|
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-21-006-053-001/108
(SHERA)
|
1821006000NRG24071120230487959
|
07/11/2023
|
SARAD ATMARAM SONVANE
|
1821006WL029224
|
SARAD ATMARAM SONVANE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169675
|
|
Mr. SHARAD ATMARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RENAPUR
|
MH-21-006-053-001/139
(SHERA)
|
1821006000NRG24071120230487960
|
07/11/2023
|
NAGNATH KERBA KAMBLE
|
1821006WL029224
|
NAGNATH KERBA KAMBLE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169664
|
|
Mr. NAGNATH KESHAV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RENAPUR
|
MH-21-006-053-001/191
(SHERA)
|
1821006000NRG24071120230487962
|
07/11/2023
|
MAHESH DNYANOBA BHURE
|
1821006WL029224
|
MAHESH DNYANOBA BHURE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169660
|
|
Mr. MAHESH DNYANOBA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RENAPUR
|
MH-21-006-053-001/193
(SHERA)
|
1821006000NRG24071120230487964
|
07/11/2023
|
KUSHVARTI SANDIPAN GAVHANE
|
1821006WL029224
|
KUSHVARTI SANDIPAN GAVHANE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169673
|
|
Mrs. KUSHAVATI SANDIPAN GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RENAPUR
|
MH-21-006-053-001/193
(SHERA)
|
1821006000NRG24071120230487963
|
07/11/2023
|
SANDIPAN DATTU GAVHANE
|
1821006WL029224
|
SANDIPAN DATTU GAVHANE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169667
|
|
Mr. GAVANE SANDIPAN DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-053-001/199
(SHERA)
|
1821006000NRG24071120230487965
|
07/11/2023
|
NAGNATH ANGAD BHURE
|
1821006WL029224
|
NAGNATH ANGAD BHURE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169676
|
|
Mr. NAGNATH ANGAD BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RENAPUR
|
MH-21-006-053-001/199
(SHERA)
|
1821006000NRG24071120230487966
|
07/11/2023
|
Savitra Naganath bHure
|
1821006WL029224
|
Savitra Naganath bHure
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169669
|
|
Mrs. SAVITRA NAGNATH BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RENAPUR
|
MH-21-006-053-001/218
(SHERA)
|
1821006000NRG24071120230487968
|
07/11/2023
|
Anvarbi Nabi Shaikh
|
1821006WL029224
|
Anvarbi Nabi Shaikh
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169691
|
|
Mrs. Anvarbi Nabi Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RENAPUR
|
MH-21-006-053-001/218
(SHERA)
|
1821006000NRG24071120230487967
|
07/11/2023
|
NABIRASUL CHANDPASHA SHAIKH
|
1821006WL029224
|
NABIRASUL CHANDPASHA SHAIKH
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169679
|
|
Mr. NABI RASUL CHANDAPASHA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RENAPUR
|
MH-21-006-053-001/252
(SHERA)
|
1821006000NRG24071120230487969
|
07/11/2023
|
Vikas Vishnu Chavan
|
1821006WL029224
|
Vikas Vishnu Chavan
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169700
|
|
VIKAS VISHNU CHAVAN
|
BANK OF INDIA(508505)
|
|
11
|
RENAPUR
|
MH-21-006-053-001/315
(SHERA)
|
1821006000NRG24071120230487970
|
07/11/2023
|
PRADIP VITTHAL KAMBLE
|
1821006WL029224
|
PRADIP VITTHAL KAMBLE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169693
|
|
Master PRADIP VITTHAL KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
RENAPUR
|
MH-21-006-053-001/315
(SHERA)
|
1821006000NRG24071120230487971
|
07/11/2023
|
RAJKANYA PRADIP KAMBLE
|
1821006WL029224
|
RAJKANYA PRADIP KAMBLE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169690
|
|
Mrs. Rajkanya Pradip Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RENAPUR
|
MH-21-006-053-001/326
(SHERA)
|
1821006000NRG24071120230487972
|
07/11/2023
|
Afasar Fakruddin Shaikh
|
1821006WL029224
|
Afasar Fakruddin Shaikh
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169706
|
|
Mr. SHAIKH AFASAR FAKRUDDION
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
RENAPUR
|
MH-21-006-053-001/3343
(SHERA)
|
1821006000NRG24071120230487973
|
07/11/2023
|
Kalidas Arjun Bhure
|
1821006WL029224
|
Kalidas Arjun Bhure
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169699
|
|
BHURE KALIDASH ARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-053-001/3343
(SHERA)
|
1821006000NRG24071120230487974
|
07/11/2023
|
Pooja Kalidas Bhure
|
1821006WL029224
|
Pooja Kalidas Bhure
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169694
|
|
DHORMARE PUJA GOPAL M/G MUSLE GANGABAI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
RENAPUR
|
MH-21-006-053-001/359
(SHERA)
|
1821006000NRG24071120230487975
|
07/11/2023
|
Birudev Udhav bhure
|
1821006WL029224
|
Birudev Udhav bhure
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169681
|
|
Mr. BIRUDEV UDHAV BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RENAPUR
|
MH-21-006-053-001/359
(SHERA)
|
1821006000NRG24071120230487976
|
07/11/2023
|
Pratibha Birudev Bhure
|
1821006WL029224
|
Pratibha Birudev Bhure
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169684
|
|
Mrs. PRATIBHA BIRUDEV BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RENAPUR
|
MH-21-006-053-001/40-A
(SHERA)
|
1821006000NRG24071120230487977
|
07/11/2023
|
HEMANT BALASAHEB SONWANE
|
1821006WL029224
|
HEMANT BALASAHEB SONWANE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169701
|
|
HEMANT BALASAHEB SONVANE
|
BANK OF INDIA(508505)
|
|
19
|
RENAPUR
|
MH-21-006-053-001/40-A
(SHERA)
|
1821006000NRG24071120230487978
|
07/11/2023
|
VANDANA HEMANT SONWANE
|
1821006WL029224
|
VANDANA HEMANT SONWANE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169670
|
|
Mrs. VANDANA HEMANT SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RENAPUR
|
MH-21-006-053-001/478
(SHERA)
|
1821006000NRG24071120230487983
|
07/11/2023
|
Sumedha Tatya Bhise
|
1821006WL029224
|
Sumedha Tatya Bhise
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169692
|
|
MISS SUMEDHA TUKARAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
RENAPUR
|
MH-21-006-053-001/518
(SHERA)
|
1821006000NRG24071120230487984
|
07/11/2023
|
Navanath Mahadev Gadhave
|
1821006WL029224
|
Navanath Mahadev Gadhave
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169682
|
|
Mr. NAVNATH MAHADEV GADVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RENAPUR
|
MH-21-006-053-001/518
(SHERA)
|
1821006000NRG24071120230487985
|
07/11/2023
|
Piya Navanath Gadhave
|
1821006WL029224
|
Piya Navanath Gadhave
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169695
|
|
PIYA ARJUN SUDKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-053-001/536
(SHERA)
|
1821006000NRG24071120230487986
|
07/11/2023
|
Ashok Baliram Sonwane
|
1821006WL029224
|
Ashok Baliram Sonwane
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169672
|
|
Mr. SONWANE ASHOK BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-053-001/536
(SHERA)
|
1821006000NRG24071120230487987
|
07/11/2023
|
Ratan Ashok Sonwane
|
1821006WL029224
|
Ratan Ashok Sonwane
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169704
|
|
SONAWANE RATANBAI ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-053-001/571
(SHERA)
|
1821006000NRG24071120230487988
|
07/11/2023
|
Balaji Damodar Kadam
|
1821006WL029224
|
Balaji Damodar Kadam
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169678
|
|
Mr. BALAJI DAMODAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RENAPUR
|
MH-21-006-053-001/571
(SHERA)
|
1821006000NRG24071120230487989
|
07/11/2023
|
Daivashala Balaji Kadam
|
1821006WL029224
|
Daivashala Balaji Kadam
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169689
|
|
Mrs. Daivshala Balaji Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RENAPUR
|
MH-21-006-053-001/571
(SHERA)
|
1821006000NRG24071120230487990
|
07/11/2023
|
Samadhan Balaji Kadam
|
1821006WL029224
|
Samadhan Balaji Kadam
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169686
|
|
Master SAMADHAN BALAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RENAPUR
|
MH-21-006-053-001/572
(SHERA)
|
1821006000NRG24071120230487991
|
07/11/2023
|
Madhav Atmaram Sonwane
|
1821006WL029224
|
Madhav Atmaram Sonwane
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169703
|
|
Mr. MADHAV ATMARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RENAPUR
|
MH-21-006-053-001/576
(SHERA)
|
1821006000NRG24071120230487993
|
07/11/2023
|
Laxman Hanumant Kukar
|
1821006WL029224
|
Laxman Hanumant Kukar
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169711
|
|
Mr. LAXMAN HANUMANT KUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RENAPUR
|
MH-21-006-053-001/576
(SHERA)
|
1821006000NRG24071120230487994
|
07/11/2023
|
Reshama Laxman Kukar
|
1821006WL029224
|
Reshama Laxman Kukar
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169685
|
|
Mrs. RESHMA LAXMAN KUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RENAPUR
|
MH-21-006-053-001/577
(SHERA)
|
1821006000NRG24071120230487995
|
07/11/2023
|
Krushan Hanumant Kukar
|
1821006WL029224
|
Krushan Hanumant Kukar
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169698
|
|
KRISHNA HANUMANT KUK
|
BANK OF BARODA(606985)
|
|
32
|
RENAPUR
|
MH-21-006-053-001/577
(SHERA)
|
1821006000NRG24071120230487996
|
07/11/2023
|
Rohini Krishana Kukar
|
1821006WL029224
|
Rohini Krishana Kukar
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169697
|
|
SURVASE ROHINI SHIVAJI
|
CANARA BANK(508532)
|
|
33
|
RENAPUR
|
MH-21-006-053-001/578
(SHERA)
|
1821006000NRG24071120230487998
|
07/11/2023
|
Padmin Shivaji Talekar
|
1821006WL029224
|
Padmin Shivaji Talekar
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169705
|
|
Mrs. PADMIN SHIVAJI TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RENAPUR
|
MH-21-006-053-001/578
(SHERA)
|
1821006000NRG24071120230487997
|
07/11/2023
|
Shivaji Mukind Talekar
|
1821006WL029224
|
Shivaji Mukind Talekar
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169665
|
|
Mr. SHIVAJI MUKUND TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
RENAPUR
|
MH-21-006-053-001/580
(SHERA)
|
1821006000NRG24071120230487999
|
07/11/2023
|
Navanath Mahadev Bhure
|
1821006WL029224
|
Navanath Mahadev Bhure
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169680
|
|
NAVNATH MAHADEV BHURE
|
IDBI BANK(607095)
|
|
36
|
RENAPUR
|
MH-21-006-053-001/600
(SHERA)
|
1821006000NRG24071120230488000
|
07/11/2023
|
Datta Sahebrao Kesare
|
1821006WL029224
|
Datta Sahebrao Kesare
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169668
|
|
Mr. KESARE DATTA SAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-053-001/600
(SHERA)
|
1821006000NRG24071120230488001
|
07/11/2023
|
Muktai Dattatray Kesare
|
1821006WL029224
|
Muktai Dattatray Kesare
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169688
|
|
Mrs. Muktai Dattatray Kesare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
RENAPUR
|
MH-21-006-053-001/603
(SHERA)
|
1821006000NRG24071120230488004
|
07/11/2023
|
Chandrkant Shivaram Sonwane
|
1821006WL029224
|
Chandrkant Shivaram Sonwane
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169702
|
|
Mr. CHANDRAKANT SHIVRAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RENAPUR
|
MH-21-006-053-001/604
(SHERA)
|
1821006000NRG24071120230488006
|
07/11/2023
|
Amrat Sudarshan Kukar
|
1821006WL029224
|
Amrat Sudarshan Kukar
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169666
|
|
Mr. AMRUTH SUDARSAN KUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
RENAPUR
|
MH-21-006-053-001/604
(SHERA)
|
1821006000NRG24071120230488005
|
07/11/2023
|
Ram Sudarshan Kukar
|
1821006WL029224
|
Ram Sudarshan Kukar
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169683
|
|
Mr. RAM SUDARSHAN KUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
RENAPUR
|
MH-21-006-053-001/605
(SHERA)
|
1821006000NRG24071120230488007
|
07/11/2023
|
Kalinda Sukhdev Bhure
|
1821006WL029224
|
Kalinda Sukhdev Bhure
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169671
|
|
Mrs. BHURE KALINDABAI SUKHDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-053-001/606
(SHERA)
|
1821006000NRG24071120230488009
|
07/11/2023
|
Ranjana Sudarshan Kukar
|
1821006WL029224
|
Ranjana Sudarshan Kukar
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169663
|
|
Mrs. RANJANA SUDARSHAN KUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
RENAPUR
|
MH-21-006-053-001/606
(SHERA)
|
1821006000NRG24071120230488008
|
07/11/2023
|
Sudarshan Raghu Kukar
|
1821006WL029224
|
Sudarshan Raghu Kukar
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169662
|
|
SUDRASHAN RAGHU KUKA
|
BANK OF BARODA(606985)
|
|
44
|
RENAPUR
|
MH-21-006-053-001/607
(SHERA)
|
1821006000NRG24071120230488010
|
07/11/2023
|
Omkar Sandipan Satalkar
|
1821006WL029224
|
Omkar Sandipan Satalkar
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169687
|
|
Mr. Omkar Sandipan Satalkar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
RENAPUR
|
MH-21-006-053-001/608
(SHERA)
|
1821006000NRG24071120230488012
|
07/11/2023
|
Baliram Surykant Talekar
|
1821006WL029224
|
Baliram Surykant Talekar
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169696
|
|
Mr. BALIRAM SURYAKANT TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
RENAPUR
|
MH-21-006-053-001/608
(SHERA)
|
1821006000NRG24071120230488011
|
07/11/2023
|
Krushna Surykant Talekar
|
1821006WL029224
|
Krushna Surykant Talekar
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169661
|
|
TALEKAR KRUSHANA SURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
RENAPUR
|
MH-21-006-053-001/70
(SHERA)
|
1821006000NRG24071120230488014
|
07/11/2023
|
Bhagirathi Dagadu Kamble
|
1821006WL029224
|
Bhagirathi Dagadu Kamble
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169674
|
|
Mrs. KAMBLE BHAGIRTHIBAI DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
RENAPUR
|
MH-21-006-053-001/70
(SHERA)
|
1821006000NRG24071120230488013
|
07/11/2023
|
Dagadu Namdev kamble
|
1821006WL029224
|
Dagadu Namdev kamble
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169677
|
|
Mr. KAMBLE DAGDU NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
49
|
RENAPUR
|
MH-21-006-053-001/418
(SHERA)
|
1821006000NRG24071120230487979
|
07/11/2023
|
Sonwane Bansi Narayan
|
1821006WL029224
|
Sonwane Bansi Narayan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169709
|
|
SONWANE BANSI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RENAPUR
|
MH-21-006-053-001/472
(SHERA)
|
1821006000NRG24071120230487980
|
07/11/2023
|
Shankar Sahebrao Bhise
|
1821006WL029224
|
Shankar Sahebrao Bhise
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169710
|
|
Mr. BHISE SHANKAR SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-053-001/601
(SHERA)
|
1821006000NRG24071120230488002
|
07/11/2023
|
Balaji Subhash Kesare
|
1821006WL029224
|
Balaji Subhash Kesare
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169707
|
|
Mr. KESARE BALAJI SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-053-001/602
(SHERA)
|
1821006000NRG24071120230488003
|
07/11/2023
|
Prakash Baburao Pade
|
1821006WL029224
|
Prakash Baburao Pade
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240169708
|
|
Mr. PRAKASH BABURAO PADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70980
|
70980
|
|
|
|
|
|
|
|