|
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-21-009-001-001/282
(TIRUKA)
|
1821009000NRG24270320240933924
|
28/03/2024
|
ANTESHWAR PRALHAD KARODE
|
1821009WL057383
|
ANTESHWAR PRALHAD KARODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859877
|
|
Mr. KARODE ANTESHWAR PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
JALKOT
|
MH-21-009-003-001/175
(Kekatsindgi)
|
1821009000NRG24280320240951283
|
28/03/2024
|
lata govind bamne
|
1821009WL058445
|
lata govind bamne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859902
|
|
Mr. Lata Govind Bamne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
JALKOT
|
MH-21-009-003-001/176
(Kekatsindgi)
|
1821009000NRG24280320240951284
|
28/03/2024
|
Vankati Madhav Munde
|
1821009WL058445
|
Vankati Madhav Munde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859905
|
|
MUNDE VENKATI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
JALKOT
|
MH-21-009-003-001/341
(Kekatsindgi)
|
1821009000NRG24280320240951490
|
28/03/2024
|
Devidas Nivruti Kendre
|
1821009WL058462
|
Devidas Nivruti Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859903
|
|
DEVIDAS NIVRUTI KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
JALKOT
|
MH-21-009-003-001/76
(Kekatsindgi)
|
1821009000NRG24280320240951289
|
28/03/2024
|
Manmath Parbhakar Hangarge
|
1821009WL058445
|
Manmath Parbhakar Hangarge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859907
|
|
HANGARGE MANMATH PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
JALKOT
|
MH-21-009-003-001/92
(Kekatsindgi)
|
1821009000NRG24280320240951291
|
28/03/2024
|
shobhabai rohidas sonkamble
|
1821009WL058445
|
shobhabai rohidas sonkamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859906
|
|
SONKAMBALE SHOBHABAI ROHIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
JALKOT
|
MH-21-009-033-001/11
(KONALI (DONGER))
|
1821009000NRG24270320240937405
|
28/03/2024
|
Ullagadde Harshad Vankat
|
1821009WL057616
|
Ullagadde Harshad Vankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859895
|
|
MR HARSHAD VENKATRAO ULAGADDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALKOT
|
MH-21-009-033-001/12
(KONALI (DONGER))
|
1821009000NRG24270320240937318
|
28/03/2024
|
Thale Shivaji Bhujang
|
1821009WL057611
|
Thale Shivaji Bhujang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859884
|
|
SHIVAJI BHUJANG TALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
JALKOT
|
MH-21-009-033-001/12
(KONALI (DONGER))
|
1821009000NRG24270320240937319
|
28/03/2024
|
Thale Shobha Shivaji
|
1821009WL057611
|
Thale Shobha Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859886
|
|
SHOBHA SHIVAJI TALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
JALKOT
|
MH-21-009-033-001/213
(KONALI (DONGER))
|
1821009000NRG24270320240937322
|
28/03/2024
|
Jayram Sambhaji Tale
|
1821009WL057611
|
Jayram Sambhaji Tale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859891
|
|
Mr. TALE JAYRAM SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
JALKOT
|
MH-21-009-033-001/29
(KONALI (DONGER))
|
1821009000NRG24270320240937238
|
28/03/2024
|
Dawale Raghunath Rajaram
|
1821009WL057605
|
Dawale Raghunath Rajaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859870
|
|
MR RAGHUNATH RAJARAM DAVALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALKOT
|
MH-21-009-033-001/30
(KONALI (DONGER))
|
1821009000NRG24270320240937240
|
28/03/2024
|
Dawale Sheshekala Vinayak
|
1821009WL057605
|
Dawale Sheshekala Vinayak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859892
|
|
SHESHIKALA VINAYAK DAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
JALKOT
|
MH-21-009-033-001/30
(KONALI (DONGER))
|
1821009000NRG24270320240937239
|
28/03/2024
|
Dawale Vinayak Rajaram
|
1821009WL057605
|
Dawale Vinayak Rajaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859889
|
|
MR VINAYAK RAJARAM DAVALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALKOT
|
MH-21-009-033-001/35
(KONALI (DONGER))
|
1821009000NRG24270320240937324
|
28/03/2024
|
tirthe narsing gaynoba
|
1821009WL057611
|
tirthe narsing gaynoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859872
|
|
NARSING GYANOBA TIRTHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
JALKOT
|
MH-21-009-033-001/60
(KONALI (DONGER))
|
1821009000NRG24270320240937326
|
28/03/2024
|
kavdhale andand maroti
|
1821009WL057611
|
kavdhale andand maroti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859875
|
|
ANAND MAROTHRAO KAWTHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
JALKOT
|
MH-21-009-033-001/8
(KONALI (DONGER))
|
1821009000NRG24270320240937247
|
28/03/2024
|
ghavhane nilkant raosaheb
|
1821009WL057605
|
ghavhane nilkant raosaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859878
|
|
GAVANE NILKANTHRAO RAVSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
JALKOT
|
MH-21-009-033-001/84
(KONALI (DONGER))
|
1821009000NRG24270320240937416
|
28/03/2024
|
kavthale anita murlidhar
|
1821009WL057616
|
kavthale anita murlidhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859882
|
|
KAVTHALE ANITA MURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
JALKOT
|
MH-21-009-001-001/282
(TIRUKA)
|
1821009000NRG24270320240933925
|
28/03/2024
|
SHILPA ANTESHWAR KARODE
|
1821009WL057383
|
SHILPA ANTESHWAR KARODE
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863923
|
|
MRS SHILPA ANTESHWAR KARODE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALKOT
|
MH-21-009-003-001/1134
(Kekatsindgi)
|
1821009000NRG24280320240951061
|
28/03/2024
|
Hangrege Vijaykumar Bhanudas
|
1821009WL058419
|
Hangrege Vijaykumar Bhanudas
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863924
|
|
MR VIJAYKUMAR BHANUDAS HANGARAGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALKOT
|
MH-21-009-003-001/1163
(Kekatsindgi)
|
1821009000NRG24280320240951281
|
28/03/2024
|
Suchita Tukaram Hangarge
|
1821009WL058445
|
Suchita Tukaram Hangarge
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859909
|
|
SUCHITA TUKARAM HANGARGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
JALKOT
|
MH-21-009-003-001/1189
(Kekatsindgi)
|
1821009000NRG24280320240951346
|
28/03/2024
|
Mangesh Namdev Hangarge
|
1821009WL058450
|
Mangesh Namdev Hangarge
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859910
|
|
MR MANGESH NAMDEV HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALKOT
|
MH-21-009-003-001/1204
(Kekatsindgi)
|
1821009000NRG24280320240951487
|
28/03/2024
|
Mundhe Rushikesh Dattatry
|
1821009WL058462
|
Mundhe Rushikesh Dattatry
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859908
|
|
Mr. RUSHIKESH DATTA MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JALKOT
|
MH-21-009-003-001/161
(Kekatsindgi)
|
1821009000NRG24280320240951282
|
28/03/2024
|
surekha bhujang mirajgave
|
1821009WL058445
|
surekha bhujang mirajgave
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863915
|
|
MS SUREKHA BHUJANG MIRAJGAVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALKOT
|
MH-21-009-003-001/187
(Kekatsindgi)
|
1821009000NRG24280320240951488
|
28/03/2024
|
SANGITA GUNDAJI KAMBLE
|
1821009WL058462
|
SANGITA GUNDAJI KAMBLE
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863918
|
|
MRS SANGITABAI GUNDAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALKOT
|
MH-21-009-003-001/204
(Kekatsindgi)
|
1821009000NRG24280320240951347
|
28/03/2024
|
Munde M D
|
1821009WL058450
|
Munde M D
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859918
|
|
MR MADHAV DEVARAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALKOT
|
MH-21-009-003-001/216
(Kekatsindgi)
|
1821009000NRG24280320240951351
|
28/03/2024
|
chate S B
|
1821009WL058450
|
chate S B
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859917
|
|
MR SANTOSH BABURAO CHATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALKOT
|
MH-21-009-003-001/249
(Kekatsindgi)
|
1821009000NRG24280320240951354
|
28/03/2024
|
HANGRAGE A N
|
1821009WL058450
|
HANGRAGE A N
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863910
|
|
MS ARUNA NAMDEV HANGARAGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALKOT
|
MH-21-009-003-001/249
(Kekatsindgi)
|
1821009000NRG24280320240951353
|
28/03/2024
|
HANGRAGE N S
|
1821009WL058450
|
HANGRAGE N S
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863912
|
|
HANGARGE NAMDEV SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
JALKOT
|
MH-21-009-003-001/268
(Kekatsindgi)
|
1821009000NRG24280320240951355
|
28/03/2024
|
KENDRE U S
|
1821009WL058450
|
KENDRE U S
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859919
|
|
Mr. KENDRE UDDHAV SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
JALKOT
|
MH-21-009-003-001/341
(Kekatsindgi)
|
1821009000NRG24280320240951489
|
28/03/2024
|
Kendre Gangabai Devidas
|
1821009WL058462
|
Kendre Gangabai Devidas
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863916
|
|
GANGABAI DEVIDAS KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
JALKOT
|
MH-21-009-003-001/341
(Kekatsindgi)
|
1821009000NRG24280320240951491
|
28/03/2024
|
Rajaram Devidas Kendre
|
1821009WL058462
|
Rajaram Devidas Kendre
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863922
|
|
MR KENDRE RAJARAM DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALKOT
|
MH-21-009-003-001/35
(Kekatsindgi)
|
1821009000NRG24280320240951286
|
28/03/2024
|
GOND
|
1821009WL058445
|
GOND
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863911
|
|
GOND TEJERAO RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
JALKOT
|
MH-21-009-003-001/41
(Kekatsindgi)
|
1821009000NRG24280320240951492
|
28/03/2024
|
balaji satvaji munde
|
1821009WL058462
|
balaji satvaji munde
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863913
|
|
Mr. BALAJI SATWAJI MUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
JALKOT
|
MH-21-009-003-001/513
(Kekatsindgi)
|
1821009000NRG24280320240951359
|
28/03/2024
|
Rani Shivaji Chate
|
1821009WL058450
|
Rani Shivaji Chate
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859912
|
|
KENDRE RANI RAMESH M/G RAMESH UDHAV KEN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
JALKOT
|
MH-21-009-003-001/69
(Kekatsindgi)
|
1821009000NRG24280320240951494
|
28/03/2024
|
Kamble Kamalbai Laxman
|
1821009WL058462
|
Kamble Kamalbai Laxman
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863914
|
|
KAMBLE KAMALBAI LAXMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
JALKOT
|
MH-21-009-003-001/89
(Kekatsindgi)
|
1821009000NRG24280320240951290
|
28/03/2024
|
Shadulsab Vallisab Pinjari
|
1821009WL058445
|
Shadulsab Vallisab Pinjari
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863921
|
|
MR SHADUL WALISAB PINJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALKOT
|
MH-21-009-033-001/157
(KONALI (DONGER))
|
1821009000NRG24270320240937236
|
28/03/2024
|
chavan satebhama parmeswar
|
1821009WL057605
|
chavan satebhama parmeswar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863926
|
|
MRS SATYBHAMA PARMESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALKOT
|
MH-21-009-033-001/211
(KONALI (DONGER))
|
1821009000NRG24270320240937321
|
28/03/2024
|
Shivsamb Narayan Kawthale
|
1821009WL057611
|
Shivsamb Narayan Kawthale
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859916
|
|
KAWTHALE SHIVSAMB NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
JALKOT
|
MH-21-009-033-001/330
(KONALI (DONGER))
|
1821009000NRG24270320240937407
|
28/03/2024
|
Sonali Harshad Ulagadde
|
1821009WL057616
|
Sonali Harshad Ulagadde
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859911
|
|
MRS SONALI HARSHAD ULAGADDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALKOT
|
MH-21-009-033-001/4
(KONALI (DONGER))
|
1821009000NRG24270320240937243
|
28/03/2024
|
Hematabai Raj Dawale
|
1821009WL057605
|
Hematabai Raj Dawale
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859915
|
|
Mrs. DAWLE HEMA RAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
JALKOT
|
MH-21-009-033-001/53
(KONALI (DONGER))
|
1821009000NRG24270320240937410
|
28/03/2024
|
dyanoba pandhari gavane
|
1821009WL057616
|
dyanoba pandhari gavane
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863919
|
|
GAVANE DYANOBA PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
JALKOT
|
MH-21-009-033-001/73
(KONALI (DONGER))
|
1821009000NRG24270320240937246
|
28/03/2024
|
Mirajgave Shivshankar Havgirao
|
1821009WL057605
|
Mirajgave Shivshankar Havgirao
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863917
|
|
MR SHIVASHANKAR HAVAGI MIRAJAGAVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALKOT
|
MH-21-009-033-001/79
(KONALI (DONGER))
|
1821009000NRG24270320240937412
|
28/03/2024
|
Ulagadde Baburao Kashinath
|
1821009WL057616
|
Ulagadde Baburao Kashinath
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863920
|
|
BABU KASHINATH ULAGADDE
|
UNION BANK OF INDIA(508500)
|
|
44
|
JALKOT
|
MH-21-009-033-001/86
(KONALI (DONGER))
|
1821009000NRG24270320240937331
|
28/03/2024
|
Biradar Chaya Raj
|
1821009WL057611
|
Biradar Chaya Raj
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863927
|
|
MRS CHHAYABAI RAJAKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALKOT
|
MH-21-009-033-001/86
(KONALI (DONGER))
|
1821009000NRG24270320240937330
|
28/03/2024
|
biradar raj tribakrao
|
1821009WL057611
|
biradar raj tribakrao
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859914
|
|
RAJKUMAR TRYAMBAK BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
JALKOT
|
MH-21-009-033-001/87
(KONALI (DONGER))
|
1821009000NRG24270320240937249
|
28/03/2024
|
Karanje Jayshree Annarao
|
1821009WL057605
|
Karanje Jayshree Annarao
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863925
|
|
MRS JAYASHRI ANANTRAO KANRAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
47
|
JALKOT
|
MH-21-009-001-001/302
(TIRUKA)
|
1821009000NRG24270320240933987
|
28/03/2024
|
Balaji Dadarao Patil
|
1821009WL057386
|
Balaji Dadarao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859874
|
|
BALAJI DADARAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
JALKOT
|
MH-21-009-001-001/614
(TIRUKA)
|
1821009000NRG24270320240933989
|
28/03/2024
|
Sachitanand Balaji Patil
|
1821009WL057386
|
Sachitanand Balaji Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859900
|
|
SACCHIDANAND BALAJI PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
JALKOT
|
MH-21-009-001-001/615
(TIRUKA)
|
1821009000NRG24270320240933928
|
28/03/2024
|
Dharmpal Ramakant Maddewad
|
1821009WL057383
|
Dharmpal Ramakant Maddewad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859913
|
|
MR DHARMPAL RAMAKANT MADDEWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
JALKOT
|
MH-21-009-001-001/617
(TIRUKA)
|
1821009000NRG24270320240933990
|
28/03/2024
|
Krushkant Balaji Patil
|
1821009WL057386
|
Krushkant Balaji Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859898
|
|
Krishnakant Balaji Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JALKOT
|
MH-21-009-001-001/617
(TIRUKA)
|
1821009000NRG24270320240933991
|
28/03/2024
|
Pratiksha Krushkant Patil
|
1821009WL057386
|
Pratiksha Krushkant Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859899
|
|
PRATIKSHA KRISHNAKANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
JALKOT
|
MH-21-009-003-001/513
(Kekatsindgi)
|
1821009000NRG24280320240951358
|
28/03/2024
|
Shivaji Dinkar Chate
|
1821009WL058450
|
Shivaji Dinkar Chate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859904
|
|
SHIVAJI DINKAR CHATE
|
BANK OF BARODA(606985)
|
|
53
|
JALKOT
|
MH-21-009-033-001/11
(KONALI (DONGER))
|
1821009000NRG24270320240937404
|
28/03/2024
|
Ulagadde Vyankat Basvant
|
1821009WL057616
|
Ulagadde Vyankat Basvant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859869
|
|
VENKAT BASVANT ULAGADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
JALKOT
|
MH-21-009-033-001/149
(KONALI (DONGER))
|
1821009000NRG24270320240937320
|
28/03/2024
|
Majage Mangal Shivram
|
1821009WL057611
|
Majage Mangal Shivram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859893
|
|
MRS MANGAL SHIVRAJ MAJAGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JALKOT
|
MH-21-009-033-001/18
(KONALI (DONGER))
|
1821009000NRG24270320240937406
|
28/03/2024
|
Devkatte Mehapati Maroti
|
1821009WL057616
|
Devkatte Mehapati Maroti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859871
|
|
Mr. MAHIPATI MAROTI DEVKATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
JALKOT
|
MH-21-009-033-001/225
(KONALI (DONGER))
|
1821009000NRG24270320240937237
|
28/03/2024
|
Mahesh Vyankat Mirjgave
|
1821009WL057605
|
Mahesh Vyankat Mirjgave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859897
|
|
MAHESH VYANKAT MIRAJGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
JALKOT
|
MH-21-009-033-001/317
(KONALI (DONGER))
|
1821009000NRG24270320240937323
|
28/03/2024
|
Chandrkala Laxman Ulagadde
|
1821009WL057611
|
Chandrkala Laxman Ulagadde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859879
|
|
MRS CHANDRAKALA LAXMAN ULAGADDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALKOT
|
MH-21-009-033-001/322
(KONALI (DONGER))
|
1821009000NRG24270320240937242
|
28/03/2024
|
Jayamal Umakant Mirajagave
|
1821009WL057605
|
Jayamal Umakant Mirajagave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859894
|
|
MR UMAKANT V MIRAJGAVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALKOT
|
MH-21-009-033-001/322
(KONALI (DONGER))
|
1821009000NRG24270320240937241
|
28/03/2024
|
Umakant Vishwanath Mirajagave
|
1821009WL057605
|
Umakant Vishwanath Mirajagave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859873
|
|
Mr. UMAKANT VISHWANTH MIRAJGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
JALKOT
|
MH-21-009-033-001/334
(KONALI (DONGER))
|
1821009000NRG24270320240937408
|
28/03/2024
|
Kavthale Sumit Muralidhar
|
1821009WL057616
|
Kavthale Sumit Muralidhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859890
|
|
Mr. SUMIT MURLIDHAR KAVTHALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JALKOT
|
MH-21-009-033-001/335
(KONALI (DONGER))
|
1821009000NRG24270320240937409
|
28/03/2024
|
Kawathale Balaji Kashinath
|
1821009WL057616
|
Kawathale Balaji Kashinath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859896
|
|
MR BALAJI KASHINATH KAVATHALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JALKOT
|
MH-21-009-033-001/40
(KONALI (DONGER))
|
1821009000NRG24270320240937244
|
28/03/2024
|
Chavan Ramesh Baburao
|
1821009WL057605
|
Chavan Ramesh Baburao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859868
|
|
RAMESH BAPURAO CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
JALKOT
|
MH-21-009-033-001/40
(KONALI (DONGER))
|
1821009000NRG24270320240937245
|
28/03/2024
|
Chavan Vanmala Ramesh
|
1821009WL057605
|
Chavan Vanmala Ramesh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859887
|
|
Mr. CHAVHAN VANMALA RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
JALKOT
|
MH-21-009-033-001/45
(KONALI (DONGER))
|
1821009000NRG24270320240937325
|
28/03/2024
|
Kavthale Khushal Pandhari
|
1821009WL057611
|
Kavthale Khushal Pandhari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859876
|
|
KHUSHAL PANDHARI KAVTHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
JALKOT
|
MH-21-009-033-001/74
(KONALI (DONGER))
|
1821009000NRG24270320240937411
|
28/03/2024
|
Ratikant Kashinath Kavthale
|
1821009WL057616
|
Ratikant Kashinath Kavthale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859885
|
|
MR RATIKANT KASHINATH KAVTHALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALKOT
|
MH-21-009-033-001/77
(KONALI (DONGER))
|
1821009000NRG24270320240937327
|
28/03/2024
|
Tirthe Bhanudas Hanmant
|
1821009WL057611
|
Tirthe Bhanudas Hanmant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859880
|
|
TIRTHE BHANUDAS HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
JALKOT
|
MH-21-009-033-001/80
(KONALI (DONGER))
|
1821009000NRG24270320240937413
|
28/03/2024
|
Gavhane Dhondiram Govind
|
1821009WL057616
|
Gavhane Dhondiram Govind
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859888
|
|
Mr. GAVHANE DHONDIBA GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
JALKOT
|
MH-21-009-033-001/80
(KONALI (DONGER))
|
1821009000NRG24270320240937414
|
28/03/2024
|
Gavhane Jayshri Dhondiram
|
1821009WL057616
|
Gavhane Jayshri Dhondiram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859881
|
|
GAVHANE JAYSHRI DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
JALKOT
|
MH-21-009-033-001/87
(KONALI (DONGER))
|
1821009000NRG24270320240937248
|
28/03/2024
|
Karanje Annarao Shivppa
|
1821009WL057605
|
Karanje Annarao Shivppa
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859883
|
|
Mr. ANNARAO SHIVAPPA KARANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
JALKOT
|
MH-21-009-040-001/66
(MEWAPUR)
|
1821009000NRG24270320240937980
|
28/03/2024
|
Kishan Sopan Bajgire
|
1821009WL057656
|
Kishan Sopan Bajgire
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241859901
|
|
Mr. KISHAN SOPAN BAJAGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
71
|
JALKOT
|
MH-21-009-003-001/208
(Kekatsindgi)
|
1821009000NRG24280320240951348
|
28/03/2024
|
Chate Madhav Nilaknth
|
1821009WL058450
|
Chate Madhav Nilaknth
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863940
|
|
CHATE MADHAV NILKHANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
JALKOT
|
MH-21-009-040-001/12
(MEWAPUR)
|
1821009000NRG24270320240937970
|
28/03/2024
|
Balika Dhondiba Baddewad
|
1821009WL057656
|
Balika Dhondiba Baddewad
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863937
|
|
Mrs. BALIKA DHONDIBA BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
JALKOT
|
MH-21-009-040-001/25
(MEWAPUR)
|
1821009000NRG24270320240937971
|
28/03/2024
|
Savita Baburao Devkatte
|
1821009WL057656
|
Savita Baburao Devkatte
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863930
|
|
SAVITA BABU DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
JALKOT
|
MH-21-009-040-001/28
(MEWAPUR)
|
1821009000NRG24270320240937972
|
28/03/2024
|
Rajabai Laxman Bajgire
|
1821009WL057656
|
Rajabai Laxman Bajgire
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863934
|
|
Mrs. RAJABAI LAXMAN BAJGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
JALKOT
|
MH-21-009-040-001/312
(MEWAPUR)
|
1821009000NRG24270320240937973
|
28/03/2024
|
Kalyan Govindrao Patil
|
1821009WL057656
|
Kalyan Govindrao Patil
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863928
|
|
PATIL KALYAN GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
JALKOT
|
MH-21-009-040-001/312
(MEWAPUR)
|
1821009000NRG24270320240937974
|
28/03/2024
|
Vijaymala Klyan Patil
|
1821009WL057656
|
Vijaymala Klyan Patil
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863938
|
|
Mrs. VIJAYMALA KALAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
JALKOT
|
MH-21-009-040-001/313
(MEWAPUR)
|
1821009000NRG24270320240937975
|
28/03/2024
|
Shridhar Sopanrao Bajgire
|
1821009WL057656
|
Shridhar Sopanrao Bajgire
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863933
|
|
Shri SHRIDHAR SOPANRAO BAJGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
JALKOT
|
MH-21-009-040-001/314
(MEWAPUR)
|
1821009000NRG24270320240937976
|
28/03/2024
|
Bhagwat Ramdas Bajgire
|
1821009WL057656
|
Bhagwat Ramdas Bajgire
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863932
|
|
BHAGWAT RAMDAS BAJGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
JALKOT
|
MH-21-009-040-001/316
(MEWAPUR)
|
1821009000NRG24270320240937977
|
28/03/2024
|
Jayshri Santosh Devkatte
|
1821009WL057656
|
Jayshri Santosh Devkatte
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863936
|
|
MRS JAYSHRI SANTOSH DEVKATEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JALKOT
|
MH-21-009-040-001/40
(MEWAPUR)
|
1821009000NRG24270320240937978
|
28/03/2024
|
Laxmibai Maroti Bajgire
|
1821009WL057656
|
Laxmibai Maroti Bajgire
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863929
|
|
LAXMI MAROTI BAJGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
JALKOT
|
MH-21-009-040-001/426
(MEWAPUR)
|
1821009000NRG24270320240937979
|
28/03/2024
|
Murlidhar Babu Bajgire
|
1821009WL057656
|
Murlidhar Babu Bajgire
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863931
|
|
Mr. MURALIDHAR BABU BAJGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
JALKOT
|
MH-21-009-040-001/66
(MEWAPUR)
|
1821009000NRG24270320240937981
|
28/03/2024
|
Rukmin Kishan Bajgire
|
1821009WL057656
|
Rukmin Kishan Bajgire
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863939
|
|
Mrs. RUKMIN KISHAN BAJGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
83
|
JALKOT
|
MH-21-009-003-001/1140
(Kekatsindgi)
|
1821009000NRG24280320240951486
|
28/03/2024
|
Yashodhan Madhav Sindagikar
|
1821009WL058462
|
Yashodhan Madhav Sindagikar
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864357
|
|
SHINDGIKAR YASHODHAN MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
JALKOT
|
MH-21-009-003-001/1188
(Kekatsindgi)
|
1821009000NRG24280320240951345
|
28/03/2024
|
Mira Govind Chate
|
1821009WL058450
|
Mira Govind Chate
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864354
|
|
Mrs. Meera Govind Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
JALKOT
|
MH-21-009-003-001/176
(Kekatsindgi)
|
1821009000NRG24280320240951285
|
28/03/2024
|
Sanjubai Vyanakati Munde
|
1821009WL058445
|
Sanjubai Vyanakati Munde
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863942
|
|
Mr. Sanjivani Vyankati Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
JALKOT
|
MH-21-009-003-001/215
(Kekatsindgi)
|
1821009000NRG24280320240951350
|
28/03/2024
|
Godavari Madhav Chate
|
1821009WL058450
|
Godavari Madhav Chate
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863944
|
|
MRS GODAVARI MADHAV CHATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JALKOT
|
MH-21-009-003-001/215
(Kekatsindgi)
|
1821009000NRG24280320240951349
|
28/03/2024
|
Madhav Uttam Chate
|
1821009WL058450
|
Madhav Uttam Chate
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864355
|
|
MR MADHAV UTTAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JALKOT
|
MH-21-009-003-001/216
(Kekatsindgi)
|
1821009000NRG24280320240951352
|
28/03/2024
|
Shivkanta Santosh Chate
|
1821009WL058450
|
Shivkanta Santosh Chate
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863935
|
|
Mrs. SHIVKANTA SANTOSH CHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
JALKOT
|
MH-21-009-003-001/360
(Kekatsindgi)
|
1821009000NRG24280320240951287
|
28/03/2024
|
Jagdish vyankati Munde
|
1821009WL058445
|
Jagdish vyankati Munde
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864356
|
|
Mr. Jagdish Venkat Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
JALKOT
|
MH-21-009-003-001/430
(Kekatsindgi)
|
1821009000NRG24280320240951493
|
28/03/2024
|
Mangal Pandit Kamble
|
1821009WL058462
|
Mangal Pandit Kamble
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241864358
|
|
Mrs. MANGAL PANDIT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JALKOT
|
MH-21-009-003-001/554
(Kekatsindgi)
|
1821009000NRG24280320240951288
|
28/03/2024
|
Mahesh Tejerao Gond
|
1821009WL058445
|
Mahesh Tejerao Gond
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863941
|
|
MR MAHESH TEJERAO GOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
JALKOT
|
MH-21-009-003-001/69
(Kekatsindgi)
|
1821009000NRG24280320240951495
|
28/03/2024
|
Kamble Manohar Laxman
|
1821009WL058462
|
Kamble Manohar Laxman
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241863943
|
|
Mr. Manohar Laxman Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150696
|
150696
|
|
|
|
|
|
|
|