar ramai chamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942178
|
|
CHAMALE PRABHAKAR RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
JALKOT
|
MH-21-009-039-001/452
(DHAMANGAON)
|
1821009000NRG24010320240811238
|
01/03/2024
|
Balaji uttam rachmale
|
1821009WL049668
|
Balaji uttam rachmale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942180
|
|
Mr. RACHMALE SHIVAJI UTTAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
JALKOT
|
MH-21-009-020-001/104
(MALHIPPARGA)
|
1821009000NRG24010320240811664
|
01/03/2024
|
NAGANATH VITTHAL KENDRE
|
1821009WL049701
|
NAGANATH VITTHAL KENDRE
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942210
|
|
MR NAGNATH VITHTHAL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALKOT
|
MH-21-009-020-001/1352
(MALHIPPARGA)
|
1821009000NRG24010320240811266
|
01/03/2024
|
Renuka prakash nagargoje
|
1821009WL049670
|
Renuka prakash nagargoje
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942189
|
|
Mrs. Renuka Prakash Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
JALKOT
|
MH-21-009-020-001/1388
(MALHIPPARGA)
|
1821009000NRG24010320240811677
|
01/03/2024
|
Mohan Datta Kendre
|
1821009WL049702
|
Mohan Datta Kendre
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942205
|
|
MOHAN DATTA KENDRE
|
ICICI BANK LTD(508534)
|
|
15
|
JALKOT
|
MH-21-009-020-001/478
(MALHIPPARGA)
|
1821009000NRG24010320240811269
|
01/03/2024
|
VIDHYAVATI MADHAV KENDRE
|
1821009WL049670
|
VIDHYAVATI MADHAV KENDRE
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942207
|
|
MR VIDHYAWATI MADHAV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALKOT
|
MH-21-009-020-001/72
(MALHIPPARGA)
|
1821009000NRG24010320240811681
|
01/03/2024
|
Pandurang Gopinath Kendre
|
1821009WL049702
|
Pandurang Gopinath Kendre
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942209
|
|
MR PANDURANG GOPINATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALKOT
|
MH-21-009-020-001/72
(MALHIPPARGA)
|
1821009000NRG24010320240811682
|
01/03/2024
|
SAGARBAI PANDURANG KENDRE
|
1821009WL049702
|
SAGARBAI PANDURANG KENDRE
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942248
|
|
MRS SAGARABAI PANDURANG KENDRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALKOT
|
MH-21-009-020-001/810
(MALHIPPARGA)
|
1821009000NRG24010320240811271
|
01/03/2024
|
Sudrshan Madhav Kendre
|
1821009WL049670
|
Sudrshan Madhav Kendre
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942208
|
|
Mr. KENDRE SUDARSHAN MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
JALKOT
|
MH-21-009-039-001/194
(DHAMANGAON)
|
1821009000NRG24010320240811251
|
01/03/2024
|
Dattaray Jivanrao Kulakarni
|
1821009WL049669
|
Dattaray Jivanrao Kulakarni
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942188
|
|
Mr. DATTATRAYA JIVANRAO KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JALKOT
|
MH-21-009-039-001/194
(DHAMANGAON)
|
1821009000NRG24010320240811249
|
01/03/2024
|
Kulkarni Jivan Moreshwar
|
1821009WL049669
|
Kulkarni Jivan Moreshwar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942204
|
|
MR JIVANRAO MORESHWAR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALKOT
|
MH-21-009-039-001/194
(DHAMANGAON)
|
1821009000NRG24010320240811250
|
01/03/2024
|
Surekha Jivan Kulakarni
|
1821009WL049669
|
Surekha Jivan Kulakarni
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942206
|
|
MS SUREKHA JIVANRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALKOT
|
MH-21-009-039-001/510
(DHAMANGAON)
|
1821009000NRG24010320240811233
|
01/03/2024
|
RANJANA SANJAY BUJARE
|
1821009WL049667
|
RANJANA SANJAY BUJARE
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942203
|
|
MRS RANJANA SANJAY BUJARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALKOT
|
MH-21-009-039-001/593
(DHAMANGAON)
|
1821009000NRG24010320240811713
|
01/03/2024
|
ganesh naganath mandumale
|
1821009WL049704
|
ganesh naganath mandumale
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942190
|
|
Ganesh Naganath Mandumale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
24
|
JALKOT
|
MH-21-009-006-001/245
(YEVARI)
|
1821009000NRG24010320240811301
|
01/03/2024
|
Rajkumar shankar wakale
|
1821009WL049673
|
Rajkumar shankar wakale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942173
|
|
WAKALE RAJKUMAR SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
JALKOT
|
MH-21-009-006-001/274
(YEVARI)
|
1821009000NRG24010320240811305
|
01/03/2024
|
Govind Dilip Kakade
|
1821009WL049673
|
Govind Dilip Kakade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942164
|
|
MR DILEEP BAPURAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALKOT
|
MH-21-009-020-001/104
(MALHIPPARGA)
|
1821009000NRG24010320240811663
|
01/03/2024
|
kendre vithal madhavrao
|
1821009WL049701
|
kendre vithal madhavrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942171
|
|
SUBHADRABAI VITHTHAL KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
JALKOT
|
MH-21-009-020-001/104
(MALHIPPARGA)
|
1821009000NRG24010320240811662
|
01/03/2024
|
Vitthal Madhav Kendre
|
1821009WL049701
|
Vitthal Madhav Kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942257
|
|
KENDRE VITTHAL MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
JALKOT
|
MH-21-009-020-001/1342
(MALHIPPARGA)
|
1821009000NRG24010320240811675
|
01/03/2024
|
Sunita Narsing Somvanshi
|
1821009WL049702
|
Sunita Narsing Somvanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942169
|
|
Mr. SOMVANSHI SUNITA NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
JALKOT
|
MH-21-009-020-001/1344
(MALHIPPARGA)
|
1821009000NRG24010320240811676
|
01/03/2024
|
Somwanshi Pundalik Kishan
|
1821009WL049702
|
Somwanshi Pundalik Kishan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942253
|
|
SOMWANSHI PUNDALIK KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
JALKOT
|
MH-21-009-020-001/1388
(MALHIPPARGA)
|
1821009000NRG24010320240811678
|
01/03/2024
|
Shital Mohan Kendre
|
1821009WL049702
|
Shital Mohan Kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942172
|
|
SHITAL MOHAN KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
JALKOT
|
MH-21-009-020-001/148
(MALHIPPARGA)
|
1821009000NRG24010320240811267
|
01/03/2024
|
Vankati Gundaji Pawar
|
1821009WL049670
|
Vankati Gundaji Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942174
|
|
GANGADHAR RAMDAS HAVA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
JALKOT
|
MH-21-009-020-001/169-A
(MALHIPPARGA)
|
1821009000NRG24010320240811679
|
01/03/2024
|
Shyam Maruti Giri
|
1821009WL049702
|
Shyam Maruti Giri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942259
|
|
SHAM MAROTI GIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
JALKOT
|
MH-21-009-020-001/194
(MALHIPPARGA)
|
1821009000NRG24010320240811680
|
01/03/2024
|
Sangita sangram Kendre
|
1821009WL049702
|
Sangita sangram Kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942170
|
|
SANGITA SANGRAM KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
JALKOT
|
MH-21-009-020-001/478
(MALHIPPARGA)
|
1821009000NRG24010320240811270
|
01/03/2024
|
SHIVPRASAD MADHAV KENDRE
|
1821009WL049670
|
SHIVPRASAD MADHAV KENDRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942168
|
|
SHIVPRASAD MADHAV KENDRE
|
BANK OF INDIA(508505)
|
|
35
|
JALKOT
|
MH-21-009-020-001/810
(MALHIPPARGA)
|
1821009000NRG24010320240811272
|
01/03/2024
|
Radhika Sudarshan Kendre
|
1821009WL049670
|
Radhika Sudarshan Kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942175
|
|
Mrs. KENDRE RADHIKA SUDARSHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
JALKOT
|
MH-21-009-020-001/831
(MALHIPPARGA)
|
1821009000NRG24010320240811274
|
01/03/2024
|
Archana Namdev Kendre
|
1821009WL049670
|
Archana Namdev Kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942254
|
|
KENDRE ARCHANA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
JALKOT
|
MH-21-009-020-001/831
(MALHIPPARGA)
|
1821009000NRG24010320240811273
|
01/03/2024
|
Namdev Shriram Kendre
|
1821009WL049670
|
Namdev Shriram Kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942255
|
|
Mr. NAMDEV SHRIRAM KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
JALKOT
|
MH-21-009-039-001/153
(DHAMANGAON)
|
1821009000NRG24010320240811236
|
01/03/2024
|
Bhagyasrhi Madhav Rachnale
|
1821009WL049668
|
Bhagyasrhi Madhav Rachnale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942184
|
|
RACHMALE BHAGYASHRI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
JALKOT
|
MH-21-009-039-001/153
(DHAMANGAON)
|
1821009000NRG24010320240811237
|
01/03/2024
|
Madhav Govind Rachamale
|
1821009WL049668
|
Madhav Govind Rachamale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942251
|
|
RACHMALE MADAHV GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
JALKOT
|
MH-21-009-039-001/191
(DHAMANGAON)
|
1821009000NRG24010320240811704
|
01/03/2024
|
Nagnath datta mandumale
|
1821009WL049704
|
Nagnath datta mandumale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942181
|
|
MANDUMALE NAGNATH DATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
JALKOT
|
MH-21-009-039-001/191
(DHAMANGAON)
|
1821009000NRG24010320240811705
|
01/03/2024
|
Savitra naghnath mandumale
|
1821009WL049704
|
Savitra naghnath mandumale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942186
|
|
Mr. SAVITRI NAGNATH MANDUMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
JALKOT
|
MH-21-009-039-001/490
(DHAMANGAON)
|
1821009000NRG24010320240811240
|
01/03/2024
|
Shivaji uttam rachmale
|
1821009WL049668
|
Shivaji uttam rachmale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942185
|
|
Mr. SHIVAJ UATTAM RACHAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
JALKOT
|
MH-21-009-039-001/553
(DHAMANGAON)
|
1821009000NRG24010320240811242
|
01/03/2024
|
Sangita Sachian Tekale
|
1821009WL049668
|
Sangita Sachian Tekale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942250
|
|
TEKALE SANGITA SACHIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
JALKOT
|
MH-21-009-039-001/556
(DHAMANGAON)
|
1821009000NRG24010320240811243
|
01/03/2024
|
Govind Sopan Rachamale
|
1821009WL049668
|
Govind Sopan Rachamale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942176
|
|
GOVIND SOPAN RACHAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
JALKOT
|
MH-21-009-039-001/556
(DHAMANGAON)
|
1821009000NRG24010320240811244
|
01/03/2024
|
Swati Govind Rachmale
|
1821009WL049668
|
Swati Govind Rachmale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942179
|
|
Mrs. RACHMALE SWATI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
JALKOT
|
MH-21-009-039-001/579
(DHAMANGAON)
|
1821009000NRG24010320240811708
|
01/03/2024
|
Ram Vyankti Ulpe
|
1821009WL049704
|
Ram Vyankti Ulpe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942183
|
|
ULPE RAM VANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
JALKOT
|
MH-21-009-039-001/592
(DHAMANGAON)
|
1821009000NRG24010320240811711
|
01/03/2024
|
vyankati pundalik gaykwad
|
1821009WL049704
|
vyankati pundalik gaykwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942177
|
|
GAIYKWAD VENKATI PUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
JALKOT
|
MH-21-009-039-001/596
(DHAMANGAON)
|
1821009000NRG24010320240811234
|
01/03/2024
|
Janardhan Madhav shinde
|
1821009WL049667
|
Janardhan Madhav shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942252
|
|
Mr. SHINDE JANARDHAN MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
49
|
JALKOT
|
MH-21-009-006-001/119
(YEVARI)
|
1821009000NRG24010320240811456
|
01/03/2024
|
WAKLE PANDURANG RAMRAO
|
1821009WL049686
|
WAKLE PANDURANG RAMRAO
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942223
|
|
PANDURANG RAMRAO WAKLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
JALKOT
|
MH-21-009-006-001/130
(YEVARI)
|
1821009000NRG24010320240811459
|
01/03/2024
|
Gavhane Balaji Bapurao
|
1821009WL049686
|
Gavhane Balaji Bapurao
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942193
|
|
GAVANE BALAJI BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
JALKOT
|
MH-21-009-020-001/1014
(MALHIPPARGA)
|
1821009000NRG24010320240811674
|
01/03/2024
|
Kishan Mashnaji Somwanshi
|
1821009WL049702
|
Kishan Mashnaji Somwanshi
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942219
|
|
KISHAN MASHNA SOMAVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
JALKOT
|
MH-21-009-020-001/1014
(MALHIPPARGA)
|
1821009000NRG24010320240811673
|
01/03/2024
|
Laxman Mashnaji Somwanshi
|
1821009WL049702
|
Laxman Mashnaji Somwanshi
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942218
|
|
LAXMAN MASHNAJI SOMVANSHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
JALKOT
|
MH-21-009-020-001/148
(MALHIPPARGA)
|
1821009000NRG24010320240811268
|
01/03/2024
|
Mukta Venkat pawar
|
1821009WL049670
|
Mukta Venkat pawar
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942240
|
|
MUKTABAI VENKAT PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
54
|
JALKOT
|
MH-21-009-006-001/130
(YEVARI)
|
1821009000NRG24010320240811460
|
01/03/2024
|
Gavhane Chabubai Balaji
|
1821009WL049686
|
Gavhane Chabubai Balaji
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942227
|
|
Ms. CHHABUBAI BALAJI GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
JALKOT
|
MH-21-009-006-001/144
(YEVARI)
|
1821009000NRG24010320240811461
|
01/03/2024
|
WAKLE GORAKH VITTHAL
|
1821009WL049686
|
WAKLE GORAKH VITTHAL
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942221
|
|
GORAKH VITTHAL WAKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
JALKOT
|
MH-21-009-006-001/148
(YEVARI)
|
1821009000NRG24010320240811462
|
01/03/2024
|
ANJANBAI GOPAL WAKLE
|
1821009WL049686
|
ANJANBAI GOPAL WAKLE
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942226
|
|
Ms. ANJANABAI GOPAL WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
JALKOT
|
MH-21-009-006-001/188
(YEVARI)
|
1821009000NRG24010320240811298
|
01/03/2024
|
SATYABHAMA GANGADHAR VAKALE
|
1821009WL049673
|
SATYABHAMA GANGADHAR VAKALE
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942233
|
|
Satyabhama Gangadhar Vakale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
JALKOT
|
MH-21-009-006-001/188
(YEVARI)
|
1821009000NRG24010320240811299
|
01/03/2024
|
TUKARAM GANGADHAR WAKLE
|
1821009WL049673
|
TUKARAM GANGADHAR WAKLE
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942232
|
|
Ms. Tukaram Gangadhar Wakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
JALKOT
|
MH-21-009-006-001/223
(YEVARI)
|
1821009000NRG24010320240811300
|
01/03/2024
|
Sharmila Santosh Kakade
|
1821009WL049673
|
Sharmila Santosh Kakade
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942236
|
|
Miss. Sharmila Santosh Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
JALKOT
|
MH-21-009-006-001/245
(YEVARI)
|
1821009000NRG24010320240811302
|
01/03/2024
|
Savitra Rajkumar Wakale
|
1821009WL049673
|
Savitra Rajkumar Wakale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942217
|
|
Ms. SAVITRA RAJAKUMAR VAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
JALKOT
|
MH-21-009-006-001/269
(YEVARI)
|
1821009000NRG24010320240811304
|
01/03/2024
|
Tirthe Dvarkabai Madhav
|
1821009WL049673
|
Tirthe Dvarkabai Madhav
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942231
|
|
Miss. Dwarkabai Madhavrao Tirthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
JALKOT
|
MH-21-009-006-001/269
(YEVARI)
|
1821009000NRG24010320240811303
|
01/03/2024
|
Tirthe madhav pralhad
|
1821009WL049673
|
Tirthe madhav pralhad
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942215
|
|
MADHAV PRALHAD TIRTHE
|
HDFC BANK LTD(607152)
|
|
63
|
JALKOT
|
MH-21-009-006-001/274
(YEVARI)
|
1821009000NRG24010320240811306
|
01/03/2024
|
Varsharani Dilip Kakade
|
1821009WL049673
|
Varsharani Dilip Kakade
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942235
|
|
Miss. Varsharani Govind Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
JALKOT
|
MH-21-009-006-001/86-A
(YEVARI)
|
1821009000NRG24010320240811309
|
01/03/2024
|
Savita arun wakale
|
1821009WL049673
|
Savita arun wakale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942230
|
|
Mrs. Savita Arun Wakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
JALKOT
|
MH-21-009-006-001/86-A
(YEVARI)
|
1821009000NRG24010320240811307
|
01/03/2024
|
Vakale Dhanaji madhavrav
|
1821009WL049673
|
Vakale Dhanaji madhavrav
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942192
|
|
Mr. DHANAJI MADHAV WAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
JALKOT
|
MH-21-009-006-001/86-A
(YEVARI)
|
1821009000NRG24010320240811308
|
01/03/2024
|
Vakale Sushela Dhanaji
|
1821009WL049673
|
Vakale Sushela Dhanaji
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942234
|
|
Mr. Sushila Dhanaji Vakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
JALKOT
|
MH-21-009-006-001/89
(YEVARI)
|
1821009000NRG24010320240811464
|
01/03/2024
|
Tirthe Madhav Maroti
|
1821009WL049686
|
Tirthe Madhav Maroti
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942212
|
|
MADHAV MAROTI TIRTHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
68
|
JALKOT
|
MH-21-009-006-001/143
(YEVARI)
|
1821009000NRG24010320240811297
|
01/03/2024
|
Wakle Govind Dilip
|
1821009WL049673
|
Wakle Govind Dilip
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942245
|
|
KAKDE GOVIND DELIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
JALKOT
|
MH-21-009-022-001/101
(WANJARWADA)
|
1821009000NRG24010320240811226
|
01/03/2024
|
thakur kamal maroti
|
1821009WL049667
|
thakur kamal maroti
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942211
|
|
Mrs. KAMALBAI MAROTI THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
JALKOT
|
MH-21-009-022-001/101
(WANJARWADA)
|
1821009000NRG24010320240811225
|
01/03/2024
|
Thakur Maroti Girjappa
|
1821009WL049667
|
Thakur Maroti Girjappa
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942194
|
|
Mr. THAKUR MAROTI GIRJAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
JALKOT
|
MH-21-009-022-001/382
(WANJARWADA)
|
1821009000NRG24010320240811227
|
01/03/2024
|
LAXMAN PANDHARINATH PATIL
|
1821009WL049667
|
LAXMAN PANDHARINATH PATIL
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942249
|
|
Mr. LAXMAN PANDHIRINATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
JALKOT
|
MH-21-009-022-001/382
(WANJARWADA)
|
1821009000NRG24010320240811228
|
01/03/2024
|
SHOBHA LAXMAN PATIL
|
1821009WL049667
|
SHOBHA LAXMAN PATIL
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942244
|
|
Miss. SHOBHA LAXMAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
JALKOT
|
MH-21-009-022-001/473
(WANJARWADA)
|
1821009000NRG24010320240811229
|
01/03/2024
|
vitthal bhagwat more
|
1821009WL049667
|
vitthal bhagwat more
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942216
|
|
Mr. VITTHAL BHAGVAT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
JALKOT
|
MH-21-009-039-001/100
(DHAMANGAON)
|
1821009000NRG24010320240811651
|
01/03/2024
|
Gonewad savita dhondiba
|
1821009WL049700
|
Gonewad savita dhondiba
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942201
|
|
GONEWAD SAVITA DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
JALKOT
|
MH-21-009-039-001/106
(DHAMANGAON)
|
1821009000NRG24010320240811248
|
01/03/2024
|
Bharat Uttam chat
|
1821009WL049669
|
Bharat Uttam chat
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942187
|
|
BHARAT UTTAMRAO CHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JALKOT
|
MH-21-009-039-001/112
(DHAMANGAON)
|
1821009000NRG24010320240811652
|
01/03/2024
|
Aglave Govind Namdev
|
1821009WL049700
|
Aglave Govind Namdev
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942202
|
|
Mr. GOVIND NAMDEO AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
JALKOT
|
MH-21-009-039-001/119
(DHAMANGAON)
|
1821009000NRG24010320240811702
|
01/03/2024
|
Indubai Nivrutti Chat
|
1821009WL049704
|
Indubai Nivrutti Chat
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942224
|
|
INDUBAI NIVRITTI CHAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
JALKOT
|
MH-21-009-039-001/119
(DHAMANGAON)
|
1821009000NRG24010320240811703
|
01/03/2024
|
Nivrutti Vyankati Chat
|
1821009WL049704
|
Nivrutti Vyankati Chat
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942195
|
|
CHAT NIVARATI VANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
JALKOT
|
MH-21-009-039-001/225
(DHAMANGAON)
|
1821009000NRG24010320240811232
|
01/03/2024
|
Rukmibai Vankkati Agalawee
|
1821009WL049667
|
Rukmibai Vankkati Agalawee
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942247
|
|
AGLAVE RUKMINBAI VANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
JALKOT
|
MH-21-009-039-001/331
(DHAMANGAON)
|
1821009000NRG24010320240811715
|
01/03/2024
|
vilas madhukR RAJURKAR
|
1821009WL049705
|
vilas madhukR RAJURKAR
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942246
|
|
Mr. RAJURKAR VILAS MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
JALKOT
|
MH-21-009-039-001/396
(DHAMANGAON)
|
1821009000NRG24010320240811655
|
01/03/2024
|
BHAGVAT MADHAVRAO CHAT
|
1821009WL049700
|
BHAGVAT MADHAVRAO CHAT
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942225
|
|
CHAT BHAGWAT MADAHVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
JALKOT
|
MH-21-009-039-001/396
(DHAMANGAON)
|
1821009000NRG24010320240811656
|
01/03/2024
|
Latabai Bhagawat Chat
|
1821009WL049700
|
Latabai Bhagawat Chat
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942222
|
|
LATA BHAGAWATRAO CHAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
JALKOT
|
MH-21-009-039-001/400
(DHAMANGAON)
|
1821009000NRG24010320240811657
|
01/03/2024
|
Hanmant subhan agalave
|
1821009WL049700
|
Hanmant subhan agalave
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942229
|
|
Mr. HANMANT SUBHAN AGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
JALKOT
|
MH-21-009-039-001/409
(DHAMANGAON)
|
1821009000NRG24010320240811257
|
01/03/2024
|
Prashant Prabhakar Chamale
|
1821009WL049669
|
Prashant Prabhakar Chamale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942242
|
|
PRASHANT PRABHAKAR CHAMALE
|
HDFC BANK LTD(607152)
|
|
85
|
JALKOT
|
MH-21-009-039-001/419
(DHAMANGAON)
|
1821009000NRG24010320240811717
|
01/03/2024
|
Balaji vitthal pathak
|
1821009WL049705
|
Balaji vitthal pathak
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942237
|
|
Mr. Balaji Vitthal Pathak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
JALKOT
|
MH-21-009-039-001/430
(DHAMANGAON)
|
1821009000NRG24010320240811718
|
01/03/2024
|
Vithal hanmant rachamale
|
1821009WL049705
|
Vithal hanmant rachamale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942198
|
|
Mr. RACHMALE VITHAL HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
JALKOT
|
MH-21-009-039-001/452
(DHAMANGAON)
|
1821009000NRG24010320240811239
|
01/03/2024
|
Savita balaji rachamale
|
1821009WL049668
|
Savita balaji rachamale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942238
|
|
Mrs. Savita Balaji Rachmale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
JALKOT
|
MH-21-009-039-001/498
(DHAMANGAON)
|
1821009000NRG24010320240811720
|
01/03/2024
|
Chandrakala Naganath Krushnapure
|
1821009WL049705
|
Chandrakala Naganath Krushnapure
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942200
|
|
Mr. KRUSHANAPURE CHANDRAKALA NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
JALKOT
|
MH-21-009-039-001/498
(DHAMANGAON)
|
1821009000NRG24010320240811719
|
01/03/2024
|
Nagnath namdev krushnapure
|
1821009WL049705
|
Nagnath namdev krushnapure
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942197
|
|
Mr. KRUSHNAPURE NAGNATH NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
JALKOT
|
MH-21-009-039-001/498
(DHAMANGAON)
|
1821009000NRG24010320240811721
|
01/03/2024
|
Namdev Nagnath Krashnapure
|
1821009WL049705
|
Namdev Nagnath Krashnapure
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942199
|
|
KRUSHNAPURE NAMDEV NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
JALKOT
|
MH-21-009-039-001/522
(DHAMANGAON)
|
1821009000NRG24010320240811660
|
01/03/2024
|
Mandodari Dhondiba Chat
|
1821009WL049700
|
Mandodari Dhondiba Chat
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942228
|
|
MANDODHARI DHONDIRAM CHAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
JALKOT
|
MH-21-009-039-001/553
(DHAMANGAON)
|
1821009000NRG24010320240811241
|
01/03/2024
|
Sachin Ramesh Tekale
|
1821009WL049668
|
Sachin Ramesh Tekale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942213
|
|
Mr. SACHIN RAMESH TEKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
JALKOT
|
MH-21-009-039-001/555
(DHAMANGAON)
|
1821009000NRG24010320240811722
|
01/03/2024
|
Sachin Laxman Mote
|
1821009WL049705
|
Sachin Laxman Mote
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942239
|
|
SACHIN LAXMAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JALKOT
|
MH-21-009-039-001/580
(DHAMANGAON)
|
1821009000NRG24010320240811709
|
01/03/2024
|
sangam ram ulpe
|
1821009WL049704
|
sangam ram ulpe
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942243
|
|
Mr. Sangam Ram Ulpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
JALKOT
|
MH-21-009-039-001/583
(DHAMANGAON)
|
1821009000NRG24010320240811245
|
01/03/2024
|
Dhondutatya Dhananjay Rachamle
|
1821009WL049668
|
Dhondutatya Dhananjay Rachamle
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942214
|
|
Mr. RACHMALE DHONDUTATYA DHANANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
JALKOT
|
MH-21-009-039-001/593
(DHAMANGAON)
|
1821009000NRG24010320240811714
|
01/03/2024
|
jayasri ganesh mandumale
|
1821009WL049704
|
jayasri ganesh mandumale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942241
|
|
Ms. JAYSHRI BALAJI BEDRAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
JALKOT
|
MH-21-009-039-001/596
(DHAMANGAON)
|
1821009000NRG24010320240811235
|
01/03/2024
|
Pdminbai Janardhan shinde
|
1821009WL049667
|
Pdminbai Janardhan shinde
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942191
|
|
PADMIN JANARDHAN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
JALKOT
|
MH-21-009-039-001/619
(DHAMANGAON)
|
1821009000NRG24010320240811246
|
01/03/2024
|
Amol Tukaram Rachmale
|
1821009WL049668
|
Amol Tukaram Rachmale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942220
|
|
RACHMALE AMOL TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
JALKOT
|
MH-21-009-039-001/619
(DHAMANGAON)
|
1821009000NRG24010320240811247
|
01/03/2024
|
Tukaram Nivratti Rachmale
|
1821009WL049668
|
Tukaram Nivratti Rachmale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240942196
|
|
Mr. RACHMALE TUKARAM NIVRUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162162
|
162162
|
|
|
|
|
|
|
|