|
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-21-009-011-004/180
(GHONSI)
|
1821009000NRG24310320240973670
|
31/03/2024
|
Dhond Balaji Pandhari
|
1821009WL059947
|
Dhond Balaji Pandhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154458
|
|
DHOND BALAJI PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
JALKOT
|
MH-21-009-023-001/116
(SULLALI)
|
1821009000NRG24310320240973693
|
31/03/2024
|
Kishabai Naganth Kendre
|
1821009WL059949
|
Kishabai Naganth Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154468
|
|
Mrs. KISABAI NAGNATH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
JALKOT
|
MH-21-009-023-001/145
(SULLALI)
|
1821009000NRG24310320240973678
|
31/03/2024
|
Ashabai Sunil Nagargoje
|
1821009WL059948
|
Ashabai Sunil Nagargoje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154467
|
|
Miss. Asha Sunil Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
JALKOT
|
MH-21-009-023-001/211
(SULLALI)
|
1821009000NRG24310320240973770
|
31/03/2024
|
BARMALE CHANDRAKALA CHANDRAKANT
|
1821009WL059954
|
BARMALE CHANDRAKALA CHANDRAKANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154476
|
|
Mr. CHANDRAKALA CHANDRAKANT BARAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
JALKOT
|
MH-21-009-023-001/211
(SULLALI)
|
1821009000NRG24310320240973769
|
31/03/2024
|
BARMALE CHANDRAKANT BABURAO
|
1821009WL059954
|
BARMALE CHANDRAKANT BABURAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154471
|
|
Mr. Chandrakant Baburao Barmale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
JALKOT
|
MH-21-009-023-001/24
(SULLALI)
|
1821009000NRG24310320240973697
|
31/03/2024
|
Mahadevi Tukaram Kendre
|
1821009WL059949
|
Mahadevi Tukaram Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154472
|
|
Miss. Mahadevi Tukaram Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
JALKOT
|
MH-21-009-023-001/24
(SULLALI)
|
1821009000NRG24310320240973696
|
31/03/2024
|
Tukaram Ganesh Kendre
|
1821009WL059949
|
Tukaram Ganesh Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154474
|
|
Mr. Tukaram Ganesh Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
JALKOT
|
MH-21-009-023-001/31
(SULLALI)
|
1821009000NRG24310320240973684
|
31/03/2024
|
Telang Rajabai Kashiram
|
1821009WL059948
|
Telang Rajabai Kashiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154470
|
|
TALANGE RAJABAI KASIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
JALKOT
|
MH-21-009-023-001/50
(SULLALI)
|
1821009000NRG24310320240973689
|
31/03/2024
|
Kamal Shridar Kulkarni
|
1821009WL059948
|
Kamal Shridar Kulkarni
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154465
|
|
KULKARNI KUMABAI SHRIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
JALKOT
|
MH-21-009-023-001/50
(SULLALI)
|
1821009000NRG24310320240973688
|
31/03/2024
|
Shridar Madhav Kulkarni
|
1821009WL059948
|
Shridar Madhav Kulkarni
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154477
|
|
Shri SHRIDHAR MADHAVRAO DIVANJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
JALKOT
|
MH-21-009-043-001/120
(HALAD WADWANA)
|
1821009000NRG24310320240973212
|
31/03/2024
|
Jadhav Rameswar Baliram
|
1821009WL059915
|
Jadhav Rameswar Baliram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154464
|
|
MR JADHAV RAMESHWAR BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALKOT
|
MH-21-009-043-001/176
(HALAD WADWANA)
|
1821009000NRG24310320240973204
|
31/03/2024
|
TRYAMBAKESHWAR MANIKRAO JADHAV
|
1821009WL059914
|
TRYAMBAKESHWAR MANIKRAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154462
|
|
TRYAMBKESHWAR MANIKRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JALKOT
|
MH-21-009-043-001/415
(HALAD WADWANA)
|
1821009000NRG24310320240973205
|
31/03/2024
|
Dilip Maroti Chavan
|
1821009WL059914
|
Dilip Maroti Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154460
|
|
DILIP MAROTI CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
JALKOT
|
MH-21-009-043-001/415
(HALAD WADWANA)
|
1821009000NRG24310320240973206
|
31/03/2024
|
Usha Dilip Chavan
|
1821009WL059914
|
Usha Dilip Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154459
|
|
CHAVAN USHABAI DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
JALKOT
|
MH-21-009-043-001/419
(HALAD WADWANA)
|
1821009000NRG24310320240973214
|
31/03/2024
|
Pandharinath Baliram Patil
|
1821009WL059915
|
Pandharinath Baliram Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154461
|
|
PATIL PANDHARINATH BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
JALKOT
|
MH-21-009-043-001/453
(HALAD WADWANA)
|
1821009000NRG24310320240973648
|
31/03/2024
|
Sanjiv Ravsahev Jadhav
|
1821009WL059945
|
Sanjiv Ravsahev Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154463
|
|
MR SANJIV RAVASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALKOT
|
MH-21-009-043-001/93
(HALAD WADWANA)
|
1821009000NRG24310320240973220
|
31/03/2024
|
Chavan Balaji madhav
|
1821009WL059915
|
Chavan Balaji madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154489
|
|
Mr. CHAVAN BALAJI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
JALKOT
|
MH-21-009-043-001/93
(HALAD WADWANA)
|
1821009000NRG24310320240973221
|
31/03/2024
|
Savita Balaji
|
1821009WL059915
|
Savita Balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154488
|
|
CHAVAN SAVITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
JALKOT
|
MH-21-009-043-001/418
(HALAD WADWANA)
|
1821009000NRG24310320240973213
|
31/03/2024
|
Sambhaji Shivaji Jadhav
|
1821009WL059915
|
Sambhaji Shivaji Jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154495
|
|
MR SAMBHAJI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALKOT
|
MH-21-009-043-001/424
(HALAD WADWANA)
|
1821009000NRG24310320240973215
|
31/03/2024
|
Tanaji Shivaji Jadhav
|
1821009WL059915
|
Tanaji Shivaji Jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154492
|
|
MR TANAJI SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALKOT
|
MH-21-009-043-001/425
(HALAD WADWANA)
|
1821009000NRG24310320240973647
|
31/03/2024
|
Manisha Arvind Jadhav
|
1821009WL059945
|
Manisha Arvind Jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154473
|
|
MRS MANISHA ARVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALKOT
|
MH-21-009-043-001/454
(HALAD WADWANA)
|
1821009000NRG24310320240973649
|
31/03/2024
|
Sandip Govindrao Jadhav
|
1821009WL059945
|
Sandip Govindrao Jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154497
|
|
SANDIP GOVINDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALKOT
|
MH-21-009-043-001/476
(HALAD WADWANA)
|
1821009000NRG24310320240973198
|
31/03/2024
|
Balaji Shivraj Chavan
|
1821009WL059912
|
Balaji Shivraj Chavan
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154475
|
|
SHRI BALAJI SHIVRAJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALKOT
|
MH-21-009-043-001/509
(HALAD WADWANA)
|
1821009000NRG24310320240973208
|
31/03/2024
|
Varsha Sandipan Chavan
|
1821009WL059914
|
Varsha Sandipan Chavan
|
00415
|
SBIN0020594
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243154500
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
JALKOT
|
MH-21-009-043-001/510
(HALAD WADWANA)
|
1821009000NRG24310320240973209
|
31/03/2024
|
Arpita Aabaji Patil
|
1821009WL059914
|
Arpita Aabaji Patil
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154478
|
|
MRS ARPITA ABAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALKOT
|
MH-21-009-043-001/513
(HALAD WADWANA)
|
1821009000NRG24310320240973217
|
31/03/2024
|
Sushant Tanaji Jadhav
|
1821009WL059915
|
Sushant Tanaji Jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154501
|
|
MR SUSHANT TANAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALKOT
|
MH-21-009-043-001/519
(HALAD WADWANA)
|
1821009000NRG24310320240973199
|
31/03/2024
|
Chavan Vishnu Dhondiba
|
1821009WL059912
|
Chavan Vishnu Dhondiba
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154502
|
|
CHAVHAN VISHNU DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JALKOT
|
MH-21-009-043-001/68
(HALAD WADWANA)
|
1821009000NRG24310320240973218
|
31/03/2024
|
Ghonse mohan
|
1821009WL059915
|
Ghonse mohan
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154481
|
|
MR MOHAN RAMRAO GHONSE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALKOT
|
MH-21-009-043-001/68
(HALAD WADWANA)
|
1821009000NRG24310320240973219
|
31/03/2024
|
ghonse ujvala mohan
|
1821009WL059915
|
ghonse ujvala mohan
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154494
|
|
MRS UJWALA MOHAN GHONSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALKOT
|
MH-21-009-043-001/87
(HALAD WADWANA)
|
1821009000NRG24310320240973211
|
31/03/2024
|
ghonse jijabai parshuram
|
1821009WL059914
|
ghonse jijabai parshuram
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154491
|
|
MRS JIJABAI PARSHURAM GHONSE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALKOT
|
MH-21-009-043-001/87
(HALAD WADWANA)
|
1821009000NRG24310320240973210
|
31/03/2024
|
ghonse parshuram kishan
|
1821009WL059914
|
ghonse parshuram kishan
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154482
|
|
MR PARSHURAM KISHANRAO GHONSE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALKOT
|
MH-21-009-043-001/98
(HALAD WADWANA)
|
1821009000NRG24310320240973202
|
31/03/2024
|
tirupati vinayak cavhan
|
1821009WL059913
|
tirupati vinayak cavhan
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154493
|
|
MR TIRUPATI VINAYAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
33
|
JALKOT
|
MH-21-009-043-001/102
(HALAD WADWANA)
|
1821009000NRG24310320240973193
|
31/03/2024
|
Subhash Tulshiram Chavan
|
1821009WL059912
|
Subhash Tulshiram Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154469
|
|
Mr. CHAVAN SUBHASH TULASHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
JALKOT
|
MH-21-009-043-001/524
(HALAD WADWANA)
|
1821009000NRG24310320240973200
|
31/03/2024
|
Minabai Rajendr Chavan
|
1821009WL059912
|
Minabai Rajendr Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154466
|
|
MINABAI RAJENDRA CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
JALKOT
|
MH-21-009-023-001/1135
(SULLALI)
|
1821009000NRG24310320240973676
|
31/03/2024
|
Jyotiram Kashiram Telange
|
1821009WL059948
|
Jyotiram Kashiram Telange
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154525
|
|
Mr. TELANGE JYOTIRAM KASHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
JALKOT
|
MH-21-009-023-001/1136
(SULLALI)
|
1821009000NRG24310320240973690
|
31/03/2024
|
Balaji Bapurao Sangle
|
1821009WL059949
|
Balaji Bapurao Sangle
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154498
|
|
Shri BALAJI BAPURAO SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
JALKOT
|
MH-21-009-023-001/1136
(SULLALI)
|
1821009000NRG24310320240973691
|
31/03/2024
|
Sulubai Balaji Sangle
|
1821009WL059949
|
Sulubai Balaji Sangle
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154499
|
|
SULUBAI BALAJI SANGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
JALKOT
|
MH-21-009-023-001/116
(SULLALI)
|
1821009000NRG24310320240973692
|
31/03/2024
|
Kendre Nagnath Sambhaji
|
1821009WL059949
|
Kendre Nagnath Sambhaji
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154524
|
|
Mr. NAGANATH SANBHAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
JALKOT
|
MH-21-009-023-001/122
(SULLALI)
|
1821009000NRG24310320240973765
|
31/03/2024
|
Devkatte Prabhakar Kerba
|
1821009WL059954
|
Devkatte Prabhakar Kerba
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154510
|
|
PRABHAKAR KERABA DEV
|
BANK OF BARODA(606985)
|
|
40
|
JALKOT
|
MH-21-009-023-001/145
(SULLALI)
|
1821009000NRG24310320240973677
|
31/03/2024
|
Sunil Ramrao Nagargoje
|
1821009WL059948
|
Sunil Ramrao Nagargoje
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154523
|
|
Mr. SUNIL RAMRAO NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
JALKOT
|
MH-21-009-023-001/146
(SULLALI)
|
1821009000NRG24310320240973766
|
31/03/2024
|
Raghunath Sidram Devkatte
|
1821009WL059954
|
Raghunath Sidram Devkatte
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154505
|
|
RAGHUNATH SIDRAM DEVKATTE
|
IDBI BANK(607095)
|
|
42
|
JALKOT
|
MH-21-009-023-001/146
(SULLALI)
|
1821009000NRG24310320240973767
|
31/03/2024
|
Sulochana Raghunath Devkatte
|
1821009WL059954
|
Sulochana Raghunath Devkatte
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154503
|
|
SULOCHANA RAGHUNATH DEVKATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
JALKOT
|
MH-21-009-023-001/15
(SULLALI)
|
1821009000NRG24310320240973694
|
31/03/2024
|
Ramu Ganpati Motewad
|
1821009WL059949
|
Ramu Ganpati Motewad
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154490
|
|
MR RAM GANAPATI MOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALKOT
|
MH-21-009-023-001/16
(SULLALI)
|
1821009000NRG24310320240973768
|
31/03/2024
|
Vimal Madhav Devkatte
|
1821009WL059954
|
Vimal Madhav Devkatte
|
1143
|
MAHG0004305
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243154496
|
Account closed
|
|
|
|
45
|
JALKOT
|
MH-21-009-023-001/187-A
(SULLALI)
|
1821009000NRG24310320240973679
|
31/03/2024
|
Kendre Ishwar Narayan
|
1821009WL059948
|
Kendre Ishwar Narayan
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154479
|
|
KENDRE ISHWAR NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
JALKOT
|
MH-21-009-023-001/22
(SULLALI)
|
1821009000NRG24310320240973771
|
31/03/2024
|
Balaji Ram Kendre
|
1821009WL059954
|
Balaji Ram Kendre
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154513
|
|
BALAJI RAMJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
JALKOT
|
MH-21-009-023-001/22
(SULLALI)
|
1821009000NRG24310320240973772
|
31/03/2024
|
Kendre Ram Balaji
|
1821009WL059954
|
Kendre Ram Balaji
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154512
|
|
Mr. Ram Balaji Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
JALKOT
|
MH-21-009-023-001/24
(SULLALI)
|
1821009000NRG24310320240973695
|
31/03/2024
|
kendre Ganesh Nivrutti
|
1821009WL059949
|
kendre Ganesh Nivrutti
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154480
|
|
GANESH NIVARATI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
JALKOT
|
MH-21-009-023-001/25
(SULLALI)
|
1821009000NRG24310320240973681
|
31/03/2024
|
Champa Vishwmbhar Kendre
|
1821009WL059948
|
Champa Vishwmbhar Kendre
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154507
|
|
Mrs. CHAMPABAI VISHWAMBHAR KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
JALKOT
|
MH-21-009-023-001/25
(SULLALI)
|
1821009000NRG24310320240973680
|
31/03/2024
|
Vishvambar Namdev Kendre
|
1821009WL059948
|
Vishvambar Namdev Kendre
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154483
|
|
VISHVAMBHAR NAMDEV KENDRE
|
BANK OF INDIA(508505)
|
|
51
|
JALKOT
|
MH-21-009-023-001/28
(SULLALI)
|
1821009000NRG24310320240973682
|
31/03/2024
|
Uttam Shriram Gutte
|
1821009WL059948
|
Uttam Shriram Gutte
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154486
|
|
Mr. UTTAM SRIRAM GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
JALKOT
|
MH-21-009-023-001/29
(SULLALI)
|
1821009000NRG24310320240973773
|
31/03/2024
|
Baburao Bhujangarao Barmane
|
1821009WL059954
|
Baburao Bhujangarao Barmane
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154485
|
|
BABURAO BHUJANGRAO BARMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
JALKOT
|
MH-21-009-023-001/29
(SULLALI)
|
1821009000NRG24310320240973774
|
31/03/2024
|
Shanta Baburao Barmane
|
1821009WL059954
|
Shanta Baburao Barmane
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154511
|
|
SHANTABAI BABURAO BARMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
JALKOT
|
MH-21-009-023-001/31
(SULLALI)
|
1821009000NRG24310320240973683
|
31/03/2024
|
Kashiram Rajaram Telange
|
1821009WL059948
|
Kashiram Rajaram Telange
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154504
|
|
Mr. TELANG KASHIRAM RAJERAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
JALKOT
|
MH-21-009-023-001/315
(SULLALI)
|
1821009000NRG24310320240973698
|
31/03/2024
|
datta balaji sangle
|
1821009WL059949
|
datta balaji sangle
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154521
|
|
DATTA BALAJI SANGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
JALKOT
|
MH-21-009-023-001/315
(SULLALI)
|
1821009000NRG24310320240973699
|
31/03/2024
|
Ranjana Datta Sangale
|
1821009WL059949
|
Ranjana Datta Sangale
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154526
|
|
SANGALE RANJANA DATTA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
57
|
JALKOT
|
MH-21-009-023-001/398
(SULLALI)
|
1821009000NRG24310320240973685
|
31/03/2024
|
Limbabai Ramrao Kendre
|
1821009WL059948
|
Limbabai Ramrao Kendre
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154509
|
|
Mrs. LIMBABAI RAMRAO KAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
JALKOT
|
MH-21-009-023-001/49
(SULLALI)
|
1821009000NRG24310320240973687
|
31/03/2024
|
Kondabai Shankar Kendre
|
1821009WL059948
|
Kondabai Shankar Kendre
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154522
|
|
KENDRE KONDABAI SHANKAR
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
59
|
JALKOT
|
MH-21-009-023-001/49
(SULLALI)
|
1821009000NRG24310320240973686
|
31/03/2024
|
Shankar Namdev Kendre
|
1821009WL059948
|
Shankar Namdev Kendre
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154487
|
|
SHANKAR NAMDEV KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
60
|
JALKOT
|
MH-21-009-043-001/424
(HALAD WADWANA)
|
1821009000NRG24310320240973216
|
31/03/2024
|
Rajeshri Tanaji Jadhav
|
1821009WL059915
|
Rajeshri Tanaji Jadhav
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154527
|
|
Miss. Rajeshri Tanaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
JALKOT
|
MH-21-009-011-001/632
(GHONSI)
|
1821009000NRG24310320240973664
|
31/03/2024
|
Rathod Balaji Harichandra
|
1821009WL059947
|
Rathod Balaji Harichandra
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154517
|
|
MR BALAJI HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALKOT
|
MH-21-009-011-004/1088
(GHONSI)
|
1821009000NRG24310320240973666
|
31/03/2024
|
Ram Subhash Panhale
|
1821009WL059947
|
Ram Subhash Panhale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154516
|
|
RAM SUBHASH PANHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JALKOT
|
MH-21-009-011-004/1089
(GHONSI)
|
1821009000NRG24310320240973667
|
31/03/2024
|
Tukamaram Maroti Rathod
|
1821009WL059947
|
Tukamaram Maroti Rathod
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154518
|
|
TUKARAM MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JALKOT
|
MH-21-009-011-004/1090
(GHONSI)
|
1821009000NRG24310320240973668
|
31/03/2024
|
Pawan Balaji Rathod
|
1821009WL059947
|
Pawan Balaji Rathod
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154519
|
|
PAVAN BALAJI RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
JALKOT
|
MH-21-009-011-004/1090
(GHONSI)
|
1821009000NRG24310320240973669
|
31/03/2024
|
Prashant Balaji Rathod
|
1821009WL059947
|
Prashant Balaji Rathod
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154520
|
|
PRASHANT BALAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JALKOT
|
MH-21-009-011-004/346
(GHONSI)
|
1821009000NRG24310320240973672
|
31/03/2024
|
SABUCHE ANITA SOPAN
|
1821009WL059947
|
SABUCHE ANITA SOPAN
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154508
|
|
Mrs. ANITA SOPAN SBHUCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
JALKOT
|
MH-21-009-011-004/346
(GHONSI)
|
1821009000NRG24310320240973671
|
31/03/2024
|
SABUCHE SOPAN BABURAV
|
1821009WL059947
|
SABUCHE SOPAN BABURAV
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154506
|
|
Mr. SOPAN BABURAO SABUCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
JALKOT
|
MH-21-009-011-004/527
(GHONSI)
|
1821009000NRG24310320240973673
|
31/03/2024
|
Swami Santosh Trembak
|
1821009WL059947
|
Swami Santosh Trembak
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154484
|
|
SANTOSH TRYAMBAK SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JALKOT
|
MH-21-009-011-004/648
(GHONSI)
|
1821009000NRG24310320240973674
|
31/03/2024
|
Parage Baburao Bhagavat
|
1821009WL059947
|
Parage Baburao Bhagavat
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154515
|
|
Mr. PARGE BABURAO BHAGVAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
JALKOT
|
MH-21-009-011-004/648
(GHONSI)
|
1821009000NRG24310320240973675
|
31/03/2024
|
Parage Urmila Baburao
|
1821009WL059947
|
Parage Urmila Baburao
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243154514
|
|
URMILA BABURAO PARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|