|
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-21-006-031-001/108
(KUMBHARI)
|
1821006000NRG24030820230361032
|
03/08/2023
|
GOVIND GANPATRAO PHAD
|
1821006WL019284
|
GOVIND GANPATRAO PHAD
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215724
|
|
GOVIND GANPATRAO PHAD
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-031-001/115
(KUMBHARI)
|
1821006000NRG24030820230361003
|
03/08/2023
|
NARSHING ANGAD MARLAPALLE
|
1821006WL019283
|
NARSHING ANGAD MARLAPALLE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215737
|
|
NARSING ANGADARAV MARALAPALLE
|
BANK OF INDIA(508505)
|
|
3
|
RENAPUR
|
MH-21-006-031-001/130
(KUMBHARI)
|
1821006000NRG24030820230361006
|
03/08/2023
|
RAMESH BAPURAO SARULE
|
1821006WL019283
|
RAMESH BAPURAO SARULE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215718
|
|
RAMESH BAPURAO SARULE
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-031-001/130
(KUMBHARI)
|
1821006000NRG24030820230361007
|
03/08/2023
|
SARIKA RAMESH SARULE
|
1821006WL019283
|
SARIKA RAMESH SARULE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215738
|
|
SARULESARIKARAMESHRAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-031-001/133
(KUMBHARI)
|
1821006000NRG24030820230361009
|
03/08/2023
|
SHITAL AMAR KATALE
|
1821006WL019283
|
SHITAL AMAR KATALE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215723
|
|
SHITAL AMOL KATLE
|
BANK OF INDIA(508505)
|
|
6
|
RENAPUR
|
MH-21-006-031-001/156
(KUMBHARI)
|
1821006000NRG24030820230361014
|
03/08/2023
|
Farhana Shaukat Shaikh
|
1821006WL019283
|
Farhana Shaukat Shaikh
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215721
|
|
FARHANA SHAUKAT SHAIKH
|
BANK OF INDIA(508505)
|
|
7
|
RENAPUR
|
MH-21-006-031-001/156
(KUMBHARI)
|
1821006000NRG24030820230361013
|
03/08/2023
|
Shhokeat Akhilamiya Shekha
|
1821006WL019283
|
Shhokeat Akhilamiya Shekha
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215729
|
|
MR SHAUKAT AKHIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RENAPUR
|
MH-21-006-031-001/157
(KUMBHARI)
|
1821006000NRG24030820230361015
|
03/08/2023
|
BALIRAM NAGNATH MARALAPALLE
|
1821006WL019283
|
BALIRAM NAGNATH MARALAPALLE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215712
|
|
BALIRAM NAGANATH MARALAPALLE
|
BANK OF INDIA(508505)
|
|
9
|
RENAPUR
|
MH-21-006-031-001/162
(KUMBHARI)
|
1821006000NRG24030820230361016
|
03/08/2023
|
AMOL VAIJENATH KATLE
|
1821006WL019283
|
AMOL VAIJENATH KATLE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215733
|
|
AMOL VAIJENATH KATLE
|
BANK OF INDIA(508505)
|
|
10
|
RENAPUR
|
MH-21-006-031-001/166
(KUMBHARI)
|
1821006000NRG24030820230361039
|
03/08/2023
|
Akshya balaji Guge
|
1821006WL019284
|
Akshya balaji Guge
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215731
|
|
AKSHAY BALAJI GHUGE
|
BANK OF BARODA(606985)
|
|
11
|
RENAPUR
|
MH-21-006-031-001/17
(KUMBHARI)
|
1821006000NRG24030820230361018
|
03/08/2023
|
SALIMA YUNUS SHAIKH
|
1821006WL019283
|
SALIMA YUNUS SHAIKH
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215715
|
|
SALIMABI YUNUS SHEKH
|
BANK OF INDIA(508505)
|
|
12
|
RENAPUR
|
MH-21-006-031-001/17
(KUMBHARI)
|
1821006000NRG24030820230361017
|
03/08/2023
|
YUNUS HABIB SHAIKH
|
1821006WL019283
|
YUNUS HABIB SHAIKH
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215734
|
|
UNUS HABIB SHAIKH
|
BANK OF INDIA(508505)
|
|
13
|
RENAPUR
|
MH-21-006-031-001/188
(KUMBHARI)
|
1821006000NRG24030820230361062
|
03/08/2023
|
Sakila Akhilmiya Shekha
|
1821006WL019285
|
Sakila Akhilmiya Shekha
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215730
|
|
SHAKIL AKHIL SHEKH
|
HDFC BANK LTD(607152)
|
|
14
|
RENAPUR
|
MH-21-006-031-001/188
(KUMBHARI)
|
1821006000NRG24030820230361063
|
03/08/2023
|
shabana Sakila shekha
|
1821006WL019285
|
shabana Sakila shekha
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215739
|
|
SHABANAM SHAKIL SHAIKH
|
BANK OF INDIA(508505)
|
|
15
|
RENAPUR
|
MH-21-006-031-001/190
(KUMBHARI)
|
1821006000NRG24030820230361065
|
03/08/2023
|
Rohini Santosha katale
|
1821006WL019285
|
Rohini Santosha katale
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215710
|
|
ROHANI SANTOSH KATLE
|
BANK OF INDIA(508505)
|
|
16
|
RENAPUR
|
MH-21-006-031-001/191
(KUMBHARI)
|
1821006000NRG24030820230361067
|
03/08/2023
|
Rhohina Surakat katle
|
1821006WL019285
|
Rhohina Surakat katle
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215726
|
|
SURYAKANT RAMESHRAO KATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RENAPUR
|
MH-21-006-031-001/192
(KUMBHARI)
|
1821006000NRG24030820230361068
|
03/08/2023
|
Sanjay ramesha katale
|
1821006WL019285
|
Sanjay ramesha katale
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215736
|
|
SANJAY RAMESH KATALE
|
BANK OF INDIA(508505)
|
|
18
|
RENAPUR
|
MH-21-006-031-001/198
(KUMBHARI)
|
1821006000NRG24030820230361042
|
03/08/2023
|
Baliram Ankusha katale
|
1821006WL019284
|
Baliram Ankusha katale
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215720
|
|
BALIRAM ANKUSH KATLE
|
BANK OF INDIA(508505)
|
|
19
|
RENAPUR
|
MH-21-006-031-001/199
(KUMBHARI)
|
1821006000NRG24030820230361043
|
03/08/2023
|
Punam Baliram katale
|
1821006WL019284
|
Punam Baliram katale
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215725
|
|
MS POONAM KASHINATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
RENAPUR
|
MH-21-006-031-001/2
(KUMBHARI)
|
1821006000NRG24030820230361071
|
03/08/2023
|
ARCHANA SATISH KATALE
|
1821006WL019285
|
ARCHANA SATISH KATALE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215735
|
|
ARCHANA SATISH KATLE
|
BANK OF INDIA(508505)
|
|
21
|
RENAPUR
|
MH-21-006-031-001/2
(KUMBHARI)
|
1821006000NRG24030820230361069
|
03/08/2023
|
NAGNATH NAMDEV KATALE
|
1821006WL019285
|
NAGNATH NAMDEV KATALE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215727
|
|
NAGNATH NAMDEV KATLE
|
BANK OF INDIA(508505)
|
|
22
|
RENAPUR
|
MH-21-006-031-001/2
(KUMBHARI)
|
1821006000NRG24030820230361070
|
03/08/2023
|
SATISH NAGNATH KATALE
|
1821006WL019285
|
SATISH NAGNATH KATALE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215713
|
|
KATALESATISHNAGNATHKUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-031-001/3
(KUMBHARI)
|
1821006000NRG24030820230361022
|
03/08/2023
|
SHIKH LAYAK NABI
|
1821006WL019283
|
SHIKH LAYAK NABI
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215714
|
|
LAYAK NABI SHAIKH
|
UCO BANK(607066)
|
|
24
|
RENAPUR
|
MH-21-006-031-001/49-A
(KUMBHARI)
|
1821006000NRG24030820230361050
|
03/08/2023
|
BHIMRAO BHAGVANRAO MUNDE
|
1821006WL019284
|
BHIMRAO BHAGVANRAO MUNDE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215716
|
|
MR BHIMRAO BHAGVAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
RENAPUR
|
MH-21-006-031-001/57
(KUMBHARI)
|
1821006000NRG24030820230361052
|
03/08/2023
|
BALAJI RAMRAO BHUTKAR
|
1821006WL019284
|
BALAJI RAMRAO BHUTKAR
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215717
|
|
BALAJI RAMRAO BHUTAKAR
|
BANK OF INDIA(508505)
|
|
26
|
RENAPUR
|
MH-21-006-031-001/6
(KUMBHARI)
|
1821006000NRG24030820230361024
|
03/08/2023
|
ASHOK VAIJENATH KATALE
|
1821006WL019283
|
ASHOK VAIJENATH KATALE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215711
|
|
MR ASHOK VAIJENATH KATALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RENAPUR
|
MH-21-006-031-001/6
(KUMBHARI)
|
1821006000NRG24030820230361023
|
03/08/2023
|
VAIJENATH SHIVAJI KATALE
|
1821006WL019283
|
VAIJENATH SHIVAJI KATALE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215728
|
|
KATALEVAIJNATHSHIVAJIKUMBHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-031-001/92
(KUMBHARI)
|
1821006000NRG24030820230361057
|
03/08/2023
|
SAMADHAN UTTAM MUNDE
|
1821006WL019284
|
SAMADHAN UTTAM MUNDE
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215732
|
|
Samadhan Uttam Munde
|
BANK OF INDIA(508505)
|
|
29
|
RENAPUR
|
MH-21-006-049-001/132
(SAYYADPUR)
|
1821006000NRG24030820230360959
|
03/08/2023
|
DAMYANTI CHANDRAKANT CHAPPE
|
1821006WL019282
|
DAMYANTI CHANDRAKANT CHAPPE
|
00048
|
BKID0000646
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215722
|
|
DAMAYANTI CHANDRAKANT CHAPPE
|
BANK OF INDIA(508505)
|
|
30
|
RENAPUR
|
MH-21-006-049-001/140
(SAYYADPUR)
|
1821006000NRG24030820230360962
|
03/08/2023
|
SURYAKANT TUKARAM CHPPE
|
1821006WL019282
|
SURYAKANT TUKARAM CHPPE
|
00048
|
BKID0000646
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215719
|
|
SURYAKANTTUKARAMCHAPPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
31
|
RENAPUR
|
MH-21-006-031-001/3
(KUMBHARI)
|
1821006000NRG24030820230361021
|
03/08/2023
|
SHEKH NABI IMAMSAB
|
1821006WL019283
|
SHEKH NABI IMAMSAB
|
00051
|
MAHB0001093
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215783
|
|
NABIIMAMSABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
RENAPUR
|
MH-21-006-031-001/61
(KUMBHARI)
|
1821006000NRG24030820230361025
|
03/08/2023
|
BAPURAO AABASAHEB KATLE
|
1821006WL019283
|
BAPURAO AABASAHEB KATLE
|
00051
|
MAHB0001093
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215781
|
|
BAPURAO ABARAV KATALE
|
BANK OF INDIA(508505)
|
|
33
|
RENAPUR
|
MH-21-006-031-001/61
(KUMBHARI)
|
1821006000NRG24030820230361026
|
03/08/2023
|
SUNITA BAPURAO KATLE
|
1821006WL019283
|
SUNITA BAPURAO KATLE
|
00051
|
MAHB0001093
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215779
|
|
SUNITA BAPURAO KATLE
|
BANK OF INDIA(508505)
|
|
34
|
RENAPUR
|
MH-21-006-031-001/62
(KUMBHARI)
|
1821006000NRG24030820230361053
|
03/08/2023
|
HANUMANT NAGNAT MARLAPALE
|
1821006WL019284
|
HANUMANT NAGNAT MARLAPALE
|
00051
|
MAHB0001093
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215780
|
|
MARLAPALLEHANUMANTGUNWANTBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-031-001/62
(KUMBHARI)
|
1821006000NRG24030820230361054
|
03/08/2023
|
RUKMIN HANUMANT MARALAPALLE
|
1821006WL019284
|
RUKMIN HANUMANT MARALAPALLE
|
00051
|
MAHB0001093
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215782
|
|
RUKMIN HANUMANT MARALAPALLE
|
BANK OF INDIA(508505)
|
|
36
|
RENAPUR
|
MH-21-006-031-001/73
(KUMBHARI)
|
1821006000NRG24030820230361027
|
03/08/2023
|
BIBHISHAN RAJARAM FADD
|
1821006WL019283
|
BIBHISHAN RAJARAM FADD
|
00051
|
MAHB0001093
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215778
|
|
Mr. BIBHISHAN RAJARAM PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
RENAPUR
|
MH-21-006-031-001/115
(KUMBHARI)
|
1821006000NRG24030820230361004
|
03/08/2023
|
JOYTI NARSHING MARLAPALLE
|
1821006WL019283
|
JOYTI NARSHING MARLAPALLE
|
00089
|
CBIN0281285
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215755
|
|
Mrs. JYOTI NARSHINGH MARLAPALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
38
|
RENAPUR
|
MH-21-006-031-001/73
(KUMBHARI)
|
1821006000NRG24030820230361028
|
03/08/2023
|
PHAD DAYNESWARI BIMRAO
|
1821006WL019283
|
PHAD DAYNESWARI BIMRAO
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215741
|
|
PHADDYNANUBAIBIBHISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
RENAPUR
|
MH-21-006-049-001/100
(SAYYADPUR)
|
1821006000NRG24030820230360938
|
03/08/2023
|
ANITA GURUNATH BUDDE
|
1821006WL019282
|
ANITA GURUNATH BUDDE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215748
|
|
BUDDEANITAGURUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-049-001/119
(SAYYADPUR)
|
1821006000NRG24030820230360945
|
03/08/2023
|
DHANAJAY BHANUDAS MANDAE
|
1821006WL019282
|
DHANAJAY BHANUDAS MANDAE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215743
|
|
DHANAJIBHANUDASMANDADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-049-001/123
(SAYYADPUR)
|
1821006000NRG24030820230360947
|
03/08/2023
|
SATYAWAN VITTHAL BUDDE
|
1821006WL019282
|
SATYAWAN VITTHAL BUDDE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215747
|
|
SATYAWANVITTHALBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-049-001/151
(SAYYADPUR)
|
1821006000NRG24030820230360964
|
03/08/2023
|
MANJUSHA PARMANAND MITKARI
|
1821006WL019282
|
MANJUSHA PARMANAND MITKARI
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215751
|
|
MITKARIMANJUSHAPARMANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-049-001/155
(SAYYADPUR)
|
1821006000NRG24030820230360965
|
03/08/2023
|
SAMBHAJI SANTRAM BUDDE
|
1821006WL019282
|
SAMBHAJI SANTRAM BUDDE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215742
|
|
SAMBHAJISANTRAMBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-049-001/155
(SAYYADPUR)
|
1821006000NRG24030820230360966
|
03/08/2023
|
SUSHILABAI SAMBHAJI BUDDE
|
1821006WL019282
|
SUSHILABAI SAMBHAJI BUDDE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215749
|
|
SUSHILABAISAMBHAJIBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
RENAPUR
|
MH-21-006-049-001/156
(SAYYADPUR)
|
1821006000NRG24030820230360967
|
03/08/2023
|
DATTATRAY SAMBHAJI BUDDE
|
1821006WL019282
|
DATTATRAY SAMBHAJI BUDDE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215744
|
|
DATTATRAYSAMBHAJIBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
RENAPUR
|
MH-21-006-049-001/156
(SAYYADPUR)
|
1821006000NRG24030820230360968
|
03/08/2023
|
YAMUNA DATTATRAY BUDDE
|
1821006WL019282
|
YAMUNA DATTATRAY BUDDE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215750
|
|
BUDDEYAMUNADATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
RENAPUR
|
MH-21-006-049-001/159
(SAYYADPUR)
|
1821006000NRG24030820230360971
|
03/08/2023
|
BALIRAM HANMANT CHPPE
|
1821006WL019282
|
BALIRAM HANMANT CHPPE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215746
|
|
BALIRAMHANMANTCHAPPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
RENAPUR
|
MH-21-006-049-001/92
(SAYYADPUR)
|
1821006000NRG24030820230360993
|
03/08/2023
|
SOPAN SAMBHA CHAPPE
|
1821006WL019282
|
SOPAN SAMBHA CHAPPE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215745
|
|
Mr. SOPANRAO SAMBHA CHAPPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
RENAPUR
|
MH-21-006-031-001/187
(KUMBHARI)
|
1821006000NRG24030820230361061
|
03/08/2023
|
Satisha Ramesha katale
|
1821006WL019285
|
Satisha Ramesha katale
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215753
|
|
Satish Ramesh Katale
|
BANK OF INDIA(508505)
|
|
50
|
RENAPUR
|
MH-21-006-031-001/197
(KUMBHARI)
|
1821006000NRG24030820230361041
|
03/08/2023
|
daneswar danayaeswar rambhai
|
1821006WL019284
|
daneswar danayaeswar rambhai
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215754
|
|
DNYANESHWARI RAMBHAU KATALE
|
BANK OF INDIA(508505)
|
|
51
|
RENAPUR
|
MH-21-006-031-001/200
(KUMBHARI)
|
1821006000NRG24030820230361044
|
03/08/2023
|
Kashinat surakant fad
|
1821006WL019284
|
Kashinat surakant fad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215752
|
|
FADKASHINATHSURYKANTKUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-058-001/293
(TATTAPUR)
|
1821006000NRG24030820230359641
|
03/08/2023
|
mahadev mahaling bulbule
|
1821006WL019198
|
mahadev mahaling bulbule
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215740
|
|
MAHADEVMAHALINGBULBULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
53
|
RENAPUR
|
MH-21-006-049-001/100
(SAYYADPUR)
|
1821006000NRG24030820230360937
|
03/08/2023
|
GURUNATH BHIMRAO BUDDE
|
1821006WL019282
|
GURUNATH BHIMRAO BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215791
|
|
GURUNATHBHIMRAOBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-049-001/101
(SAYYADPUR)
|
1821006000NRG24030820230360939
|
03/08/2023
|
DHANANJAY BHAGWANRAO RAJEMANE
|
1821006WL019282
|
DHANANJAY BHAGWANRAO RAJEMANE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215764
|
|
DHANANJAYBHAGAWANRAORAJEMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-049-001/101
(SAYYADPUR)
|
1821006000NRG24030820230360940
|
03/08/2023
|
JAYSHRI DHANANJAY RAJEMANE
|
1821006WL019282
|
JAYSHRI DHANANJAY RAJEMANE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215767
|
|
JAISHRIDHANANJAYRAJEMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
RENAPUR
|
MH-21-006-049-001/104
(SAYYADPUR)
|
1821006000NRG24030820230360943
|
03/08/2023
|
Limbaji Bhanudas More
|
1821006WL019282
|
Limbaji Bhanudas More
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215787
|
|
MR LIMBAJI BHANUDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RENAPUR
|
MH-21-006-049-001/120
(SAYYADPUR)
|
1821006000NRG24030820230360946
|
03/08/2023
|
SHANKAR DNYANOBA BUDDE
|
1821006WL019282
|
SHANKAR DNYANOBA BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215802
|
|
Mr. SHANKAR DNYANOBA BUDDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
RENAPUR
|
MH-21-006-049-001/123
(SAYYADPUR)
|
1821006000NRG24030820230360949
|
03/08/2023
|
CHYABAI SHRIHARI BUDDE
|
1821006WL019282
|
CHYABAI SHRIHARI BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215792
|
|
Mrs. CHAYABAI SHARIHARI BUDDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
RENAPUR
|
MH-21-006-049-001/127
(SAYYADPUR)
|
1821006000NRG24030820230360951
|
03/08/2023
|
BHAGIRATHIBAI SOPAN KOTE
|
1821006WL019282
|
BHAGIRATHIBAI SOPAN KOTE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215788
|
|
Mrs. BHAGIRATHIBAI SOPAN KOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
RENAPUR
|
MH-21-006-049-001/127
(SAYYADPUR)
|
1821006000NRG24030820230360950
|
03/08/2023
|
SOPAN TUKARAM KOTE
|
1821006WL019282
|
SOPAN TUKARAM KOTE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215766
|
|
SOPANTUKARAMKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-049-001/129
(SAYYADPUR)
|
1821006000NRG24030820230360953
|
03/08/2023
|
SANGITA VASANT BUDDE
|
1821006WL019282
|
SANGITA VASANT BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215793
|
|
Mrs. Sangita Vasant Budde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
RENAPUR
|
MH-21-006-049-001/129
(SAYYADPUR)
|
1821006000NRG24030820230360952
|
03/08/2023
|
VASANT VITTHAL BUDDE
|
1821006WL019282
|
VASANT VITTHAL BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215760
|
|
VASANTVITHALBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
RENAPUR
|
MH-21-006-049-001/131
(SAYYADPUR)
|
1821006000NRG24030820230360954
|
03/08/2023
|
ATMARAM NIVRUTI BUDDE
|
1821006WL019282
|
ATMARAM NIVRUTI BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215757
|
|
ATMARAMNIVRTHIBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-049-001/131
(SAYYADPUR)
|
1821006000NRG24030820230360956
|
03/08/2023
|
HANMANT ATMARAM BUDDE
|
1821006WL019282
|
HANMANT ATMARAM BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215806
|
|
HANMANT ATMARAM BUDDE
|
BANK OF INDIA(508505)
|
|
65
|
RENAPUR
|
MH-21-006-049-001/131
(SAYYADPUR)
|
1821006000NRG24030820230360955
|
03/08/2023
|
KAMALBAI ATMARAM BUDDE
|
1821006WL019282
|
KAMALBAI ATMARAM BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215807
|
|
KAMALBAIATMARAMBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-049-001/132
(SAYYADPUR)
|
1821006000NRG24030820230360958
|
03/08/2023
|
CHANDRAKANT TRYAMBAK CHAPPE
|
1821006WL019282
|
CHANDRAKANT TRYAMBAK CHAPPE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215762
|
|
CHANDRAKANTTRIMBAKCHAPPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
RENAPUR
|
MH-21-006-049-001/14
(SAYYADPUR)
|
1821006000NRG24030820230360961
|
03/08/2023
|
NARAYAN GOVIND MASULDAR
|
1821006WL019282
|
NARAYAN GOVIND MASULDAR
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215775
|
|
NARAYANGOVINDRAOMASULDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-049-001/151
(SAYYADPUR)
|
1821006000NRG24030820230360963
|
03/08/2023
|
PARMANAND NIRANJAN MITKARI
|
1821006WL019282
|
PARMANAND NIRANJAN MITKARI
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215777
|
|
Mr. PARMANAND NIRANJANAPPA MITKARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
RENAPUR
|
MH-21-006-049-001/158
(SAYYADPUR)
|
1821006000NRG24030820230360970
|
03/08/2023
|
MIRABAI NARSHING BUDDE
|
1821006WL019282
|
MIRABAI NARSHING BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215809
|
|
Ms. MIRABAI NARASING BUDDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
RENAPUR
|
MH-21-006-049-001/158
(SAYYADPUR)
|
1821006000NRG24030820230360969
|
03/08/2023
|
NARSHING TUKARAM BUDDE
|
1821006WL019282
|
NARSHING TUKARAM BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215812
|
|
NARASINGTUKARAMBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
RENAPUR
|
MH-21-006-049-001/17
(SAYYADPUR)
|
1821006000NRG24030820230360973
|
03/08/2023
|
TRYAMBAK VITTHAL BUDDE
|
1821006WL019282
|
TRYAMBAK VITTHAL BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215763
|
|
TRIMBAKVITHALBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-049-001/26
(SAYYADPUR)
|
1821006000NRG24030820230360975
|
03/08/2023
|
MAHADEVI SAMBHAJI BUDDE
|
1821006WL019282
|
MAHADEVI SAMBHAJI BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215773
|
|
BODDE MAHADEVI SAMBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
RENAPUR
|
MH-21-006-049-001/3
(SAYYADPUR)
|
1821006000NRG24030820230360977
|
03/08/2023
|
BHIMRAO RAM BOINWAD
|
1821006WL019282
|
BHIMRAO RAM BOINWAD
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215758
|
|
BHIMRAORAMBOINWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
RENAPUR
|
MH-21-006-049-001/4
(SAYYADPUR)
|
1821006000NRG24030820230360981
|
03/08/2023
|
SOPAN DHONDIRAM BHOPALE
|
1821006WL019282
|
SOPAN DHONDIRAM BHOPALE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215774
|
|
Mr. BHOPALE SOPAN DHONDIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
RENAPUR
|
MH-21-006-049-001/46
(SAYYADPUR)
|
1821006000NRG24030820230360982
|
03/08/2023
|
CHANDRAKANT TUKARAM CINTLWAD
|
1821006WL019282
|
CHANDRAKANT TUKARAM CINTLWAD
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215776
|
|
CHANDRAKANTTUKARAMCHINTALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
RENAPUR
|
MH-21-006-049-001/48-A
(SAYYADPUR)
|
1821006000NRG24030820230360983
|
03/08/2023
|
SUDHAKAR GIRJAPPA BUDDE
|
1821006WL019282
|
SUDHAKAR GIRJAPPA BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215756
|
|
SUDHAKARGIRJAPPABUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
RENAPUR
|
MH-21-006-049-001/48-A
(SAYYADPUR)
|
1821006000NRG24030820230360984
|
03/08/2023
|
SUNITA SUDHAKAR BUDDE
|
1821006WL019282
|
SUNITA SUDHAKAR BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215789
|
|
BUDDESUNITASUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
RENAPUR
|
MH-21-006-049-001/77
(SAYYADPUR)
|
1821006000NRG24030820230360990
|
03/08/2023
|
INDUBAI DIGAMBAR CHIKTE
|
1821006WL019282
|
INDUBAI DIGAMBAR CHIKTE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215769
|
|
CHIKATE INDUBAI DIGAMBAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
RENAPUR
|
MH-21-006-049-001/87-A
(SAYYADPUR)
|
1821006000NRG24030820230360991
|
03/08/2023
|
ASHOK VITTHAL MORE
|
1821006WL019282
|
ASHOK VITTHAL MORE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215768
|
|
MOREASHOKVITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
RENAPUR
|
MH-21-006-049-001/92
(SAYYADPUR)
|
1821006000NRG24030820230360992
|
03/08/2023
|
RAMAKANT SOPAN CHAPPE
|
1821006WL019282
|
RAMAKANT SOPAN CHAPPE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215761
|
|
RAMAKANTSOPANRAOCHAPPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
RENAPUR
|
MH-21-006-049-001/94-A
(SAYYADPUR)
|
1821006000NRG24030820230360995
|
03/08/2023
|
MUDRIKABAI WALMIK CHAPPE
|
1821006WL019282
|
MUDRIKABAI WALMIK CHAPPE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215786
|
|
Mrs. MUDRIKABAI WALMIK CHAPPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
RENAPUR
|
MH-21-006-049-001/94-A
(SAYYADPUR)
|
1821006000NRG24030820230360994
|
03/08/2023
|
WALMIK HANMANT CHAPPE
|
1821006WL019282
|
WALMIK HANMANT CHAPPE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215785
|
|
VALMIKHANMANTCHAPPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
RENAPUR
|
MH-21-006-049-001/97
(SAYYADPUR)
|
1821006000NRG24030820230360996
|
03/08/2023
|
VISHWANATH BHIMARO BUDDE
|
1821006WL019282
|
VISHWANATH BHIMARO BUDDE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215790
|
|
VISHWANATHBHIMRAOBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
RENAPUR
|
MH-21-006-049-001/98
(SAYYADPUR)
|
1821006000NRG24030820230360998
|
03/08/2023
|
GOVIND GYANOBA KOTE
|
1821006WL019282
|
GOVIND GYANOBA KOTE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215759
|
|
GOVINDGYANAKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
RENAPUR
|
MH-21-006-049-001/98
(SAYYADPUR)
|
1821006000NRG24030820230360999
|
03/08/2023
|
KUSHAVARTI GOVIND KOTE
|
1821006WL019282
|
KUSHAVARTI GOVIND KOTE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215803
|
|
KOTEKUSHABAIGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
RENAPUR
|
MH-21-006-049-001/98
(SAYYADPUR)
|
1821006000NRG24030820230361000
|
03/08/2023
|
NAMDEV GOVIND KOTE
|
1821006WL019282
|
NAMDEV GOVIND KOTE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215804
|
|
KOTENAMDEVGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
RENAPUR
|
MH-21-006-049-001/99
(SAYYADPUR)
|
1821006000NRG24030820230361001
|
03/08/2023
|
Pandurang Dynoba Kote
|
1821006WL019282
|
Pandurang Dynoba Kote
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215784
|
|
KOTEPANDURANGDNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
RENAPUR
|
MH-21-006-049-001/99
(SAYYADPUR)
|
1821006000NRG24030820230361002
|
03/08/2023
|
SUREKHA PANDURANG KOTE
|
1821006WL019282
|
SUREKHA PANDURANG KOTE
|
1143
|
MAHG0004320
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215805
|
|
Mrs. SUREKHA PANDURANG KOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
89
|
RENAPUR
|
MH-21-006-049-001/102
(SAYYADPUR)
|
1821006000NRG24030820230360941
|
03/08/2023
|
HANMANT DNYANOBA BUDDE
|
1821006WL019282
|
HANMANT DNYANOBA BUDDE
|
1143
|
MAHG0004325
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215808
|
|
Mr. HANMANT DNYANOBA BUDDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
RENAPUR
|
MH-21-006-049-001/135
(SAYYADPUR)
|
1821006000NRG24030820230360960
|
03/08/2023
|
RAJENDRA DHONDIRAM BHOPALE
|
1821006WL019282
|
RAJENDRA DHONDIRAM BHOPALE
|
1143
|
MAHG0004325
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215798
|
|
RAJENDRADHONDIRAMBHOPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
RENAPUR
|
MH-21-006-049-001/159
(SAYYADPUR)
|
1821006000NRG24030820230360972
|
03/08/2023
|
BALIKABAI BALIRAM CHAPPE
|
1821006WL019282
|
BALIKABAI BALIRAM CHAPPE
|
1143
|
MAHG0004325
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215765
|
|
CHAPPE BALIKABAI BALIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
RENAPUR
|
MH-21-006-049-001/26
(SAYYADPUR)
|
1821006000NRG24030820230360974
|
03/08/2023
|
SAMBHAJI CHANDRARAO BUDDHE
|
1821006WL019282
|
SAMBHAJI CHANDRARAO BUDDHE
|
1143
|
MAHG0004325
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215772
|
|
SAMBHAJI CHANDARRAO BUDDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
RENAPUR
|
MH-21-006-049-001/36
(SAYYADPUR)
|
1821006000NRG24030820230360979
|
03/08/2023
|
DIGAMBAR RAMCHANDRA BOINWAD
|
1821006WL019282
|
DIGAMBAR RAMCHANDRA BOINWAD
|
1143
|
MAHG0004325
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215770
|
|
DIGAMBAR RAMCHANDRA BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
RENAPUR
|
MH-21-006-049-001/36
(SAYYADPUR)
|
1821006000NRG24030820230360980
|
03/08/2023
|
SAVITRA DIGAMBAR BOINWAD
|
1821006WL019282
|
SAVITRA DIGAMBAR BOINWAD
|
1143
|
MAHG0004325
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215771
|
|
Mr. BOINWAD SANGITA DIGAMBAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
RENAPUR
|
MH-21-006-049-001/61
(SAYYADPUR)
|
1821006000NRG24030820230360988
|
03/08/2023
|
ASHA GORKHNAHTH BOINWAD
|
1821006WL019282
|
ASHA GORKHNAHTH BOINWAD
|
1143
|
MAHG0004325
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215800
|
|
Mrs. ASHA GORAKHANATH BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
RENAPUR
|
MH-21-006-049-001/61
(SAYYADPUR)
|
1821006000NRG24030820230360987
|
03/08/2023
|
GORKHNATH RAMCHANDRA BOINWAD
|
1821006WL019282
|
GORKHNATH RAMCHANDRA BOINWAD
|
1143
|
MAHG0004325
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215801
|
|
Mr. GORAKHNATH RAMCHANDRA BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
97
|
RENAPUR
|
MH-21-006-031-001/178
(KUMBHARI)
|
1821006000NRG24030820230361040
|
03/08/2023
|
sudrshan Vejntha Bele
|
1821006WL019284
|
sudrshan Vejntha Bele
|
1143
|
MAHG0004342
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230215799
|
|
Mr. Sudarshan Vaijenath Bele
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
RENAPUR
|
MH-21-006-058-001/10
(TATTAPUR)
|
1821006000NRG24030820230359602
|
03/08/2023
|
Kishan Pandita dhumal
|
1821006WL019198
|
Kishan Pandita dhumal
|
1143
|
MAHG0004342
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215810
|
|
KISHANPANDITDHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
RENAPUR
|
MH-21-006-058-001/269
(TATTAPUR)
|
1821006000NRG24030820230359640
|
03/08/2023
|
Sachin Balbhim Dhumal
|
1821006WL019198
|
Sachin Balbhim Dhumal
|
1143
|
MAHG0004342
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215797
|
|
MR SACHIN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RENAPUR
|
MH-21-006-058-001/307
(TATTAPUR)
|
1821006000NRG24030820230359642
|
03/08/2023
|
Bhaubai abbaurav pacfule
|
1821006WL019198
|
Bhaubai abbaurav pacfule
|
1143
|
MAHG0004342
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215813
|
|
BHAGUBAIBABURAOPATTARVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
RENAPUR
|
MH-21-006-058-001/51
(TATTAPUR)
|
1821006000NRG24030820230359652
|
03/08/2023
|
SACHIN BAPURAO CHILARGE
|
1821006WL019198
|
SACHIN BAPURAO CHILARGE
|
1143
|
MAHG0004342
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215796
|
|
Mr. SACHIN BAPURAO CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
RENAPUR
|
MH-21-006-058-001/55
(TATTAPUR)
|
1821006000NRG24030820230359653
|
03/08/2023
|
tukaram Vishvant Mote
|
1821006WL019198
|
tukaram Vishvant Mote
|
1143
|
MAHG0004342
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215814
|
|
Mr. TUKARAM VISHVNATH MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
RENAPUR
|
MH-21-006-058-001/62
(TATTAPUR)
|
1821006000NRG24030820230359657
|
03/08/2023
|
INDUBAI SHIVAJI CHILARGE
|
1821006WL019198
|
INDUBAI SHIVAJI CHILARGE
|
1143
|
MAHG0004342
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215795
|
|
Mrs. INDUBAI SHIVAJI CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
RENAPUR
|
MH-21-006-058-001/62
(TATTAPUR)
|
1821006000NRG24030820230359656
|
03/08/2023
|
SHIVAJI SHANKAR CHILARGE
|
1821006WL019198
|
SHIVAJI SHANKAR CHILARGE
|
1143
|
MAHG0004342
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215794
|
|
SHIVAJISHANKARCHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
RENAPUR
|
MH-21-006-058-001/65
(TATTAPUR)
|
1821006000NRG24030820230359658
|
03/08/2023
|
Shangita Annrav Chillge
|
1821006WL019198
|
Shangita Annrav Chillge
|
1143
|
MAHG0004342
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230215811
|
|
SANGITAANNASAHEBCHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96915
|
96915
|
|
|
|
|
|
|
|