|
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-21-006-025-001/283
(KAREPUR)
|
1821006025NRG24290220240800530
|
29/02/2024
|
SUKHDEV JANARDHAN SALVE
|
1821006025WL048932
|
SUKHDEV JANARDHAN SALVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304011
|
|
SUKHADEV JANARDHAN SAVALE
|
IDBI BANK(607095)
|
|
2
|
RENAPUR
|
MH-21-006-025-001/323
(KAREPUR)
|
1821006025NRG24290220240800300
|
29/02/2024
|
PRLAD VISHWANTH YEDTE
|
1821006025WL048916
|
PRLAD VISHWANTH YEDTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308700
|
|
PRALHAD VISHWANATH YEDTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
RENAPUR
|
MH-21-006-025-001/572
(KAREPUR)
|
1821006025NRG24290220240800532
|
29/02/2024
|
VITTHAL HARISHCHANDRA KALE
|
1821006025WL048932
|
VITTHAL HARISHCHANDRA KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304012
|
|
Mr. KALE VITHAL HARICHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
RENAPUR
|
MH-21-006-025-002/1
(KAREPUR)
|
1821006025NRG24290220240801076
|
29/02/2024
|
USHABAI NARAYAN FAD
|
1821006025WL048975
|
USHABAI NARAYAN FAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308699
|
|
PHAD USHABAI NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-027-001/1197
(KHAROLA)
|
1821006027NRG24280220240799387
|
29/02/2024
|
Anila Maruti Rautrav
|
1821006027WL048860
|
Anila Maruti Rautrav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303999
|
|
RAUTRAO ANIL MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-027-001/1220
(KHAROLA)
|
1821006027NRG24280220240799302
|
29/02/2024
|
SATYWAN BHAGWAT RAUTRAO
|
1821006027WL048850
|
SATYWAN BHAGWAT RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304001
|
|
RAUTARO SATYWAN BHGAVAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
RENAPUR
|
MH-21-006-027-001/1220
(KHAROLA)
|
1821006027NRG24280220240799303
|
29/02/2024
|
SUDESHNI SATYWAN RAUTRAO
|
1821006027WL048850
|
SUDESHNI SATYWAN RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304003
|
|
RAUTRAO SUDESHANA SATYWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-027-001/131
(KHAROLA)
|
1821006027NRG24280220240799230
|
29/02/2024
|
MANDABAI MOHAN RAUTRAO
|
1821006027WL048844
|
MANDABAI MOHAN RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308704
|
|
Mrs. RAUTRAO MANDABAI MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-027-001/131
(KHAROLA)
|
1821006027NRG24280220240799229
|
29/02/2024
|
MOHAN SAMBHAJI RAUTRAO
|
1821006027WL048844
|
MOHAN SAMBHAJI RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308703
|
|
MOHAN SAMBHAJI RAUTARAO
|
HDFC BANK LTD(607152)
|
|
10
|
RENAPUR
|
MH-21-006-027-001/181
(KHAROLA)
|
1821006027NRG24280220240799399
|
29/02/2024
|
JANABAI SURYAKANT ADUDE
|
1821006027WL048862
|
JANABAI SURYAKANT ADUDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304008
|
|
Mrs. JANABAI SURYAKANT ADUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
RENAPUR
|
MH-21-006-027-001/181
(KHAROLA)
|
1821006027NRG24280220240799398
|
29/02/2024
|
SURYAKANT MURLIDHAR ADUDE
|
1821006027WL048862
|
SURYAKANT MURLIDHAR ADUDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304000
|
|
ADUDE SURYAKANT MURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
RENAPUR
|
MH-21-006-027-001/265
(KHAROLA)
|
1821006027NRG24280220240799394
|
29/02/2024
|
SANJAY PANDURANG SHINDE
|
1821006027WL048861
|
SANJAY PANDURANG SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304005
|
|
SHINDE SANJAY PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-027-001/278
(KHAROLA)
|
1821006027NRG24280220240799455
|
29/02/2024
|
SHIVLING VISHWANTH KHANDAPURE
|
1821006027WL048868
|
SHIVLING VISHWANTH KHANDAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304010
|
|
SHIVLING VISHWANATH KHANDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RENAPUR
|
MH-21-006-027-001/337
(KHAROLA)
|
1821006027NRG24280220240799284
|
29/02/2024
|
KASHIBAI NARAYAN BHANDE
|
1821006027WL048848
|
KASHIBAI NARAYAN BHANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304002
|
|
Mrs. BHANDE KASHIBAI NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-027-001/502
(KHAROLA)
|
1821006027NRG24280220240799233
|
29/02/2024
|
ACHUT SONERAO RAUTRAO
|
1821006027WL048844
|
ACHUT SONERAO RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308702
|
|
RAUTRAO ACHUTRAO SONERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
RENAPUR
|
MH-21-006-027-001/607
(KHAROLA)
|
1821006027NRG24280220240799456
|
29/02/2024
|
VIJAYKUMAR VASANTAPPA KAPALE
|
1821006027WL048868
|
VIJAYKUMAR VASANTAPPA KAPALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303998
|
|
Mr. VIJAYKUMAR VASANTAPPA KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
RENAPUR
|
MH-21-006-027-001/656
(KHAROLA)
|
1821006027NRG24280220240799318
|
29/02/2024
|
MALIKARJUN GUPATAPPA TATTAPURE
|
1821006027WL048852
|
MALIKARJUN GUPATAPPA TATTAPURE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308709
|
|
Mr. MALLIKARJUN GURUPADAPPA TATTAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
RENAPUR
|
MH-21-006-027-001/656
(KHAROLA)
|
1821006027NRG24280220240799319
|
29/02/2024
|
NISHA MALIKARJUN TATTAPUR
|
1821006027WL048852
|
NISHA MALIKARJUN TATTAPUR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308701
|
|
TATTAPURE NISHA MALIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-027-001/687
(KHAROLA)
|
1821006027NRG24280220240799286
|
29/02/2024
|
AYODHYA BHIMRAO JADHAV
|
1821006027WL048848
|
AYODHYA BHIMRAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308706
|
|
Mrs. Ayodhya Bhimrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
RENAPUR
|
MH-21-006-027-001/708
(KHAROLA)
|
1821006027NRG24280220240799458
|
29/02/2024
|
VYANKAT GUNDIBA CHINTE
|
1821006027WL048868
|
VYANKAT GUNDIBA CHINTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308705
|
|
CHINTE VENKATRAO GUNDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
RENAPUR
|
MH-21-006-027-001/720
(KHAROLA)
|
1821006027NRG24280220240799448
|
29/02/2024
|
PRABHAKAR DIGAMBER KULKARNI
|
1821006027WL048867
|
PRABHAKAR DIGAMBER KULKARNI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308708
|
|
KULKARNI PRABHAKAR DIGAMBARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
RENAPUR
|
MH-21-006-027-001/725
(KHAROLA)
|
1821006027NRG24280220240799450
|
29/02/2024
|
PARVATI SHANKARAPPA VHATE
|
1821006027WL048867
|
PARVATI SHANKARAPPA VHATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304006
|
|
VHATE PARWATI SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-027-001/725
(KHAROLA)
|
1821006027NRG24280220240799449
|
29/02/2024
|
SHANKARAPPA MANMATHAPPA VHATE
|
1821006027WL048867
|
SHANKARAPPA MANMATHAPPA VHATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308707
|
|
VATE SHANKAR MANMATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-027-001/760
(KHAROLA)
|
1821006027NRG24280220240799402
|
29/02/2024
|
DIGAMBAR DATTU BANDE
|
1821006027WL048862
|
DIGAMBAR DATTU BANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303996
|
|
BANDE DIGAMBAR DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-027-001/836
(KHAROLA)
|
1821006027NRG24280220240799388
|
29/02/2024
|
ASHOK SUBHASH ADATRAO
|
1821006027WL048860
|
ASHOK SUBHASH ADATRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304004
|
|
AADATARAO ASHOK SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-027-001/836
(KHAROLA)
|
1821006027NRG24280220240799389
|
29/02/2024
|
PUSHPA ASHOK ADATRAO
|
1821006027WL048860
|
PUSHPA ASHOK ADATRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304007
|
|
ADUTRAO PUSHA ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-027-001/931
(KHAROLA)
|
1821006027NRG24280220240799289
|
29/02/2024
|
BALASAHEB NILKANTHRAO DESHMUKH
|
1821006027WL048848
|
BALASAHEB NILKANTHRAO DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308710
|
|
DESHMUKH BALASAHEB NILAKANTHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-027-001/967
(KHAROLA)
|
1821006027NRG24280220240799290
|
29/02/2024
|
SANJAY BALASAHEB DESHMUKH
|
1821006027WL048848
|
SANJAY BALASAHEB DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303995
|
|
DESHMUKH SANJAY BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-027-001/973
(KHAROLA)
|
1821006027NRG24280220240799412
|
29/02/2024
|
ANANT SHIVAJI NIMBALKAR
|
1821006027WL048863
|
ANANT SHIVAJI NIMBALKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304009
|
|
Mr. Anant Shivaji Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
RENAPUR
|
MH-21-006-027-001/982
(KHAROLA)
|
1821006027NRG24280220240799391
|
29/02/2024
|
MINAKSHI SHIVAJI RAUTRAO
|
1821006027WL048860
|
MINAKSHI SHIVAJI RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308712
|
|
RAUTRAO MINAKSHI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-027-001/982
(KHAROLA)
|
1821006027NRG24280220240799390
|
29/02/2024
|
SHIVAJI CHANDAR RAUTRAO
|
1821006027WL048860
|
SHIVAJI CHANDAR RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303997
|
|
RAUTRAO SHIVAJI CHANDARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
RENAPUR
|
MH-21-006-027-001/984
(KHAROLA)
|
1821006027NRG24280220240799462
|
29/02/2024
|
Subhash Vishwanath Motafale
|
1821006027WL048868
|
Subhash Vishwanath Motafale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308711
|
|
MOTPHALE SUBHAS VISHAWAMBARPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-027-001/1141
(KHAROLA)
|
1821006027NRG24280220240799407
|
29/02/2024
|
USHA SATISH WARKARI
|
1821006027WL048863
|
USHA SATISH WARKARI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304013
|
|
SHOBHA DNYANOBA NIMB
|
BANK OF BARODA(606985)
|
|
34
|
RENAPUR
|
MH-21-006-027-001/1194
(KHAROLA)
|
1821006027NRG24280220240799392
|
29/02/2024
|
Omaparkahg aBankat Upade
|
1821006027WL048861
|
Omaparkahg aBankat Upade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304016
|
|
UPYDHYA OMPRAKASH BANKATLAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-027-001/1194
(KHAROLA)
|
1821006027NRG24280220240799393
|
29/02/2024
|
Sachin Omparkas Upade
|
1821006027WL048861
|
Sachin Omparkas Upade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304015
|
|
UPADHYA SACHIN OMPRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-027-001/39
(KHAROLA)
|
1821006027NRG24280220240799231
|
29/02/2024
|
Godake tukatammChandar
|
1821006027WL048844
|
Godake tukatammChandar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304014
|
|
Mr. TUKARAM CHANDAR GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
RENAPUR
|
MH-21-006-027-001/796
(KHAROLA)
|
1821006027NRG24280220240799404
|
29/02/2024
|
DAGDU PANDHARINATH PANCHAL
|
1821006027WL048862
|
DAGDU PANDHARINATH PANCHAL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308698
|
|
PANCHAL DAGDU PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-027-001/929
(KHAROLA)
|
1821006027NRG24280220240799237
|
29/02/2024
|
Ushay Govind Kokate
|
1821006027WL048844
|
Ushay Govind Kokate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308713
|
|
Mrs. Usha Govind Korate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
39
|
RENAPUR
|
MH-21-006-025-001/12
(KAREPUR)
|
1821006025NRG24290220240800527
|
29/02/2024
|
NAJIR AJIM SHAIKH
|
1821006025WL048932
|
NAJIR AJIM SHAIKH
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306532
|
|
AJIM NAJIR PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
RENAPUR
|
MH-21-006-025-001/172
(KAREPUR)
|
1821006025NRG24290220240800528
|
29/02/2024
|
HARISHCHANDAR TULSHIRAM KALE
|
1821006025WL048932
|
HARISHCHANDAR TULSHIRAM KALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308695
|
|
HARISHNDRA TULSHIRAM KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-025-001/172
(KAREPUR)
|
1821006025NRG24290220240800529
|
29/02/2024
|
SURVANTABAI HARISHCHANDRA KALE
|
1821006025WL048932
|
SURVANTABAI HARISHCHANDRA KALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303981
|
|
SURAVANTABAI HARISHCHANDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RENAPUR
|
MH-21-006-025-001/185
(KAREPUR)
|
1821006025NRG24290220240800302
|
29/02/2024
|
SHALUBAI MAHADEV BAVALE
|
1821006025WL048917
|
SHALUBAI MAHADEV BAVALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306538
|
|
VABLE SHALUBAI MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-025-001/19-A
(KAREPUR)
|
1821006025NRG24290220240800297
|
29/02/2024
|
MINABAI RAJENDRA CHIKTE
|
1821006025WL048915
|
MINABAI RAJENDRA CHIKTE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308696
|
|
Mrs. CHIKATE MINABAI RAJENDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
RENAPUR
|
MH-21-006-025-001/19-A
(KAREPUR)
|
1821006025NRG24290220240800298
|
29/02/2024
|
PARMESHWAR RAJENDRA CHIKTE
|
1821006025WL048915
|
PARMESHWAR RAJENDRA CHIKTE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306527
|
|
Mr. PARMESHWAR RAJENDRA CHIKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
RENAPUR
|
MH-21-006-025-001/19-A
(KAREPUR)
|
1821006025NRG24290220240800296
|
29/02/2024
|
RAJENDRA VISHWANTH CIKATE
|
1821006025WL048915
|
RAJENDRA VISHWANTH CIKATE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308719
|
|
CHIKATE RAJENDRA VISHVANATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
RENAPUR
|
MH-21-006-025-001/229
(KAREPUR)
|
1821006025NRG24290220240800305
|
29/02/2024
|
GANGADHAR VISHWNATH CHIKTE
|
1821006025WL048918
|
GANGADHAR VISHWNATH CHIKTE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304020
|
|
CHIKATE GANGADHAR VISHANATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
RENAPUR
|
MH-21-006-025-001/229
(KAREPUR)
|
1821006025NRG24290220240800306
|
29/02/2024
|
usha gangadhar chikte
|
1821006025WL048918
|
usha gangadhar chikte
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304021
|
|
Mrs. CHIKATE USHA GANGADHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
RENAPUR
|
MH-21-006-025-001/299
(KAREPUR)
|
1821006025NRG24290220240800303
|
29/02/2024
|
Angad Bhanudas Kolakar
|
1821006025WL048917
|
Angad Bhanudas Kolakar
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304018
|
|
Mr. Anand Bhaguram Holkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
RENAPUR
|
MH-21-006-025-001/299
(KAREPUR)
|
1821006025NRG24290220240800304
|
29/02/2024
|
Sunda Angad Holakar
|
1821006025WL048917
|
Sunda Angad Holakar
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304017
|
|
Mrs. SUNANDA ANAND HOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
RENAPUR
|
MH-21-006-025-001/323
(KAREPUR)
|
1821006025NRG24290220240800301
|
29/02/2024
|
SHINDHU PARLAHD YEDTE
|
1821006025WL048916
|
SHINDHU PARLAHD YEDTE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304062
|
|
Mr. SINDU PRALHAD YEDTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
RENAPUR
|
MH-21-006-025-001/323
(KAREPUR)
|
1821006025NRG24290220240800299
|
29/02/2024
|
SUMNABAI VISHWANATH YEDTE
|
1821006025WL048916
|
SUMNABAI VISHWANATH YEDTE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306537
|
|
Mrs. SUMANBAI VISHWANATH YEDATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
RENAPUR
|
MH-21-006-025-001/339
(KAREPUR)
|
1821006025NRG24290220240800542
|
29/02/2024
|
ANURADHA RAJESH GULBHILE
|
1821006025WL048934
|
ANURADHA RAJESH GULBHILE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308718
|
|
GULBILE ANURADHA RAJESAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-025-001/339
(KAREPUR)
|
1821006025NRG24290220240800541
|
29/02/2024
|
SHRIRANG GAGARAM GULBHILE
|
1821006025WL048934
|
SHRIRANG GAGARAM GULBHILE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308697
|
|
GULBILE SHRIRANG GANGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-025-001/354
(KAREPUR)
|
1821006025NRG24290220240800548
|
29/02/2024
|
ANJANABAI BHARAT HOLKAR
|
1821006025WL048934
|
ANJANABAI BHARAT HOLKAR
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304054
|
|
Mrs. ANJANABAI BHARAT HOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
RENAPUR
|
MH-21-006-025-001/354
(KAREPUR)
|
1821006025NRG24290220240800547
|
29/02/2024
|
HARAT LAXMAN HOLKAR
|
1821006025WL048934
|
HARAT LAXMAN HOLKAR
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306524
|
|
BHARAT LAXMAN HOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
RENAPUR
|
MH-21-006-025-001/373
(KAREPUR)
|
1821006025NRG24290220240801195
|
29/02/2024
|
Mandakini Achutrao Mane
|
1821006025WL048986
|
Mandakini Achutrao Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304063
|
|
MANDAKINI ACHUTRAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-025-001/39
(KAREPUR)
|
1821006025NRG24290220240800531
|
29/02/2024
|
SARIKA PIRAJI KHARAT
|
1821006025WL048932
|
SARIKA PIRAJI KHARAT
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303979
|
|
Mrs. KHARAT SARIKA PIRAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-025-001/392
(KAREPUR)
|
1821006025NRG24290220240801196
|
29/02/2024
|
Tanaji Kapse
|
1821006025WL048986
|
Tanaji Kapse
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304022
|
|
TANAJI GIRIRAO KAPSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
RENAPUR
|
MH-21-006-025-001/424
(KAREPUR)
|
1821006025NRG24290220240800549
|
29/02/2024
|
DHANRAJ MOHAN HOLKAR
|
1821006025WL048934
|
DHANRAJ MOHAN HOLKAR
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308693
|
|
HOLKAR DHANRAJ MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
RENAPUR
|
MH-21-006-025-001/468
(KAREPUR)
|
1821006025NRG24290220240801197
|
29/02/2024
|
HANMANT RAMAN SAVARE
|
1821006025WL048986
|
HANMANT RAMAN SAVARE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308690
|
|
HANMANT RAMAN SAWRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-025-001/552
(KAREPUR)
|
1821006025NRG24290220240800539
|
29/02/2024
|
Arati Chankant Mane
|
1821006025WL048933
|
Arati Chankant Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303990
|
|
Mr. Artee Chandrakant Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
RENAPUR
|
MH-21-006-025-001/552
(KAREPUR)
|
1821006025NRG24290220240800537
|
29/02/2024
|
CHANDARKANT VYANKATRAO MANE
|
1821006025WL048933
|
CHANDARKANT VYANKATRAO MANE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304066
|
|
CHANDRAKANT VYANKATRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RENAPUR
|
MH-21-006-025-001/552
(KAREPUR)
|
1821006025NRG24290220240800536
|
29/02/2024
|
KARNRAJE CHANDRAKANTRAO RAJEMANE
|
1821006025WL048933
|
KARNRAJE CHANDRAKANTRAO RAJEMANE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303980
|
|
MR KARNARAJE CHANDRAKANTRAO RAJMANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RENAPUR
|
MH-21-006-025-001/552
(KAREPUR)
|
1821006025NRG24290220240800538
|
29/02/2024
|
Shandy Chandkant Mane
|
1821006025WL048933
|
Shandy Chandkant Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303991
|
|
Mr. Sandhya Chandrakant Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
RENAPUR
|
MH-21-006-025-001/553
(KAREPUR)
|
1821006025NRG24290220240801198
|
29/02/2024
|
RAHUL SUBHASH MANE
|
1821006025WL048986
|
RAHUL SUBHASH MANE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304039
|
|
MANE RAHUL SUBHASHARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-025-001/553
(KAREPUR)
|
1821006025NRG24290220240801199
|
29/02/2024
|
Shubhangi Rahul Mane
|
1821006025WL048986
|
Shubhangi Rahul Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304051
|
|
Mrs. SHUBHANGI RAHUL MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
RENAPUR
|
MH-21-006-025-001/554
(KAREPUR)
|
1821006025NRG24290220240801200
|
29/02/2024
|
Pratap Manikrao Mane
|
1821006025WL048986
|
Pratap Manikrao Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303987
|
|
PRATAP MANIKRAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-025-001/554
(KAREPUR)
|
1821006025NRG24290220240801201
|
29/02/2024
|
Varsha Pratap Mane
|
1821006025WL048986
|
Varsha Pratap Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303989
|
|
Mr. Varsha Prataprao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
RENAPUR
|
MH-21-006-025-001/572
(KAREPUR)
|
1821006025NRG24290220240800533
|
29/02/2024
|
RADHABAI VITTHAL KALE
|
1821006025WL048932
|
RADHABAI VITTHAL KALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303985
|
|
Miss. Radhabai Vitthal Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
RENAPUR
|
MH-21-006-025-001/573
(KAREPUR)
|
1821006025NRG24290220240800534
|
29/02/2024
|
DAYANAND HARICHANDRA KALE
|
1821006025WL048932
|
DAYANAND HARICHANDRA KALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303982
|
|
Mr. DYANAND HARICHANDR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
RENAPUR
|
MH-21-006-025-001/574
(KAREPUR)
|
1821006025NRG24290220240800535
|
29/02/2024
|
RAVIKUMAR HARISCHANDRA KALE
|
1821006025WL048932
|
RAVIKUMAR HARISCHANDRA KALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303986
|
|
RAVIKUMAR HARISHCHANDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RENAPUR
|
MH-21-006-025-001/598
(KAREPUR)
|
1821006025NRG24290220240801202
|
29/02/2024
|
Achyutrao Kashinath Mane
|
1821006025WL048986
|
Achyutrao Kashinath Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304058
|
|
ACHUT KASHINATH MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-025-001/627
(KAREPUR)
|
1821006025NRG24290220240801203
|
29/02/2024
|
Sambhaji Ramrao Pawar
|
1821006025WL048986
|
Sambhaji Ramrao Pawar
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304041
|
|
Mr. PAWARPATIL SAMBHAJI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
RENAPUR
|
MH-21-006-025-001/660
(KAREPUR)
|
1821006025NRG24290220240800540
|
29/02/2024
|
Hanmant Dhodiram Gaykwad
|
1821006025WL048933
|
Hanmant Dhodiram Gaykwad
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304019
|
|
HANMANT DHONDIRAM GAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
RENAPUR
|
MH-21-006-025-001/812
(KAREPUR)
|
1821006025NRG24290220240801205
|
29/02/2024
|
Uttara Abhijit Mane
|
1821006025WL048986
|
Uttara Abhijit Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303993
|
|
Mr. Uttara Abhijeet Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
RENAPUR
|
MH-21-006-025-001/866
(KAREPUR)
|
1821006025NRG24290220240801206
|
29/02/2024
|
Shailesh Subhashrao Mane
|
1821006025WL048986
|
Shailesh Subhashrao Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304038
|
|
Mr. SHAILESH SUBASHRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
RENAPUR
|
MH-21-006-025-001/867
(KAREPUR)
|
1821006025NRG24290220240801207
|
29/02/2024
|
Shilpa Vaibhav Mane
|
1821006025WL048986
|
Shilpa Vaibhav Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303988
|
|
MANE SHILPA VAIBHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
RENAPUR
|
MH-21-006-025-002/1
(KAREPUR)
|
1821006025NRG24290220240801075
|
29/02/2024
|
NARAYAN SHRIPAHTI FAD
|
1821006025WL048975
|
NARAYAN SHRIPAHTI FAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306536
|
|
NARAYAN SHRIPATI PHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
RENAPUR
|
MH-21-006-025-002/10
(KAREPUR)
|
1821006025NRG24290220240801077
|
29/02/2024
|
MADHAV TRYBAK FAD
|
1821006025WL048975
|
MADHAV TRYBAK FAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308694
|
|
MADHAV TRYMBAK PHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
RENAPUR
|
MH-21-006-025-002/10
(KAREPUR)
|
1821006025NRG24290220240801078
|
29/02/2024
|
PARWATI MADHAV FAD
|
1821006025WL048975
|
PARWATI MADHAV FAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306526
|
|
Mrs. PHAD PARVATI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
RENAPUR
|
MH-21-006-025-002/18
(KAREPUR)
|
1821006025NRG24290220240801079
|
29/02/2024
|
ANGAD NATHRAO PHAD
|
1821006025WL048975
|
ANGAD NATHRAO PHAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308716
|
|
ANGAD NATHRAO PHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
RENAPUR
|
MH-21-006-025-002/2
(KAREPUR)
|
1821006025NRG24290220240801080
|
29/02/2024
|
BABURAO SHESHERAO FAD
|
1821006025WL048975
|
BABURAO SHESHERAO FAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304053
|
|
PHAD BABURAO SHESHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
RENAPUR
|
MH-21-006-025-002/2
(KAREPUR)
|
1821006025NRG24290220240801081
|
29/02/2024
|
SHOBA BABURAO FAD
|
1821006025WL048975
|
SHOBA BABURAO FAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308689
|
|
Mrs. PHAD SHOBHABAI BABUNANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
RENAPUR
|
MH-21-006-025-002/30
(KAREPUR)
|
1821006025NRG24290220240801082
|
29/02/2024
|
NAMDEV PARABHU PHAD
|
1821006025WL048975
|
NAMDEV PARABHU PHAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306534
|
|
PHAD NAMDEV PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
RENAPUR
|
MH-21-006-025-002/33
(KAREPUR)
|
1821006025NRG24290220240801083
|
29/02/2024
|
MAHADEV ANGADRAO PHAD
|
1821006025WL048975
|
MAHADEV ANGADRAO PHAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306533
|
|
MAHADEV ANGADRAO PHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
86
|
RENAPUR
|
MH-21-006-025-001/812
(KAREPUR)
|
1821006025NRG24290220240801204
|
29/02/2024
|
Abhijit Gulabrao Mane
|
1821006025WL048986
|
Abhijit Gulabrao Mane
|
1143
|
MAHG0004324
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303992
|
|
Mr. Abhijit Gulabrao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
RENAPUR
|
MH-21-006-027-001/1006
(KHAROLA)
|
1821006027NRG24280220240799386
|
29/02/2024
|
Jaggnatha vaijanath Chavan
|
1821006027WL048860
|
Jaggnatha vaijanath Chavan
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304035
|
|
Mr. JAGNATH VAJAYNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
RENAPUR
|
MH-21-006-027-001/1047
(KHAROLA)
|
1821006027NRG24280220240799406
|
29/02/2024
|
hamidabee rafik shikalkar
|
1821006027WL048863
|
hamidabee rafik shikalkar
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304026
|
|
SHIKALKAR HAMIDABEE RAFIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
RENAPUR
|
MH-21-006-027-001/1047
(KHAROLA)
|
1821006027NRG24280220240799405
|
29/02/2024
|
rafik gudusab shikalkar
|
1821006027WL048863
|
rafik gudusab shikalkar
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304024
|
|
SHIKALKAR RAFIK GUDUSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-027-001/1055
(KHAROLA)
|
1821006027NRG24280220240799451
|
29/02/2024
|
NILESH NAGNATH LOHARE
|
1821006027WL048868
|
NILESH NAGNATH LOHARE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303984
|
|
Miss. MANIABAI VASANT PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
RENAPUR
|
MH-21-006-027-001/1074
(KHAROLA)
|
1821006027NRG24280220240799228
|
29/02/2024
|
ANIL RAOSAHEB RAUTRAO
|
1821006027WL048844
|
ANIL RAOSAHEB RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304028
|
|
RAUTRAO ANIL RAOSHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
RENAPUR
|
MH-21-006-027-001/1221
(KHAROLA)
|
1821006027NRG24280220240799304
|
29/02/2024
|
DIGAMBAR BANAJI RAUTRAO
|
1821006027WL048850
|
DIGAMBAR BANAJI RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306530
|
|
RAUTRAO DIGAMBAR BANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
RENAPUR
|
MH-21-006-027-001/1221
(KHAROLA)
|
1821006027NRG24280220240799305
|
29/02/2024
|
MAJLASBAI DIGAMBAR RAUTRAO
|
1821006027WL048850
|
MAJLASBAI DIGAMBAR RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306529
|
|
RAUTRAO MAJLAS DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-027-001/1223
(KHAROLA)
|
1821006027NRG24280220240799306
|
29/02/2024
|
ANKUSH NAGNATH GHODAKE
|
1821006027WL048850
|
ANKUSH NAGNATH GHODAKE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308715
|
|
Mr. ANKUSH NAGNATH GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
RENAPUR
|
MH-21-006-027-001/1223
(KHAROLA)
|
1821006027NRG24280220240799307
|
29/02/2024
|
KALPANA ANKUSH GHODAKE
|
1821006027WL048850
|
KALPANA ANKUSH GHODAKE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303983
|
|
Mrs. Kalpana Ankush Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
RENAPUR
|
MH-21-006-027-001/1229
(KHAROLA)
|
1821006027NRG24280220240799453
|
29/02/2024
|
NILESH NAGNATH LOHARE
|
1821006027WL048868
|
NILESH NAGNATH LOHARE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304043
|
|
Miss. Dhavale Rajeshri Prashant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
RENAPUR
|
MH-21-006-027-001/1229
(KHAROLA)
|
1821006027NRG24280220240799452
|
29/02/2024
|
PUSHPA PRAKASH SHINDE
|
1821006027WL048868
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304042
|
|
DHAVALE PRASHANT MADHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
RENAPUR
|
MH-21-006-027-001/129
(KHAROLA)
|
1821006027NRG24280220240799445
|
29/02/2024
|
NAVNATH HIRAMAN DHABADGE
|
1821006027WL048867
|
NAVNATH HIRAMAN DHABADGE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304031
|
|
Mr. NAVNATH HIRAMAN DHABADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
RENAPUR
|
MH-21-006-027-001/171
(KHAROLA)
|
1821006027NRG24280220240799454
|
29/02/2024
|
SHRIDHAR JANARDHAN JADHAV
|
1821006027WL048868
|
SHRIDHAR JANARDHAN JADHAV
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304023
|
|
Mr. SRIDHAR JANARDHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
RENAPUR
|
MH-21-006-027-001/190
(KHAROLA)
|
1821006027NRG24280220240799400
|
29/02/2024
|
DHONDIRAM CHANDAR ADUDE
|
1821006027WL048862
|
DHONDIRAM CHANDAR ADUDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304032
|
|
Mr. DHONDIRAM CHANDRAM ADUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
RENAPUR
|
MH-21-006-027-001/196
(KHAROLA)
|
1821006027NRG24280220240799446
|
29/02/2024
|
shekha jarinbai kadar
|
1821006027WL048867
|
shekha jarinbai kadar
|
1143
|
MAHG0004325
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240308714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
RENAPUR
|
MH-21-006-027-001/214
(KHAROLA)
|
1821006027NRG24280220240799401
|
29/02/2024
|
RAMAKANT MURLIDHAR ADUDE
|
1821006027WL048862
|
RAMAKANT MURLIDHAR ADUDE
|
1143
|
MAHG0004325
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240306535
|
|
Mr. RAMAKANT MURALIDHAR ADUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
RENAPUR
|
MH-21-006-027-001/265
(KHAROLA)
|
1821006027NRG24280220240799395
|
29/02/2024
|
SUREKHA SANJAY SHINDE
|
1821006027WL048861
|
SUREKHA SANJAY SHINDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304059
|
|
SHINDE SUREKHA SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
RENAPUR
|
MH-21-006-027-001/426
(KHAROLA)
|
1821006027NRG24280220240799232
|
29/02/2024
|
shrimant madhukar rautrao
|
1821006027WL048844
|
shrimant madhukar rautrao
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304052
|
|
RAUTRAO SHRIMANT MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
RENAPUR
|
MH-21-006-027-001/473
(KHAROLA)
|
1821006027NRG24280220240799308
|
29/02/2024
|
GOVIND RAMBHAU KAGALE
|
1821006027WL048850
|
GOVIND RAMBHAU KAGALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308717
|
|
Mr. GOVIND RAMBHAU KAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
RENAPUR
|
MH-21-006-027-001/502
(KHAROLA)
|
1821006027NRG24280220240799234
|
29/02/2024
|
Sobha Achut Rautrao
|
1821006027WL048844
|
Sobha Achut Rautrao
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304040
|
|
Mrs. SHOBHA ACHUT RAUTRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
RENAPUR
|
MH-21-006-027-001/506
(KHAROLA)
|
1821006027NRG24280220240799408
|
29/02/2024
|
RAM MAROTI TOMPE
|
1821006027WL048863
|
RAM MAROTI TOMPE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308691
|
|
TOMPE RAM MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
RENAPUR
|
MH-21-006-027-001/538
(KHAROLA)
|
1821006027NRG24280220240799447
|
29/02/2024
|
REKHA DATTA ROHI
|
1821006027WL048867
|
REKHA DATTA ROHI
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304046
|
|
ROHI DIPALI MG REKHA DATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
RENAPUR
|
MH-21-006-027-001/553
(KHAROLA)
|
1821006027NRG24280220240799396
|
29/02/2024
|
SANGITA ANGAD JADHAV
|
1821006027WL048861
|
SANGITA ANGAD JADHAV
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304047
|
|
Miss. SANGEETA ANGAD JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
RENAPUR
|
MH-21-006-027-001/629
(KHAROLA)
|
1821006027NRG24280220240799428
|
29/02/2024
|
MUMTAJ SADIK SHIKILKAR
|
1821006027WL048865
|
MUMTAJ SADIK SHIKILKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304050
|
|
Mrs. MUMTAJ SADIK SHIKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
RENAPUR
|
MH-21-006-027-001/629
(KHAROLA)
|
1821006027NRG24280220240799427
|
29/02/2024
|
SADIK NIJAM SHIKILKAR
|
1821006027WL048865
|
SADIK NIJAM SHIKILKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304036
|
|
Mr. SADIK NIJAM SHIKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
RENAPUR
|
MH-21-006-027-001/657
(KHAROLA)
|
1821006027NRG24280220240799320
|
29/02/2024
|
BASHVESHWAR GUPATTAPA TATTPURE
|
1821006027WL048852
|
BASHVESHWAR GUPATTAPA TATTPURE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308692
|
|
Mr. BASWESHWAR GURUPADAPPA TATTAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
RENAPUR
|
MH-21-006-027-001/657
(KHAROLA)
|
1821006027NRG24280220240799321
|
29/02/2024
|
DIPALI BASWESHWAR TATTPURE
|
1821006027WL048852
|
DIPALI BASWESHWAR TATTPURE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240306525
|
|
TATAPURE DIPALI BASWESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
RENAPUR
|
MH-21-006-027-001/660
(KHAROLA)
|
1821006027NRG24280220240799457
|
29/02/2024
|
SANGIRA HARIDAS GIRI
|
1821006027WL048868
|
SANGIRA HARIDAS GIRI
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304055
|
|
Miss. SANGITA HARIDAS GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
RENAPUR
|
MH-21-006-027-001/668
(KHAROLA)
|
1821006027NRG24280220240799409
|
29/02/2024
|
MAHNANDA ANKUSH BABAR
|
1821006027WL048863
|
MAHNANDA ANKUSH BABAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306531
|
|
BABAR MAHANANDA ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
RENAPUR
|
MH-21-006-027-001/671
(KHAROLA)
|
1821006027NRG24280220240799285
|
29/02/2024
|
SHILPA RAJARAM BHARBHADE
|
1821006027WL048848
|
SHILPA RAJARAM BHARBHADE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306523
|
|
Miss. SHILPA RAJARAM BHARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
RENAPUR
|
MH-21-006-027-001/717
(KHAROLA)
|
1821006027NRG24280220240799397
|
29/02/2024
|
SUMAN ANKUSH VALINGRE
|
1821006027WL048861
|
SUMAN ANKUSH VALINGRE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240303994
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
RENAPUR
|
MH-21-006-027-001/723
(KHAROLA)
|
1821006027NRG24280220240799235
|
29/02/2024
|
KAMLAKAR GOVIND AADATRAO
|
1821006027WL048844
|
KAMLAKAR GOVIND AADATRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308688
|
|
Mr. KAMLAKAR GOVIND ADATRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
RENAPUR
|
MH-21-006-027-001/723
(KHAROLA)
|
1821006027NRG24280220240799236
|
29/02/2024
|
ROHINI KAMLAKAR AADATRAO
|
1821006027WL048844
|
ROHINI KAMLAKAR AADATRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304064
|
|
Mrs. ROHINI KAMALAKAR ADATRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
RENAPUR
|
MH-21-006-027-001/735
(KHAROLA)
|
1821006027NRG24280220240799287
|
29/02/2024
|
NANDKUMAR SUDHAKAR JADHAV
|
1821006027WL048848
|
NANDKUMAR SUDHAKAR JADHAV
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304044
|
|
Mr. NANDKUMAR SUDHAKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
RENAPUR
|
MH-21-006-027-001/747
(KHAROLA)
|
1821006027NRG24280220240799288
|
29/02/2024
|
mahadev nivarti shinde
|
1821006027WL048848
|
mahadev nivarti shinde
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306528
|
|
MAHADEV NIVRUTTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RENAPUR
|
MH-21-006-027-001/759
(KHAROLA)
|
1821006027NRG24280220240799459
|
29/02/2024
|
KESHAV DNYANOBA DHAVALE
|
1821006027WL048868
|
KESHAV DNYANOBA DHAVALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304045
|
|
Mr. KESHAV DNYANOBA DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
RENAPUR
|
MH-21-006-027-001/760
(KHAROLA)
|
1821006027NRG24280220240799403
|
29/02/2024
|
LAKSHMI DIGAMBAR BANDE
|
1821006027WL048862
|
LAKSHMI DIGAMBAR BANDE
|
1143
|
MAHG0004325
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240304030
|
|
Mrs. LAXMIBAI DIGAMBER BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
RENAPUR
|
MH-21-006-027-001/84
(KHAROLA)
|
1821006027NRG24280220240799309
|
29/02/2024
|
GULAB HUSEN SHIKALKAR
|
1821006027WL048850
|
GULAB HUSEN SHIKALKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306522
|
|
SHIKALKAR GULAB HUSHENSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
RENAPUR
|
MH-21-006-027-001/84
(KHAROLA)
|
1821006027NRG24280220240799310
|
29/02/2024
|
SAINABI GULAB SHIKALKAR
|
1821006027WL048850
|
SAINABI GULAB SHIKALKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304027
|
|
Miss. SHAINAJBEE GULAB SHIKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
RENAPUR
|
MH-21-006-027-001/846
(KHAROLA)
|
1821006027NRG24280220240799410
|
29/02/2024
|
BHASKAR MANMATHAPPA VHATE
|
1821006027WL048863
|
BHASKAR MANMATHAPPA VHATE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304065
|
|
VATE BHASKAR MANMANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
RENAPUR
|
MH-21-006-027-001/876
(KHAROLA)
|
1821006027NRG24280220240799460
|
29/02/2024
|
ASHOK MANIK PANCHAL
|
1821006027WL048868
|
ASHOK MANIK PANCHAL
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304034
|
|
ASHOK MANIK PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RENAPUR
|
MH-21-006-027-001/912
(KHAROLA)
|
1821006027NRG24280220240799429
|
29/02/2024
|
IRFAN ABDULKARIM SHIKALKAR
|
1821006027WL048865
|
IRFAN ABDULKARIM SHIKALKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304033
|
|
Mr. IRFAN ABDULKARIM SHIKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
RENAPUR
|
MH-21-006-027-001/913
(KHAROLA)
|
1821006027NRG24280220240799430
|
29/02/2024
|
ALIM ABDULKARIM SHIKALKAR
|
1821006027WL048865
|
ALIM ABDULKARIM SHIKALKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240303978
|
|
SALIYA ALIM SHIKLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RENAPUR
|
MH-21-006-027-001/916
(KHAROLA)
|
1821006027NRG24280220240799431
|
29/02/2024
|
Khajamiya Usmansab Shikalkar
|
1821006027WL048865
|
Khajamiya Usmansab Shikalkar
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240306539
|
|
Mr. KHAJASAB USMAN SHIKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
RENAPUR
|
MH-21-006-027-001/916
(KHAROLA)
|
1821006027NRG24280220240799432
|
29/02/2024
|
Nashir Khaaminya Shikalkar
|
1821006027WL048865
|
Nashir Khaaminya Shikalkar
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304037
|
|
SHIKALKAR NASHIR KHAJAMIYA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
RENAPUR
|
MH-21-006-027-001/938
(KHAROLA)
|
1821006027NRG24280220240799239
|
29/02/2024
|
LAKSHMIBAI UTTAM ADUDE
|
1821006027WL048844
|
LAKSHMIBAI UTTAM ADUDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304049
|
|
Miss. LAKSHMIBAI UTTAM ADUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
RENAPUR
|
MH-21-006-027-001/938
(KHAROLA)
|
1821006027NRG24280220240799238
|
29/02/2024
|
UTTAM NAMDEV ADUDE
|
1821006027WL048844
|
UTTAM NAMDEV ADUDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304067
|
|
ADUDE UTTAM NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
RENAPUR
|
MH-21-006-027-001/953
(KHAROLA)
|
1821006027NRG24280220240799461
|
29/02/2024
|
DNYANESHWAR DATTATRAY DAHIWALE
|
1821006027WL048868
|
DNYANESHWAR DATTATRAY DAHIWALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304029
|
|
Mr. DNYANESHWAR DATTATRAY DAHIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
RENAPUR
|
MH-21-006-027-001/961
(KHAROLA)
|
1821006027NRG24280220240799241
|
29/02/2024
|
MANDABAI PRALHAD WADAKAR
|
1821006027WL048844
|
MANDABAI PRALHAD WADAKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304061
|
|
WADKAR MANDABAI PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
RENAPUR
|
MH-21-006-027-001/961
(KHAROLA)
|
1821006027NRG24280220240799240
|
29/02/2024
|
PRALHAD KONDIRAM WADKAR
|
1821006027WL048844
|
PRALHAD KONDIRAM WADKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304060
|
|
WADKAR PRALHAD KONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
RENAPUR
|
MH-21-006-027-001/970
(KHAROLA)
|
1821006027NRG24280220240799322
|
29/02/2024
|
BASWESHWAR REVANAPPA PIMPLE
|
1821006027WL048852
|
BASWESHWAR REVANAPPA PIMPLE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240304057
|
|
PIMPALE BASWESHWAR REVANAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
RENAPUR
|
MH-21-006-027-001/970
(KHAROLA)
|
1821006027NRG24280220240799323
|
29/02/2024
|
UMA BASWESHWAR PIMPALE
|
1821006027WL048852
|
UMA BASWESHWAR PIMPALE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240304048
|
|
PIMPALE UMA BASWESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
RENAPUR
|
MH-21-006-027-001/973
(KHAROLA)
|
1821006027NRG24280220240799411
|
29/02/2024
|
SHIVAJI SHANKARRAV NIMBALAKAR
|
1821006027WL048863
|
SHIVAJI SHANKARRAV NIMBALAKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304056
|
|
Mr. SHIVAJI SHANKARAV NIMBALAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
140
|
RENAPUR
|
MH-21-006-027-001/337
(KHAROLA)
|
1821006027NRG24280220240799283
|
29/02/2024
|
NARYAN ARJUN BHANDE
|
1821006027WL048848
|
NARYAN ARJUN BHANDE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240304025
|
|
Mr. NARAYAN ARJUN BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224679
|
224679
|
|
|
|
|
|
|
|