|
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-21-009-018-005/8
(GUTTI)
|
1821009000NRG24140220240739910
|
15/02/2024
|
suryakant dhondiba kendre
|
1821009WL045096
|
suryakant dhondiba kendre
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727825
|
|
Mr. Suryakant Dhondiba Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
JALKOT
|
MH-21-009-032-001/140
(KUNKI)
|
1821009000NRG24140220240740657
|
15/02/2024
|
JANARDHAN NAMDEV NAGARGOJE
|
1821009WL045149
|
JANARDHAN NAMDEV NAGARGOJE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727816
|
|
Mr. NAGARGOJE JANARDHAN NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
JALKOT
|
MH-21-009-032-001/178-A
(KUNKI)
|
1821009000NRG24140220240741736
|
15/02/2024
|
devidas govind tidke
|
1821009WL045203
|
devidas govind tidke
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727873
|
|
MR DEVIDAS GOVIND TIDKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALKOT
|
MH-21-009-032-001/203-A
(KUNKI)
|
1821009000NRG24150220240743047
|
15/02/2024
|
Jadhav Parvati Laxman
|
1821009WL045259
|
Jadhav Parvati Laxman
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727814
|
|
PARVATIBAI LAKSHMAN JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
JALKOT
|
MH-21-009-032-001/147
(KUNKI)
|
1821009000NRG24140220240740659
|
15/02/2024
|
Satyabhama Masaji Munde
|
1821009WL045149
|
Satyabhama Masaji Munde
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727827
|
|
MS SATYABHAMA MASAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALKOT
|
MH-21-009-032-001/16
(KUNKI)
|
1821009000NRG24150220240742994
|
15/02/2024
|
Kantabai Pandhari Tidke
|
1821009WL045254
|
Kantabai Pandhari Tidke
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727846
|
|
MRS KANTABAI PANDARINATH TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALKOT
|
MH-21-009-032-001/16
(KUNKI)
|
1821009000NRG24150220240742993
|
15/02/2024
|
Pandhari Eknath Tidke
|
1821009WL045254
|
Pandhari Eknath Tidke
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727843
|
|
MR PANDHARI EKNATH TIDKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALKOT
|
MH-21-009-032-001/180-A
(KUNKI)
|
1821009000NRG24140220240740660
|
15/02/2024
|
GANGOTRI SANTOSH PANDHARI
|
1821009WL045149
|
GANGOTRI SANTOSH PANDHARI
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727847
|
|
MR SANTOSH PANDHARI GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALKOT
|
MH-21-009-032-001/185-A
(KUNKI)
|
1821009000NRG24140220240740662
|
15/02/2024
|
mandabai uttam kendre
|
1821009WL045149
|
mandabai uttam kendre
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727848
|
|
MRS MANDABAI UTTAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALKOT
|
MH-21-009-032-001/185-A
(KUNKI)
|
1821009000NRG24140220240740661
|
15/02/2024
|
uttam devrao kendre
|
1821009WL045149
|
uttam devrao kendre
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727838
|
|
MR UTTAM DEVRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALKOT
|
MH-21-009-032-001/194
(KUNKI)
|
1821009000NRG24150220240743045
|
15/02/2024
|
ishwar keraba jadhav
|
1821009WL045259
|
ishwar keraba jadhav
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727871
|
|
MR ISHWAR KERBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALKOT
|
MH-21-009-032-001/194
(KUNKI)
|
1821009000NRG24150220240743046
|
15/02/2024
|
mahananda ishwar jadhav
|
1821009WL045259
|
mahananda ishwar jadhav
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727852
|
|
MR MAHANANDA ISHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALKOT
|
MH-21-009-032-001/203-A
(KUNKI)
|
1821009000NRG24150220240743048
|
15/02/2024
|
Jadhav Laxman Hiraman
|
1821009WL045259
|
Jadhav Laxman Hiraman
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727841
|
|
MR LAKSHAMN HIRAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALKOT
|
MH-21-009-032-001/303
(KUNKI)
|
1821009000NRG24150220240743051
|
15/02/2024
|
Daynoba Dhondiba Yelge
|
1821009WL045259
|
Daynoba Dhondiba Yelge
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727844
|
|
MR DNYANOBA DHONDIBA YELAGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALKOT
|
MH-21-009-032-001/61
(KUNKI)
|
1821009000NRG24150220240743052
|
15/02/2024
|
nirvtti eknath pawar
|
1821009WL045259
|
nirvtti eknath pawar
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727839
|
|
MR NIVRUTTI EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALKOT
|
MH-21-009-032-001/676
(KUNKI)
|
1821009000NRG24140220240740664
|
15/02/2024
|
Radhabai Ashok Mundhe
|
1821009WL045149
|
Radhabai Ashok Mundhe
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727826
|
|
MR RADHABAI ASHOK MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALKOT
|
MH-21-009-032-001/7
(KUNKI)
|
1821009000NRG24140220240741746
|
15/02/2024
|
Usha pundlink Pawar
|
1821009WL045204
|
Usha pundlink Pawar
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727845
|
|
Mrs. Ushabai Ram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
JALKOT
|
MH-21-009-032-001/786
(KUNKI)
|
1821009000NRG24150220240743053
|
15/02/2024
|
Shivaji Uttam Wadgave
|
1821009WL045259
|
Shivaji Uttam Wadgave
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727840
|
|
MR SHIVAJI UTTAM WADGAVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALKOT
|
MH-21-009-032-001/808
(KUNKI)
|
1821009000NRG24140220240740667
|
15/02/2024
|
Magar Laxmibai Narayan
|
1821009WL045149
|
Magar Laxmibai Narayan
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727850
|
|
MR MAGAR LAKSHMIBAI NARAYAN MAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALKOT
|
MH-21-009-032-001/811
(KUNKI)
|
1821009000NRG24140220240741741
|
15/02/2024
|
Umakant Namdev Pawar
|
1821009WL045203
|
Umakant Namdev Pawar
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727851
|
|
MR UMAKANT NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALKOT
|
MH-21-009-032-001/814
(KUNKI)
|
1821009000NRG24140220240741744
|
15/02/2024
|
rahul tukaram pawar
|
1821009WL045203
|
rahul tukaram pawar
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727829
|
|
MR PAWAR RAHUL TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALKOT
|
MH-21-009-032-001/820
(KUNKI)
|
1821009000NRG24150220240742997
|
15/02/2024
|
suhasin kamalkar tidake
|
1821009WL045254
|
suhasin kamalkar tidake
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727830
|
|
MS SUHASINI KAMLAKAR TIDKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALKOT
|
MH-21-009-032-001/821
(KUNKI)
|
1821009000NRG24150220240742999
|
15/02/2024
|
Archana Manojkumar ghuge
|
1821009WL045254
|
Archana Manojkumar ghuge
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727828
|
|
MRS ARCHANA MANOJKUMAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALKOT
|
MH-21-009-032-001/821
(KUNKI)
|
1821009000NRG24150220240743000
|
15/02/2024
|
Manojkumar shivaji ghuge
|
1821009WL045254
|
Manojkumar shivaji ghuge
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727842
|
|
MR MANOJKUMAR SHIVAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALKOT
|
MH-21-009-032-001/97
(KUNKI)
|
1821009000NRG24140220240740668
|
15/02/2024
|
sambhaji ramrao munde
|
1821009WL045149
|
sambhaji ramrao munde
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727849
|
|
MR SAMBHAJI RAMRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
26
|
JALKOT
|
MH-21-009-018-005/727
(GUTTI)
|
1821009000NRG24140220240739909
|
15/02/2024
|
Vishwnath Vithalrao Kendre
|
1821009WL045096
|
Vishwnath Vithalrao Kendre
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727824
|
|
Mr. KENDRE VISHWANATH VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
JALKOT
|
MH-21-009-032-001/203-A
(KUNKI)
|
1821009000NRG24150220240743049
|
15/02/2024
|
Jadhav Digambar Jadhav
|
1821009WL045259
|
Jadhav Digambar Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727822
|
|
BHASAKAR DINGAMBAR JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
JALKOT
|
MH-21-009-032-001/203-A
(KUNKI)
|
1821009000NRG24150220240743050
|
15/02/2024
|
Jadhav Nandabi Bhaskar
|
1821009WL045259
|
Jadhav Nandabi Bhaskar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727821
|
|
Mrs. Shivnanda Bhaskar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
JALKOT
|
MH-21-009-032-001/209
(KUNKI)
|
1821009000NRG24150220240742995
|
15/02/2024
|
Bharat Narayan Kendre
|
1821009WL045254
|
Bharat Narayan Kendre
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727818
|
|
MR BHARAT NATHRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALKOT
|
MH-21-009-032-001/7
(KUNKI)
|
1821009000NRG24140220240741745
|
15/02/2024
|
Ram pundlink Pawar
|
1821009WL045204
|
Ram pundlink Pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727812
|
|
Mrs. Ram Punda Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
JALKOT
|
MH-21-009-032-001/75
(KUNKI)
|
1821009000NRG24140220240741740
|
15/02/2024
|
Ratnamala Sanjiv pawar
|
1821009WL045203
|
Ratnamala Sanjiv pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727815
|
|
MRS RATNAMALA SANJIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALKOT
|
MH-21-009-032-001/794
(KUNKI)
|
1821009000NRG24140220240741752
|
15/02/2024
|
Surekha Narayan Pawar
|
1821009WL045204
|
Surekha Narayan Pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727819
|
|
SUREKHA NARAYAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
JALKOT
|
MH-21-009-032-001/812
(KUNKI)
|
1821009000NRG24140220240741742
|
15/02/2024
|
Saheb Baburao Tidake
|
1821009WL045203
|
Saheb Baburao Tidake
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727813
|
|
MR SAHEBRAO BABURAO TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALKOT
|
MH-21-009-032-001/813
(KUNKI)
|
1821009000NRG24140220240741743
|
15/02/2024
|
Madhav Kishan Pawar
|
1821009WL045203
|
Madhav Kishan Pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727817
|
|
MADHAV KISHAN PAWAR KUNAKI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
JALKOT
|
MH-21-009-032-001/820
(KUNKI)
|
1821009000NRG24150220240742996
|
15/02/2024
|
sandesh kamalkar tidake
|
1821009WL045254
|
sandesh kamalkar tidake
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727820
|
|
SANDESH KAMLAKAR TIDKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
JALKOT
|
MH-21-009-040-001/66
(MEWAPUR)
|
1821009000NRG24140220240739844
|
15/02/2024
|
Kishan Sopan Bajgire
|
1821009WL045091
|
Kishan Sopan Bajgire
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727823
|
|
Mr. KISHAN SOPAN BAJAGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
37
|
JALKOT
|
MH-21-009-040-001/12
(MEWAPUR)
|
1821009000NRG24140220240739834
|
15/02/2024
|
Balika Dhondiba Baddewad
|
1821009WL045091
|
Balika Dhondiba Baddewad
|
1143
|
MAHG0004305
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727865
|
|
Mrs. BALIKA DHONDIBA BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
JALKOT
|
MH-21-009-040-001/25
(MEWAPUR)
|
1821009000NRG24140220240739835
|
15/02/2024
|
Savita Baburao Devkatte
|
1821009WL045091
|
Savita Baburao Devkatte
|
1143
|
MAHG0004305
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727855
|
|
SAVITA BABU DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
JALKOT
|
MH-21-009-040-001/28
(MEWAPUR)
|
1821009000NRG24140220240739836
|
15/02/2024
|
Rajabai Laxman Bajgire
|
1821009WL045091
|
Rajabai Laxman Bajgire
|
1143
|
MAHG0004305
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727863
|
|
Mrs. RAJABAI LAXMAN BAJGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
JALKOT
|
MH-21-009-040-001/312
(MEWAPUR)
|
1821009000NRG24140220240739837
|
15/02/2024
|
Kalyan Govindrao Patil
|
1821009WL045091
|
Kalyan Govindrao Patil
|
1143
|
MAHG0004305
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727853
|
|
PATIL KALYAN GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
JALKOT
|
MH-21-009-040-001/312
(MEWAPUR)
|
1821009000NRG24140220240739838
|
15/02/2024
|
Vijaymala Klyan Patil
|
1821009WL045091
|
Vijaymala Klyan Patil
|
1143
|
MAHG0004305
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727866
|
|
Mrs. VIJAYMALA KALAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
JALKOT
|
MH-21-009-040-001/313
(MEWAPUR)
|
1821009000NRG24140220240739839
|
15/02/2024
|
Shridhar Sopanrao Bajgire
|
1821009WL045091
|
Shridhar Sopanrao Bajgire
|
1143
|
MAHG0004305
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727862
|
|
Shri SHRIDHAR SOPANRAO BAJGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
JALKOT
|
MH-21-009-040-001/314
(MEWAPUR)
|
1821009000NRG24140220240739840
|
15/02/2024
|
Bhagwat Ramdas Bajgire
|
1821009WL045091
|
Bhagwat Ramdas Bajgire
|
1143
|
MAHG0004305
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727859
|
|
BHAGWAT RAMDAS BAJGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
JALKOT
|
MH-21-009-040-001/316
(MEWAPUR)
|
1821009000NRG24140220240739841
|
15/02/2024
|
Jayshri Santosh Devkatte
|
1821009WL045091
|
Jayshri Santosh Devkatte
|
1143
|
MAHG0004305
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727864
|
|
MRS JAYSHRI SANTOSH DEVKATEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALKOT
|
MH-21-009-040-001/40
(MEWAPUR)
|
1821009000NRG24140220240739842
|
15/02/2024
|
Laxmibai Maroti Bajgire
|
1821009WL045091
|
Laxmibai Maroti Bajgire
|
1143
|
MAHG0004305
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727854
|
|
LAXMI MAROTI BAJGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
JALKOT
|
MH-21-009-040-001/426
(MEWAPUR)
|
1821009000NRG24140220240739843
|
15/02/2024
|
Murlidhar Babu Bajgire
|
1821009WL045091
|
Murlidhar Babu Bajgire
|
1143
|
MAHG0004305
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727856
|
|
Mr. MURALIDHAR BABU BAJGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
JALKOT
|
MH-21-009-040-001/66
(MEWAPUR)
|
1821009000NRG24140220240739845
|
15/02/2024
|
Rukmin Kishan Bajgire
|
1821009WL045091
|
Rukmin Kishan Bajgire
|
1143
|
MAHG0004305
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727867
|
|
Mrs. RUKMIN KISHAN BAJGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
48
|
JALKOT
|
MH-21-009-032-001/149
(KUNKI)
|
1821009000NRG24150220240742991
|
15/02/2024
|
Ramdas Bhagvan Magar
|
1821009WL045254
|
Ramdas Bhagvan Magar
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727832
|
|
Mr. RAMDAS BHAGWAT MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
JALKOT
|
MH-21-009-032-001/149
(KUNKI)
|
1821009000NRG24150220240742992
|
15/02/2024
|
sham ramdas magar
|
1821009WL045254
|
sham ramdas magar
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727868
|
|
MR SHYAM RAMDAS MAGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALKOT
|
MH-21-009-032-001/562
(KUNKI)
|
1821009000NRG24140220240740663
|
15/02/2024
|
Sunanda Shivaji Tidake
|
1821009WL045149
|
Sunanda Shivaji Tidake
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727869
|
|
SUNANDA SHIVAJI TIDKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
JALKOT
|
MH-21-009-032-001/737
(KUNKI)
|
1821009000NRG24140220240741748
|
15/02/2024
|
Kondabai Ramkishan Kedar
|
1821009WL045204
|
Kondabai Ramkishan Kedar
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727870
|
|
Mrs. Kedar Kondabai Ramkishan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
JALKOT
|
MH-21-009-032-001/737
(KUNKI)
|
1821009000NRG24140220240741747
|
15/02/2024
|
Ramkishan Dhondiba Kedar
|
1821009WL045204
|
Ramkishan Dhondiba Kedar
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727831
|
|
KEDAR RAMKISHAN DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
JALKOT
|
MH-21-009-032-001/787
(KUNKI)
|
1821009000NRG24150220240743054
|
15/02/2024
|
Sambhaji Janardhan Jadhav
|
1821009WL045259
|
Sambhaji Janardhan Jadhav
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727874
|
|
Mr. Sambhaji Janardhan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
JALKOT
|
MH-21-009-032-001/820
(KUNKI)
|
1821009000NRG24150220240742998
|
15/02/2024
|
Surekha Kamlakar Tidake
|
1821009WL045254
|
Surekha Kamlakar Tidake
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240727872
|
|
SUREKHA KAMLAKAR TIDAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
55
|
JALKOT
|
MH-21-009-018-005/21
(GUTTI)
|
1821009000NRG24140220240739901
|
15/02/2024
|
Kendre Narhari Hoishen
|
1821009WL045096
|
Kendre Narhari Hoishen
|
1143
|
MAHG0004329
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727834
|
|
KENDRE NARHARI HOWSHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
JALKOT
|
MH-21-009-018-005/42
(GUTTI)
|
1821009000NRG24140220240739902
|
15/02/2024
|
Kendre Bapurao Pandurang
|
1821009WL045096
|
Kendre Bapurao Pandurang
|
1143
|
MAHG0004329
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727835
|
|
Mr. KENDRE BAPURAO PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
JALKOT
|
MH-21-009-018-005/42
(GUTTI)
|
1821009000NRG24140220240739903
|
15/02/2024
|
Kendre Kavita Bapurao
|
1821009WL045096
|
Kendre Kavita Bapurao
|
1143
|
MAHG0004329
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727836
|
|
Mrs. KAVITA BAPURAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
JALKOT
|
MH-21-009-018-005/44
(GUTTI)
|
1821009000NRG24140220240739905
|
15/02/2024
|
Balaji Vishwanath Kendre
|
1821009WL045096
|
Balaji Vishwanath Kendre
|
1143
|
MAHG0004329
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727837
|
|
Mr. BALAJI VISHWANATH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
JALKOT
|
MH-21-009-018-005/44
(GUTTI)
|
1821009000NRG24140220240739904
|
15/02/2024
|
Kendre Suman Vishwanath
|
1821009WL045096
|
Kendre Suman Vishwanath
|
1143
|
MAHG0004329
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727858
|
|
SUMANBAI VISHVANATHRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JALKOT
|
MH-21-009-018-005/44
(GUTTI)
|
1821009000NRG24140220240739906
|
15/02/2024
|
Santosh Vishvnath Kendre
|
1821009WL045096
|
Santosh Vishvnath Kendre
|
1143
|
MAHG0004329
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727857
|
|
SANTOSH VISHWANATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JALKOT
|
MH-21-009-018-005/46
(GUTTI)
|
1821009000NRG24140220240739907
|
15/02/2024
|
Kendre Bhanudas Haushen
|
1821009WL045096
|
Kendre Bhanudas Haushen
|
1143
|
MAHG0004329
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727833
|
|
Mr. BHANUDASRAO HAUSANRAO KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JALKOT
|
MH-21-009-018-005/711
(GUTTI)
|
1821009000NRG24140220240739908
|
15/02/2024
|
Vishwnath Ram Kendre
|
1821009WL045096
|
Vishwnath Ram Kendre
|
1143
|
MAHG0004329
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727860
|
|
VISHWANATH RAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JALKOT
|
MH-21-009-018-005/96
(GUTTI)
|
1821009000NRG24140220240739911
|
15/02/2024
|
Kendre Laxman Vitthal
|
1821009WL045096
|
Kendre Laxman Vitthal
|
1143
|
MAHG0004329
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240727861
|
|
LAXMAN VITTHAL KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79716
|
79716
|
|
|
|
|
|
|
|