|
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-21-006-005-001/101
(BAWACHI)
|
1821006000NRG24150620230135890
|
15/06/2023
|
PALLAVI PARMESHWAR HEDGIRE
|
1821006WL007819
|
PALLAVI PARMESHWAR HEDGIRE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116858
|
|
MRS PALLAVI HEDGIRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RENAPUR
|
MH-21-006-005-001/102
(BAWACHI)
|
1821006000NRG24150620230135921
|
15/06/2023
|
JAMILABI KARIM SHAIKH
|
1821006WL007822
|
JAMILABI KARIM SHAIKH
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116853
|
|
JAMELABI KARIM SHAIKH
|
BANK OF INDIA(508505)
|
|
3
|
RENAPUR
|
MH-21-006-005-001/102
(BAWACHI)
|
1821006000NRG24150620230135920
|
15/06/2023
|
KARIM BALUBHAI SHAIKH
|
1821006WL007822
|
KARIM BALUBHAI SHAIKH
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116862
|
|
KARIMBALUBHAISHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
RENAPUR
|
MH-21-006-005-001/107
(BAWACHI)
|
1821006000NRG24150620230135922
|
15/06/2023
|
MAHESH VYANKAT BORADE
|
1821006WL007822
|
MAHESH VYANKAT BORADE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116860
|
|
BORADEMAHESHVANKATRAOBAWAC
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-005-001/125
(BAWACHI)
|
1821006000NRG24150620230135926
|
15/06/2023
|
LAXMI YOURAJ NARGUNDE
|
1821006WL007822
|
LAXMI YOURAJ NARGUNDE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116852
|
|
MRS LAXMIBAI YUVARAJ NARAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RENAPUR
|
MH-21-006-005-001/141
(BAWACHI)
|
1821006000NRG24150620230135892
|
15/06/2023
|
UARAJ EKNATH TEKALE
|
1821006WL007819
|
UARAJ EKNATH TEKALE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116854
|
|
YUVRAJ EKNATH TEKALE
|
BANK OF INDIA(508505)
|
|
7
|
RENAPUR
|
MH-21-006-005-001/201
(BAWACHI)
|
1821006000NRG24150620230135896
|
15/06/2023
|
BABITA HARIDAS BORADE
|
1821006WL007819
|
BABITA HARIDAS BORADE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116864
|
|
BABITA HARIDAS BORADE
|
BANK OF INDIA(508505)
|
|
8
|
RENAPUR
|
MH-21-006-005-001/43
(BAWACHI)
|
1821006000NRG24150620230135898
|
15/06/2023
|
NARYAN VIRBHADRA NARGUNDE
|
1821006WL007819
|
NARYAN VIRBHADRA NARGUNDE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116855
|
|
NARAYAN VIRBHADRA NARGUNDE
|
BANK OF INDIA(508505)
|
|
9
|
RENAPUR
|
MH-21-006-005-001/55
(BAWACHI)
|
1821006000NRG24150620230135902
|
15/06/2023
|
BHAGWAT DATTU BALLAL
|
1821006WL007819
|
BHAGWAT DATTU BALLAL
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116863
|
|
MR BHAGAVAT DATTU BALLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RENAPUR
|
MH-21-006-005-001/62
(BAWACHI)
|
1821006000NRG24150620230135904
|
15/06/2023
|
Bhagwat Irappa Kalyani
|
1821006WL007819
|
Bhagwat Irappa Kalyani
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116850
|
|
BHAGWAT IRAPPA KALYANI
|
BANK OF INDIA(508505)
|
|
11
|
RENAPUR
|
MH-21-006-005-001/65
(BAWACHI)
|
1821006000NRG24150620230135934
|
15/06/2023
|
INDUBAI HARISHCHANDRA CHEPAT
|
1821006WL007822
|
INDUBAI HARISHCHANDRA CHEPAT
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116848
|
|
INDUBAI HARISHCHANDRA CHAPATE
|
BANK OF INDIA(508505)
|
|
12
|
RENAPUR
|
MH-21-006-005-001/65
(BAWACHI)
|
1821006000NRG24150620230135933
|
15/06/2023
|
VARSHA KESHAV CHEPAT
|
1821006WL007822
|
VARSHA KESHAV CHEPAT
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116851
|
|
VARSHA KESHAV CHAPATE
|
BANK OF INDIA(508505)
|
|
13
|
RENAPUR
|
MH-21-006-005-001/68
(BAWACHI)
|
1821006000NRG24150620230135905
|
15/06/2023
|
BORADE BHAGVAT ANNASAHEB
|
1821006WL007819
|
BORADE BHAGVAT ANNASAHEB
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116849
|
|
BHAGWAT ANNASAHEB BORADE
|
BANK OF INDIA(508505)
|
|
14
|
RENAPUR
|
MH-21-006-005-001/70
(BAWACHI)
|
1821006000NRG24150620230135935
|
15/06/2023
|
VITTHAL DAULAT JADHAV
|
1821006WL007822
|
VITTHAL DAULAT JADHAV
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116847
|
|
VITTHAL DAULATRAO JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
RENAPUR
|
MH-21-006-005-001/77
(BAWACHI)
|
1821006000NRG24150620230135906
|
15/06/2023
|
NARAYAN RAMBHAU NARGUNDE
|
1821006WL007819
|
NARAYAN RAMBHAU NARGUNDE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116846
|
|
NARAGUDENARAYANRAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
RENAPUR
|
MH-21-006-005-001/8
(BAWACHI)
|
1821006000NRG24150620230135938
|
15/06/2023
|
SOMANATH BIBHISHAN NARGUNDE
|
1821006WL007822
|
SOMANATH BIBHISHAN NARGUNDE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116859
|
|
SHARADA BIBHISHAN NARGUNDE
|
BANK OF INDIA(508505)
|
|
17
|
RENAPUR
|
MH-21-006-005-001/9
(BAWACHI)
|
1821006000NRG24150620230135940
|
15/06/2023
|
MAHEBUB DAGADU SHAIKH
|
1821006WL007822
|
MAHEBUB DAGADU SHAIKH
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116856
|
|
MAHEBUB DAGADU SHAIKH
|
BANK OF INDIA(508505)
|
|
18
|
RENAPUR
|
MH-21-006-005-001/9
(BAWACHI)
|
1821006000NRG24150620230135941
|
15/06/2023
|
NIJAM DAGADU SHAIKH
|
1821006WL007822
|
NIJAM DAGADU SHAIKH
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116857
|
|
ANUJM NIJAM SHEKH
|
BANK OF INDIA(508505)
|
|
19
|
RENAPUR
|
MH-21-006-053-001/62
(SHERA)
|
1821006000NRG24150620230135840
|
15/06/2023
|
Tukaram Ramchandr Pawar
|
1821006WL007814
|
Tukaram Ramchandr Pawar
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116861
|
|
TUKARAM RAMCHANDRA PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
20
|
RENAPUR
|
MH-21-006-053-001/16
(SHERA)
|
1821006000NRG24150620230135796
|
15/06/2023
|
MIRAM RAMDAS SONWANE
|
1821006WL007814
|
MIRAM RAMDAS SONWANE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116926
|
|
Mrs. MEERA RAMDAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RENAPUR
|
MH-21-006-053-001/16
(SHERA)
|
1821006000NRG24150620230135855
|
15/06/2023
|
RADHA HARIDAS SONWANE
|
1821006WL007816
|
RADHA HARIDAS SONWANE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116907
|
|
Mrs. RADHA HARIDAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RENAPUR
|
MH-21-006-053-001/161
(SHERA)
|
1821006000NRG24150620230135857
|
15/06/2023
|
Indrayanii Babasaheb Sonavane
|
1821006WL007816
|
Indrayanii Babasaheb Sonavane
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116922
|
|
Mrs. INDRAYANII BABASAHEB SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RENAPUR
|
MH-21-006-053-001/203
(SHERA)
|
1821006000NRG24150620230135800
|
15/06/2023
|
VISHNU TUKARAM TALEKAR
|
1821006WL007814
|
VISHNU TUKARAM TALEKAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116904
|
|
VISHNU TUKARAM TALEKAR
|
BANK OF BARODA(606985)
|
|
24
|
RENAPUR
|
MH-21-006-053-001/210
(SHERA)
|
1821006000NRG24150620230135802
|
15/06/2023
|
BHAGYASHRI DATTA SONWANE
|
1821006WL007814
|
BHAGYASHRI DATTA SONWANE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116921
|
|
Mrs. BHAGYASHRI DATTA SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RENAPUR
|
MH-21-006-053-001/210
(SHERA)
|
1821006000NRG24150620230135801
|
15/06/2023
|
DATTA MUKUND SONWANE
|
1821006WL007814
|
DATTA MUKUND SONWANE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116913
|
|
Mr. DATTA MUKUND SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RENAPUR
|
MH-21-006-053-001/210
(SHERA)
|
1821006000NRG24150620230135804
|
15/06/2023
|
SUSHMA HANUMANT SONWANE
|
1821006WL007814
|
SUSHMA HANUMANT SONWANE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116920
|
|
Mrs. SUSHMA HANUMANAT SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RENAPUR
|
MH-21-006-053-001/220
(SHERA)
|
1821006000NRG24150620230135806
|
15/06/2023
|
BHARATBAI HARIDAS RODE
|
1821006WL007814
|
BHARATBAI HARIDAS RODE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116931
|
|
Mrs. BHARATBAI HARIDAS RODE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RENAPUR
|
MH-21-006-053-001/222
(SHERA)
|
1821006000NRG24150620230135808
|
15/06/2023
|
ANURADHA BIRU TALEKAR
|
1821006WL007814
|
ANURADHA BIRU TALEKAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116918
|
|
Mrs. ANURADHA BIRU TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RENAPUR
|
MH-21-006-053-001/222
(SHERA)
|
1821006000NRG24150620230135807
|
15/06/2023
|
BIRU EKNATH TALEKAR
|
1821006WL007814
|
BIRU EKNATH TALEKAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116894
|
|
Mr. BIRU YAKNATH TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RENAPUR
|
MH-21-006-053-001/227
(SHERA)
|
1821006000NRG24150620230135859
|
15/06/2023
|
VIJAYKUMAR DAGADU PAWAR
|
1821006WL007816
|
VIJAYKUMAR DAGADU PAWAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116890
|
|
Mr. VIJAYKUMAR DAGADU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RENAPUR
|
MH-21-006-053-001/250
(SHERA)
|
1821006000NRG24150620230135809
|
15/06/2023
|
Dushant Udhav Kesare
|
1821006WL007814
|
Dushant Udhav Kesare
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116909
|
|
Mr. DUSHANT UDHAV KESARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RENAPUR
|
MH-21-006-053-001/250
(SHERA)
|
1821006000NRG24150620230135810
|
15/06/2023
|
Rajshri Dushant Kesare
|
1821006WL007814
|
Rajshri Dushant Kesare
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116930
|
|
Mrs. RAJSHRI DUSHANT KESERE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RENAPUR
|
MH-21-006-053-001/473
(SHERA)
|
1821006000NRG24150620230135812
|
15/06/2023
|
Pooja Satish Bangad
|
1821006WL007814
|
Pooja Satish Bangad
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116940
|
|
BANGADPOOJASATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
RENAPUR
|
MH-21-006-053-001/473
(SHERA)
|
1821006000NRG24150620230135811
|
15/06/2023
|
Satish Panduran Bngad
|
1821006WL007814
|
Satish Panduran Bngad
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116892
|
|
BANGADSATISHPANDURANGJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-053-001/475
(SHERA)
|
1821006000NRG24150620230135813
|
15/06/2023
|
Anil Manohar Kesare
|
1821006WL007814
|
Anil Manohar Kesare
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116910
|
|
KESAREANILMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-053-001/475
(SHERA)
|
1821006000NRG24150620230135814
|
15/06/2023
|
Sukumar Anil Kesare
|
1821006WL007814
|
Sukumar Anil Kesare
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116928
|
|
Mrs. SUKUMAR ANIL KESARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
RENAPUR
|
MH-21-006-053-001/487
(SHERA)
|
1821006000NRG24150620230135862
|
15/06/2023
|
Manisha Megharaj Kesare
|
1821006WL007816
|
Manisha Megharaj Kesare
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116933
|
|
Mrs. MANISHA MEGHRAJ KESARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
RENAPUR
|
MH-21-006-053-001/487
(SHERA)
|
1821006000NRG24150620230135861
|
15/06/2023
|
Megharaj Mohan Kesare
|
1821006WL007816
|
Megharaj Mohan Kesare
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116911
|
|
Mr. MEGHARAJ MOHAN KESARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RENAPUR
|
MH-21-006-053-001/488
(SHERA)
|
1821006000NRG24150620230135864
|
15/06/2023
|
Arati Shrikant Sonvane
|
1821006WL007816
|
Arati Shrikant Sonvane
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116938
|
|
Mrs. Arati Shrikant Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
RENAPUR
|
MH-21-006-053-001/488
(SHERA)
|
1821006000NRG24150620230135863
|
15/06/2023
|
Shrikant Chandrkant Sonvane
|
1821006WL007816
|
Shrikant Chandrkant Sonvane
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116916
|
|
SHRIKANT CHANDRAKANT SONVANE
|
BANK OF INDIA(508505)
|
|
41
|
RENAPUR
|
MH-21-006-053-001/490
(SHERA)
|
1821006000NRG24150620230135817
|
15/06/2023
|
Ranba Sandipan Kaspate
|
1821006WL007814
|
Ranba Sandipan Kaspate
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116932
|
|
RANBA SANDIPAN KASPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RENAPUR
|
MH-21-006-053-001/490
(SHERA)
|
1821006000NRG24150620230135816
|
15/06/2023
|
Rukmin Sandipan Kaspate
|
1821006WL007814
|
Rukmin Sandipan Kaspate
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116905
|
|
Mrs. RUKMIN SANDIPAN KASPATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
RENAPUR
|
MH-21-006-053-001/490
(SHERA)
|
1821006000NRG24150620230135815
|
15/06/2023
|
Sandipan Dnyanoba Kaspate
|
1821006WL007814
|
Sandipan Dnyanoba Kaspate
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116901
|
|
SANDIPANDNYANOBAKASPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-053-001/491
(SHERA)
|
1821006000NRG24150620230135868
|
15/06/2023
|
Vijaymala Saudagar Survase
|
1821006WL007816
|
Vijaymala Saudagar Survase
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116936
|
|
Mrs. Vijayamala Saudagar Suravase
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RENAPUR
|
MH-21-006-053-001/496
(SHERA)
|
1821006000NRG24150620230135819
|
15/06/2023
|
Asha mahadev Sonavane
|
1821006WL007814
|
Asha mahadev Sonavane
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116919
|
|
Mrs. ASHA MAHADEV SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
RENAPUR
|
MH-21-006-053-001/496
(SHERA)
|
1821006000NRG24150620230135818
|
15/06/2023
|
Mahadev Dannobha Sonavne
|
1821006WL007814
|
Mahadev Dannobha Sonavne
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116893
|
|
SONVANEMAHADEVDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
RENAPUR
|
MH-21-006-053-001/497
(SHERA)
|
1821006000NRG24150620230135820
|
15/06/2023
|
Javade Allaudeen Shekha
|
1821006WL007814
|
Javade Allaudeen Shekha
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116902
|
|
Mr. SHAIKH JAVED ALANUR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
RENAPUR
|
MH-21-006-053-001/497
(SHERA)
|
1821006000NRG24150620230135821
|
15/06/2023
|
Sulatan javade Shekha
|
1821006WL007814
|
Sulatan javade Shekha
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116934
|
|
Mrs. Sultana Javed Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
RENAPUR
|
MH-21-006-053-001/498
(SHERA)
|
1821006000NRG24150620230135822
|
15/06/2023
|
Arjun Libaraj Sonavane
|
1821006WL007814
|
Arjun Libaraj Sonavane
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116935
|
|
Mr. Arjun Limbraj Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
RENAPUR
|
MH-21-006-053-001/498
(SHERA)
|
1821006000NRG24150620230135823
|
15/06/2023
|
meera Arjun Sonavne
|
1821006WL007814
|
meera Arjun Sonavne
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116908
|
|
Mrs. MEERA ARJUN SONWNE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
RENAPUR
|
MH-21-006-053-001/501
(SHERA)
|
1821006000NRG24150620230135825
|
15/06/2023
|
jayseer Vavanth Sonavne
|
1821006WL007814
|
jayseer Vavanth Sonavne
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116929
|
|
Mrs. JAISHRI VYANKAT SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
RENAPUR
|
MH-21-006-053-001/501
(SHERA)
|
1821006000NRG24150620230135824
|
15/06/2023
|
Vankat rabhu Sonavne
|
1821006WL007814
|
Vankat rabhu Sonavne
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116891
|
|
Mr. VENKAT RAMBHAU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
RENAPUR
|
MH-21-006-053-001/514
(SHERA)
|
1821006000NRG24150620230135870
|
15/06/2023
|
kalpan yegaraj jabade
|
1821006WL007816
|
kalpan yegaraj jabade
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116927
|
|
Mrs. KALPANA YOGIRAJ JABADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
RENAPUR
|
MH-21-006-053-001/515
(SHERA)
|
1821006000NRG24150620230135826
|
15/06/2023
|
Umakant Dadarav Bhure
|
1821006WL007814
|
Umakant Dadarav Bhure
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116896
|
|
BHUREVIJAYandUMAKANTDADARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-053-001/522
(SHERA)
|
1821006000NRG24150620230135829
|
15/06/2023
|
Prashant Pandurang Bangad
|
1821006WL007814
|
Prashant Pandurang Bangad
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116889
|
|
BANGADPRASHANTPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
RENAPUR
|
MH-21-006-053-001/522
(SHERA)
|
1821006000NRG24150620230135830
|
15/06/2023
|
Suchita Prashant Bangad
|
1821006WL007814
|
Suchita Prashant Bangad
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116914
|
|
BANGADSUCHITAPRASHANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-053-001/524
(SHERA)
|
1821006000NRG24150620230135874
|
15/06/2023
|
Asha Dhananjay Kesare
|
1821006WL007816
|
Asha Dhananjay Kesare
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116915
|
|
Mrs. ASHA DHANJAY KESARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
RENAPUR
|
MH-21-006-053-001/524
(SHERA)
|
1821006000NRG24150620230135873
|
15/06/2023
|
Dhananjay Mohan Kesare
|
1821006WL007816
|
Dhananjay Mohan Kesare
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116912
|
|
Mr. DHANANJAY MOHAN KESHARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
RENAPUR
|
MH-21-006-053-001/525
(SHERA)
|
1821006000NRG24150620230135876
|
15/06/2023
|
kamlakar gaynbao Libraj
|
1821006WL007816
|
kamlakar gaynbao Libraj
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116917
|
|
Mrs. SUNITA KAMALAKAR LIMBURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
RENAPUR
|
MH-21-006-053-001/539
(SHERA)
|
1821006000NRG24150620230135832
|
15/06/2023
|
Arpita Ravikumar Bhure
|
1821006WL007814
|
Arpita Ravikumar Bhure
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116937
|
|
ALUREARPITADATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-053-001/539
(SHERA)
|
1821006000NRG24150620230135831
|
15/06/2023
|
Ravikumar Pralhad Bhure
|
1821006WL007814
|
Ravikumar Pralhad Bhure
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116924
|
|
Miss. RAVIKUMAR PRALHAD BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
RENAPUR
|
MH-21-006-053-001/540
(SHERA)
|
1821006000NRG24150620230135834
|
15/06/2023
|
Lailabi Salar Shaikh
|
1821006WL007814
|
Lailabi Salar Shaikh
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116906
|
|
Mrs. LAILABI SALAR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
RENAPUR
|
MH-21-006-053-001/540
(SHERA)
|
1821006000NRG24150620230135833
|
15/06/2023
|
Salar Dastgir Shaikh
|
1821006WL007814
|
Salar Dastgir Shaikh
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116888
|
|
SALARDASTGIRSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-053-001/543
(SHERA)
|
1821006000NRG24150620230135836
|
15/06/2023
|
Manoj Vasant Bhure
|
1821006WL007814
|
Manoj Vasant Bhure
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116923
|
|
Master MANOJ VASANT BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
RENAPUR
|
MH-21-006-053-001/544
(SHERA)
|
1821006000NRG24150620230135837
|
15/06/2023
|
Rambhau Vishvanath Bhure
|
1821006WL007814
|
Rambhau Vishvanath Bhure
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116903
|
|
BHURERAMBHAUVISHWANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-053-001/62
(SHERA)
|
1821006000NRG24150620230135839
|
15/06/2023
|
DNYNESHWAR RAMCHANDRA PAWAR
|
1821006WL007814
|
DNYNESHWAR RAMCHANDRA PAWAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116925
|
|
Mr. DNYANESHWAR RAMCHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
67
|
RENAPUR
|
MH-21-006-005-001/114
(BAWACHI)
|
1821006000NRG24150620230135925
|
15/06/2023
|
ASHABAI RAJABHAU ICHKE
|
1821006WL007822
|
ASHABAI RAJABHAU ICHKE
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116897
|
|
ASHA RAJABHAU ICHAKE
|
BANK OF INDIA(508505)
|
|
68
|
RENAPUR
|
MH-21-006-005-001/92
(BAWACHI)
|
1821006000NRG24150620230135942
|
15/06/2023
|
NARHARI RAMA BORADE
|
1821006WL007822
|
NARHARI RAMA BORADE
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116895
|
|
BORADENARHARIRAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
69
|
RENAPUR
|
MH-21-006-005-001/114
(BAWACHI)
|
1821006000NRG24150620230135924
|
15/06/2023
|
RAJABHAU DATTU ICHAKE
|
1821006WL007822
|
RAJABHAU DATTU ICHAKE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116867
|
|
MR RAJABHAU DATTU ICHKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
RENAPUR
|
MH-21-006-005-001/117
(BAWACHI)
|
1821006000NRG24150620230135891
|
15/06/2023
|
GOKUL BABURAO BORADE
|
1821006WL007819
|
GOKUL BABURAO BORADE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116865
|
|
GOKULBABURAOBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
RENAPUR
|
MH-21-006-005-001/135
(BAWACHI)
|
1821006000NRG24150620230135928
|
15/06/2023
|
CHAYABAI VYANKAT BORADE
|
1821006WL007822
|
CHAYABAI VYANKAT BORADE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116868
|
|
CHHAYABAIVYANKATBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-005-001/135
(BAWACHI)
|
1821006000NRG24150620230135927
|
15/06/2023
|
VYANKAT GIRJAPPA BORADE
|
1821006WL007822
|
VYANKAT GIRJAPPA BORADE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116866
|
|
VENKAT GIRJAPPA CHAYA BAI VENKAT GIRAJAA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RENAPUR
|
MH-21-006-005-001/37
(BAWACHI)
|
1821006000NRG24150620230135897
|
15/06/2023
|
Khandu Santram Hake
|
1821006WL007819
|
Khandu Santram Hake
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116872
|
|
KHANDUSANTRAMHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
RENAPUR
|
MH-21-006-005-001/4
(BAWACHI)
|
1821006000NRG24150620230135929
|
15/06/2023
|
BHAGURAM BHARAT DIGULE
|
1821006WL007822
|
BHAGURAM BHARAT DIGULE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116871
|
|
DIGULEBHAGURAMBHARATBAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
RENAPUR
|
MH-21-006-005-001/4
(BAWACHI)
|
1821006000NRG24150620230135931
|
15/06/2023
|
GUNWANT BHAGURAM DIGULE
|
1821006WL007822
|
GUNWANT BHAGURAM DIGULE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116870
|
|
DIGULEGUNWANTBHAGURAMBAWACH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
RENAPUR
|
MH-21-006-005-001/4
(BAWACHI)
|
1821006000NRG24150620230135932
|
15/06/2023
|
SHRIMANT BHAGURAM DIGULE
|
1821006WL007822
|
SHRIMANT BHAGURAM DIGULE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116869
|
|
DIGULESHRIMANTBHAGURAMBAWAC
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
RENAPUR
|
MH-21-006-053-001/16
(SHERA)
|
1821006000NRG24150620230135854
|
15/06/2023
|
HARIDAS AMBADAS SONWANE
|
1821006WL007816
|
HARIDAS AMBADAS SONWANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116880
|
|
Mr. HARIDAS AMBADAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
RENAPUR
|
MH-21-006-053-001/220
(SHERA)
|
1821006000NRG24150620230135805
|
15/06/2023
|
HARIDAS SHIVRAM RODE
|
1821006WL007814
|
HARIDAS SHIVRAM RODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116879
|
|
RODEHARIDASSHIVRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
79
|
RENAPUR
|
MH-21-006-005-001/143
(BAWACHI)
|
1821006000NRG24150620230135893
|
15/06/2023
|
SACHIN SHANKARRAO CHAVAN
|
1821006WL007819
|
SACHIN SHANKARRAO CHAVAN
|
00415
|
SBIN0021127
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116939
|
|
CHAVANSACHINSHANKARRAOBAWCH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
RENAPUR
|
MH-21-006-005-001/43
(BAWACHI)
|
1821006000NRG24150620230135900
|
15/06/2023
|
OMKAR NARAYAN NARGUNDE
|
1821006WL007819
|
OMKAR NARAYAN NARGUNDE
|
00415
|
SBIN0021127
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116898
|
|
NARAGUNDEOMKARNARAYANBAVCHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
RENAPUR
|
MH-21-006-005-001/43
(BAWACHI)
|
1821006000NRG24150620230135899
|
15/06/2023
|
SONALI NARAYAN NARGUNDE
|
1821006WL007819
|
SONALI NARAYAN NARGUNDE
|
00415
|
SBIN0021127
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116899
|
|
MRS SONALI NARAYAN NARGUNDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RENAPUR
|
MH-21-006-005-001/55
(BAWACHI)
|
1821006000NRG24150620230135903
|
15/06/2023
|
Lakshmi Bhagavat Ballal
|
1821006WL007819
|
Lakshmi Bhagavat Ballal
|
00415
|
SBIN0021127
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116900
|
|
MRS LAKSHMI BHAGAVAT BALLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
83
|
RENAPUR
|
MH-21-006-053-001/489
(SHERA)
|
1821006000NRG24150620230135865
|
15/06/2023
|
Suresha Antaram Sonavane
|
1821006WL007816
|
Suresha Antaram Sonavane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116877
|
|
SONWANESURESHANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
RENAPUR
|
MH-21-006-053-001/489
(SHERA)
|
1821006000NRG24150620230135866
|
15/06/2023
|
Suresha Antaram Sonavane
|
1821006WL007816
|
Suresha Antaram Sonavane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116873
|
|
Mrs. ANKITA SURESH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
RENAPUR
|
MH-21-006-053-001/491
(SHERA)
|
1821006000NRG24150620230135867
|
15/06/2023
|
Saudagar Sukhadev Survae
|
1821006WL007816
|
Saudagar Sukhadev Survae
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116883
|
|
SURAVASESAUDAGARSUKHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
RENAPUR
|
MH-21-006-053-001/514
(SHERA)
|
1821006000NRG24150620230135869
|
15/06/2023
|
kalpan yegaraj jabade
|
1821006WL007816
|
kalpan yegaraj jabade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116876
|
|
YOGIRAJ VYANKATRAO JABADE
|
BANK OF INDIA(508505)
|
|
87
|
RENAPUR
|
MH-21-006-053-001/517
(SHERA)
|
1821006000NRG24150620230135827
|
15/06/2023
|
Ishwarprasad Pandurang Bangad
|
1821006WL007814
|
Ishwarprasad Pandurang Bangad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116875
|
|
Mr. ESHWARPRASAD PANDURANG BANGAD
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
RENAPUR
|
MH-21-006-053-001/517
(SHERA)
|
1821006000NRG24150620230135828
|
15/06/2023
|
Sumit Ishawarprasad Bangad
|
1821006WL007814
|
Sumit Ishawarprasad Bangad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116878
|
|
BANGADSUMITISHWARPRASAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
RENAPUR
|
MH-21-006-053-001/521
(SHERA)
|
1821006000NRG24150620230135872
|
15/06/2023
|
mamtha ramkishay Akangeer
|
1821006WL007816
|
mamtha ramkishay Akangeer
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116887
|
|
AKANGIREMAMTARAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-053-001/521
(SHERA)
|
1821006000NRG24150620230135871
|
15/06/2023
|
ramkishan namadev Alangare
|
1821006WL007816
|
ramkishan namadev Alangare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116886
|
|
RAMKISHAN NAMADEV AKANAGIRE
|
BANK OF INDIA(508505)
|
|
91
|
RENAPUR
|
MH-21-006-053-001/533
(SHERA)
|
1821006000NRG24150620230135878
|
15/06/2023
|
Jaitun Nur Shaikh
|
1821006WL007816
|
Jaitun Nur Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116885
|
|
SHAIKHJAITUNBINNUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
RENAPUR
|
MH-21-006-053-001/533
(SHERA)
|
1821006000NRG24150620230135877
|
15/06/2023
|
Nur Habib Shaikh
|
1821006WL007816
|
Nur Habib Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116874
|
|
Mr. NUR HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
RENAPUR
|
MH-21-006-053-001/535
(SHERA)
|
1821006000NRG24150620230135879
|
15/06/2023
|
Datta Udhav Kesare
|
1821006WL007816
|
Datta Udhav Kesare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116881
|
|
KESAREDATTAUDHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-053-001/535
(SHERA)
|
1821006000NRG24150620230135880
|
15/06/2023
|
Yogita Datta Kesare
|
1821006WL007816
|
Yogita Datta Kesare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116882
|
|
KESAREYOUGITADATTATRAYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
RENAPUR
|
MH-21-006-053-001/546
(SHERA)
|
1821006000NRG24150620230135838
|
15/06/2023
|
Ganesh Anil Kesare
|
1821006WL007814
|
Ganesh Anil Kesare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230116884
|
|
KESAREGANESHANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
96
|
RENAPUR
|
MH-21-006-005-001/76
(BAWACHI)
|
1821006000NRG24150620230135936
|
15/06/2023
|
Chavan
|
1821006WL007822
|
Chavan
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116941
|
|
DESHMUKHBALASAHEBSHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
RENAPUR
|
MH-21-006-005-001/76
(BAWACHI)
|
1821006000NRG24150620230135937
|
15/06/2023
|
Ratnmala Balasahebh Chavhan
|
1821006WL007822
|
Ratnmala Balasahebh Chavhan
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230116942
|
|
MRS RATNAMALA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149604
|
149604
|
|
|
|
|
|
|
|