|
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-21-009-010-001/1013
(RAWANKOLA)
|
1821009000NRG24290620230201920
|
29/06/2023
|
Umakant govind Dalave
|
1821009WL011095
|
Umakant govind Dalave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223404
|
|
Mr. Umakant Govind Dalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
JALKOT
|
MH-21-009-010-001/1014
(RAWANKOLA)
|
1821009000NRG24290620230201921
|
29/06/2023
|
Pandurang Tanaji Dalave
|
1821009WL011095
|
Pandurang Tanaji Dalave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223420
|
|
MR PANDURANG TANAJI DALAVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALKOT
|
MH-21-009-010-001/1014
(RAWANKOLA)
|
1821009000NRG24290620230201922
|
29/06/2023
|
Sunita Pandurang Dalave
|
1821009WL011095
|
Sunita Pandurang Dalave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223419
|
|
SUNITAPANDURANGDALAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
JALKOT
|
MH-21-009-010-001/1016
(RAWANKOLA)
|
1821009000NRG24290620230201925
|
29/06/2023
|
Priyanka Sanjay Dalave
|
1821009WL011095
|
Priyanka Sanjay Dalave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223398
|
|
PRIYANKASANJAYDALVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
JALKOT
|
MH-21-009-010-001/1022
(RAWANKOLA)
|
1821009000NRG24290620230201927
|
29/06/2023
|
Ashabai Bhagwanrao Dalave
|
1821009WL011095
|
Ashabai Bhagwanrao Dalave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223405
|
|
MRS ASHABAI BHAGWANRAO DALAVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALKOT
|
MH-21-009-010-001/1028
(RAWANKOLA)
|
1821009000NRG24290620230201883
|
29/06/2023
|
Panchaphula Vishvabhanr Bergile
|
1821009WL011094
|
Panchaphula Vishvabhanr Bergile
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223421
|
|
Miss. Panchaphula Vishvabhanr Bergile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
JALKOT
|
MH-21-009-010-001/146
(RAWANKOLA)
|
1821009000NRG24290620230202659
|
29/06/2023
|
janabai ramesh adde
|
1821009WL011116
|
janabai ramesh adde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223411
|
|
ADEJANABAIRAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
JALKOT
|
MH-21-009-010-001/146
(RAWANKOLA)
|
1821009000NRG24290620230202658
|
29/06/2023
|
ramesh maroti adde
|
1821009WL011116
|
ramesh maroti adde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223408
|
|
MR RAMESH MAROTI AADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALKOT
|
MH-21-009-010-001/154
(RAWANKOLA)
|
1821009000NRG24290620230202663
|
29/06/2023
|
vijay ramu ade
|
1821009WL011116
|
vijay ramu ade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223523
|
|
MR VIJAYKUMAR RAMU ADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALKOT
|
MH-21-009-010-001/161
(RAWANKOLA)
|
1821009000NRG24290620230202666
|
29/06/2023
|
sanjay maroti adde
|
1821009WL011116
|
sanjay maroti adde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223546
|
|
MR SANJAY MAROTI ADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALKOT
|
MH-21-009-010-001/161
(RAWANKOLA)
|
1821009000NRG24290620230202667
|
29/06/2023
|
shobha sanjay adde
|
1821009WL011116
|
shobha sanjay adde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223399
|
|
MRS SHOBHABAI SANJAY AADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALKOT
|
MH-21-009-010-001/166
(RAWANKOLA)
|
1821009000NRG24290620230202668
|
29/06/2023
|
Adde V B
|
1821009WL011116
|
Adde V B
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223430
|
|
VINAYAKBABUADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
JALKOT
|
MH-21-009-010-001/169
(RAWANKOLA)
|
1821009000NRG24290620230202669
|
29/06/2023
|
arun bhimrao rathod
|
1821009WL011116
|
arun bhimrao rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223413
|
|
ADEARUNBHIMARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
JALKOT
|
MH-21-009-010-001/172
(RAWANKOLA)
|
1821009000NRG24290620230202671
|
29/06/2023
|
shesherao dhondiba rathod
|
1821009WL011116
|
shesherao dhondiba rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223415
|
|
MR SHESHERAO DHONDIBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALKOT
|
MH-21-009-010-001/172
(RAWANKOLA)
|
1821009000NRG24290620230202672
|
29/06/2023
|
sunita shesherao rathod
|
1821009WL011116
|
sunita shesherao rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223432
|
|
MRS SUNITA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALKOT
|
MH-21-009-010-001/174
(RAWANKOLA)
|
1821009000NRG24290620230202673
|
29/06/2023
|
ganesh bhimrav rathod
|
1821009WL011116
|
ganesh bhimrav rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223533
|
|
MR GANESH BHIMRAO RAGHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALKOT
|
MH-21-009-010-001/178
(RAWANKOLA)
|
1821009000NRG24290620230202676
|
29/06/2023
|
surekha shivaji rathod
|
1821009WL011116
|
surekha shivaji rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223412
|
|
MRS SUREKHA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALKOT
|
MH-21-009-010-001/181
(RAWANKOLA)
|
1821009000NRG24290620230202678
|
29/06/2023
|
shalubai vikas rathod
|
1821009WL011116
|
shalubai vikas rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223410
|
|
RATHODSHALUBAIVIKAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
JALKOT
|
MH-21-009-010-001/181
(RAWANKOLA)
|
1821009000NRG24290620230202677
|
29/06/2023
|
vikas dhondiba rathod
|
1821009WL011116
|
vikas dhondiba rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223414
|
|
VIKASDHONDIBARATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
JALKOT
|
MH-21-009-010-001/194
(RAWANKOLA)
|
1821009000NRG24290620230202679
|
29/06/2023
|
bhikaji khema rathod
|
1821009WL011116
|
bhikaji khema rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223534
|
|
MR BHIKAJI KHEMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALKOT
|
MH-21-009-010-001/196
(RAWANKOLA)
|
1821009000NRG24290620230202681
|
29/06/2023
|
ramesh matiram rathod
|
1821009WL011116
|
ramesh matiram rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223531
|
|
RATHODRAMESHMOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
JALKOT
|
MH-21-009-010-001/214
(RAWANKOLA)
|
1821009000NRG24290620230201886
|
29/06/2023
|
Premala Jivan Hundekar
|
1821009WL011094
|
Premala Jivan Hundekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223401
|
|
PREMALAJIVANHUNDEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
JALKOT
|
MH-21-009-010-001/247
(RAWANKOLA)
|
1821009000NRG24290620230201930
|
29/06/2023
|
H N Shaikh
|
1821009WL011095
|
H N Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223532
|
|
HAIDARNANHUSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
JALKOT
|
MH-21-009-010-001/282
(RAWANKOLA)
|
1821009000NRG24290620230201887
|
29/06/2023
|
A M Hundekar
|
1821009WL011094
|
A M Hundekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223427
|
|
HUNDEKARANKUSHMAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
JALKOT
|
MH-21-009-010-001/282
(RAWANKOLA)
|
1821009000NRG24290620230201888
|
29/06/2023
|
L A hundekar
|
1821009WL011094
|
L A hundekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223431
|
|
LAKSHMIBAIANKUSHHUNDEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
JALKOT
|
MH-21-009-010-001/33
(RAWANKOLA)
|
1821009000NRG24290620230201935
|
29/06/2023
|
L B Suryavashi
|
1821009WL011095
|
L B Suryavashi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223530
|
|
SURYAWANSHILAXMANBHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
JALKOT
|
MH-21-009-010-001/355
(RAWANKOLA)
|
1821009000NRG24290620230201936
|
29/06/2023
|
Govind Vyankatrao Dalave
|
1821009WL011095
|
Govind Vyankatrao Dalave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223406
|
|
Shri GOVIND VYANKATRAO DALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
JALKOT
|
MH-21-009-010-001/355
(RAWANKOLA)
|
1821009000NRG24290620230201937
|
29/06/2023
|
Vimalbai Govind Dalave
|
1821009WL011095
|
Vimalbai Govind Dalave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223416
|
|
Mrs. Vimalbai Govindrao Dalve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
JALKOT
|
MH-21-009-010-001/356
(RAWANKOLA)
|
1821009000NRG24290620230201938
|
29/06/2023
|
Manohar Vyankatrao Dalave
|
1821009WL011095
|
Manohar Vyankatrao Dalave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223407
|
|
MR MANOHAR VYANKATRAO DALAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALKOT
|
MH-21-009-010-001/384
(RAWANKOLA)
|
1821009000NRG24290620230201890
|
29/06/2023
|
Gunderao Tukaram Belagire
|
1821009WL011094
|
Gunderao Tukaram Belagire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223417
|
|
Shri GUNDERAO TUKARAM BELAGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
JALKOT
|
MH-21-009-010-001/384
(RAWANKOLA)
|
1821009000NRG24290620230201892
|
29/06/2023
|
Janabai Gunderao Beragile
|
1821009WL011094
|
Janabai Gunderao Beragile
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223426
|
|
MR JANABAI GUNDERAO BELAGIRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALKOT
|
MH-21-009-010-001/476
(RAWANKOLA)
|
1821009000NRG24290620230202684
|
29/06/2023
|
Keshav Harichandra Rathod
|
1821009WL011116
|
Keshav Harichandra Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223429
|
|
RATHODKESHAVHARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
JALKOT
|
MH-21-009-010-001/476
(RAWANKOLA)
|
1821009000NRG24290620230202685
|
29/06/2023
|
Rajabai Keshav Rathod
|
1821009WL011116
|
Rajabai Keshav Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223428
|
|
RATHODRAJABAIKESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
JALKOT
|
MH-21-009-010-001/483
(RAWANKOLA)
|
1821009000NRG24290620230201893
|
29/06/2023
|
Hundekar V R
|
1821009WL011094
|
Hundekar V R
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223435
|
|
HUNDEKARVANDANARAMJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
JALKOT
|
MH-21-009-010-001/492
(RAWANKOLA)
|
1821009000NRG24290620230201894
|
29/06/2023
|
anita prakash waghmare
|
1821009WL011094
|
anita prakash waghmare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223466
|
|
ANITA PRAKASH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
JALKOT
|
MH-21-009-010-001/527
(RAWANKOLA)
|
1821009000NRG24290620230201896
|
29/06/2023
|
Pande Ashvini Satyewan
|
1821009WL011094
|
Pande Ashvini Satyewan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223425
|
|
Mrs. ASHIWINI SATYAWAN PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
JALKOT
|
MH-21-009-010-001/527
(RAWANKOLA)
|
1821009000NRG24290620230201895
|
29/06/2023
|
Pande Satyewan Vyankatr
|
1821009WL011094
|
Pande Satyewan Vyankatr
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223402
|
|
MR SATYAWAN VENKETRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALKOT
|
MH-21-009-010-001/533
(RAWANKOLA)
|
1821009000NRG24290620230201897
|
29/06/2023
|
Vyankat Vithalrao Pande
|
1821009WL011094
|
Vyankat Vithalrao Pande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223434
|
|
MR VYANKAT VITHALARAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALKOT
|
MH-21-009-010-001/637
(RAWANKOLA)
|
1821009000NRG24290620230201898
|
29/06/2023
|
Achyut Digambar Dhondihipparge
|
1821009WL011094
|
Achyut Digambar Dhondihipparge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223433
|
|
ACHYUTDIGAMBARDHONDIPARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
JALKOT
|
MH-21-009-010-001/796
(RAWANKOLA)
|
1821009000NRG24290620230201901
|
29/06/2023
|
SAMBHAJI SHIVAJI PANDE
|
1821009WL011094
|
SAMBHAJI SHIVAJI PANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223409
|
|
MR SAMBHAJI SHIVAJI PANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALKOT
|
MH-21-009-010-001/796
(RAWANKOLA)
|
1821009000NRG24290620230201902
|
29/06/2023
|
SANGITA SAMBHAJI PANDE
|
1821009WL011094
|
SANGITA SAMBHAJI PANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223424
|
|
Miss. Sangita Sambhaji Pande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
JALKOT
|
MH-21-009-010-001/798
(RAWANKOLA)
|
1821009000NRG24290620230201904
|
29/06/2023
|
LAXMIBAI BALAJI PANDE
|
1821009WL011094
|
LAXMIBAI BALAJI PANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223423
|
|
Mrs. Laxmibai Balasaheb Pande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
JALKOT
|
MH-21-009-010-001/970
(RAWANKOLA)
|
1821009000NRG24290620230201952
|
29/06/2023
|
Ashatai Shankar Patil
|
1821009WL011095
|
Ashatai Shankar Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223418
|
|
MRS ASHATAI SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALKOT
|
MH-21-009-010-001/970
(RAWANKOLA)
|
1821009000NRG24290620230201951
|
29/06/2023
|
Shankar Ramrao Patil
|
1821009WL011095
|
Shankar Ramrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223422
|
|
Mr. SHANKAR RAMRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
JALKOT
|
MH-21-009-010-001/971
(RAWANKOLA)
|
1821009000NRG24290620230201953
|
29/06/2023
|
Baburao Ramrao Patil
|
1821009WL011095
|
Baburao Ramrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223400
|
|
Mr. BABURAO RAMRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
JALKOT
|
MH-21-009-019-001/236
(CHERA)
|
1821009000NRG24290620230202157
|
29/06/2023
|
Mane Shivani Pundlik
|
1821009WL011103
|
Mane Shivani Pundlik
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223437
|
|
SHIVAJIPUNDALIKRAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
JALKOT
|
MH-21-009-019-001/285
(CHERA)
|
1821009000NRG24290620230202163
|
29/06/2023
|
manish madhav marewad
|
1821009WL011103
|
manish madhav marewad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223438
|
|
Mrs. Manisha Madhav Marevad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
JALKOT
|
MH-21-009-019-001/338
(CHERA)
|
1821009000NRG24290620230201730
|
29/06/2023
|
Vishanu Baburao Dhobale
|
1821009WL011088
|
Vishanu Baburao Dhobale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223439
|
|
DHOBALEVISHNUBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
JALKOT
|
MH-21-009-019-001/832
(CHERA)
|
1821009000NRG24290620230202052
|
29/06/2023
|
More Gopal Hanmant
|
1821009WL011098
|
More Gopal Hanmant
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223440
|
|
Mr. GOPAL HANUMANT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
50
|
JALKOT
|
MH-21-009-010-001/1016
(RAWANKOLA)
|
1821009000NRG24290620230201924
|
29/06/2023
|
Sanjay Venktrao Dalave
|
1821009WL011095
|
Sanjay Venktrao Dalave
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223467
|
|
MR SANJAY VYANKATRAO DALVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALKOT
|
MH-21-009-010-001/131
(RAWANKOLA)
|
1821009000NRG24290620230202657
|
29/06/2023
|
Ulhas Apparao Chavan
|
1821009WL011116
|
Ulhas Apparao Chavan
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223444
|
|
MR ULHAS APPARAO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALKOT
|
MH-21-009-010-001/147
(RAWANKOLA)
|
1821009000NRG24290620230202660
|
29/06/2023
|
Devidas Maroti Aade
|
1821009WL011116
|
Devidas Maroti Aade
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223463
|
|
MR DEVIDAS MAROTI ADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JALKOT
|
MH-21-009-010-001/154
(RAWANKOLA)
|
1821009000NRG24290620230202664
|
29/06/2023
|
sushbai vijay ade
|
1821009WL011116
|
sushbai vijay ade
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223524
|
|
Mrs. Sushelabai Vijyakumar Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
JALKOT
|
MH-21-009-010-001/196
(RAWANKOLA)
|
1821009000NRG24290620230202682
|
29/06/2023
|
datta motiram rathod
|
1821009WL011116
|
datta motiram rathod
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223460
|
|
RATHODDATTAJIMOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
JALKOT
|
MH-21-009-010-001/307
(RAWANKOLA)
|
1821009000NRG24290620230201934
|
29/06/2023
|
laxman
|
1821009WL011095
|
laxman
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223461
|
|
LAXMANSHRIRAMPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
JALKOT
|
MH-21-009-010-001/559
(RAWANKOLA)
|
1821009000NRG24290620230202686
|
29/06/2023
|
Sanjay Maroti Rathod
|
1821009WL011116
|
Sanjay Maroti Rathod
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223459
|
|
MR SANJAY MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
JALKOT
|
MH-21-009-010-001/559
(RAWANKOLA)
|
1821009000NRG24290620230202687
|
29/06/2023
|
Savita Sanjay Rathod
|
1821009WL011116
|
Savita Sanjay Rathod
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223465
|
|
MRS SAVITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
JALKOT
|
MH-21-009-010-001/560
(RAWANKOLA)
|
1821009000NRG24290620230202688
|
29/06/2023
|
Anita Sunil Rathod
|
1821009WL011116
|
Anita Sunil Rathod
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223443
|
|
MRS ANITA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
JALKOT
|
MH-21-009-010-001/69
(RAWANKOLA)
|
1821009000NRG24290620230201945
|
29/06/2023
|
Bhagatbai Sangram Waghamre
|
1821009WL011095
|
Bhagatbai Sangram Waghamre
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223445
|
|
Mrs. Kamalbai Sangram Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
JALKOT
|
MH-21-009-010-001/742
(RAWANKOLA)
|
1821009000NRG24290620230201899
|
29/06/2023
|
Mane Harishchandra Gangaram
|
1821009WL011094
|
Mane Harishchandra Gangaram
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223456
|
|
MR HARISHCHANDRA GANGARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JALKOT
|
MH-21-009-010-001/772
(RAWANKOLA)
|
1821009000NRG24290620230201900
|
29/06/2023
|
madhukant jivatnrao dhondiparge
|
1821009WL011094
|
madhukant jivatnrao dhondiparge
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223458
|
|
MADHUKANTJIVANARAODHONDIHIPP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
JALKOT
|
MH-21-009-010-001/809
(RAWANKOLA)
|
1821009000NRG24290620230201906
|
29/06/2023
|
Premabai Shukaraj Waghmare
|
1821009WL011094
|
Premabai Shukaraj Waghmare
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223462
|
|
PREMABAI SHUKRAJ GFAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
JALKOT
|
MH-21-009-010-001/809
(RAWANKOLA)
|
1821009000NRG24290620230201905
|
29/06/2023
|
Shukaraj Gopal Waghmare
|
1821009WL011094
|
Shukaraj Gopal Waghmare
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223464
|
|
MR SHUKARAJ GOPAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JALKOT
|
MH-21-009-010-001/87
(RAWANKOLA)
|
1821009000NRG24290620230201914
|
29/06/2023
|
anant chander waghmare
|
1821009WL011094
|
anant chander waghmare
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223522
|
|
MR ANANT CHANDAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JALKOT
|
MH-21-009-010-001/891
(RAWANKOLA)
|
1821009000NRG24290620230201948
|
29/06/2023
|
Jayaraj Balasaheb Davale
|
1821009WL011095
|
Jayaraj Balasaheb Davale
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223457
|
|
MR JAYRAJ BALASAHEB DALAVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JALKOT
|
MH-21-009-010-001/94
(RAWANKOLA)
|
1821009000NRG24290620230201916
|
29/06/2023
|
ashvini ajit waghmare
|
1821009WL011094
|
ashvini ajit waghmare
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223521
|
|
MRS ASHWINI AJIT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JALKOT
|
MH-21-009-019-001/126
(CHERA)
|
1821009000NRG24290620230202147
|
29/06/2023
|
Gaikwad Sundarbai Nilkant
|
1821009WL011103
|
Gaikwad Sundarbai Nilkant
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223517
|
|
Mrs. SUNDARBAI NILKANTH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
JALKOT
|
MH-21-009-019-001/34-A
(CHERA)
|
1821009000NRG24290620230202034
|
29/06/2023
|
munigabi chandpasha sayeed
|
1821009WL011098
|
munigabi chandpasha sayeed
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223518
|
|
Mrs. MUNIJABI CHANSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
JALKOT
|
MH-21-009-019-001/427
(CHERA)
|
1821009000NRG24290620230202036
|
29/06/2023
|
Gajanan datta gadame
|
1821009WL011098
|
Gajanan datta gadame
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223442
|
|
MR GAJANAN DATTA GADAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
70
|
JALKOT
|
MH-21-009-010-001/155
(RAWANKOLA)
|
1821009000NRG24290620230202665
|
29/06/2023
|
ashok sakharam adde
|
1821009WL011116
|
ashok sakharam adde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223403
|
|
ASHOKSAKHARAMADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
JALKOT
|
MH-21-009-019-001/162
(CHERA)
|
1821009000NRG24290620230202150
|
29/06/2023
|
Vitthal Balaji Mane
|
1821009WL011103
|
Vitthal Balaji Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223441
|
|
MR VITHTHAL BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JALKOT
|
MH-21-009-019-001/504
(CHERA)
|
1821009000NRG24290620230202040
|
29/06/2023
|
Hanmant Vaijanath More
|
1821009WL011098
|
Hanmant Vaijanath More
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223529
|
|
HANMANTRAOVAIJANATHMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
JALKOT
|
MH-21-009-019-001/611
(CHERA)
|
1821009000NRG24290620230202045
|
29/06/2023
|
Bhimrao Kishanrao Mule
|
1821009WL011098
|
Bhimrao Kishanrao Mule
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223436
|
|
BHIMRAVKISHANARAVMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
74
|
JALKOT
|
MH-21-009-019-001/328
(CHERA)
|
1821009000NRG24290620230202031
|
29/06/2023
|
DIGAMBAR SUDHAKAR MORE
|
1821009WL011098
|
DIGAMBAR SUDHAKAR MORE
|
1143
|
MAHG0004248
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223526
|
|
DIGAMBARSHUDHAKARMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
75
|
JALKOT
|
MH-21-009-010-001/100
(RAWANKOLA)
|
1821009000NRG24290620230201918
|
29/06/2023
|
kisan Maroti Waghamare
|
1821009WL011095
|
kisan Maroti Waghamare
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223479
|
|
MR KISHAN MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JALKOT
|
MH-21-009-010-001/1025
(RAWANKOLA)
|
1821009000NRG24290620230202654
|
29/06/2023
|
Rahul Govind Chavhan
|
1821009WL011116
|
Rahul Govind Chavhan
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223509
|
|
Mr. Rahul Govind Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
JALKOT
|
MH-21-009-010-001/1026
(RAWANKOLA)
|
1821009000NRG24290620230202655
|
29/06/2023
|
Lalita Rahul Chavan
|
1821009WL011116
|
Lalita Rahul Chavan
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223539
|
|
Miss. Lalita Rahul Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
JALKOT
|
MH-21-009-010-001/104
(RAWANKOLA)
|
1821009000NRG24290620230201928
|
29/06/2023
|
datta hanmant waghamare
|
1821009WL011095
|
datta hanmant waghamare
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223470
|
|
Mr. DATTA HANMANT WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
JALKOT
|
MH-21-009-010-001/174
(RAWANKOLA)
|
1821009000NRG24290620230202675
|
29/06/2023
|
sunita ganesh rathod
|
1821009WL011116
|
sunita ganesh rathod
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223540
|
|
Mrs. Rathod Sunita Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
JALKOT
|
MH-21-009-010-001/194
(RAWANKOLA)
|
1821009000NRG24290620230202680
|
29/06/2023
|
Rani Bhikaji Rathod
|
1821009WL011116
|
Rani Bhikaji Rathod
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223505
|
|
Mrs. Rani Bhikaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
JALKOT
|
MH-21-009-010-001/246
(RAWANKOLA)
|
1821009000NRG24290620230201929
|
29/06/2023
|
Shahinabi Yadul Pathan
|
1821009WL011095
|
Shahinabi Yadul Pathan
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223536
|
|
MRS SHAINABI YADUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
JALKOT
|
MH-21-009-010-001/280
(RAWANKOLA)
|
1821009000NRG24290620230201931
|
29/06/2023
|
dayanad ramrao hundekar
|
1821009WL011095
|
dayanad ramrao hundekar
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223520
|
|
Mr. DAYANAND RAMRAO HUNDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
JALKOT
|
MH-21-009-010-001/280
(RAWANKOLA)
|
1821009000NRG24290620230201932
|
29/06/2023
|
P D Hundekar
|
1821009WL011095
|
P D Hundekar
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223515
|
|
Miss. Panchafula Dayanand Hundekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
JALKOT
|
MH-21-009-010-001/283
(RAWANKOLA)
|
1821009000NRG24290620230201933
|
29/06/2023
|
devrao Digamber Dongave
|
1821009WL011095
|
devrao Digamber Dongave
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223469
|
|
Mr. DEVARAO DINGAMBAR DONARGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
JALKOT
|
MH-21-009-010-001/47
(RAWANKOLA)
|
1821009000NRG24290620230201941
|
29/06/2023
|
JAYVANT HANMANT WAGHMARE
|
1821009WL011095
|
JAYVANT HANMANT WAGHMARE
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223519
|
|
JAYAWANTHANMANTWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
JALKOT
|
MH-21-009-010-001/50
(RAWANKOLA)
|
1821009000NRG24290620230201943
|
29/06/2023
|
Ranjana Sanjay Waghamare
|
1821009WL011095
|
Ranjana Sanjay Waghamare
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223513
|
|
WAGHMARERANJNASANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
JALKOT
|
MH-21-009-010-001/50
(RAWANKOLA)
|
1821009000NRG24290620230201942
|
29/06/2023
|
Sanjay Jalaba Waghamare
|
1821009WL011095
|
Sanjay Jalaba Waghamare
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223512
|
|
SANJAYJALBAWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
JALKOT
|
MH-21-009-010-001/561
(RAWANKOLA)
|
1821009000NRG24290620230202689
|
29/06/2023
|
Vaishali Dilip Rathod
|
1821009WL011116
|
Vaishali Dilip Rathod
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223506
|
|
Mrs. Vaishali Dilip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
JALKOT
|
MH-21-009-010-001/798
(RAWANKOLA)
|
1821009000NRG24290620230201903
|
29/06/2023
|
BALAJI SHIVAJI PANDE
|
1821009WL011094
|
BALAJI SHIVAJI PANDE
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223480
|
|
Mr. BALAJI SHIVAJIRAO PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
JALKOT
|
MH-21-009-010-001/839
(RAWANKOLA)
|
1821009000NRG24290620230201946
|
29/06/2023
|
Maroti Govind Waghamare
|
1821009WL011095
|
Maroti Govind Waghamare
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223472
|
|
MR MAROTI GOVIND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JALKOT
|
MH-21-009-010-001/839
(RAWANKOLA)
|
1821009000NRG24290620230201947
|
29/06/2023
|
Vimal Maroti Waghamare
|
1821009WL011095
|
Vimal Maroti Waghamare
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223492
|
|
Mrs. VIMAL MARUTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
JALKOT
|
MH-21-009-010-001/850
(RAWANKOLA)
|
1821009000NRG24290620230201907
|
29/06/2023
|
Aanad Narayan Dhondiparge
|
1821009WL011094
|
Aanad Narayan Dhondiparge
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223446
|
|
Mr. ANANDRAO NARAYAN DHONDIPARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
JALKOT
|
MH-21-009-010-001/851
(RAWANKOLA)
|
1821009000NRG24290620230201908
|
29/06/2023
|
Madhav Anandrao Dhondihipparge
|
1821009WL011094
|
Madhav Anandrao Dhondihipparge
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223537
|
|
Mr. Madhav Anandrao Dhondiapparge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
JALKOT
|
MH-21-009-010-001/852
(RAWANKOLA)
|
1821009000NRG24290620230201911
|
29/06/2023
|
Shubhangi Maroti Dhondipparge
|
1821009WL011094
|
Shubhangi Maroti Dhondipparge
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223510
|
|
Mrs. Shubhnagi Maroti Dhondiparge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
JALKOT
|
MH-21-009-010-001/87
(RAWANKOLA)
|
1821009000NRG24290620230201915
|
29/06/2023
|
Joyti anand waghamare
|
1821009WL011094
|
Joyti anand waghamare
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223516
|
|
JYOTIANANTWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
JALKOT
|
MH-21-009-010-001/967
(RAWANKOLA)
|
1821009000NRG24290620230201950
|
29/06/2023
|
Vinod Govind Dalave
|
1821009WL011095
|
Vinod Govind Dalave
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223508
|
|
MR VINOD GOVIND DALVE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JALKOT
|
MH-21-009-010-001/969
(RAWANKOLA)
|
1821009000NRG24290620230201917
|
29/06/2023
|
Tejrao Narayanrao Waghamare
|
1821009WL011094
|
Tejrao Narayanrao Waghamare
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223471
|
|
Mr. TEJORAO NARAYANRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
98
|
JALKOT
|
MH-21-009-010-001/637
(RAWANKOLA)
|
1821009000NRG24290620230201944
|
29/06/2023
|
Nagnath Achut Dhondihipparge
|
1821009WL011095
|
Nagnath Achut Dhondihipparge
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223545
|
|
Mr. Naganath Achutrao Dhondiparge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
JALKOT
|
MH-21-009-019-001/126
(CHERA)
|
1821009000NRG24290620230202146
|
29/06/2023
|
Gaikwad Nilkant Gangaram
|
1821009WL011103
|
Gaikwad Nilkant Gangaram
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223486
|
|
NILKANTHGANGARAMGAIKAWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
JALKOT
|
MH-21-009-019-001/132
(CHERA)
|
1821009000NRG24290620230202014
|
29/06/2023
|
Chandrakala Vishwanath Marewad
|
1821009WL011098
|
Chandrakala Vishwanath Marewad
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223544
|
|
MAREWADCHANDARKALABAIVISHVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
JALKOT
|
MH-21-009-019-001/132
(CHERA)
|
1821009000NRG24290620230202013
|
29/06/2023
|
Vishwanath Iraba Marewade
|
1821009WL011098
|
Vishwanath Iraba Marewade
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223543
|
|
MAREWADVISHWANATHIRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
JALKOT
|
MH-21-009-019-001/148
(CHERA)
|
1821009000NRG24290620230202015
|
29/06/2023
|
sadul chand sayeed
|
1821009WL011098
|
sadul chand sayeed
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223455
|
|
SAYYADSHADULCHANDSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
JALKOT
|
MH-21-009-019-001/149
(CHERA)
|
1821009000NRG24290620230202018
|
29/06/2023
|
sunita jayram mali
|
1821009WL011098
|
sunita jayram mali
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223497
|
|
Mrs. SUNITA JAYARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
JALKOT
|
MH-21-009-019-001/155
(CHERA)
|
1821009000NRG24290620230202019
|
29/06/2023
|
more sunil umakant
|
1821009WL011098
|
more sunil umakant
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223450
|
|
MORESUNILUMAKANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
JALKOT
|
MH-21-009-019-001/162
(CHERA)
|
1821009000NRG24290620230202148
|
29/06/2023
|
balaji vainkati mane
|
1821009WL011103
|
balaji vainkati mane
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223473
|
|
BALAJIVYANKATIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
JALKOT
|
MH-21-009-019-001/162
(CHERA)
|
1821009000NRG24290620230202149
|
29/06/2023
|
subhidrabai balaji mane
|
1821009WL011103
|
subhidrabai balaji mane
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223489
|
|
Mrs. SUBHADRABAI BALAJI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
JALKOT
|
MH-21-009-019-001/163
(CHERA)
|
1821009000NRG24290620230202151
|
29/06/2023
|
Govind Sambhaji Pikle
|
1821009WL011103
|
Govind Sambhaji Pikle
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223493
|
|
GOVINDSAMBHAJIPIKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
JALKOT
|
MH-21-009-019-001/163
(CHERA)
|
1821009000NRG24290620230202152
|
29/06/2023
|
Rekha Govind Pikle
|
1821009WL011103
|
Rekha Govind Pikle
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223495
|
|
Mr. SUREKHA GOVIND PIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
JALKOT
|
MH-21-009-019-001/164
(CHERA)
|
1821009000NRG24290620230201726
|
29/06/2023
|
Mustapha Shabir Pathn
|
1821009WL011088
|
Mustapha Shabir Pathn
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223535
|
|
Mr. Mustafa Shabbir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
JALKOT
|
MH-21-009-019-001/189-A
(CHERA)
|
1821009000NRG24290620230202022
|
29/06/2023
|
anita balaji maroti
|
1821009WL011098
|
anita balaji maroti
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223483
|
|
Mr. ANITA BALAJI MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
JALKOT
|
MH-21-009-019-001/189-A
(CHERA)
|
1821009000NRG24290620230202021
|
29/06/2023
|
Balaji Gyanoba Mali
|
1821009WL011098
|
Balaji Gyanoba Mali
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223525
|
|
BALAJIGYANOBAMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
JALKOT
|
MH-21-009-019-001/197-A
(CHERA)
|
1821009000NRG24290620230202023
|
29/06/2023
|
Shilesh Dhondiba Bandawar
|
1821009WL011098
|
Shilesh Dhondiba Bandawar
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223478
|
|
Mr. SHAILESH DHONDIBA BANDAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
JALKOT
|
MH-21-009-019-001/206-A
(CHERA)
|
1821009000NRG24290620230202153
|
29/06/2023
|
Pandurang Sanbhaji Pikale
|
1821009WL011103
|
Pandurang Sanbhaji Pikale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223451
|
|
PIKALEPANDURANGSAMBHAI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
JALKOT
|
MH-21-009-019-001/206-A
(CHERA)
|
1821009000NRG24290620230202154
|
29/06/2023
|
Sunita Pandurang Pikale
|
1821009WL011103
|
Sunita Pandurang Pikale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230223502
|
|
Mrs. SUNITA PANDURANG PIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
JALKOT
|
MH-21-009-019-001/219
(CHERA)
|
1821009000NRG24290620230202025
|
29/06/2023
|
RAJGIRWAD MAHADU SADBA
|
1821009WL011098
|
RAJGIRWAD MAHADU SADBA
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223487
|
|
RAJGIRWADMADHAVSADBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
JALKOT
|
MH-21-009-019-001/219
(CHERA)
|
1821009000NRG24290620230202026
|
29/06/2023
|
RAJGIRWAD SHANTA MAHADU
|
1821009WL011098
|
RAJGIRWAD SHANTA MAHADU
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223488
|
|
RAJGIRWADSHANTABAIMADAHV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
JALKOT
|
MH-21-009-019-001/229
(CHERA)
|
1821009000NRG24290620230202156
|
29/06/2023
|
Shesherao Lohakare
|
1821009WL011103
|
Shesherao Lohakare
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223528
|
|
LOHAKARESHESHARAONAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
JALKOT
|
MH-21-009-019-001/246-A
(CHERA)
|
1821009000NRG24290620230202159
|
29/06/2023
|
Pharukbi Majbur Sayyad
|
1821009WL011103
|
Pharukbi Majbur Sayyad
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223504
|
|
Mrs. FARUKABI MAJUBAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
JALKOT
|
MH-21-009-019-001/275
(CHERA)
|
1821009000NRG24290620230202027
|
29/06/2023
|
Udhav Dattatrya Mali
|
1821009WL011098
|
Udhav Dattatrya Mali
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223484
|
|
MALIUDDHAVDATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
JALKOT
|
MH-21-009-019-001/275
(CHERA)
|
1821009000NRG24290620230202028
|
29/06/2023
|
Vanita Dattatrya Mali
|
1821009WL011098
|
Vanita Dattatrya Mali
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223498
|
|
Mr. VANITA UADHAV MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
JALKOT
|
MH-21-009-019-001/28-A
(CHERA)
|
1821009000NRG24290620230202029
|
29/06/2023
|
Lohkare Dasharath Satvaji
|
1821009WL011098
|
Lohkare Dasharath Satvaji
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223527
|
|
DASHARATHSATAVAJILOHAKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
JALKOT
|
MH-21-009-019-001/284
(CHERA)
|
1821009000NRG24290620230202161
|
29/06/2023
|
Alkabai Babu Marewad
|
1821009WL011103
|
Alkabai Babu Marewad
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223501
|
|
Mrs. ALKABAI BABU MAREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
JALKOT
|
MH-21-009-019-001/285
(CHERA)
|
1821009000NRG24290620230202162
|
29/06/2023
|
Madhav Ganpu Marewad
|
1821009WL011103
|
Madhav Ganpu Marewad
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223477
|
|
MADHAVGANPATIMAREWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
JALKOT
|
MH-21-009-019-001/299
(CHERA)
|
1821009000NRG24290620230202164
|
29/06/2023
|
madhav vainkati mane
|
1821009WL011103
|
madhav vainkati mane
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223475
|
|
MADHAVVENKATIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
JALKOT
|
MH-21-009-019-001/309
(CHERA)
|
1821009000NRG24290620230202166
|
29/06/2023
|
ASHWINI BABAN MAREWAD
|
1821009WL011103
|
ASHWINI BABAN MAREWAD
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230223491
|
|
Mrs. SHANKUNTALA BABAN MAREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
JALKOT
|
MH-21-009-019-001/309
(CHERA)
|
1821009000NRG24290620230202165
|
29/06/2023
|
BABAN VIDHYASAGAR MAREWAD
|
1821009WL011103
|
BABAN VIDHYASAGAR MAREWAD
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223449
|
|
MAREWADBABANVIDAYSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
JALKOT
|
MH-21-009-019-001/327
(CHERA)
|
1821009000NRG24290620230201728
|
29/06/2023
|
GAJANAN SHIVAJI JADHAV
|
1821009WL011088
|
GAJANAN SHIVAJI JADHAV
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223474
|
|
Mrs. GAJANAN SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
JALKOT
|
MH-21-009-019-001/328
(CHERA)
|
1821009000NRG24290620230202032
|
29/06/2023
|
RANJANA DIGAMBAR MORE
|
1821009WL011098
|
RANJANA DIGAMBAR MORE
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223499
|
|
Mr. RANJANA DIGAMBER MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
JALKOT
|
MH-21-009-019-001/34-A
(CHERA)
|
1821009000NRG24290620230202033
|
29/06/2023
|
cndpasha allaudin sayad
|
1821009WL011098
|
cndpasha allaudin sayad
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223468
|
|
MRS MAHEBUBABI CHANDPASHA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
JALKOT
|
MH-21-009-019-001/404
(CHERA)
|
1821009000NRG24290620230202035
|
29/06/2023
|
madhukar kondiba lashkare
|
1821009WL011098
|
madhukar kondiba lashkare
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223507
|
|
Mr. Madhukar Kondaba Lashkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
JALKOT
|
MH-21-009-019-001/49
(CHERA)
|
1821009000NRG24290620230202037
|
29/06/2023
|
Kishan S Gadme
|
1821009WL011098
|
Kishan S Gadme
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223452
|
|
KISHANSANTARAMGADAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
JALKOT
|
MH-21-009-019-001/501
(CHERA)
|
1821009000NRG24290620230202039
|
29/06/2023
|
vandna laxman suryawanshi
|
1821009WL011098
|
vandna laxman suryawanshi
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223496
|
|
Mrs. VANDANA LAXMAN SURVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
JALKOT
|
MH-21-009-019-001/578
(CHERA)
|
1821009000NRG24290620230202167
|
29/06/2023
|
More Ravsaheb Sangram
|
1821009WL011103
|
More Ravsaheb Sangram
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230223453
|
|
RAVSAHEB SANGRAM MORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
JALKOT
|
MH-21-009-019-001/578
(CHERA)
|
1821009000NRG24290620230202168
|
29/06/2023
|
More Rekha Ravsaheb
|
1821009WL011103
|
More Rekha Ravsaheb
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230223494
|
|
REKHARAVASAHEBMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
JALKOT
|
MH-21-009-019-001/591
(CHERA)
|
1821009000NRG24290620230202170
|
29/06/2023
|
Sangita Tanaji Pikale
|
1821009WL011103
|
Sangita Tanaji Pikale
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230223538
|
|
Mrs. SANGITA LAXMAN AVRUL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JALKOT
|
MH-21-009-019-001/591
(CHERA)
|
1821009000NRG24290620230202169
|
29/06/2023
|
Tanaji Vithal Pikale
|
1821009WL011103
|
Tanaji Vithal Pikale
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230223476
|
|
Mr. TANAJI VITTAL PIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
JALKOT
|
MH-21-009-019-001/592
(CHERA)
|
1821009000NRG24290620230202041
|
29/06/2023
|
Saroja Anil Khandade
|
1821009WL011098
|
Saroja Anil Khandade
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223503
|
|
Mrs. SAROJA ANIL KHANDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
JALKOT
|
MH-21-009-019-001/601
(CHERA)
|
1821009000NRG24290620230202042
|
29/06/2023
|
More Chaitanya Dagadu
|
1821009WL011098
|
More Chaitanya Dagadu
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223542
|
|
Mr. More Chaitanya Dagadu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
JALKOT
|
MH-21-009-019-001/601
(CHERA)
|
1821009000NRG24290620230202043
|
29/06/2023
|
More Indumati Dagadu
|
1821009WL011098
|
More Indumati Dagadu
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223511
|
|
Mrs. Indumati Dagadoba More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
JALKOT
|
MH-21-009-019-001/612
(CHERA)
|
1821009000NRG24290620230202171
|
29/06/2023
|
Vanita Arun Marewad
|
1821009WL011103
|
Vanita Arun Marewad
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230223500
|
|
Mrs. VANITA ARUN MAREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
JALKOT
|
MH-21-009-019-001/640
(CHERA)
|
1821009000NRG24290620230202047
|
29/06/2023
|
Javed Jilani pathan
|
1821009WL011098
|
Javed Jilani pathan
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223541
|
|
JAVED JILANI PATHAN
|
BANK OF BARODA(606985)
|
|
142
|
JALKOT
|
MH-21-009-019-001/678
(CHERA)
|
1821009000NRG24290620230202175
|
29/06/2023
|
Kerabai Digambar Mane
|
1821009WL011103
|
Kerabai Digambar Mane
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230223490
|
|
Mrs. KERABAI DIGAMBHAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
JALKOT
|
MH-21-009-019-001/678
(CHERA)
|
1821009000NRG24290620230202173
|
29/06/2023
|
Pandurang Digambar Mane
|
1821009WL011103
|
Pandurang Digambar Mane
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230223447
|
|
Mr. PANDURANG DIGAMBAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
JALKOT
|
MH-21-009-019-001/678
(CHERA)
|
1821009000NRG24290620230202174
|
29/06/2023
|
Rukminbai Pandurang Mane
|
1821009WL011103
|
Rukminbai Pandurang Mane
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230223485
|
|
Mrs. RUKMINBAI PANDURANG MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
JALKOT
|
MH-21-009-019-001/692
(CHERA)
|
1821009000NRG24290620230202048
|
29/06/2023
|
Dastgir rushtum sayad
|
1821009WL011098
|
Dastgir rushtum sayad
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223482
|
|
MR ALFAJ DASTAGIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
JALKOT
|
MH-21-009-019-001/730
(CHERA)
|
1821009000NRG24290620230202050
|
29/06/2023
|
chendrakant namdev more
|
1821009WL011098
|
chendrakant namdev more
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223454
|
|
MORECHANDRAKANTNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
JALKOT
|
MH-21-009-019-001/730
(CHERA)
|
1821009000NRG24290620230202051
|
29/06/2023
|
varsa chendrakant more
|
1821009WL011098
|
varsa chendrakant more
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223514
|
|
Mrs. Varsha Chandrkant More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
JALKOT
|
MH-21-009-019-001/79-A
(CHERA)
|
1821009000NRG24290620230202177
|
29/06/2023
|
Laxman Namdev Lohkare
|
1821009WL011103
|
Laxman Namdev Lohkare
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223448
|
|
LOHAKARELAXMANNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
JALKOT
|
MH-21-009-019-001/79-A
(CHERA)
|
1821009000NRG24290620230202178
|
29/06/2023
|
Laxman Namdev Lohkare
|
1821009WL011103
|
Laxman Namdev Lohkare
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230223481
|
|
LOHAKAREBHAMABAILAXMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229047
|
229047
|
|
|
|
|
|
|
|