|
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-21-009-009-001/14
(SHELDARA)
|
1821009000NRG24270920230430752
|
27/09/2023
|
Madhav Nagorao Kamble
|
1821009WL025193
|
Madhav Nagorao Kamble
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230154869
|
|
MADHAVNAGORAVKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
JALKOT
|
MH-21-009-009-001/14
(SHELDARA)
|
1821009000NRG24270920230430753
|
27/09/2023
|
Satyabhama Madhav Kamble
|
1821009WL025193
|
Satyabhama Madhav Kamble
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230154867
|
|
SATYABHAMAMADHAVKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
JALKOT
|
MH-21-009-009-001/143
(SHELDARA)
|
1821009000NRG24270920230430754
|
27/09/2023
|
devidas namdev musale
|
1821009WL025193
|
devidas namdev musale
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230153591
|
|
DEVIDASNAMDEVMUSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
JALKOT
|
MH-21-009-009-001/143
(SHELDARA)
|
1821009000NRG24270920230430757
|
27/09/2023
|
gajanan Shamrao Musle
|
1821009WL025193
|
gajanan Shamrao Musle
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230154871
|
|
MUSALEKESHAVSHYAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
JALKOT
|
MH-21-009-009-001/143
(SHELDARA)
|
1821009000NRG24270920230430755
|
27/09/2023
|
Gangabai Dvidas musle
|
1821009WL025193
|
Gangabai Dvidas musle
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230153593
|
|
Mrs. GANGABAI DEVIDAS MUSALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JALKOT
|
MH-21-009-009-001/143
(SHELDARA)
|
1821009000NRG24270920230430756
|
27/09/2023
|
ujwal devidas musale
|
1821009WL025193
|
ujwal devidas musale
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230153600
|
|
MUSALEUJVALASHAYMRAOandGAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
JALKOT
|
MH-21-009-009-001/39
(SHELDARA)
|
1821009000NRG24270920230430760
|
27/09/2023
|
kamble Nagin sagram
|
1821009WL025193
|
kamble Nagin sagram
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230154866
|
|
KAMBLENAGINBAISANGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
JALKOT
|
MH-21-009-009-001/39
(SHELDARA)
|
1821009000NRG24270920230430759
|
27/09/2023
|
kamble tulshiram sangram
|
1821009WL025193
|
kamble tulshiram sangram
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230154868
|
|
SANGRAMTULSHIRAMKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
JALKOT
|
MH-21-009-009-001/4
(SHELDARA)
|
1821009000NRG24270920230430761
|
27/09/2023
|
Kaushalyabai Rohidas Kale
|
1821009WL025193
|
Kaushalyabai Rohidas Kale
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230153592
|
|
KALEKOUSHABAIROHIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
JALKOT
|
MH-21-009-009-001/53
(SHELDARA)
|
1821009000NRG24270920230430763
|
27/09/2023
|
sojar pralhad kale
|
1821009WL025193
|
sojar pralhad kale
|
00051
|
MAHB0000722
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230154870
|
|
KALESOJARBAIPRALAHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
JALKOT
|
MH-21-009-009-001/61
(SHELDARA)
|
1821009000NRG24270920230430764
|
27/09/2023
|
Balaji Narayan Kamlbe
|
1821009WL025193
|
Balaji Narayan Kamlbe
|
00051
|
MAHB0000722
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230154872
|
|
BALAJINARAYANKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
JALKOT
|
MH-21-009-009-001/61
(SHELDARA)
|
1821009000NRG24270920230430765
|
27/09/2023
|
Prashant Balaji Kambale
|
1821009WL025193
|
Prashant Balaji Kambale
|
00051
|
MAHB0000722
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230153601
|
|
Mr. PRASHANT BALAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
13
|
JALKOT
|
MH-21-009-010-001/128
(RAWANKOLA)
|
1821009000NRG24270920230430983
|
27/09/2023
|
C B chavhan
|
1821009WL025227
|
C B chavhan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230153585
|
|
CHAVANCHABUBAIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
JALKOT
|
MH-21-009-010-001/136
(RAWANKOLA)
|
1821009000NRG24270920230430985
|
27/09/2023
|
Chavhan C K
|
1821009WL025227
|
Chavhan C K
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230153586
|
|
CHANGUNABAIKASHIRAMCHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
JALKOT
|
MH-21-009-010-001/136
(RAWANKOLA)
|
1821009000NRG24270920230430986
|
27/09/2023
|
Chavhan K K
|
1821009WL025227
|
Chavhan K K
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230153584
|
|
KUMBHKARNAKASHIRAMCHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
JALKOT
|
MH-21-009-010-001/136
(RAWANKOLA)
|
1821009000NRG24270920230430987
|
27/09/2023
|
Chavhan R K
|
1821009WL025227
|
Chavhan R K
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230153589
|
|
CHAVANRENUKAKUMBHAKARN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
JALKOT
|
MH-21-009-010-001/207
(RAWANKOLA)
|
1821009000NRG24270920230430897
|
27/09/2023
|
Fataru Ajam Pathan
|
1821009WL025216
|
Fataru Ajam Pathan
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230153575
|
|
MR FATRU AZAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALKOT
|
MH-21-009-010-001/207
(RAWANKOLA)
|
1821009000NRG24270920230430898
|
27/09/2023
|
Taslim Fataru Pathan
|
1821009WL025216
|
Taslim Fataru Pathan
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230153578
|
|
PATHANTASLIMABIFAKRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
JALKOT
|
MH-21-009-010-001/228
(RAWANKOLA)
|
1821009000NRG24270920230430899
|
27/09/2023
|
Abdul Ahemadbi Pathan
|
1821009WL025216
|
Abdul Ahemadbi Pathan
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230154877
|
|
ABDUL AHAMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
JALKOT
|
MH-21-009-010-001/466
(RAWANKOLA)
|
1821009000NRG24270920230430862
|
27/09/2023
|
Chandar piraji sonkamble
|
1821009WL025208
|
Chandar piraji sonkamble
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230154874
|
|
SONKAMBLECHANDARPIRAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
JALKOT
|
MH-21-009-010-001/466
(RAWANKOLA)
|
1821009000NRG24270920230430863
|
27/09/2023
|
shantabai chandar sonkamble
|
1821009WL025208
|
shantabai chandar sonkamble
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230154875
|
|
SONKAMBLESHANTABAICHANDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
JALKOT
|
MH-21-009-010-001/65
(RAWANKOLA)
|
1821009000NRG24270920230430929
|
27/09/2023
|
A N Waghmare
|
1821009WL025220
|
A N Waghmare
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230153587
|
|
WAGHMAREANKUSHNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
JALKOT
|
MH-21-009-010-001/65
(RAWANKOLA)
|
1821009000NRG24270920230430931
|
27/09/2023
|
eshvar ankush waghmare
|
1821009WL025220
|
eshvar ankush waghmare
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230153588
|
|
MR ISHWAR ANKUSH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALKOT
|
MH-21-009-010-001/65
(RAWANKOLA)
|
1821009000NRG24270920230430930
|
27/09/2023
|
S A Waghmare
|
1821009WL025220
|
S A Waghmare
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230153590
|
|
WAGHMARESAGYANBAIANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
JALKOT
|
MH-21-009-010-001/82
(RAWANKOLA)
|
1821009000NRG24270920230430932
|
27/09/2023
|
chandu govind waghmare
|
1821009WL025220
|
chandu govind waghmare
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230153581
|
|
MR CHANDU GOVIND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALKOT
|
MH-21-009-010-001/92
(RAWANKOLA)
|
1821009000NRG24270920230430833
|
27/09/2023
|
waghamare P V
|
1821009WL025203
|
waghamare P V
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154876
|
|
WAGHMAREPRAYAGBAIVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
JALKOT
|
MH-21-009-014-001/394
(VIRAL)
|
1821009000NRG24270920230432056
|
27/09/2023
|
Tanaji Ramdas Jadhav
|
1821009WL025295
|
Tanaji Ramdas Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230153577
|
|
MR TANAJI RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALKOT
|
MH-21-009-014-001/403
(VIRAL)
|
1821009000NRG24270920230432063
|
27/09/2023
|
Narshing Tanaji Sontakke
|
1821009WL025295
|
Narshing Tanaji Sontakke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153580
|
|
NARSINGTANAJISONTAKKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
JALKOT
|
MH-21-009-014-001/408
(VIRAL)
|
1821009000NRG24270920230432065
|
27/09/2023
|
Prabhakar Kashinath Holage
|
1821009WL025295
|
Prabhakar Kashinath Holage
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230153579
|
|
PRABHAKARKASHINATHHOLAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
JALKOT
|
MH-21-009-014-001/422
(VIRAL)
|
1821009000NRG24270920230432071
|
27/09/2023
|
Balaji Manohar Pawar
|
1821009WL025295
|
Balaji Manohar Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153576
|
|
Mr. Balaji Manohar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
31
|
JALKOT
|
MH-21-009-014-001/400
(VIRAL)
|
1821009000NRG24270920230432062
|
27/09/2023
|
Pratik Sudhir Pawar
|
1821009WL025295
|
Pratik Sudhir Pawar
|
00152
|
HDFC0003877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230153599
|
|
Master PRATIK SUDHIR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
JALKOT
|
MH-21-009-009-001/16
(SHELDARA)
|
1821009000NRG24270920230430758
|
27/09/2023
|
kale Balika Sambhaji
|
1821009WL025193
|
kale Balika Sambhaji
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230154864
|
|
KALEBALIKASAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
JALKOT
|
MH-21-009-010-001/108
(RAWANKOLA)
|
1821009000NRG24270920230430957
|
27/09/2023
|
kamal
|
1821009WL025222
|
kamal
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154833
|
|
MRS KAMLABAI SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALKOT
|
MH-21-009-010-001/48
(RAWANKOLA)
|
1821009000NRG24270920230430960
|
27/09/2023
|
Babu Subhan Waghmare
|
1821009WL025222
|
Babu Subhan Waghmare
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230153603
|
|
MR BABU SUBHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JALKOT
|
MH-21-009-010-001/64
(RAWANKOLA)
|
1821009000NRG24270920230430928
|
27/09/2023
|
satish sukraj waghmare
|
1821009WL025220
|
satish sukraj waghmare
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154835
|
|
MR SATISH SUKARAJ WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALKOT
|
MH-21-009-010-001/94
(RAWANKOLA)
|
1821009000NRG24270920230430834
|
27/09/2023
|
ashvini ajit waghmare
|
1821009WL025203
|
ashvini ajit waghmare
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154863
|
|
MRS ASHWINI AJIT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALKOT
|
MH-21-009-014-001/399
(VIRAL)
|
1821009000NRG24270920230432061
|
27/09/2023
|
Tulshiram Kishanrao Jadhav
|
1821009WL025295
|
Tulshiram Kishanrao Jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153605
|
|
MR TULASHIRAM KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALKOT
|
MH-21-009-014-001/407
(VIRAL)
|
1821009000NRG24270920230432064
|
27/09/2023
|
Mahesh Kashinath Holage
|
1821009WL025295
|
Mahesh Kashinath Holage
|
00415
|
SBIN0020594
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230153597
|
|
MAHESHKASHINATHHOLAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
JALKOT
|
MH-21-009-014-001/410
(VIRAL)
|
1821009000NRG24270920230432066
|
27/09/2023
|
Omkar Babu Nagargoje
|
1821009WL025295
|
Omkar Babu Nagargoje
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153596
|
|
MR OMKAR BABU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALKOT
|
MH-21-009-014-001/416
(VIRAL)
|
1821009000NRG24270920230432070
|
27/09/2023
|
Kailas Prakash Aradwad
|
1821009WL025295
|
Kailas Prakash Aradwad
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230153595
|
|
KAILAS PRAKASH ARADWAD
|
BANK OF INDIA(508505)
|
|
41
|
JALKOT
|
MH-21-009-014-001/423
(VIRAL)
|
1821009000NRG24270920230432073
|
27/09/2023
|
Shubham Dattatray Sontakke
|
1821009WL025295
|
Shubham Dattatray Sontakke
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230153598
|
|
MR SHUBHAM DATTATRYA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALKOT
|
MH-21-009-032-001/100
(KUNKI)
|
1821009000NRG24270920230431924
|
27/09/2023
|
balaji yadav tidke
|
1821009WL025280
|
balaji yadav tidke
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230154865
|
|
MR BALAJI YADAV TIDKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALKOT
|
MH-21-009-032-001/129
(KUNKI)
|
1821009000NRG24270920230431925
|
27/09/2023
|
Ravsaheb Narayan Pawar
|
1821009WL025280
|
Ravsaheb Narayan Pawar
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230153594
|
|
MR RAVASAHEB NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALKOT
|
MH-21-009-032-001/234
(KUNKI)
|
1821009000NRG24270920230431926
|
27/09/2023
|
Amol Balaji Tidke
|
1821009WL025280
|
Amol Balaji Tidke
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230153602
|
|
MR AMOL BALAJI TIDKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALKOT
|
MH-21-009-032-001/464
(KUNKI)
|
1821009000NRG24270920230431928
|
27/09/2023
|
Shivdas Yadav Tidake
|
1821009WL025280
|
Shivdas Yadav Tidake
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230153604
|
|
MR SHIVADAS YADAV TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALKOT
|
MH-21-009-032-001/464
(KUNKI)
|
1821009000NRG24270920230431929
|
27/09/2023
|
Urmila Shivadas Tidake
|
1821009WL025280
|
Urmila Shivadas Tidake
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230154834
|
|
MRS URMILA SHIVDAS TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
47
|
JALKOT
|
MH-21-009-010-001/20
(RAWANKOLA)
|
1821009000NRG24270920230430861
|
27/09/2023
|
Pushpabai Vishwnath Surywanshi
|
1821009WL025208
|
Pushpabai Vishwnath Surywanshi
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230153583
|
|
SURYAWANSHIPUSHPAVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
JALKOT
|
MH-21-009-010-001/296
(RAWANKOLA)
|
1821009000NRG24270920230430958
|
27/09/2023
|
Hundekar Shesherao Manikrao
|
1821009WL025222
|
Hundekar Shesherao Manikrao
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154873
|
|
Mr. SHESHERAO MANIKRAO HUNDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
JALKOT
|
MH-21-009-010-001/73
(RAWANKOLA)
|
1821009000NRG24270920230430926
|
27/09/2023
|
Jijabai Sopan Waghmare
|
1821009WL025219
|
Jijabai Sopan Waghmare
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230153582
|
|
MRS JIJABAI SOPAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
50
|
JALKOT
|
MH-21-009-010-001/108
(RAWANKOLA)
|
1821009000NRG24270920230430927
|
27/09/2023
|
S N Waghmare
|
1821009WL025220
|
S N Waghmare
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154836
|
|
Mr. SHANKAR NIVRiTTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
JALKOT
|
MH-21-009-010-001/338
(RAWANKOLA)
|
1821009000NRG24270920230430981
|
27/09/2023
|
Ashok Govind Waghmare
|
1821009WL025226
|
Ashok Govind Waghmare
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154848
|
|
Mr. Ashok Govind Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
JALKOT
|
MH-21-009-010-001/37
(RAWANKOLA)
|
1821009000NRG24270920230430831
|
27/09/2023
|
Shantabai Namdev Surywanshi
|
1821009WL025203
|
Shantabai Namdev Surywanshi
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154845
|
|
Mrs. SHANTABAI NAMDEV SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
JALKOT
|
MH-21-009-010-001/407
(RAWANKOLA)
|
1821009000NRG24270920230430925
|
27/09/2023
|
Dayandand Kishan Surywanshi
|
1821009WL025219
|
Dayandand Kishan Surywanshi
|
1143
|
MAHG0004305
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230154846
|
|
Mr. Dayanand Kishan Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
JALKOT
|
MH-21-009-010-001/435
(RAWANKOLA)
|
1821009000NRG24270920230430959
|
27/09/2023
|
Ashok Shankar Waghmare
|
1821009WL025222
|
Ashok Shankar Waghmare
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154852
|
|
ASHOK SHANKAR WAGHMARE
|
IDBI BANK(607095)
|
|
55
|
JALKOT
|
MH-21-009-010-001/808
(RAWANKOLA)
|
1821009000NRG24270920230430864
|
27/09/2023
|
Vijay Shripati Waghmare
|
1821009WL025208
|
Vijay Shripati Waghmare
|
1143
|
MAHG0004305
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230154850
|
|
MR VIJAY SRIPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JALKOT
|
MH-21-009-010-001/912
(RAWANKOLA)
|
1821009000NRG24270920230430832
|
27/09/2023
|
Shilabai Gangadhar Kamble
|
1821009WL025203
|
Shilabai Gangadhar Kamble
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154849
|
|
MR SHILABAI GANGADHAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALKOT
|
MH-21-009-040-001/10
(MEWAPUR)
|
1821009000NRG24270920230432304
|
27/09/2023
|
Vanmala Rajendra Gaikwad
|
1821009WL025329
|
Vanmala Rajendra Gaikwad
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154862
|
|
Mrs. VANMALA RAJENDRA GAYAKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
JALKOT
|
MH-21-009-040-001/201-A
(MEWAPUR)
|
1821009000NRG24270920230432381
|
27/09/2023
|
Balika Kondiba Dahikamble
|
1821009WL025336
|
Balika Kondiba Dahikamble
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154841
|
|
BALIKA KONDIBA DAHIKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
JALKOT
|
MH-21-009-040-001/201-A
(MEWAPUR)
|
1821009000NRG24270920230432380
|
27/09/2023
|
Govind Prabhu Dahikamble
|
1821009WL025336
|
Govind Prabhu Dahikamble
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154840
|
|
Mr. GOVIND PRABHU DAHIKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
JALKOT
|
MH-21-009-040-001/30
(MEWAPUR)
|
1821009000NRG24270920230432307
|
27/09/2023
|
Suvrna Gajanan Gaikwad
|
1821009WL025329
|
Suvrna Gajanan Gaikwad
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154861
|
|
SUVARNA GAJANAN GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
JALKOT
|
MH-21-009-040-001/405
(MEWAPUR)
|
1821009000NRG24270920230432293
|
27/09/2023
|
Digambar Kerba Gaikwad
|
1821009WL025325
|
Digambar Kerba Gaikwad
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230154847
|
|
DIGAMBAR KERBA GAIKW
|
BANK OF BARODA(606985)
|
|
62
|
JALKOT
|
MH-21-009-040-001/405
(MEWAPUR)
|
1821009000NRG24270920230432294
|
27/09/2023
|
Jnabai Digabar Gaykawad
|
1821009WL025325
|
Jnabai Digabar Gaykawad
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154839
|
|
JNABAI DIGABAR GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
63
|
JALKOT
|
MH-21-009-010-001/897
(RAWANKOLA)
|
1821009000NRG24270920230430961
|
27/09/2023
|
Datta Nivarthi Waghamare
|
1821009WL025222
|
Datta Nivarthi Waghamare
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154854
|
|
MR DATTU NIVRUTTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALKOT
|
MH-21-009-010-001/897
(RAWANKOLA)
|
1821009000NRG24270920230430962
|
27/09/2023
|
Giraja Dattu Waghamare
|
1821009WL025222
|
Giraja Dattu Waghamare
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230154855
|
|
MRS GIRJA DATTU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALKOT
|
MH-21-009-014-001/15
(VIRAL)
|
1821009000NRG24270920230432055
|
27/09/2023
|
Maddewad santosh Annarao
|
1821009WL025295
|
Maddewad santosh Annarao
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154860
|
|
MR SANTOSH ANNARAO MADEWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALKOT
|
MH-21-009-014-001/396
(VIRAL)
|
1821009000NRG24270920230432058
|
27/09/2023
|
Shilpa Santosh Maddewad
|
1821009WL025295
|
Shilpa Santosh Maddewad
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154853
|
|
Mrs. Shilpa Santosh Maddewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
JALKOT
|
MH-21-009-014-001/397
(VIRAL)
|
1821009000NRG24270920230432059
|
27/09/2023
|
Swati Dattatry Pillewad
|
1821009WL025295
|
Swati Dattatry Pillewad
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154856
|
|
Mrs. Swati Dattatry Pillewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
JALKOT
|
MH-21-009-014-001/398
(VIRAL)
|
1821009000NRG24270920230432060
|
27/09/2023
|
Hanmant Shripati Pillewad
|
1821009WL025295
|
Hanmant Shripati Pillewad
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154842
|
|
Mr. Hanumant Shripati Pillewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
JALKOT
|
MH-21-009-014-001/411
(VIRAL)
|
1821009000NRG24270920230432067
|
27/09/2023
|
Naresh Shankar Suvrnkar
|
1821009WL025295
|
Naresh Shankar Suvrnkar
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230154843
|
|
Mr. NARESH SHANKAR SUVRNAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
JALKOT
|
MH-21-009-014-001/414
(VIRAL)
|
1821009000NRG24270920230432068
|
27/09/2023
|
Balaji Datta Marlapalle
|
1821009WL025295
|
Balaji Datta Marlapalle
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154857
|
|
MR BALAJI DATTA MARLAPALLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JALKOT
|
MH-21-009-014-001/415
(VIRAL)
|
1821009000NRG24270920230432069
|
27/09/2023
|
Vilas Dattatry Sontakke
|
1821009WL025295
|
Vilas Dattatry Sontakke
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154858
|
|
Mr. Vilas Dattatray Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
JALKOT
|
MH-21-009-032-001/234
(KUNKI)
|
1821009000NRG24270920230431927
|
27/09/2023
|
Jayshri Amol Tidake
|
1821009WL025280
|
Jayshri Amol Tidake
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230154851
|
|
Mr. Jaishri Amol Tidke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
JALKOT
|
MH-21-009-038-001/195
(Kolnur)
|
1821009000NRG24270920230430767
|
27/09/2023
|
Hulaji Jaywant Handebag
|
1821009WL025195
|
Hulaji Jaywant Handebag
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154838
|
|
MR HULAJEE JAIVANTA HANDEBAG
|
STATE BANK OF INDIA(508548)
|
|
74
|
JALKOT
|
MH-21-009-038-001/200
(Kolnur)
|
1821009000NRG24270920230430768
|
27/09/2023
|
Rajiv Tukaram Handebag
|
1821009WL025195
|
Rajiv Tukaram Handebag
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154837
|
|
MR RAJENDRA TUKARAM HANDEBAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
75
|
JALKOT
|
MH-21-009-014-001/395
(VIRAL)
|
1821009000NRG24270920230432057
|
27/09/2023
|
Rahul Chandrkant Kore
|
1821009WL025295
|
Rahul Chandrkant Kore
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230154844
|
|
RAHULCHANDRAKANTKORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
JALKOT
|
MH-21-009-009-001/53
(SHELDARA)
|
1821009000NRG24270920230430762
|
27/09/2023
|
Pralhad Vithal Kale
|
1821009WL025193
|
Pralhad Vithal Kale
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230154859
|
|
KALEPRALHADVITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116844
|
116844
|
|
|
|
|
|
|
|