|
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-21-006-054-001/405
(SINDHGAON)
|
1821006000NRG24030120240609878
|
03/01/2024
|
muktha Ashoka jagtap
|
1821006WL036100
|
muktha Ashoka jagtap
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192736
|
|
MUKTA ASHOK JAGATAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RENAPUR
|
MH-21-006-054-001/114
(SINDHGAON)
|
1821006000NRG24030120240609955
|
03/01/2024
|
SAHEBRAO KACHRU SAWANT
|
1821006WL036104
|
SAHEBRAO KACHRU SAWANT
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218636
|
|
Mr. SAHEBRAO KACHARU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RENAPUR
|
MH-21-006-054-001/114
(SINDHGAON)
|
1821006000NRG24030120240609956
|
03/01/2024
|
SARUBAI SAHEBRAO SAVANT
|
1821006WL036104
|
SARUBAI SAHEBRAO SAVANT
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218630
|
|
Mrs. SARUBAI SAHEBRAV SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RENAPUR
|
MH-21-006-054-001/115
(SINDHGAON)
|
1821006000NRG24030120240609914
|
03/01/2024
|
DHUMAL RAMESHWAR SHRIPATI
|
1821006WL036102
|
DHUMAL RAMESHWAR SHRIPATI
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218626
|
|
Mr. RAMESHWAR SHRIPATI DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RENAPUR
|
MH-21-006-054-001/166
(SINDHGAON)
|
1821006000NRG24030120240609874
|
03/01/2024
|
KAILAS KASHIGIR GIRI
|
1821006WL036099
|
KAILAS KASHIGIR GIRI
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192771
|
|
Mr. KAILAS KASHIGIR GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RENAPUR
|
MH-21-006-054-001/166
(SINDHGAON)
|
1821006000NRG24030120240609875
|
03/01/2024
|
SHARDA KAILAS GIRI
|
1821006WL036099
|
SHARDA KAILAS GIRI
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218633
|
|
Mrs. SHARADA KAILAS GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RENAPUR
|
MH-21-006-054-001/198
(SINDHGAON)
|
1821006000NRG24030120240609915
|
03/01/2024
|
PARMESHWAR SHRIPATI DHUMAL
|
1821006WL036102
|
PARMESHWAR SHRIPATI DHUMAL
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218623
|
|
Mr. PARMESHWAR SHRIPATI DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RENAPUR
|
MH-21-006-054-001/198
(SINDHGAON)
|
1821006000NRG24030120240609916
|
03/01/2024
|
SWATI PARMESHWAR DHUMAL
|
1821006WL036102
|
SWATI PARMESHWAR DHUMAL
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218629
|
|
Mrs. Swati Parmeshwar Dhumal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RENAPUR
|
MH-21-006-054-001/200
(SINDHGAON)
|
1821006000NRG24030120240609876
|
03/01/2024
|
HANMANT GANPATRAO CHEVALE
|
1821006WL036099
|
HANMANT GANPATRAO CHEVALE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218624
|
|
Mr. CHEWALE HANMANT GANPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
RENAPUR
|
MH-21-006-054-001/200
(SINDHGAON)
|
1821006000NRG24030120240609877
|
03/01/2024
|
JANA HANMAT CHEVALE
|
1821006WL036099
|
JANA HANMAT CHEVALE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218628
|
|
Mrs. JANA HANAMANT CHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RENAPUR
|
MH-21-006-054-001/279
(SINDHGAON)
|
1821006000NRG24030120240609917
|
03/01/2024
|
HANMANT BALAJI GARAD
|
1821006WL036102
|
HANMANT BALAJI GARAD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218635
|
|
Mr. Hanmant Balaji Garad
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RENAPUR
|
MH-21-006-054-001/406
(SINDHGAON)
|
1821006000NRG24030120240609879
|
03/01/2024
|
babna Tukaram hatvde
|
1821006WL036100
|
babna Tukaram hatvde
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218646
|
|
Mrs. SUVARNMALA BABAN HATVATE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RENAPUR
|
MH-21-006-054-001/424
(SINDHGAON)
|
1821006000NRG24030120240609918
|
03/01/2024
|
Khandale baburav Bhure
|
1821006WL036102
|
Khandale baburav Bhure
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218625
|
|
Mr. BHURE KHANDU BABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
RENAPUR
|
MH-21-006-054-001/424
(SINDHGAON)
|
1821006000NRG24030120240609919
|
03/01/2024
|
Khandale baburav Bhure
|
1821006WL036102
|
Khandale baburav Bhure
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218631
|
|
Mrs. Nagarbai Khandu Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RENAPUR
|
MH-21-006-054-001/455
(SINDHGAON)
|
1821006000NRG24030120240609920
|
03/01/2024
|
piraji Khandu Bhore
|
1821006WL036102
|
piraji Khandu Bhore
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218627
|
|
Mr. PIRAJI KHANDU BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RENAPUR
|
MH-21-006-054-001/455
(SINDHGAON)
|
1821006000NRG24030120240609921
|
03/01/2024
|
piraji Khandu Bhore
|
1821006WL036102
|
piraji Khandu Bhore
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218632
|
|
Mrs. Shital Piraji Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RENAPUR
|
MH-21-006-054-001/98
(SINDHGAON)
|
1821006000NRG24030120240609957
|
03/01/2024
|
MAHADEV NAMDEV UPADE
|
1821006WL036104
|
MAHADEV NAMDEV UPADE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218634
|
|
Mr. Mahadev Namdev Upade
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RENAPUR
|
MH-21-006-059-001/133
(WANJARWADI)
|
1821006000NRG24030120240609617
|
03/01/2024
|
Manik Pralhad Munde
|
1821006WL036087
|
Manik Pralhad Munde
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192760
|
|
MUNDE MANIK PRALHADWANJARWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-059-001/133
(WANJARWADI)
|
1821006000NRG24030120240609618
|
03/01/2024
|
PANCHAFULA MANIK MUNDE
|
1821006WL036087
|
PANCHAFULA MANIK MUNDE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192769
|
|
MUNDE PANCHPHULA MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
20
|
RENAPUR
|
MH-21-006-027-001/1026
(KHAROLA)
|
1821006000NRG24030120240608344
|
03/01/2024
|
Chaya Vilas rautrav
|
1821006WL035979
|
Chaya Vilas rautrav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192744
|
|
RAUTRAO CHAYA VIKAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
RENAPUR
|
MH-21-006-027-001/1026
(KHAROLA)
|
1821006000NRG24030120240608343
|
03/01/2024
|
Vikas danoba rautrav
|
1821006WL035979
|
Vikas danoba rautrav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192739
|
|
RAUTRAO VIKAS DNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
RENAPUR
|
MH-21-006-027-001/1041
(KHAROLA)
|
1821006000NRG24030120240608346
|
03/01/2024
|
khajay allavdin taojodin
|
1821006WL035979
|
khajay allavdin taojodin
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192748
|
|
TASHEWALE KHAJAMAINODDIN ALLAUDDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-027-001/1113
(KHAROLA)
|
1821006000NRG24030120240608348
|
03/01/2024
|
suman Mahesha Bopale
|
1821006WL035979
|
suman Mahesha Bopale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192747
|
|
BHOPI MAHESH DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-027-001/161
(KHAROLA)
|
1821006000NRG24030120240608351
|
03/01/2024
|
Shekha Shanbudin Shiyodin
|
1821006WL035979
|
Shekha Shanbudin Shiyodin
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192742
|
|
Mr. TAMNNA M G SHMSODDIN SHRIPODDIN SHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
RENAPUR
|
MH-21-006-027-001/161
(KHAROLA)
|
1821006000NRG24030120240608352
|
03/01/2024
|
Shekha Shanbudin Shiyodin
|
1821006WL035979
|
Shekha Shanbudin Shiyodin
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192752
|
|
Miss. RAJIYBI SHAMASHODIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
RENAPUR
|
MH-21-006-027-001/175
(KHAROLA)
|
1821006000NRG24030120240608354
|
03/01/2024
|
Tasewal Dastigira Badeshab
|
1821006WL035979
|
Tasewal Dastigira Badeshab
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192740
|
|
TASHEWALE DASTAGIR BADESAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-027-001/302
(KHAROLA)
|
1821006000NRG24030120240608357
|
03/01/2024
|
Rautrav Sunita vankat
|
1821006WL035979
|
Rautrav Sunita vankat
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192749
|
|
RAUTRAO SUNITA VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-027-001/302
(KHAROLA)
|
1821006000NRG24030120240608356
|
03/01/2024
|
Rautrav Vankat narya
|
1821006WL035979
|
Rautrav Vankat narya
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192750
|
|
RAUTRAO VANKATI NARYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-027-001/417
(KHAROLA)
|
1821006000NRG24030120240608313
|
03/01/2024
|
RMAKANT CHANDRAKANT PIMPLE
|
1821006WL035978
|
RMAKANT CHANDRAKANT PIMPLE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240192751
|
|
PIMPALE RAKANATPPA CHANDRAKANTPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
RENAPUR
|
MH-21-006-027-001/637
(KHAROLA)
|
1821006000NRG24030120240608202
|
03/01/2024
|
SUJATA SIDHESHWAR KADAM
|
1821006WL035973
|
SUJATA SIDHESHWAR KADAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192753
|
|
Miss. LAXMI GANESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RENAPUR
|
MH-21-006-027-001/686
(KHAROLA)
|
1821006000NRG24030120240608203
|
03/01/2024
|
CHANBAS MAHADUPPA VADKAR
|
1821006WL035973
|
CHANBAS MAHADUPPA VADKAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192746
|
|
WADAKAR CHANBAS MAHADUAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
RENAPUR
|
MH-21-006-027-001/705
(KHAROLA)
|
1821006000NRG24030120240608329
|
03/01/2024
|
MANCHAKRAO PITAMBARRAO DESHMUKH
|
1821006WL035978
|
MANCHAKRAO PITAMBARRAO DESHMUKH
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240192741
|
|
DESHMUKH MANCHAK PITAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-027-001/794
(KHAROLA)
|
1821006000NRG24030120240608333
|
03/01/2024
|
KULKARNI ANIL DEVIDASRAO
|
1821006WL035978
|
KULKARNI ANIL DEVIDASRAO
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192743
|
|
KULKARNI ANIL DEVIDASRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
RENAPUR
|
MH-21-006-054-001/130
(SINDHGAON)
|
1821006000NRG24030120240609873
|
03/01/2024
|
sharif vajirasaheb shaikh
|
1821006WL036099
|
sharif vajirasaheb shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192754
|
|
Mr. SHAIKH SHARIF WAJIRSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-054-001/514
(SINDHGAON)
|
1821006000NRG24030120240609922
|
03/01/2024
|
Ashvni Devsdas Cevale
|
1821006WL036102
|
Ashvni Devsdas Cevale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192755
|
|
Mr. Avinash Devidas Chevale
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RENAPUR
|
MH-21-006-054-001/514
(SINDHGAON)
|
1821006000NRG24030120240609923
|
03/01/2024
|
Ashvni Devsdas Cevale
|
1821006WL036102
|
Ashvni Devsdas Cevale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192756
|
|
Mrs. Kiran Avinash Chevale
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
RENAPUR
|
MH-21-006-059-001/203
(WANJARWADI)
|
1821006000NRG24030120240609619
|
03/01/2024
|
VAIJENATH KUNDLIK GHUGE
|
1821006WL036087
|
VAIJENATH KUNDLIK GHUGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192737
|
|
Mr. GHUGE VAIJNATH KUNDLIKWANJARWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
38
|
RENAPUR
|
MH-21-006-007-001/105
(BHOKARMBA)
|
1821006000NRG24030120240608128
|
03/01/2024
|
kusum shivaji gore
|
1821006WL035968
|
kusum shivaji gore
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192765
|
|
MISS KUSUM SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RENAPUR
|
MH-21-006-007-001/105
(BHOKARMBA)
|
1821006000NRG24030120240608127
|
03/01/2024
|
shivaji shripati gore
|
1821006WL035968
|
shivaji shripati gore
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192764
|
|
MR SHIVAJI SHRIPATI GORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RENAPUR
|
MH-21-006-007-001/108
(BHOKARMBA)
|
1821006000NRG24030120240608130
|
03/01/2024
|
MAHADEV SHRIPATI GORE
|
1821006WL035968
|
MAHADEV SHRIPATI GORE
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218639
|
|
MR MAHADEV SHRIPATI GORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RENAPUR
|
MH-21-006-007-001/108
(BHOKARMBA)
|
1821006000NRG24030120240608129
|
03/01/2024
|
Meera Mahdev Gore
|
1821006WL035968
|
Meera Mahdev Gore
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192768
|
|
MRS MEERA MAHADEV GORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RENAPUR
|
MH-21-006-007-001/13
(BHOKARMBA)
|
1821006000NRG24030120240608131
|
03/01/2024
|
SHEKH SHAKIL BASHIR
|
1821006WL035968
|
SHEKH SHAKIL BASHIR
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192766
|
|
MR SHAKIL BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RENAPUR
|
MH-21-006-007-001/154
(BHOKARMBA)
|
1821006000NRG24030120240608134
|
03/01/2024
|
MEERA PARMESHWAR GORE
|
1821006WL035968
|
MEERA PARMESHWAR GORE
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218616
|
|
MR MIRA PARMESHWAR GORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
RENAPUR
|
MH-21-006-007-001/214
(BHOKARMBA)
|
1821006000NRG24030120240608135
|
03/01/2024
|
RAMAKAT BHASKAR GORE
|
1821006WL035968
|
RAMAKAT BHASKAR GORE
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192757
|
|
MR RAMAKANT BHASKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RENAPUR
|
MH-21-006-007-001/246
(BHOKARMBA)
|
1821006000NRG24030120240608136
|
03/01/2024
|
SANGITA BIRU BALEKAR
|
1821006WL035968
|
SANGITA BIRU BALEKAR
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192767
|
|
MRS SANGITA BIRU BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RENAPUR
|
MH-21-006-007-001/304
(BHOKARMBA)
|
1821006000NRG24030120240608137
|
03/01/2024
|
AKBAR YUSUF SHAIKH
|
1821006WL035968
|
AKBAR YUSUF SHAIKH
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218640
|
|
MR AKBAR YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RENAPUR
|
MH-21-006-007-001/308
(BHOKARMBA)
|
1821006000NRG24030120240608138
|
03/01/2024
|
NILOFAR RAJU SHAIKH
|
1821006WL035968
|
NILOFAR RAJU SHAIKH
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192770
|
|
MRS NILOFAR RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RENAPUR
|
MH-21-006-007-001/340
(BHOKARMBA)
|
1821006000NRG24030120240608139
|
03/01/2024
|
ANIL RAVAN RANJANE
|
1821006WL035968
|
ANIL RAVAN RANJANE
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218643
|
|
MR ANIL RAVAN RANJANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RENAPUR
|
MH-21-006-007-001/340
(BHOKARMBA)
|
1821006000NRG24030120240608140
|
03/01/2024
|
RUPALI ANIL RANJANE
|
1821006WL035968
|
RUPALI ANIL RANJANE
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218642
|
|
MRS RUPALI ANIL RANJANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RENAPUR
|
MH-21-006-007-001/342
(BHOKARMBA)
|
1821006000NRG24030120240608141
|
03/01/2024
|
ATULKHAN SHAJAN PATHAN
|
1821006WL035968
|
ATULKHAN SHAJAN PATHAN
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218638
|
|
MR ATULKHAN SHAHAJAHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RENAPUR
|
MH-21-006-007-001/342
(BHOKARMBA)
|
1821006000NRG24030120240608142
|
03/01/2024
|
SADDAM SHAJAN PATHAN
|
1821006WL035968
|
SADDAM SHAJAN PATHAN
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218641
|
|
MR SADDAM SHAHAJAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RENAPUR
|
MH-21-006-007-001/379
(BHOKARMBA)
|
1821006000NRG24030120240608143
|
03/01/2024
|
ASIF SALIM SHAIKH
|
1821006WL035968
|
ASIF SALIM SHAIKH
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192773
|
|
MR ASIF SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RENAPUR
|
MH-21-006-007-001/420
(BHOKARMBA)
|
1821006000NRG24030120240608148
|
03/01/2024
|
GANESH ANKUSH BHISE
|
1821006WL035968
|
GANESH ANKUSH BHISE
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192772
|
|
MR GANESH ANKUSH BHISE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RENAPUR
|
MH-21-006-007-001/439
(BHOKARMBA)
|
1821006000NRG24030120240608149
|
03/01/2024
|
SOJARBAI PRALAHAD JADHAV
|
1821006WL035968
|
SOJARBAI PRALAHAD JADHAV
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218644
|
|
MS SJARBAI PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
RENAPUR
|
MH-21-006-007-001/528
(BHOKARMBA)
|
1821006000NRG24030120240608150
|
03/01/2024
|
Sidaji Narayan Somwanshi
|
1821006WL035968
|
Sidaji Narayan Somwanshi
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218645
|
|
MR SIDAJI NARAYAN SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RENAPUR
|
MH-21-006-007-001/56
(BHOKARMBA)
|
1821006000NRG24030120240608151
|
03/01/2024
|
SHAIKH AMJAD AHMAD
|
1821006WL035968
|
SHAIKH AMJAD AHMAD
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192759
|
|
MR AMJAD SHAKHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
57
|
RENAPUR
|
MH-21-006-027-001/1072
(KHAROLA)
|
1821006000NRG24030120240608191
|
03/01/2024
|
Danoba Parbhu Madane
|
1821006WL035973
|
Danoba Parbhu Madane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192745
|
|
MADNE DNYNOBA PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-027-001/978
(KHAROLA)
|
1821006000NRG24030120240608209
|
03/01/2024
|
JAGNATH RAGHUNATH ADATRAO
|
1821006WL035973
|
JAGNATH RAGHUNATH ADATRAO
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192738
|
|
ADATRAO JAGNATH RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
59
|
RENAPUR
|
MH-21-006-007-001/133
(BHOKARMBA)
|
1821006000NRG24030120240608132
|
03/01/2024
|
BASHIR VAJIR SHAIKH
|
1821006WL035968
|
BASHIR VAJIR SHAIKH
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192758
|
|
Mr. SHAIKH BASHIR WAJIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
RENAPUR
|
MH-21-006-027-001/1146
(KHAROLA)
|
1821006000NRG24030120240608307
|
03/01/2024
|
Alkha Somnatha malise
|
1821006WL035978
|
Alkha Somnatha malise
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218660
|
|
Mrs. Alka Somnath Malise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
61
|
RENAPUR
|
MH-21-006-027-001/1034
(KHAROLA)
|
1821006000NRG24030120240608345
|
03/01/2024
|
Rajjma mahaebhu tasevad
|
1821006WL035979
|
Rajjma mahaebhu tasevad
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218659
|
|
Mr. RAJAK MAHEBUB TASEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
RENAPUR
|
MH-21-006-027-001/1066
(KHAROLA)
|
1821006000NRG24030120240608302
|
03/01/2024
|
Navaj Hujitr sayyad
|
1821006WL035978
|
Navaj Hujitr sayyad
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218663
|
|
SAYYD NAVAJ HUJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RENAPUR
|
MH-21-006-027-001/1066
(KHAROLA)
|
1821006000NRG24030120240608303
|
03/01/2024
|
Syyda Vshima Navaj
|
1821006WL035978
|
Syyda Vshima Navaj
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218668
|
|
Mrs. Sayyad Vasimabi Nawaj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
RENAPUR
|
MH-21-006-027-001/1082
(KHAROLA)
|
1821006000NRG24030120240608304
|
03/01/2024
|
jabira Abhulak Shekha
|
1821006WL035978
|
jabira Abhulak Shekha
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218667
|
|
JABIR ABDULKARIM SHAIKH
|
UCO BANK(607066)
|
|
65
|
RENAPUR
|
MH-21-006-027-001/1088
(KHAROLA)
|
1821006000NRG24030120240608305
|
03/01/2024
|
Danoba baburav Bhople
|
1821006WL035978
|
Danoba baburav Bhople
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218661
|
|
BHOPI DNYNOBA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-027-001/1099
(KHAROLA)
|
1821006000NRG24030120240608347
|
03/01/2024
|
Jlil Abdhul tasewal
|
1821006WL035979
|
Jlil Abdhul tasewal
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218662
|
|
SHABBANA JALIL TASHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RENAPUR
|
MH-21-006-027-001/1113
(KHAROLA)
|
1821006000NRG24030120240608349
|
03/01/2024
|
suman Mahesha Bopale
|
1821006WL035979
|
suman Mahesha Bopale
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218666
|
|
Mrs. Sumati Mahesh Bhopi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
RENAPUR
|
MH-21-006-027-001/113
(KHAROLA)
|
1821006000NRG24030120240608193
|
03/01/2024
|
URMILA VANKAT SARAF
|
1821006WL035973
|
URMILA VANKAT SARAF
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218621
|
|
MRS URMILABAI VYANKATI SARAF
|
STATE BANK OF INDIA(508548)
|
|
69
|
RENAPUR
|
MH-21-006-027-001/1168
(KHAROLA)
|
1821006000NRG24030120240608308
|
03/01/2024
|
ebarhim gudushab taseval
|
1821006WL035978
|
ebarhim gudushab taseval
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218669
|
|
TASHEWALE IBRAHIM GUDUSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
RENAPUR
|
MH-21-006-027-001/129
(KHAROLA)
|
1821006000NRG24030120240608364
|
03/01/2024
|
NAVNATH HIRAMAN DHABADGE
|
1821006WL035980
|
NAVNATH HIRAMAN DHABADGE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240192761
|
|
Mr. NAVNATH HIRAMAN DHABADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
RENAPUR
|
MH-21-006-027-001/157
(KHAROLA)
|
1821006000NRG24030120240608350
|
03/01/2024
|
Kokate Uamkant manik
|
1821006WL035979
|
Kokate Uamkant manik
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218637
|
|
Mr. BABU MANIK KORATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
RENAPUR
|
MH-21-006-027-001/164
(KHAROLA)
|
1821006000NRG24030120240608353
|
03/01/2024
|
shakha saeda jilani
|
1821006WL035979
|
shakha saeda jilani
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218618
|
|
SHAIKH SAIDA JILANI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-027-001/196
(KHAROLA)
|
1821006000NRG24030120240608355
|
03/01/2024
|
shekha jarinbai kadar
|
1821006WL035979
|
shekha jarinbai kadar
|
1143
|
MAHG0004325
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
A069240218665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
RENAPUR
|
MH-21-006-027-001/313
(KHAROLA)
|
1821006000NRG24030120240608196
|
03/01/2024
|
HANUMANT VITHOBA KADAM
|
1821006WL035973
|
HANUMANT VITHOBA KADAM
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218622
|
|
Mr. HANMANT VITHOBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
RENAPUR
|
MH-21-006-027-001/313
(KHAROLA)
|
1821006000NRG24030120240608197
|
03/01/2024
|
VISHNU VITHOBA KADAM
|
1821006WL035973
|
VISHNU VITHOBA KADAM
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218619
|
|
Mr. VISHNU VITHOBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
RENAPUR
|
MH-21-006-027-001/451
(KHAROLA)
|
1821006000NRG24030120240608314
|
03/01/2024
|
KESHAV IRAPPA DIVATE
|
1821006WL035978
|
KESHAV IRAPPA DIVATE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240218615
|
|
Mr. KESHAV IRAPPA DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
RENAPUR
|
MH-21-006-027-001/451
(KHAROLA)
|
1821006000NRG24030120240608315
|
03/01/2024
|
SARASVATI KESHAV DIVATE
|
1821006WL035978
|
SARASVATI KESHAV DIVATE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240218654
|
|
Miss. SARASWATIBAI KESHAV DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
RENAPUR
|
MH-21-006-027-001/480
(KHAROLA)
|
1821006000NRG24030120240608358
|
03/01/2024
|
SULEMAN IBRAHIM SHAIKH
|
1821006WL035979
|
SULEMAN IBRAHIM SHAIKH
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218658
|
|
Mr. SULEMAN IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
RENAPUR
|
MH-21-006-027-001/488
(KHAROLA)
|
1821006000NRG24030120240608359
|
03/01/2024
|
Rahim
|
1821006WL035979
|
Rahim
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218614
|
|
Mr. RAHIM MAHEBUB TASEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
RENAPUR
|
MH-21-006-027-001/503
(KHAROLA)
|
1821006000NRG24030120240608199
|
03/01/2024
|
Mangalbai Shivaji Rautrao
|
1821006WL035973
|
Mangalbai Shivaji Rautrao
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218647
|
|
Miss. MANGALBAI SHIVAJI RAUTARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
RENAPUR
|
MH-21-006-027-001/503
(KHAROLA)
|
1821006000NRG24030120240608198
|
03/01/2024
|
Shivaji Namdev Rautrao
|
1821006WL035973
|
Shivaji Namdev Rautrao
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192762
|
|
RAUTRAO SHIVAJI NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
RENAPUR
|
MH-21-006-027-001/507
(KHAROLA)
|
1821006000NRG24030120240608200
|
03/01/2024
|
Vijaykumar Prabhu Babar
|
1821006WL035973
|
Vijaykumar Prabhu Babar
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240192763
|
|
Mr. VIJAYKUMAR PRABHU BABAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
RENAPUR
|
MH-21-006-027-001/529
(KHAROLA)
|
1821006000NRG24030120240608324
|
03/01/2024
|
INAYATBI HUJUR SAYYAD
|
1821006WL035978
|
INAYATBI HUJUR SAYYAD
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218649
|
|
SAYYED INAYATBI HUJUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
RENAPUR
|
MH-21-006-027-001/544
(KHAROLA)
|
1821006000NRG24030120240608201
|
03/01/2024
|
SUGRIV PANDURANG SHINDE
|
1821006WL035973
|
SUGRIV PANDURANG SHINDE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218648
|
|
SHINDE SUGRIV PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
RENAPUR
|
MH-21-006-027-001/570
(KHAROLA)
|
1821006000NRG24030120240608188
|
03/01/2024
|
SHRIHARI PANDURANG DHALE
|
1821006WL035970
|
SHRIHARI PANDURANG DHALE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240192774
|
|
Mr. SRIHARI PANDURANG DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
RENAPUR
|
MH-21-006-027-001/602
(KHAROLA)
|
1821006000NRG24030120240608360
|
03/01/2024
|
vinayak kare
|
1821006WL035979
|
vinayak kare
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218664
|
|
RAUTRAO VINAYAK BANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
RENAPUR
|
MH-21-006-027-001/667
(KHAROLA)
|
1821006000NRG24030120240608189
|
03/01/2024
|
MAHTAB PAPAMIYA SHAIKH
|
1821006WL035971
|
MAHTAB PAPAMIYA SHAIKH
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240218652
|
|
Mr. MAHATAB PAPAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
RENAPUR
|
MH-21-006-027-001/716
(KHAROLA)
|
1821006000NRG24030120240608331
|
03/01/2024
|
GANGABAI GOVIND RAVALE
|
1821006WL035978
|
GANGABAI GOVIND RAVALE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240218655
|
|
Miss. GANGBAI GOVIND RAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
RENAPUR
|
MH-21-006-027-001/716
(KHAROLA)
|
1821006000NRG24030120240608330
|
03/01/2024
|
GOVIND NARYAN RAVALE
|
1821006WL035978
|
GOVIND NARYAN RAVALE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240218672
|
|
GOVIND NARAYAN RAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RENAPUR
|
MH-21-006-027-001/746
(KHAROLA)
|
1821006000NRG24030120240608332
|
03/01/2024
|
Datt Danoba Ravle
|
1821006WL035978
|
Datt Danoba Ravle
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218657
|
|
SATVASHILA DATTA RAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RENAPUR
|
MH-21-006-027-001/782
(KHAROLA)
|
1821006000NRG24030120240608365
|
03/01/2024
|
VANDANABAI INDRAJEET DHALE
|
1821006WL035980
|
VANDANABAI INDRAJEET DHALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240218653
|
|
Miss. VANDANABAI INDRAJEET DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
RENAPUR
|
MH-21-006-027-001/869
(KHAROLA)
|
1821006000NRG24030120240608361
|
03/01/2024
|
ANKUSH GOVIND THOMBARE
|
1821006WL035979
|
ANKUSH GOVIND THOMBARE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218617
|
|
THOMBARE ANKUSH GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
RENAPUR
|
MH-21-006-027-001/873
(KHAROLA)
|
1821006000NRG24030120240608207
|
03/01/2024
|
SUMEDHA ACHUTRAO BHOSALE
|
1821006WL035973
|
SUMEDHA ACHUTRAO BHOSALE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218673
|
|
BHOSALE SUMEDA ACHUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-027-001/877
(KHAROLA)
|
1821006000NRG24030120240608208
|
03/01/2024
|
RENUKA ANANT GHODAKE
|
1821006WL035973
|
RENUKA ANANT GHODAKE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218620
|
|
Mrs. RENUKA ANANT GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
RENAPUR
|
MH-21-006-027-001/980
(KHAROLA)
|
1821006000NRG24030120240608336
|
03/01/2024
|
DNYANOBA VAIJANATH GHODAKE
|
1821006WL035978
|
DNYANOBA VAIJANATH GHODAKE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218656
|
|
DNYANOBA VAIJENATH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RENAPUR
|
MH-21-006-027-001/992
(KHAROLA)
|
1821006000NRG24030120240608210
|
03/01/2024
|
hasuna raytrav
|
1821006WL035973
|
hasuna raytrav
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218670
|
|
RAUTRAO HANUMANT RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
97
|
RENAPUR
|
MH-21-006-027-001/207
(KHAROLA)
|
1821006000NRG24030120240608194
|
03/01/2024
|
JIJABAI SIDAJI BHARBHADE
|
1821006WL035973
|
JIJABAI SIDAJI BHARBHADE
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218671
|
|
Miss. JIJABAI SIDAJI BHARABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
RENAPUR
|
MH-21-006-027-001/69
(KHAROLA)
|
1821006000NRG24030120240608327
|
03/01/2024
|
CHAND MAHEBUB SHAIKH
|
1821006WL035978
|
CHAND MAHEBUB SHAIKH
|
1143
|
MAHG0004326
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240192775
|
|
Mr. CHAND MAHEBOOBSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
RENAPUR
|
MH-21-006-027-001/926
(KHAROLA)
|
1821006000NRG24030120240608362
|
03/01/2024
|
JAVED AKBAR SHAIKH
|
1821006WL035979
|
JAVED AKBAR SHAIKH
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218650
|
|
Mr. JAVED AKBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
RENAPUR
|
MH-21-006-027-001/926
(KHAROLA)
|
1821006000NRG24030120240608363
|
03/01/2024
|
NASIM FAVED SHAIKH
|
1821006WL035979
|
NASIM FAVED SHAIKH
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218651
|
|
Mrs. NASIMA JAVED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
101
|
RENAPUR
|
MH-21-006-054-001/543
(SINDHGAON)
|
1821006000NRG24030120240609924
|
03/01/2024
|
sandipan Devdas chevale
|
1821006WL036102
|
sandipan Devdas chevale
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218612
|
|
Mr. CHEVALE SANDIPAN DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
RENAPUR
|
MH-21-006-054-001/543
(SINDHGAON)
|
1821006000NRG24030120240609925
|
03/01/2024
|
sandipan Devdas chevale
|
1821006WL036102
|
sandipan Devdas chevale
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240218613
|
|
Mrs. CHEWALE SAVITA SANDIPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138138
|
138138
|
|
|
|
|
|
|
|