|
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
|
RENAPUR
|
MH-21-006-005-001/111
(BAWACHI)
|
1821006000NRG24180720230282972
|
19/07/2023
|
KAUSHALYA DINANATH DIGOLE
|
1821006WL015253
|
KAUSHALYA DINANATH DIGOLE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081283
|
|
KAISALYA DINANATH DIGULE
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-005-001/46
(BAWACHI)
|
1821006000NRG24180720230282975
|
19/07/2023
|
VITTHAL MUKUNDRAO BORADE
|
1821006WL015253
|
VITTHAL MUKUNDRAO BORADE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081233
|
|
VITTHAL MUKINDRAJ BORADE
|
BANK OF INDIA(508505)
|
|
3
|
RENAPUR
|
MH-21-006-029-001/93
(KOLGAON)
|
1821006000NRG24180720230282979
|
19/07/2023
|
MANIK MAHADA KOPANAR
|
1821006WL015254
|
MANIK MAHADA KOPANAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081232
|
|
KOPNARMANIKMAHADASUMANMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RENAPUR
|
MH-21-006-027-001/933
(KHAROLA)
|
1821006000NRG24180720230283170
|
19/07/2023
|
SHIVKANYA NAGNATH BHALEKAR
|
1821006WL015259
|
SHIVKANYA NAGNATH BHALEKAR
|
00051
|
MAHB0000038
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081252
|
|
Mrs. SHIVKANYA NAGNATH BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
RENAPUR
|
MH-21-006-029-001/514
(KOLGAON)
|
1821006000NRG24180720230282978
|
19/07/2023
|
Gitanjali Subhash Kopnar
|
1821006WL015254
|
Gitanjali Subhash Kopnar
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081247
|
|
Mrs. GITANJALI SUBHASH KOPNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RENAPUR
|
MH-21-006-005-001/111
(BAWACHI)
|
1821006000NRG24180720230282971
|
19/07/2023
|
DINANATH RAMRAO DIGOLE
|
1821006WL015253
|
DINANATH RAMRAO DIGOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081240
|
|
DIGULEDINANATHRAMRAOBAWCHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
RENAPUR
|
MH-21-006-005-001/113
(BAWACHI)
|
1821006000NRG24180720230282947
|
19/07/2023
|
ABASAHEB HARIRAM PAWAR
|
1821006WL015250
|
ABASAHEB HARIRAM PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081237
|
|
ABASAHEBHARIRAMPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-005-001/113
(BAWACHI)
|
1821006000NRG24180720230282948
|
19/07/2023
|
REKHA ABASAHEB PAWAR
|
1821006WL015250
|
REKHA ABASAHEB PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081239
|
|
PAWARREKHAABASAHEBBAWCHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-005-001/14
(BAWACHI)
|
1821006000NRG24180720230282949
|
19/07/2023
|
TATERAO BHAGWAN BALLAL
|
1821006WL015250
|
TATERAO BHAGWAN BALLAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081235
|
|
MR TATYERAO BHAGWANRAO BALLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RENAPUR
|
MH-21-006-005-001/46
(BAWACHI)
|
1821006000NRG24180720230282974
|
19/07/2023
|
MUKINDRAO PANDHARI BORADE
|
1821006WL015253
|
MUKINDRAO PANDHARI BORADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081282
|
|
MUKINDARAJ PANDARI BORADE-JT
|
BANK OF INDIA(508505)
|
|
11
|
RENAPUR
|
MH-21-006-005-001/94
(BAWACHI)
|
1821006000NRG24180720230282976
|
19/07/2023
|
PRABHAVATI SUBHASH PAWAR
|
1821006WL015253
|
PRABHAVATI SUBHASH PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081238
|
|
PAWARPRABHAVATISUBHASHBAWC
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
RENAPUR
|
MH-21-006-027-001/712
(KHAROLA)
|
1821006000NRG24180720230283437
|
19/07/2023
|
JAFAR MURADALI MASULDAR
|
1821006WL015270
|
JAFAR MURADALI MASULDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081268
|
|
Mr. SUMAYA & MASULDAR MASULDAR JAFFAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RENAPUR
|
MH-21-006-027-001/769
(KHAROLA)
|
1821006000NRG24180720230283497
|
19/07/2023
|
DNYANESHWAR SHANKAR MADANE
|
1821006WL015274
|
DNYANESHWAR SHANKAR MADANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081243
|
|
MADANEDYANESHWARSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
RENAPUR
|
MH-21-006-027-001/769
(KHAROLA)
|
1821006000NRG24180720230283498
|
19/07/2023
|
SHADUBAI DNYANESHAWAR MADANE
|
1821006WL015274
|
SHADUBAI DNYANESHAWAR MADANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081242
|
|
Mrs. SHAHUBAI DNYANESHWAR MADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
RENAPUR
|
MH-21-006-048-001/182
(SAMSAPUR)
|
1821006000NRG24180720230282916
|
19/07/2023
|
KALINDA SENAPATI MUDAME
|
1821006WL015247
|
KALINDA SENAPATI MUDAME
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081236
|
|
KALINDA SENAPATI MUDDAME
|
BANK OF INDIA(508505)
|
|
16
|
RENAPUR
|
MH-21-006-048-001/182
(SAMSAPUR)
|
1821006000NRG24180720230282915
|
19/07/2023
|
SENAPATI SHAMRAO MUDAME
|
1821006WL015247
|
SENAPATI SHAMRAO MUDAME
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081234
|
|
SAINAPATISHAMRAOMUDAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
RENAPUR
|
MH-21-006-048-001/642
(SAMSAPUR)
|
1821006000NRG24180720230282917
|
19/07/2023
|
Jyoti Khanderao Mudame
|
1821006WL015247
|
Jyoti Khanderao Mudame
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081245
|
|
Miss. JYOTI M G SAHEBRAO RAGHU KAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
RENAPUR
|
MH-21-006-066-001/100
(MOHGAON)
|
1821006000NRG24180720230282980
|
19/07/2023
|
Pandhari Gyanoba Aradwad
|
1821006WL015255
|
Pandhari Gyanoba Aradwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081278
|
|
MR PANDHARINATH GYANABA ARADWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
RENAPUR
|
MH-21-006-066-001/100
(MOHGAON)
|
1821006000NRG24180720230282981
|
19/07/2023
|
PREMKALA PANDHARI ARADWAD
|
1821006WL015255
|
PREMKALA PANDHARI ARADWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081277
|
|
Mrs. PREMKALA PANDHARINATH ARADWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RENAPUR
|
MH-21-006-066-001/136
(MOHGAON)
|
1821006000NRG24180720230282982
|
19/07/2023
|
HANMANT KISHANRAO MANE
|
1821006WL015255
|
HANMANT KISHANRAO MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081281
|
|
HANMANTRAOKISHANRAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
RENAPUR
|
MH-21-006-066-001/136
(MOHGAON)
|
1821006000NRG24180720230282983
|
19/07/2023
|
Vijaymala Hanumant Mane
|
1821006WL015255
|
Vijaymala Hanumant Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081280
|
|
MANEVIJAYMALAHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
RENAPUR
|
MH-21-006-066-001/136
(MOHGAON)
|
1821006000NRG24180720230282984
|
19/07/2023
|
Vilas Hanumant Mane
|
1821006WL015255
|
Vilas Hanumant Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081279
|
|
MANEVILASHANUMANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
RENAPUR
|
MH-21-006-005-001/14
(BAWACHI)
|
1821006000NRG24180720230282950
|
19/07/2023
|
Anita Taterao Ballal
|
1821006WL015250
|
Anita Taterao Ballal
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081253
|
|
MRS ANITA TATERAO BALLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RENAPUR
|
MH-21-006-029-001/514
(KOLGAON)
|
1821006000NRG24180720230282977
|
19/07/2023
|
Manik Subhash Kopaanar
|
1821006WL015254
|
Manik Subhash Kopaanar
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081246
|
|
MR SUBHASH MANIK KOPANAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RENAPUR
|
MH-21-006-066-001/93
(MOHGAON)
|
1821006000NRG24180720230282985
|
19/07/2023
|
MADHUKAR NURUTI BARURE
|
1821006WL015255
|
MADHUKAR NURUTI BARURE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081275
|
|
BARUREMADHUKARNIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
RENAPUR
|
MH-21-006-027-001/1007
(KHAROLA)
|
1821006000NRG24180720230283461
|
19/07/2023
|
Satayakala Narashiga Saluke
|
1821006WL015272
|
Satayakala Narashiga Saluke
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081256
|
|
Mrs. SATYAKALA NARSINGH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RENAPUR
|
MH-21-006-027-001/1063
(KHAROLA)
|
1821006000NRG24190720230289592
|
19/07/2023
|
Jayashri Sandipan Adude
|
1821006WL015577
|
Jayashri Sandipan Adude
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081244
|
|
ADUDEJAYSHRISANDIPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-027-001/1063
(KHAROLA)
|
1821006000NRG24190720230289591
|
19/07/2023
|
Sandipan Govind Adude
|
1821006WL015577
|
Sandipan Govind Adude
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081241
|
|
SANDIPANGOVINDADUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-027-001/1172
(KHAROLA)
|
1821006000NRG24180720230283462
|
19/07/2023
|
Sridevi Sadanand Bharbade
|
1821006WL015272
|
Sridevi Sadanand Bharbade
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081266
|
|
Mrs. Shridevi Sadanand Bharbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
RENAPUR
|
MH-21-006-027-001/1182
(KHAROLA)
|
1821006000NRG24180720230283463
|
19/07/2023
|
vanmla Govind Davne
|
1821006WL015272
|
vanmla Govind Davne
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081273
|
|
VANMALAGOVINDMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-027-001/1214
(KHAROLA)
|
1821006000NRG24180720230283495
|
19/07/2023
|
Dharmaraj Bhanudas Manamode
|
1821006WL015274
|
Dharmaraj Bhanudas Manamode
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081254
|
|
DHARMARAJBHANUDASMANAMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
RENAPUR
|
MH-21-006-027-001/1215
(KHAROLA)
|
1821006000NRG24190720230289783
|
19/07/2023
|
Datt ganpati manmode
|
1821006WL015593
|
Datt ganpati manmode
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081267
|
|
TAMKESHOBHANAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-027-001/1216
(KHAROLA)
|
1821006000NRG24190720230289784
|
19/07/2023
|
balaji ganpati Manmode
|
1821006WL015593
|
balaji ganpati Manmode
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081269
|
|
MANMODEBALAJIGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
RENAPUR
|
MH-21-006-027-001/1216
(KHAROLA)
|
1821006000NRG24190720230289785
|
19/07/2023
|
prema Balaji manmode
|
1821006WL015593
|
prema Balaji manmode
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081272
|
|
Mrs. Prema Balaji Manmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
RENAPUR
|
MH-21-006-027-001/1224
(KHAROLA)
|
1821006000NRG24180720230283496
|
19/07/2023
|
Kantabai Jagannath Bhalekar
|
1821006WL015274
|
Kantabai Jagannath Bhalekar
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081251
|
|
Mrs. KANTABAI JAGANNATH BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
RENAPUR
|
MH-21-006-027-001/15
(KHAROLA)
|
1821006000NRG24180720230283217
|
19/07/2023
|
Sharda Balaji Puri
|
1821006WL015261
|
Sharda Balaji Puri
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081262
|
|
SHARADA BALAJI PURI
|
INDUSIND BANK(607189)
|
|
37
|
RENAPUR
|
MH-21-006-027-001/162
(KHAROLA)
|
1821006000NRG24180720230283167
|
19/07/2023
|
JADHAV KESHV VITHOBA
|
1821006WL015259
|
JADHAV KESHV VITHOBA
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081249
|
|
Mr. KESHAV VITHOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
RENAPUR
|
MH-21-006-027-001/162
(KHAROLA)
|
1821006000NRG24180720230283168
|
19/07/2023
|
KEVALBAI KESHV JADHAV
|
1821006WL015259
|
KEVALBAI KESHV JADHAV
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081274
|
|
Miss. KEVALBI KESHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
RENAPUR
|
MH-21-006-027-001/400
(KHAROLA)
|
1821006000NRG24190720230289593
|
19/07/2023
|
ADUDE SHIVRAJ GOVIND
|
1821006WL015577
|
ADUDE SHIVRAJ GOVIND
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081257
|
|
ADUDESHIVARAJGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-027-001/400
(KHAROLA)
|
1821006000NRG24190720230289594
|
19/07/2023
|
ADUDE VANDANA SHIVRAJ
|
1821006WL015577
|
ADUDE VANDANA SHIVRAJ
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081255
|
|
Miss. VANDANA SHIVARAJ ADUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
RENAPUR
|
MH-21-006-027-001/400
(KHAROLA)
|
1821006000NRG24190720230289595
|
19/07/2023
|
KALYAN GOVIND ADUDE
|
1821006WL015577
|
KALYAN GOVIND ADUDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081260
|
|
Mr. KALYAN GOVIND ADUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
RENAPUR
|
MH-21-006-027-001/433
(KHAROLA)
|
1821006000NRG24180720230283409
|
19/07/2023
|
Dattatray Bapurao Adatrao
|
1821006WL015267
|
Dattatray Bapurao Adatrao
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081276
|
|
ADATRAODATTATYABAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-027-001/490
(KHAROLA)
|
1821006000NRG24180720230283218
|
19/07/2023
|
Sidhdeshwar Bhagavan Kagale
|
1821006WL015261
|
Sidhdeshwar Bhagavan Kagale
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081259
|
|
KAGLESIDHESHWARBHAGAWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-027-001/490
(KHAROLA)
|
1821006000NRG24180720230283219
|
19/07/2023
|
Sonali Sidheshwar Kagale
|
1821006WL015261
|
Sonali Sidheshwar Kagale
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081258
|
|
Miss. SONALI SIDDHESHWAR KAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
RENAPUR
|
MH-21-006-027-001/490-A
(KHAROLA)
|
1821006000NRG24180720230283221
|
19/07/2023
|
Asha Shankar Kagale
|
1821006WL015261
|
Asha Shankar Kagale
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081271
|
|
Mrs. Asha Shankar Kagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
RENAPUR
|
MH-21-006-027-001/490-A
(KHAROLA)
|
1821006000NRG24180720230283220
|
19/07/2023
|
Shankar Bhagwan Kagale
|
1821006WL015261
|
Shankar Bhagwan Kagale
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081270
|
|
SHANKAR BHAGWAN KAGLE
|
UCO BANK(607066)
|
|
47
|
RENAPUR
|
MH-21-006-027-001/500
(KHAROLA)
|
1821006000NRG24180720230283464
|
19/07/2023
|
MAHANANDA NAMDEV SALUNKE
|
1821006WL015272
|
MAHANANDA NAMDEV SALUNKE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081264
|
|
MAHANANDANAMDEVSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
RENAPUR
|
MH-21-006-027-001/57
(KHAROLA)
|
1821006000NRG24180720230283410
|
19/07/2023
|
Jadhav Vaijnath Nagonav
|
1821006WL015267
|
Jadhav Vaijnath Nagonav
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081250
|
|
Mr. VAIJINATH NAGORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
RENAPUR
|
MH-21-006-027-001/588
(KHAROLA)
|
1821006000NRG24180720230283169
|
19/07/2023
|
Renuka Manoj Giri
|
1821006WL015259
|
Renuka Manoj Giri
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081265
|
|
Mrs. RENUKA MANOJ GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
RENAPUR
|
MH-21-006-027-001/780
(KHAROLA)
|
1821006000NRG24180720230283411
|
19/07/2023
|
BHAUSAHEB DAGADU DHALE
|
1821006WL015267
|
BHAUSAHEB DAGADU DHALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081263
|
|
BHAUSAHEB DAGDU DHALE
|
IDBI BANK(607095)
|
|
51
|
RENAPUR
|
MH-21-006-027-001/782
(KHAROLA)
|
1821006000NRG24180720230283412
|
19/07/2023
|
VANDANABAI INDRAJEET DHALE
|
1821006WL015267
|
VANDANABAI INDRAJEET DHALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081261
|
|
Miss. VANDANABAI INDRAJEET DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
RENAPUR
|
MH-21-006-027-001/965
(KHAROLA)
|
1821006000NRG24180720230283438
|
19/07/2023
|
SHANKAR MADHAV BANDE
|
1821006WL015270
|
SHANKAR MADHAV BANDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230081248
|
|
Mr. SHANKAR MADHAV BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85176
|
85176
|
|
|
|
|
|
|
|