|
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-21-009-041-003/408
(HAWARAGA)
|
1821009000NRG24210320240903036
|
21/03/2024
|
Vanita Uttam Mane
|
1821009WL055445
|
Vanita Uttam Mane
|
00051
|
MAHB0000722
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243279729
|
|
Mrs. VANITA UTTAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JALKOT
|
MH-21-009-041-003/423
(HAWARAGA)
|
1821009000NRG24210320240903044
|
21/03/2024
|
Urmila Nilakanth Patil
|
1821009WL055445
|
Urmila Nilakanth Patil
|
00051
|
MAHB0000722
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243279736
|
|
Miss. Urmila Nilkanth Patil
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALKOT
|
MH-21-009-041-003/84
(HAWARAGA)
|
1821009000NRG24210320240903049
|
21/03/2024
|
Shobha Gangaram Daregave
|
1821009WL055445
|
Shobha Gangaram Daregave
|
00051
|
MAHB0000722
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243279728
|
|
Mr. SHOBHABAI GANGADHAR DAREGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
JALKOT
|
MH-21-009-015-001/391
(PATODA (BK))
|
1821009000NRG24210320240902246
|
21/03/2024
|
Pawar Shankar Nagorao
|
1821009WL055401
|
Pawar Shankar Nagorao
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243279692
|
|
Mr. PAWAR SHANKER NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
JALKOT
|
MH-21-009-016-001/55
(PATODA (KH))
|
1821009000NRG24210320240902239
|
21/03/2024
|
shivaji
|
1821009WL055400
|
shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279694
|
|
NAGARGOJE SHIVAJI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
JALKOT
|
MH-21-009-020-001/100
(MALHIPPARGA)
|
1821009000NRG24210320240902252
|
21/03/2024
|
Pawar Ramu Manik
|
1821009WL055402
|
Pawar Ramu Manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279689
|
|
MR RAM MANIKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALKOT
|
MH-21-009-020-001/100
(MALHIPPARGA)
|
1821009000NRG24210320240902253
|
21/03/2024
|
Pawar Vimal Ramu
|
1821009WL055402
|
Pawar Vimal Ramu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279690
|
|
PAWAR VIMALBAI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
JALKOT
|
MH-21-009-020-001/176
(MALHIPPARGA)
|
1821009000NRG24210320240902092
|
21/03/2024
|
Mukta Shankar Kendre
|
1821009WL055394
|
Mukta Shankar Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279698
|
|
KENDRE MUKTABAI SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
JALKOT
|
MH-21-009-020-001/176
(MALHIPPARGA)
|
1821009000NRG24210320240902091
|
21/03/2024
|
Shankar Namdev Kendre
|
1821009WL055394
|
Shankar Namdev Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279695
|
|
SHANKAR NAMDEV KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
JALKOT
|
MH-21-009-020-001/190
(MALHIPPARGA)
|
1821009000NRG24210320240902093
|
21/03/2024
|
Eknath Maroti Kendre
|
1821009WL055394
|
Eknath Maroti Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279700
|
|
MR EKANATH MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALKOT
|
MH-21-009-020-001/438
(MALHIPPARGA)
|
1821009000NRG24210320240902095
|
21/03/2024
|
Kendre Balaji Maroti
|
1821009WL055394
|
Kendre Balaji Maroti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279697
|
|
KENDRE BALAJI MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
JALKOT
|
MH-21-009-020-001/438
(MALHIPPARGA)
|
1821009000NRG24210320240902096
|
21/03/2024
|
Kendre Laxmibai Balaji
|
1821009WL055394
|
Kendre Laxmibai Balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279696
|
|
KENDRE LAXMIBAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
JALKOT
|
MH-21-009-020-001/852
(MALHIPPARGA)
|
1821009000NRG24210320240902097
|
21/03/2024
|
Gajanan Prakash Somwanshi
|
1821009WL055394
|
Gajanan Prakash Somwanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279693
|
|
MR GAJANAN PRAKASH SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALKOT
|
MH-21-009-020-001/852
(MALHIPPARGA)
|
1821009000NRG24210320240902098
|
21/03/2024
|
Kavita Gajanan Somwanshi
|
1821009WL055394
|
Kavita Gajanan Somwanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279702
|
|
Mrs. SOMWANSHI KAVITA GAJANAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
JALKOT
|
MH-21-009-029-001/122
(DHORSANGVI)
|
1821009000NRG24210320240902615
|
21/03/2024
|
potane sidheswar ramdas
|
1821009WL055412
|
potane sidheswar ramdas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279715
|
|
POTANE SIDDHESHWAR RAMDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
JALKOT
|
MH-21-009-029-001/126
(DHORSANGVI)
|
1821009000NRG24210320240902635
|
21/03/2024
|
SHIVRAJ GOVIND KOSAMBE
|
1821009WL055414
|
SHIVRAJ GOVIND KOSAMBE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279713
|
|
KOSAMBE SHIVRAJ GOVINDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
JALKOT
|
MH-21-009-029-001/189
(DHORSANGVI)
|
1821009000NRG24210320240902617
|
21/03/2024
|
Halgare Dayanand Govind
|
1821009WL055412
|
Halgare Dayanand Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279701
|
|
Mr. HALGARE DAYANAND GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
JALKOT
|
MH-21-009-029-001/202
(DHORSANGVI)
|
1821009000NRG24210320240902638
|
21/03/2024
|
Narayan Shivraj Kosanbe
|
1821009WL055414
|
Narayan Shivraj Kosanbe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279723
|
|
KOASAMBE NARAYAN SHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
JALKOT
|
MH-21-009-029-001/202
(DHORSANGVI)
|
1821009000NRG24210320240902639
|
21/03/2024
|
Rupali Narayan Kosanbe
|
1821009WL055414
|
Rupali Narayan Kosanbe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279724
|
|
MRS RUPALI NARSING BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALKOT
|
MH-21-009-029-001/80
(DHORSANGVI)
|
1821009000NRG24210320240902641
|
21/03/2024
|
Kadlige Balika Govind
|
1821009WL055414
|
Kadlige Balika Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279714
|
|
PATILKADLINGE BALIKA GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
JALKOT
|
MH-21-009-029-001/80
(DHORSANGVI)
|
1821009000NRG24210320240902642
|
21/03/2024
|
PATIL SANJYA GOVIND
|
1821009WL055414
|
PATIL SANJYA GOVIND
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279739
|
|
SANJAY GOVINDRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
JALKOT
|
MH-21-009-029-001/81
(DHORSANGVI)
|
1821009000NRG24210320240902623
|
21/03/2024
|
akshay ganpati patil
|
1821009WL055412
|
akshay ganpati patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279745
|
|
PATIL AKSHAY GANPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
JALKOT
|
MH-21-009-029-001/81
(DHORSANGVI)
|
1821009000NRG24210320240902621
|
21/03/2024
|
Anita Ganpati Patil
|
1821009WL055412
|
Anita Ganpati Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279744
|
|
PATIL ANITA GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
JALKOT
|
MH-21-009-029-001/81
(DHORSANGVI)
|
1821009000NRG24210320240902620
|
21/03/2024
|
kadalige ganpati digambar
|
1821009WL055412
|
kadalige ganpati digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279712
|
|
PATIL GANPAT DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
JALKOT
|
MH-21-009-029-001/81
(DHORSANGVI)
|
1821009000NRG24210320240902622
|
21/03/2024
|
Vijaykaumar Ganpati Patil
|
1821009WL055412
|
Vijaykaumar Ganpati Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279746
|
|
PATIL VIJAYKUMAR GANPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
26
|
JALKOT
|
MH-21-009-015-001/733
(PATODA (BK))
|
1821009000NRG24210320240902250
|
21/03/2024
|
Gajanan Dhondiba Pawa
|
1821009WL055401
|
Gajanan Dhondiba Pawa
|
00415
|
SBIN0020594
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243279733
|
|
MR GAJANAN DHONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALKOT
|
MH-21-009-016-001/53
(PATODA (KH))
|
1821009000NRG24210320240902238
|
21/03/2024
|
shivaji dnyndev munde
|
1821009WL055400
|
shivaji dnyndev munde
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279754
|
|
MR SHIVAJI DNYANDEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALKOT
|
MH-21-009-016-001/55
(PATODA (KH))
|
1821009000NRG24210320240902241
|
21/03/2024
|
Amol Shivaji Nagargoje
|
1821009WL055400
|
Amol Shivaji Nagargoje
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279752
|
|
MASTER AMOL SHIVAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALKOT
|
MH-21-009-016-001/55
(PATODA (KH))
|
1821009000NRG24210320240902240
|
21/03/2024
|
Sangita Shivaji Nagargoje
|
1821009WL055400
|
Sangita Shivaji Nagargoje
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279753
|
|
SANGITA MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALKOT
|
MH-21-009-016-001/57
(PATODA (KH))
|
1821009000NRG24210320240902242
|
21/03/2024
|
Nagargoje subhash madhav
|
1821009WL055400
|
Nagargoje subhash madhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279719
|
|
MR SUBHASH MADHAVRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALKOT
|
MH-21-009-016-001/64
(PATODA (KH))
|
1821009000NRG24210320240902244
|
21/03/2024
|
datta bhimrao nagargoje
|
1821009WL055400
|
datta bhimrao nagargoje
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279743
|
|
MR DATTA BHIMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALKOT
|
MH-21-009-020-001/104
(MALHIPPARGA)
|
1821009000NRG24210320240902090
|
21/03/2024
|
NAGANATH VITTHAL KENDRE
|
1821009WL055394
|
NAGANATH VITTHAL KENDRE
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279738
|
|
MR NAGNATH VITHTHAL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALKOT
|
MH-21-009-020-001/1352
(MALHIPPARGA)
|
1821009000NRG24210320240902057
|
21/03/2024
|
Renuka prakash nagargoje
|
1821009WL055390
|
Renuka prakash nagargoje
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279731
|
|
Mrs. Renuka Prakash Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
JALKOT
|
MH-21-009-020-001/1388
(MALHIPPARGA)
|
1821009000NRG24210320240902257
|
21/03/2024
|
Mohan Datta Kendre
|
1821009WL055402
|
Mohan Datta Kendre
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279737
|
|
MOHAN DATTA KENDRE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
35
|
JALKOT
|
MH-21-009-015-001/391
(PATODA (BK))
|
1821009000NRG24210320240902247
|
21/03/2024
|
Manisha Keshv Pawar
|
1821009WL055401
|
Manisha Keshv Pawar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243279711
|
|
MAINABAI SHANKAR PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
JALKOT
|
MH-21-009-016-001/228
(PATODA (KH))
|
1821009000NRG24210320240902232
|
21/03/2024
|
Archita Angad Nagargoje
|
1821009WL055400
|
Archita Angad Nagargoje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279691
|
|
ARCHITABAI ANGAD NAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
JALKOT
|
MH-21-009-016-001/271
(PATODA (KH))
|
1821009000NRG24210320240902234
|
21/03/2024
|
Shobha Bapurao Nagargoje
|
1821009WL055400
|
Shobha Bapurao Nagargoje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279706
|
|
SHOBA BAPURAO NAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
JALKOT
|
MH-21-009-016-001/272
(PATODA (KH))
|
1821009000NRG24210320240902235
|
21/03/2024
|
Warsha Shivaji munde
|
1821009WL055400
|
Warsha Shivaji munde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279705
|
|
MRS VARSHA SHIVAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALKOT
|
MH-21-009-016-001/57
(PATODA (KH))
|
1821009000NRG24210320240902243
|
21/03/2024
|
Bhagiryabai Subhash Nagargoje
|
1821009WL055400
|
Bhagiryabai Subhash Nagargoje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279742
|
|
Mrs. BHAGIRATHIBAI SUBHASH NAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
JALKOT
|
MH-21-009-020-001/104
(MALHIPPARGA)
|
1821009000NRG24210320240902089
|
21/03/2024
|
kendre vithal madhavrao
|
1821009WL055394
|
kendre vithal madhavrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279707
|
|
SUBHADRABAI VITHTHAL KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
JALKOT
|
MH-21-009-020-001/104
(MALHIPPARGA)
|
1821009000NRG24210320240902088
|
21/03/2024
|
Vitthal Madhav Kendre
|
1821009WL055394
|
Vitthal Madhav Kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279699
|
|
KENDRE VITTHAL MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
JALKOT
|
MH-21-009-020-001/1344
(MALHIPPARGA)
|
1821009000NRG24210320240902256
|
21/03/2024
|
Somwanshi Pundalik Kishan
|
1821009WL055402
|
Somwanshi Pundalik Kishan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279709
|
|
SOMWANSHI PUNDALIK KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
JALKOT
|
MH-21-009-020-001/1388
(MALHIPPARGA)
|
1821009000NRG24210320240902258
|
21/03/2024
|
Shital Mohan Kendre
|
1821009WL055402
|
Shital Mohan Kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279708
|
|
SHITAL MOHAN KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
JALKOT
|
MH-21-009-020-001/148
(MALHIPPARGA)
|
1821009000NRG24210320240902058
|
21/03/2024
|
Vankati Gundaji Pawar
|
1821009WL055390
|
Vankati Gundaji Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279710
|
|
GANGADHAR RAMDAS HAVA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
JALKOT
|
MH-21-009-020-001/194
(MALHIPPARGA)
|
1821009000NRG24210320240902259
|
21/03/2024
|
Sangita sangram Kendre
|
1821009WL055402
|
Sangita sangram Kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279703
|
|
SANGITA SANGRAM KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
JALKOT
|
MH-21-009-029-001/122
(DHORSANGVI)
|
1821009000NRG24210320240902616
|
21/03/2024
|
Sadhana Sidheshwar potane
|
1821009WL055412
|
Sadhana Sidheshwar potane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279704
|
|
Mrs. SADHANA SHIDHESHWAR POTANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
JALKOT
|
MH-21-009-041-003/423
(HAWARAGA)
|
1821009000NRG24210320240903043
|
21/03/2024
|
Patil Nilakanth Jaypal
|
1821009WL055445
|
Patil Nilakanth Jaypal
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243279727
|
|
MR PATIL NILKANTH JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
48
|
JALKOT
|
MH-21-009-015-001/463
(PATODA (BK))
|
1821009000NRG24210320240902248
|
21/03/2024
|
KOMAL MANOJ JADHAV
|
1821009WL055401
|
KOMAL MANOJ JADHAV
|
1143
|
MAHG0004318
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243279735
|
|
Mrs. Komal Manoj Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
JALKOT
|
MH-21-009-015-001/733
(PATODA (BK))
|
1821009000NRG24210320240902249
|
21/03/2024
|
Dhondiba Vittal Pawar
|
1821009WL055401
|
Dhondiba Vittal Pawar
|
1143
|
MAHG0004318
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243279734
|
|
DHONDIBA VITTHAL PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
JALKOT
|
MH-21-009-015-001/79
(PATODA (BK))
|
1821009000NRG24210320240902251
|
21/03/2024
|
Kamlbai Govind Jadhav
|
1821009WL055401
|
Kamlbai Govind Jadhav
|
1143
|
MAHG0004318
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243279722
|
|
KAMAL GOVIND JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
JALKOT
|
MH-21-009-016-001/271
(PATODA (KH))
|
1821009000NRG24210320240902233
|
21/03/2024
|
Bapurao Madhav Nagargoje
|
1821009WL055400
|
Bapurao Madhav Nagargoje
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279749
|
|
MR BAPURAO MADHAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALKOT
|
MH-21-009-016-001/273
(PATODA (KH))
|
1821009000NRG24210320240902236
|
21/03/2024
|
Bapurao Govindrao Nagargoje
|
1821009WL055400
|
Bapurao Govindrao Nagargoje
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279755
|
|
BAPURAO GOVINDRAO NAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
JALKOT
|
MH-21-009-016-001/273
(PATODA (KH))
|
1821009000NRG24210320240902237
|
21/03/2024
|
Thakubai Bapurao Nagargoje
|
1821009WL055400
|
Thakubai Bapurao Nagargoje
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279750
|
|
THAKUBAI BAPURAO NAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
JALKOT
|
MH-21-009-016-001/64
(PATODA (KH))
|
1821009000NRG24210320240902245
|
21/03/2024
|
Nagargoje Vandana Datta
|
1821009WL055400
|
Nagargoje Vandana Datta
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279751
|
|
Miss. Vandabai Dattatrya Nagaragoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
JALKOT
|
MH-21-009-020-001/1014
(MALHIPPARGA)
|
1821009000NRG24210320240902255
|
21/03/2024
|
Kishan Mashnaji Somwanshi
|
1821009WL055402
|
Kishan Mashnaji Somwanshi
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279726
|
|
KISHAN MASHNA SOMAVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
JALKOT
|
MH-21-009-020-001/1014
(MALHIPPARGA)
|
1821009000NRG24210320240902254
|
21/03/2024
|
Laxman Mashnaji Somwanshi
|
1821009WL055402
|
Laxman Mashnaji Somwanshi
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279725
|
|
LAXMAN MASHNAJI SOMVANSHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
JALKOT
|
MH-21-009-020-001/148
(MALHIPPARGA)
|
1821009000NRG24210320240902059
|
21/03/2024
|
Mukta Venkat pawar
|
1821009WL055390
|
Mukta Venkat pawar
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279732
|
|
MUKTABAI VENKAT PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
58
|
JALKOT
|
MH-21-009-029-001/101
(DHORSANGVI)
|
1821009000NRG24210320240902632
|
21/03/2024
|
Bapurao Ramji Chindre
|
1821009WL055414
|
Bapurao Ramji Chindre
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279720
|
|
Mr. BAPUSAHEB RAMJI CHINDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
JALKOT
|
MH-21-009-029-001/101
(DHORSANGVI)
|
1821009000NRG24210320240902633
|
21/03/2024
|
Chidre U B
|
1821009WL055414
|
Chidre U B
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279716
|
|
MR UTTAM BAPUSAHEB CHIDRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JALKOT
|
MH-21-009-029-001/102
(DHORSANGVI)
|
1821009000NRG24210320240902634
|
21/03/2024
|
Chidre Ragunath Ramaji
|
1821009WL055414
|
Chidre Ragunath Ramaji
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279717
|
|
CHIDRE RAGHUNATH RAMJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
JALKOT
|
MH-21-009-029-001/126
(DHORSANGVI)
|
1821009000NRG24210320240902636
|
21/03/2024
|
SAMBHAJI SHIVRAJ KOSAMBE
|
1821009WL055414
|
SAMBHAJI SHIVRAJ KOSAMBE
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279718
|
|
KOSAMBE SAMBHAJI SHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
JALKOT
|
MH-21-009-029-001/126
(DHORSANGVI)
|
1821009000NRG24210320240902637
|
21/03/2024
|
SUNITA SAMBHAJI KOSAMBE
|
1821009WL055414
|
SUNITA SAMBHAJI KOSAMBE
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279741
|
|
Miss. Sunita Sambhaji Kosanbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
JALKOT
|
MH-21-009-029-001/189
(DHORSANGVI)
|
1821009000NRG24210320240902618
|
21/03/2024
|
Anjana Dayanand Halagare
|
1821009WL055412
|
Anjana Dayanand Halagare
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279748
|
|
Ranjana Dayanand Halagare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
JALKOT
|
MH-21-009-029-001/79
(DHORSANGVI)
|
1821009000NRG24210320240902619
|
21/03/2024
|
Renuka Ankush Patil
|
1821009WL055412
|
Renuka Ankush Patil
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279730
|
|
Miss. Renuka Ankush Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
JALKOT
|
MH-21-009-029-001/80
(DHORSANGVI)
|
1821009000NRG24210320240902640
|
21/03/2024
|
kadlinge govind motiram
|
1821009WL055414
|
kadlinge govind motiram
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279740
|
|
PATIL GOVIND MOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
JALKOT
|
MH-21-009-029-001/94
(DHORSANGVI)
|
1821009000NRG24210320240902624
|
21/03/2024
|
Potne Dagdu Gyanoba
|
1821009WL055412
|
Potne Dagdu Gyanoba
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279721
|
|
Mr. DAGADU GYANOBA POTANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
JALKOT
|
MH-21-009-029-001/95
(DHORSANGVI)
|
1821009000NRG24210320240902625
|
21/03/2024
|
Rekha Maroti Potne
|
1821009WL055412
|
Rekha Maroti Potne
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243279747
|
|
Mrs. REKHABAI MAROTI POTANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102375
|
102375
|
|
|
|
|
|
|
|