|
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-21-006-035-001/42
(MORWAD)
|
1821006000NRG24250520230047009
|
25/05/2023
|
DATTA NAMDEV GAIKWAD
|
1821006WL002857
|
DATTA NAMDEV GAIKWAD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037910
|
|
DATTA NAMDEV GAYKWAD
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-041-001/135
(NIWADA)
|
1821006000NRG24250520230047551
|
25/05/2023
|
MARKS RAMRAO GAYAKWAD
|
1821006WL002889
|
MARKS RAMRAO GAYAKWAD
|
00048
|
BKID0000646
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037909
|
|
MARKS RAMRAV GAIKWAD
|
BANK OF INDIA(508505)
|
|
3
|
RENAPUR
|
MH-21-006-041-001/232
(NIWADA)
|
1821006000NRG24250520230047559
|
25/05/2023
|
Bibhishan Limbraj Kaspate
|
1821006WL002889
|
Bibhishan Limbraj Kaspate
|
00048
|
BKID0000646
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037907
|
|
BIBISHAN LIMBRAJ KASAPATE
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-041-001/246
(NIWADA)
|
1821006000NRG24250520230047560
|
25/05/2023
|
Sitaram Yrlamle Rajevad
|
1821006WL002889
|
Sitaram Yrlamle Rajevad
|
00048
|
BKID0000646
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037913
|
|
Mr. SITARAM YEMAJI RAJPETHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RENAPUR
|
MH-21-006-041-001/362
(NIWADA)
|
1821006000NRG24250520230047570
|
25/05/2023
|
Rushikesh Shivanand Urgunde
|
1821006WL002889
|
Rushikesh Shivanand Urgunde
|
00048
|
BKID0000646
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037912
|
|
RUSHIKESH SHIVANAND URGUNDE
|
BANK OF INDIA(508505)
|
|
6
|
RENAPUR
|
MH-21-006-041-001/411
(NIWADA)
|
1821006000NRG24250520230047576
|
25/05/2023
|
Ram Vittal gaykwad
|
1821006WL002889
|
Ram Vittal gaykwad
|
00048
|
BKID0000646
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037906
|
|
RAM VITTHAL GAIKWAD
|
BANK OF INDIA(508505)
|
|
7
|
RENAPUR
|
MH-21-006-041-001/59
(NIWADA)
|
1821006000NRG24250520230047577
|
25/05/2023
|
VIJAYKUMAR RAGHU GAYAKWAD
|
1821006WL002889
|
VIJAYKUMAR RAGHU GAYAKWAD
|
00048
|
BKID0000646
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037911
|
|
Mr. Vijyakumar Raghu Gaykwad
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RENAPUR
|
MH-21-006-041-001/9
(NIWADA)
|
1821006000NRG24250520230047580
|
25/05/2023
|
Surakant Seshay Jangant
|
1821006WL002889
|
Surakant Seshay Jangant
|
00048
|
BKID0000646
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037908
|
|
MIRABAI SURESH SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
9
|
RENAPUR
|
MH-21-006-041-001/178
(NIWADA)
|
1821006000NRG24250520230047554
|
25/05/2023
|
Shnatosh aBaburav Sawmi
|
1821006WL002889
|
Shnatosh aBaburav Sawmi
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037980
|
|
SWAMISANTOSHBABURAOUJWALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
RENAPUR
|
MH-21-006-041-001/178
(NIWADA)
|
1821006000NRG24250520230047553
|
25/05/2023
|
Swami Ujjawala Santosh
|
1821006WL002889
|
Swami Ujjawala Santosh
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037978
|
|
Mrs. UJWALA SANTOSH SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RENAPUR
|
MH-21-006-041-001/203
(NIWADA)
|
1821006000NRG24250520230047556
|
25/05/2023
|
urgunde
|
1821006WL002889
|
urgunde
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037989
|
|
URGUNDERAMAKANTSIDRAMAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
RENAPUR
|
MH-21-006-041-001/203
(NIWADA)
|
1821006000NRG24250520230047557
|
25/05/2023
|
urgunde
|
1821006WL002889
|
urgunde
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037990
|
|
Mrs. Vijyamala Ramakant Urgunde
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
RENAPUR
|
MH-21-006-041-001/203
(NIWADA)
|
1821006000NRG24250520230047558
|
25/05/2023
|
urgunde
|
1821006WL002889
|
urgunde
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037991
|
|
BALAJI RAMAKANT URGUNDE
|
BANK OF INDIA(508505)
|
|
14
|
RENAPUR
|
MH-21-006-041-001/248
(NIWADA)
|
1821006000NRG24250520230047561
|
25/05/2023
|
Angoli Atul Ghodake
|
1821006WL002889
|
Angoli Atul Ghodake
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037983
|
|
Mrs. Angolimala Atul Ghodake
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RENAPUR
|
MH-21-006-041-001/250
(NIWADA)
|
1821006000NRG24250520230047562
|
25/05/2023
|
Khandu Shankar Kaspate
|
1821006WL002889
|
Khandu Shankar Kaspate
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037979
|
|
Mr. KHANDU SHANKAR KASPATE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RENAPUR
|
MH-21-006-041-001/250
(NIWADA)
|
1821006000NRG24250520230047563
|
25/05/2023
|
Monika kaspatr
|
1821006WL002889
|
Monika kaspatr
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037987
|
|
Mrs. MONIKA KHANDU KASPATE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RENAPUR
|
MH-21-006-041-001/3
(NIWADA)
|
1821006000NRG24250520230047565
|
25/05/2023
|
CHAYABAI VITTHAL GAIKWAD
|
1821006WL002889
|
CHAYABAI VITTHAL GAIKWAD
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037947
|
|
Mrs. Chhayabai Vitthal Gaikawad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RENAPUR
|
MH-21-006-041-001/3
(NIWADA)
|
1821006000NRG24250520230047564
|
25/05/2023
|
VITTAL BHUJANG GAYAKVAD
|
1821006WL002889
|
VITTAL BHUJANG GAYAKVAD
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037977
|
|
GAIKWADVITTHALBHUJANGN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-041-001/36
(NIWADA)
|
1821006000NRG24250520230047569
|
25/05/2023
|
kalavti Shivanda jaymal
|
1821006WL002889
|
kalavti Shivanda jaymal
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037982
|
|
Mrs. Kalavati Shivanand Jamadare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RENAPUR
|
MH-21-006-041-001/36
(NIWADA)
|
1821006000NRG24250520230047568
|
25/05/2023
|
Shivnad Bhimrav Jamhre
|
1821006WL002889
|
Shivnad Bhimrav Jamhre
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037981
|
|
Mr. JAMADARE SHIVANAND BHIMAAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RENAPUR
|
MH-21-006-041-001/362
(NIWADA)
|
1821006000NRG24250520230047571
|
25/05/2023
|
Shilat retukar Urgunde
|
1821006WL002889
|
Shilat retukar Urgunde
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037986
|
|
Miss. SHITAL NAGNATH HINGMIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
RENAPUR
|
MH-21-006-041-001/371
(NIWADA)
|
1821006000NRG24250520230047572
|
25/05/2023
|
Baban Parbhu Kaspate
|
1821006WL002889
|
Baban Parbhu Kaspate
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037988
|
|
Mr. Baban Prabhu Kasapate
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RENAPUR
|
MH-21-006-041-001/399
(NIWADA)
|
1821006000NRG24250520230047574
|
25/05/2023
|
danoba jagntha Uragnde
|
1821006WL002889
|
danoba jagntha Uragnde
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037984
|
|
Mr. DNYANOBA JAGNNATH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RENAPUR
|
MH-21-006-041-001/399
(NIWADA)
|
1821006000NRG24250520230047575
|
25/05/2023
|
danoba jagntha Uragnde
|
1821006WL002889
|
danoba jagntha Uragnde
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037985
|
|
Mrs. Pooja Dnyanoba Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
25
|
RENAPUR
|
MH-21-006-035-001/186
(MORWAD)
|
1821006000NRG24250520230046988
|
25/05/2023
|
JADHAV LIMBRAJ RATAN
|
1821006WL002857
|
JADHAV LIMBRAJ RATAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037914
|
|
MR LIMBRAJ RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
RENAPUR
|
MH-21-006-035-001/186
(MORWAD)
|
1821006000NRG24250520230046989
|
25/05/2023
|
JADHAV SHOBA LIMBRAJ
|
1821006WL002857
|
JADHAV SHOBA LIMBRAJ
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037918
|
|
SHOBHABAILIMBRAJJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-035-001/196
(MORWAD)
|
1821006000NRG24250520230046990
|
25/05/2023
|
Dashrath ram ghodke
|
1821006WL002857
|
Dashrath ram ghodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037916
|
|
MR DASHARATH RAMKISAN GHOADAKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
RENAPUR
|
MH-21-006-035-001/210
(MORWAD)
|
1821006000NRG24250520230046996
|
25/05/2023
|
vankat ragunath kshrisagar
|
1821006WL002857
|
vankat ragunath kshrisagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037915
|
|
MR VYANKAT RAGHUNATH KSHISAGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RENAPUR
|
MH-21-006-035-001/219
(MORWAD)
|
1821006000NRG24250520230046998
|
25/05/2023
|
RAVINDRA SHRIHARI JADHAV
|
1821006WL002857
|
RAVINDRA SHRIHARI JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037917
|
|
MR RAVINDRA SHRIHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RENAPUR
|
MH-21-006-035-001/24
(MORWAD)
|
1821006000NRG24250520230046999
|
25/05/2023
|
BHAUSAHEB KASHINATH SHINDE
|
1821006WL002857
|
BHAUSAHEB KASHINATH SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037944
|
|
MR BHAUSAHEB KASHIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RENAPUR
|
MH-21-006-035-001/24
(MORWAD)
|
1821006000NRG24250520230047001
|
25/05/2023
|
Mnoja Bhaushaeb Shinde
|
1821006WL002857
|
Mnoja Bhaushaeb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037945
|
|
MR MANOJ BAHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RENAPUR
|
MH-21-006-047-001/110
(RAMWADI (KHA))
|
1821006000NRG24250520230047110
|
25/05/2023
|
narale Govind Kishan
|
1821006WL002861
|
narale Govind Kishan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037925
|
|
NARALEGOVINDKISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-047-001/110
(RAMWADI (KHA))
|
1821006000NRG24250520230047111
|
25/05/2023
|
SUNITA GOVIND NARALE
|
1821006WL002861
|
SUNITA GOVIND NARALE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037939
|
|
NARALESUNITAGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
RENAPUR
|
MH-21-006-047-001/155
(RAMWADI (KHA))
|
1821006000NRG24250520230047114
|
25/05/2023
|
Dharmraj Ramdas Godbharle
|
1821006WL002861
|
Dharmraj Ramdas Godbharle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037941
|
|
DHARMARAJ RAMDAS GODBHARLE
|
IDBI BANK(607095)
|
|
35
|
RENAPUR
|
MH-21-006-047-001/155
(RAMWADI (KHA))
|
1821006000NRG24250520230047113
|
25/05/2023
|
Kashibai Ramdas Godbharle
|
1821006WL002861
|
Kashibai Ramdas Godbharle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037942
|
|
Mrs. Kashibai Ramdas Godbharle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
RENAPUR
|
MH-21-006-047-001/155
(RAMWADI (KHA))
|
1821006000NRG24250520230047112
|
25/05/2023
|
RAMDAS RUKMAJI GODABHARLE
|
1821006WL002861
|
RAMDAS RUKMAJI GODABHARLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037940
|
|
RAMDASRAKHMAJIGODBHARLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-047-001/165
(RAMWADI (KHA))
|
1821006000NRG24250520230047119
|
25/05/2023
|
DIGAMBAR MALBA KALURE
|
1821006WL002861
|
DIGAMBAR MALBA KALURE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037921
|
|
KALUREDIGAMBARMALBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-047-001/171
(RAMWADI (KHA))
|
1821006000NRG24250520230047122
|
25/05/2023
|
DNYANOBA RAMA KALURE
|
1821006WL002861
|
DNYANOBA RAMA KALURE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037922
|
|
DAYANOBARAMAKALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
RENAPUR
|
MH-21-006-047-001/187
(RAMWADI (KHA))
|
1821006000NRG24250520230047124
|
25/05/2023
|
MONOHAR VEJENATH KALURE
|
1821006WL002861
|
MONOHAR VEJENATH KALURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037934
|
|
KALUREMANOHARVAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-047-001/187
(RAMWADI (KHA))
|
1821006000NRG24250520230047125
|
25/05/2023
|
RENUKA MANOHAR KALURE
|
1821006WL002861
|
RENUKA MANOHAR KALURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037938
|
|
RENUKAMANOHARKALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-047-001/187
(RAMWADI (KHA))
|
1821006000NRG24250520230047123
|
25/05/2023
|
VEJINATH MALBA KALURE
|
1821006WL002861
|
VEJINATH MALBA KALURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037935
|
|
KALUREVAIJENATHMALBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-047-001/189
(RAMWADI (KHA))
|
1821006000NRG24250520230047127
|
25/05/2023
|
DEVASHALA RAJENDRA NARALE
|
1821006WL002861
|
DEVASHALA RAJENDRA NARALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037937
|
|
DAIWSHALA RAJENDRA NARALE
|
BANK OF INDIA(508505)
|
|
43
|
RENAPUR
|
MH-21-006-047-001/189
(RAMWADI (KHA))
|
1821006000NRG24250520230047126
|
25/05/2023
|
RAJENDRA PANDURANG NARALE
|
1821006WL002861
|
RAJENDRA PANDURANG NARALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037928
|
|
RAJENDRAPANDURANGNARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-047-001/189
(RAMWADI (KHA))
|
1821006000NRG24250520230047129
|
25/05/2023
|
RANJNA SUBASH NARALE
|
1821006WL002861
|
RANJNA SUBASH NARALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037936
|
|
NARALERANJANASUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
RENAPUR
|
MH-21-006-047-001/189
(RAMWADI (KHA))
|
1821006000NRG24250520230047128
|
25/05/2023
|
SUBASH PANDURANG NARALE
|
1821006WL002861
|
SUBASH PANDURANG NARALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037927
|
|
NARALESUBHASHPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
RENAPUR
|
MH-21-006-047-001/2
(RAMWADI (KHA))
|
1821006000NRG24250520230047130
|
25/05/2023
|
RAMAKANT VYANKATI KALURE
|
1821006WL002861
|
RAMAKANT VYANKATI KALURE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037923
|
|
KALURERAMAKANTVENKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
RENAPUR
|
MH-21-006-047-001/63
(RAMWADI (KHA))
|
1821006000NRG24250520230047134
|
25/05/2023
|
BALWANT GYANA TOKTE
|
1821006WL002861
|
BALWANT GYANA TOKTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037933
|
|
BALVANT GYANA TOKATE
|
IDBI BANK(607095)
|
|
48
|
RENAPUR
|
MH-21-006-047-001/63
(RAMWADI (KHA))
|
1821006000NRG24250520230047135
|
25/05/2023
|
BEBI BALWANT TOKATE
|
1821006WL002861
|
BEBI BALWANT TOKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037943
|
|
Mrs. BEBI BALWANT TOKTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
RENAPUR
|
MH-21-006-047-001/88
(RAMWADI (KHA))
|
1821006000NRG24250520230047138
|
25/05/2023
|
VILAS PRLHAD SURWASE
|
1821006WL002861
|
VILAS PRLHAD SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037929
|
|
SURVASEVILASPRALAHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-057-001/229
(TALNI)
|
1821006000NRG24250520230047502
|
25/05/2023
|
RAM SHESHEARO KANSE
|
1821006WL002886
|
RAM SHESHEARO KANSE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037932
|
|
RAMSHESHERAOKANASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-057-001/464
(TALNI)
|
1821006000NRG24250520230047509
|
25/05/2023
|
BALAJI TRYAMBAK MANE
|
1821006WL002886
|
BALAJI TRYAMBAK MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037924
|
|
BALAJITRYAMBAKMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-057-001/464
(TALNI)
|
1821006000NRG24250520230047510
|
25/05/2023
|
GOVIND TRYAMBAK MANE
|
1821006WL002886
|
GOVIND TRYAMBAK MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037926
|
|
GOVINDTRYAMBAKRAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-057-001/464
(TALNI)
|
1821006000NRG24250520230047508
|
25/05/2023
|
VITHAL TRYAMBAK MANE
|
1821006WL002886
|
VITHAL TRYAMBAK MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037931
|
|
VITTHALTRYAMBAKMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
54
|
RENAPUR
|
MH-21-006-035-001/130
(MORWAD)
|
1821006000NRG24250520230046980
|
25/05/2023
|
LAXMAN RAMBHAU GHODKE
|
1821006WL002857
|
LAXMAN RAMBHAU GHODKE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037946
|
|
GHODKE LAXMAN RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
55
|
RENAPUR
|
MH-21-006-035-001/131
(MORWAD)
|
1821006000NRG24250520230046981
|
25/05/2023
|
SHIVKANAY SANDIPAN GHODKE
|
1821006WL002857
|
SHIVKANAY SANDIPAN GHODKE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037952
|
|
MRS SHIVKANYA SANDEEP GHODKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RENAPUR
|
MH-21-006-035-001/134
(MORWAD)
|
1821006000NRG24250520230046982
|
25/05/2023
|
SHRINIWAS KALYAN JADHAV
|
1821006WL002857
|
SHRINIWAS KALYAN JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037968
|
|
MR SHRINIWAS KALYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
RENAPUR
|
MH-21-006-035-001/173
(MORWAD)
|
1821006000NRG24250520230046984
|
25/05/2023
|
PUSHPA NANASAHEB JADHAV
|
1821006WL002857
|
PUSHPA NANASAHEB JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037955
|
|
MRS PUSHPA NANASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
RENAPUR
|
MH-21-006-035-001/179
(MORWAD)
|
1821006000NRG24250520230046986
|
25/05/2023
|
RAMAKANT MOHAN JADHAV
|
1821006WL002857
|
RAMAKANT MOHAN JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037961
|
|
JADHAVRAMAKANTMOHANMORWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
RENAPUR
|
MH-21-006-035-001/179
(MORWAD)
|
1821006000NRG24250520230046987
|
25/05/2023
|
VIDHAY RAMAKANT JADHAV
|
1821006WL002857
|
VIDHAY RAMAKANT JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037965
|
|
MS VIDYA RAMAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
RENAPUR
|
MH-21-006-035-001/196
(MORWAD)
|
1821006000NRG24250520230046991
|
25/05/2023
|
GANGARAM BHAGWAN GHODKE
|
1821006WL002857
|
GANGARAM BHAGWAN GHODKE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037954
|
|
MR GANGARAM BHAGWAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RENAPUR
|
MH-21-006-035-001/196
(MORWAD)
|
1821006000NRG24250520230046992
|
25/05/2023
|
LATABAI DASHARATH GHODKE
|
1821006WL002857
|
LATABAI DASHARATH GHODKE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037958
|
|
MRS LATABAI DASHARATHA GHOADAKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RENAPUR
|
MH-21-006-035-001/196
(MORWAD)
|
1821006000NRG24250520230046993
|
25/05/2023
|
USHA GANGARAM GHODKE
|
1821006WL002857
|
USHA GANGARAM GHODKE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037963
|
|
GHODKEUSHAGANGARAMMORWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
RENAPUR
|
MH-21-006-035-001/2
(MORWAD)
|
1821006000NRG24250520230046995
|
25/05/2023
|
MANGAL SHRIMANT JADHAV
|
1821006WL002857
|
MANGAL SHRIMANT JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037966
|
|
JADHAVMANGALSHRIMANTMORWA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-035-001/2
(MORWAD)
|
1821006000NRG24250520230046994
|
25/05/2023
|
SHREEMANT DAULAT JADHAV
|
1821006WL002857
|
SHREEMANT DAULAT JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037959
|
|
MR SHREEMANT DAULAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
RENAPUR
|
MH-21-006-035-001/24
(MORWAD)
|
1821006000NRG24250520230047000
|
25/05/2023
|
JYASHREE BHAUSAHEB SHINDE
|
1821006WL002857
|
JYASHREE BHAUSAHEB SHINDE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037964
|
|
SHINDESUMANBAIRAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-035-001/245
(MORWAD)
|
1821006000NRG24250520230047002
|
25/05/2023
|
REKHA VYANKAT KSHIRSAGAR
|
1821006WL002857
|
REKHA VYANKAT KSHIRSAGAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037962
|
|
KSHIRSAGARREKHAVYANKATMORWA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
RENAPUR
|
MH-21-006-035-001/25
(MORWAD)
|
1821006000NRG24250520230047003
|
25/05/2023
|
KEVALBAI ANKUSH GHODKE
|
1821006WL002857
|
KEVALBAI ANKUSH GHODKE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037953
|
|
GHODKEKEWALBAIANKUSHMORWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-035-001/364
(MORWAD)
|
1821006000NRG24250520230047005
|
25/05/2023
|
mangesha Jadhav
|
1821006WL002857
|
mangesha Jadhav
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037949
|
|
MR MANGESH BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
RENAPUR
|
MH-21-006-035-001/365
(MORWAD)
|
1821006000NRG24250520230047006
|
25/05/2023
|
Chay datt aGodake
|
1821006WL002857
|
Chay datt aGodake
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037967
|
|
MS CHHAYA DATTA GHODKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
RENAPUR
|
MH-21-006-035-001/4
(MORWAD)
|
1821006000NRG24250520230047007
|
25/05/2023
|
Ghodke GOVIND SAMBHAJI
|
1821006WL002857
|
Ghodke GOVIND SAMBHAJI
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037950
|
|
MR GOVIND SAMBHAJI GHODKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
RENAPUR
|
MH-21-006-035-001/4
(MORWAD)
|
1821006000NRG24250520230047008
|
25/05/2023
|
Ghodke SUREKHA GOVIND
|
1821006WL002857
|
Ghodke SUREKHA GOVIND
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037951
|
|
MRS SUREKHA GOVIND GHODKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RENAPUR
|
MH-21-006-035-001/44
(MORWAD)
|
1821006000NRG24250520230047010
|
25/05/2023
|
ARVIND BANKATRAO JADHAV
|
1821006WL002857
|
ARVIND BANKATRAO JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037960
|
|
MR ARAVIND BANKAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
RENAPUR
|
MH-21-006-035-001/78
(MORWAD)
|
1821006000NRG24250520230047011
|
25/05/2023
|
jadhav Gaolan Gangadhar
|
1821006WL002857
|
jadhav Gaolan Gangadhar
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037948
|
|
JADHAVGAULANBAIGANGADHARMOR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
RENAPUR
|
MH-21-006-035-001/91
(MORWAD)
|
1821006000NRG24250520230047013
|
25/05/2023
|
DNYNESHWAR SOMNATH JADHAV
|
1821006WL002857
|
DNYNESHWAR SOMNATH JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037957
|
|
MRS DNYANESHWARI SOMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
RENAPUR
|
MH-21-006-035-001/91
(MORWAD)
|
1821006000NRG24250520230047012
|
25/05/2023
|
SOMNATH UDHAV JADHAV
|
1821006WL002857
|
SOMNATH UDHAV JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037956
|
|
MR SOMNATH UDHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
76
|
RENAPUR
|
MH-21-006-047-001/155
(RAMWADI (KHA))
|
1821006000NRG24250520230047115
|
25/05/2023
|
SHAKUNTALA DHARMRAJ GODBHARLE
|
1821006WL002861
|
SHAKUNTALA DHARMRAJ GODBHARLE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037992
|
|
MRS SHAKUNTALA DHARMARAJ GODBHARALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RENAPUR
|
MH-21-006-057-001/118
(TALNI)
|
1821006000NRG24250520230047498
|
25/05/2023
|
SACHIN YASHANT KAMBALE
|
1821006WL002886
|
SACHIN YASHANT KAMBALE
|
00415
|
SBIN0021127
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037969
|
|
KAMBLE SACHIN YASHAWANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
78
|
RENAPUR
|
MH-21-006-035-001/214
(MORWAD)
|
1821006000NRG24250520230046997
|
25/05/2023
|
SWATI SACHIN SHINDE
|
1821006WL002857
|
SWATI SACHIN SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037919
|
|
MS SWATI SACHIN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
RENAPUR
|
MH-21-006-057-001/308
(TALNI)
|
1821006000NRG24250520230047506
|
25/05/2023
|
tenbak Bhnudas Mane
|
1821006WL002886
|
tenbak Bhnudas Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037930
|
|
MANETRIMBAKBHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
RENAPUR
|
MH-21-006-057-001/20
(TALNI)
|
1821006000NRG24250520230047500
|
25/05/2023
|
DAIVASHALA SIDDHESHWAR DADAGE
|
1821006WL002886
|
DAIVASHALA SIDDHESHWAR DADAGE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038001
|
|
Ms. DAIVASHALA SIDDHESHWAR DADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
RENAPUR
|
MH-21-006-057-001/20
(TALNI)
|
1821006000NRG24250520230047499
|
25/05/2023
|
SIDDHESHWAR VAIJENATH DADAGE
|
1821006WL002886
|
SIDDHESHWAR VAIJENATH DADAGE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037999
|
|
DADGESHIDHESHWARVAIJINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
RENAPUR
|
MH-21-006-057-001/229
(TALNI)
|
1821006000NRG24250520230047501
|
25/05/2023
|
ARVIND SHESHEARO KANSE
|
1821006WL002886
|
ARVIND SHESHEARO KANSE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037976
|
|
ARVINDSHESHERAOKANSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
RENAPUR
|
MH-21-006-057-001/307
(TALNI)
|
1821006000NRG24250520230047504
|
25/05/2023
|
Ankusha ram kanse
|
1821006WL002886
|
Ankusha ram kanse
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038005
|
|
ANKUSH RAM KANSE
|
BANK OF BARODA(606985)
|
|
84
|
RENAPUR
|
MH-21-006-057-001/307
(TALNI)
|
1821006000NRG24250520230047505
|
25/05/2023
|
Ankusha ram kanse
|
1821006WL002886
|
Ankusha ram kanse
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038002
|
|
Ms. BHAGYASHRI ANKUSH KANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
RENAPUR
|
MH-21-006-057-001/42
(TALNI)
|
1821006000NRG24250520230047507
|
25/05/2023
|
VIKAS YASHVANT KAMBLE
|
1821006WL002886
|
VIKAS YASHVANT KAMBLE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038000
|
|
Mr. VIKAS YASHWANT KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
RENAPUR
|
MH-21-006-057-001/491
(TALNI)
|
1821006000NRG24250520230047511
|
25/05/2023
|
Madukar Vishbhar Mahu
|
1821006WL002886
|
Madukar Vishbhar Mahu
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038008
|
|
Mr. Madhukar Vishwanbhar Mahamuni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
RENAPUR
|
MH-21-006-057-001/491
(TALNI)
|
1821006000NRG24250520230047512
|
25/05/2023
|
Sunda Madukar Mamune
|
1821006WL002886
|
Sunda Madukar Mamune
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038007
|
|
Miss. Sunanda Madhukar Mahamuni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
RENAPUR
|
MH-21-006-057-001/499
(TALNI)
|
1821006000NRG24250520230047513
|
25/05/2023
|
Santosha rameswar Bhosale
|
1821006WL002886
|
Santosha rameswar Bhosale
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230038006
|
|
Mr. Santosh Rameshwar Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
89
|
RENAPUR
|
MH-21-006-047-001/115
(RAMWADI (KHA))
|
1821006000NRG24250520230047178
|
25/05/2023
|
BEBABAI BALAJI SURVASE
|
1821006WL002864
|
BEBABAI BALAJI SURVASE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037995
|
|
Mrs. BEBABAI BALAJI SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
RENAPUR
|
MH-21-006-047-001/155
(RAMWADI (KHA))
|
1821006000NRG24250520230047116
|
25/05/2023
|
Godbharale mirabaui megraj
|
1821006WL002861
|
Godbharale mirabaui megraj
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230038004
|
|
GODBHARLE MEERA MEGHRAJ
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
91
|
RENAPUR
|
MH-21-006-047-001/163
(RAMWADI (KHA))
|
1821006000NRG24250520230047118
|
25/05/2023
|
JAGANNATH GOVIND KALURE
|
1821006WL002861
|
JAGANNATH GOVIND KALURE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037971
|
|
JAGANNATHGOVINDKALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
RENAPUR
|
MH-21-006-047-001/163
(RAMWADI (KHA))
|
1821006000NRG24250520230047117
|
25/05/2023
|
mahesh jagnnat kalure
|
1821006WL002861
|
mahesh jagnnat kalure
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037973
|
|
Mr. MAHESH JAGNNATH KALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
RENAPUR
|
MH-21-006-047-001/165
(RAMWADI (KHA))
|
1821006000NRG24250520230047120
|
25/05/2023
|
KISAN DIGAMBAR KALURE
|
1821006WL002861
|
KISAN DIGAMBAR KALURE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230038009
|
|
KALUREKISHANDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-047-001/208
(RAMWADI (KHA))
|
1821006000NRG24250520230047131
|
25/05/2023
|
RANJANA DEVIDAS MUSALE
|
1821006WL002861
|
RANJANA DEVIDAS MUSALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037998
|
|
MUSLERANJANADEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
RENAPUR
|
MH-21-006-047-001/34
(RAMWADI (KHA))
|
1821006000NRG24250520230047133
|
25/05/2023
|
KALUBAI KISAN GAYAKWAD
|
1821006WL002861
|
KALUBAI KISAN GAYAKWAD
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037997
|
|
Miss. KALUBAI KISHAN GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
RENAPUR
|
MH-21-006-047-001/34
(RAMWADI (KHA))
|
1821006000NRG24250520230047132
|
25/05/2023
|
KISAN RANBA GAYAKWAD
|
1821006WL002861
|
KISAN RANBA GAYAKWAD
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037975
|
|
Mr. KISHAN RANBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
RENAPUR
|
MH-21-006-047-001/66
(RAMWADI (KHA))
|
1821006000NRG24250520230047137
|
25/05/2023
|
Anita Janardhan Kalure
|
1821006WL002861
|
Anita Janardhan Kalure
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037993
|
|
Mrs. ANITA JANARDHAN KALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
RENAPUR
|
MH-21-006-047-001/66
(RAMWADI (KHA))
|
1821006000NRG24250520230047136
|
25/05/2023
|
Janardhan Digambar Kalure
|
1821006WL002861
|
Janardhan Digambar Kalure
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037974
|
|
KALUREJANARADHANDEGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
RENAPUR
|
MH-21-006-047-001/99
(RAMWADI (KHA))
|
1821006000NRG24250520230047139
|
25/05/2023
|
Sopan ganpti kolpak
|
1821006WL002861
|
Sopan ganpti kolpak
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037972
|
|
GANAPATI SOPAN KOLPAK
|
BANK OF INDIA(508505)
|
|
100
|
RENAPUR
|
MH-21-006-057-001/108
(TALNI)
|
1821006000NRG24250520230047496
|
25/05/2023
|
JYOTIBA MOHAN YASHWANT
|
1821006WL002886
|
JYOTIBA MOHAN YASHWANT
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230038003
|
|
Mr. JOTIBA MOHAN YASHAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
RENAPUR
|
MH-21-006-057-001/108
(TALNI)
|
1821006000NRG24250520230047497
|
25/05/2023
|
JYOTIBA MOHAN YASHWANT
|
1821006WL002886
|
JYOTIBA MOHAN YASHWANT
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037970
|
|
Mrs. Sarika Jotiba Yashvnt
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
102
|
RENAPUR
|
MH-21-006-035-001/134
(MORWAD)
|
1821006000NRG24250520230046983
|
25/05/2023
|
Sarsvi Sherang jadhav
|
1821006WL002857
|
Sarsvi Sherang jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037996
|
|
JADHAVSARASWATISHRINIWAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
RENAPUR
|
MH-21-006-041-001/148
(NIWADA)
|
1821006000NRG24250520230047552
|
25/05/2023
|
Suvarna Baliram Gaiikwad
|
1821006WL002889
|
Suvarna Baliram Gaiikwad
|
1143
|
MAHG0004342
|
819
|
819
|
Processed
|
30/05/2023
|
|
A150230037920
|
|
SUVRNA BALIRAM GAYKWAD
|
BANK OF BARODA(606985)
|
|
104
|
RENAPUR
|
MH-21-006-047-001/115
(RAMWADI (KHA))
|
1821006000NRG24250520230047177
|
25/05/2023
|
suravase ganpati balaji
|
1821006WL002864
|
suravase ganpati balaji
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037994
|
|
SURAWASEBALAJIGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147147
|
147147
|
|
|
|
|
|
|
|