|
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-21-006-014-001/178
(DHWELI)
|
1821006000NRG23240520220060523
|
25/05/2022
|
SANGITA VITHAL BANAPURE
|
1821006WL004015
|
SANGITA VITHAL BANAPURE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SANGITAVITHALBANAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
RENAPUR
|
MH-21-006-014-001/254
(DHWELI)
|
1821006000NRG23240520220060511
|
25/05/2022
|
KISHAN HANMANT PULKUTE
|
1821006WL004014
|
KISHAN HANMANT PULKUTE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
KISHANHANMANTPULKUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
RENAPUR
|
MH-21-006-014-001/261
(DHWELI)
|
1821006000NRG23240520220060524
|
25/05/2022
|
MANE DYNANOBA UTTAM
|
1821006WL004015
|
MANE DYNANOBA UTTAM
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
MANEDYNANOBAUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
RENAPUR
|
MH-21-006-014-001/261
(DHWELI)
|
1821006000NRG23240520220060525
|
25/05/2022
|
SANGITA DNYANOBA MANE
|
1821006WL004015
|
SANGITA DNYANOBA MANE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SANGITADNYANOBAMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-014-001/309
(DHWELI)
|
1821006000NRG23240520220060527
|
25/05/2022
|
MEERABAI SATISH GAVARE
|
1821006WL004015
|
MEERABAI SATISH GAVARE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
MEERABAISATISHGAVARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-014-001/309
(DHWELI)
|
1821006000NRG23240520220060526
|
25/05/2022
|
SATISH NARAYAN GAVARE
|
1821006WL004015
|
SATISH NARAYAN GAVARE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SATISHNARAYANGAVARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
RENAPUR
|
MH-21-006-014-001/317
(DHWELI)
|
1821006000NRG23240520220060516
|
25/05/2022
|
RAMKRUSHNA JANARDHAN MANE
|
1821006WL004014
|
RAMKRUSHNA JANARDHAN MANE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
RAMKRUSHNAJANARDHANMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-014-001/319
(DHWELI)
|
1821006000NRG23240520220060528
|
25/05/2022
|
HARIRAM DAGDU GAVRE
|
1821006WL004015
|
HARIRAM DAGDU GAVRE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
HARIRAMDAGDUGAVRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-014-001/319
(DHWELI)
|
1821006000NRG23240520220060529
|
25/05/2022
|
PADMINBAI HARIRAM GAVRE
|
1821006WL004015
|
PADMINBAI HARIRAM GAVRE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
PADMINBAIHARIRAMGAVRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
RENAPUR
|
MH-21-006-014-001/47
(DHWELI)
|
1821006000NRG23240520220060517
|
25/05/2022
|
MAHADEV MARUTI KARNWAD
|
1821006WL004014
|
MAHADEV MARUTI KARNWAD
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
MAHADEVMARUTIKARNWAD
|
HDFC BANK LTD(607152)
|
|
11
|
RENAPUR
|
MH-21-006-015-001/168
(FARADPUR)
|
1821006000NRG23250520220063760
|
25/05/2022
|
APPARAO LIMBAJI DEVKATE
|
1821006WL004192
|
APPARAO LIMBAJI DEVKATE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
APPARAOLIMBAJIDEVKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
RENAPUR
|
MH-21-006-047-001/110
(RAMWADI (KHA))
|
1821006000NRG23250520220063711
|
25/05/2022
|
SHUBHANGI SATISH NARALE
|
1821006WL004188
|
SHUBHANGI SATISH NARALE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SHUBHANGISATISHNARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-047-001/111
(RAMWADI (KHA))
|
1821006000NRG23250520220063712
|
25/05/2022
|
SANTOSH RAMU NARALE
|
1821006WL004188
|
SANTOSH RAMU NARALE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SANTOSHRAMUNARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
RENAPUR
|
MH-21-006-047-001/111
(RAMWADI (KHA))
|
1821006000NRG23250520220063713
|
25/05/2022
|
SATISH RAMRAO NARALE
|
1821006WL004188
|
SATISH RAMRAO NARALE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SATISHRAMRAONARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-047-001/125
(RAMWADI (KHA))
|
1821006000NRG23250520220063878
|
25/05/2022
|
ASHOK SANGAPPA GODBHARLE
|
1821006WL004207
|
ASHOK SANGAPPA GODBHARLE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
ASHOKSANGAPPAGODBHARLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
RENAPUR
|
MH-21-006-047-001/125
(RAMWADI (KHA))
|
1821006000NRG23250520220063877
|
25/05/2022
|
GAYABAI ASHOK GODBHARLE
|
1821006WL004207
|
GAYABAI ASHOK GODBHARLE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
GAYABAIASHOKGODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
RENAPUR
|
MH-21-006-047-001/155
(RAMWADI (KHA))
|
1821006000NRG23250520220063892
|
25/05/2022
|
RAMDAS RUKMAJI GODABHARLE
|
1821006WL004208
|
RAMDAS RUKMAJI GODABHARLE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
RAMDASRUKMAJIGODABHARLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-047-001/158
(RAMWADI (KHA))
|
1821006000NRG23250520220063734
|
25/05/2022
|
SHIVKANYA DATTATRAY SHINGADE
|
1821006WL004190
|
SHIVKANYA DATTATRAY SHINGADE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SHIVKANYADATTATRAYSHINGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-047-001/171
(RAMWADI (KHA))
|
1821006000NRG23250520220063748
|
25/05/2022
|
SANDIPAN DNYANOBA KALURE
|
1821006WL004191
|
SANDIPAN DNYANOBA KALURE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SANDIPANDNYANOBAKALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
RENAPUR
|
MH-21-006-047-001/181
(RAMWADI (KHA))
|
1821006000NRG23250520220063881
|
25/05/2022
|
PRLHAD VYANKATRAO KALURE
|
1821006WL004207
|
PRLHAD VYANKATRAO KALURE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
PRLHADVYANKATRAOKALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
RENAPUR
|
MH-21-006-047-001/181
(RAMWADI (KHA))
|
1821006000NRG23250520220063882
|
25/05/2022
|
VIMALBAI PRLAHAD KALURE
|
1821006WL004207
|
VIMALBAI PRLAHAD KALURE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
VIMALBAIPRLAHADKALURE
|
BANK OF INDIA(508505)
|
|
22
|
RENAPUR
|
MH-21-006-047-001/187
(RAMWADI (KHA))
|
1821006000NRG23250520220063739
|
25/05/2022
|
MONOHAR VEJENATH KALURE
|
1821006WL004190
|
MONOHAR VEJENATH KALURE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
MONOHARVEJENATHKALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-047-001/187
(RAMWADI (KHA))
|
1821006000NRG23250520220063740
|
25/05/2022
|
RENUKA MANOHAR KALURE
|
1821006WL004190
|
RENUKA MANOHAR KALURE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
RENUKAMANOHARKALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-047-001/187
(RAMWADI (KHA))
|
1821006000NRG23250520220063738
|
25/05/2022
|
VEJINATH MALBA KALURE
|
1821006WL004190
|
VEJINATH MALBA KALURE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
VEJINATHMALBAKALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-047-001/2
(RAMWADI (KHA))
|
1821006000NRG23250520220063687
|
25/05/2022
|
RAMAKANT VYANKATI KALURE
|
1821006WL004186
|
RAMAKANT VYANKATI KALURE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
RAMAKANTVYANKATIKALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-047-001/2
(RAMWADI (KHA))
|
1821006000NRG23250520220063688
|
25/05/2022
|
SANGITA RAMAKANT KALURE
|
1821006WL004186
|
SANGITA RAMAKANT KALURE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SANGITARAMAKANTKALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-047-001/37
(RAMWADI (KHA))
|
1821006000NRG23250520220063884
|
25/05/2022
|
SHOBHA MACHINDRA KALURE
|
1821006WL004207
|
SHOBHA MACHINDRA KALURE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SHOBHAMACHINDRAKALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-047-001/63
(RAMWADI (KHA))
|
1821006000NRG23250520220063720
|
25/05/2022
|
BALWANT GYANA TOKTE
|
1821006WL004188
|
BALWANT GYANA TOKTE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
BALWANTGYANATOKTE
|
IDBI BANK(607095)
|
|
29
|
RENAPUR
|
MH-21-006-047-001/83
(RAMWADI (KHA))
|
1821006000NRG23250520220063722
|
25/05/2022
|
SHESHABAI VITTHAL YELGATE
|
1821006WL004188
|
SHESHABAI VITTHAL YELGATE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SHESHABAIVITTHALYELGATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
RENAPUR
|
MH-21-006-047-001/83
(RAMWADI (KHA))
|
1821006000NRG23250520220063721
|
25/05/2022
|
VITTHAL SAMBHAJI YELGATE
|
1821006WL004188
|
VITTHAL SAMBHAJI YELGATE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
VITTHALSAMBHAJIYELGATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-047-001/9
(RAMWADI (KHA))
|
1821006000NRG23250520220063744
|
25/05/2022
|
NARSHING BALA SURWASE
|
1821006WL004190
|
NARSHING BALA SURWASE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
NARSHINGBALASURWASE
|
IDBI BANK(607095)
|
|
32
|
RENAPUR
|
MH-21-006-047-001/97-A
(RAMWADI (KHA))
|
1821006000NRG23250520220064112
|
25/05/2022
|
TUKARAM MALBA KALURE
|
1821006WL004236
|
TUKARAM MALBA KALURE
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
TUKARAMMALBAKALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
33
|
RENAPUR
|
MH-21-006-047-001/20
(RAMWADI (KHA))
|
1821006000NRG23250520220063750
|
25/05/2022
|
RAVJI NAMDEV KAMBLE
|
1821006WL004191
|
RAVJI NAMDEV KAMBLE
|
00165
|
IBKL0001831
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
RAVJINAMDEVKAMBLE
|
IDBI BANK(607095)
|
|
34
|
RENAPUR
|
MH-21-006-047-001/56
(RAMWADI (KHA))
|
1821006000NRG23250520220063885
|
25/05/2022
|
LAXMAN RAJENDRA TOKATE
|
1821006WL004207
|
LAXMAN RAJENDRA TOKATE
|
00165
|
IBKL0001831
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
LAXMANRAJENDRATOKATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
35
|
RENAPUR
|
MH-21-006-015-001/113-A
(FARADPUR)
|
1821006000NRG23250520220063775
|
25/05/2022
|
SHRAVAN BHAURAO RATHOD
|
1821006WL004195
|
SHRAVAN BHAURAO RATHOD
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SHRAVANBHAURAORATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-015-001/55
(FARADPUR)
|
1821006000NRG23250520220063779
|
25/05/2022
|
BAJIRAO BHAURAO RATHOD
|
1821006WL004195
|
BAJIRAO BHAURAO RATHOD
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
BAJIRAOBHAURAORATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-015-001/55
(FARADPUR)
|
1821006000NRG23250520220063780
|
25/05/2022
|
SUNITA BAJIRAO RATHOD
|
1821006WL004195
|
SUNITA BAJIRAO RATHOD
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SUNITABAJIRAORATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-047-001/56
(RAMWADI (KHA))
|
1821006000NRG23250520220063886
|
25/05/2022
|
JOYTI LAXMAN TOKATE
|
1821006WL004207
|
JOYTI LAXMAN TOKATE
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
JOYTILAXMANTOKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
39
|
RENAPUR
|
MH-21-006-004-001/14
(ASRACHIWADI)
|
1821006000NRG23240520220060666
|
25/05/2022
|
BALAN SADHU KOPANBAINE
|
1821006WL004031
|
BALAN SADHU KOPANBAINE
|
1143
|
MAHG0004320
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
BALANSADHUKOPANBAINE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-014-001/150
(DHWELI)
|
1821006000NRG23240520220060521
|
25/05/2022
|
MAROTI TRYAMBAK MUKE
|
1821006WL004015
|
MAROTI TRYAMBAK MUKE
|
1143
|
MAHG0004320
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
MAROTITRYAMBAKMUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
41
|
RENAPUR
|
MH-21-006-047-001/102
(RAMWADI (KHA))
|
1821006000NRG23250520220063888
|
25/05/2022
|
godbherle niten bahrat
|
1821006WL004208
|
godbherle niten bahrat
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
godbherlenitenbahrat
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-047-001/102
(RAMWADI (KHA))
|
1821006000NRG23250520220063889
|
25/05/2022
|
godhberle manisha niten
|
1821006WL004208
|
godhberle manisha niten
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
godhberlemanishaniten
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-047-001/102
(RAMWADI (KHA))
|
1821006000NRG23250520220063887
|
25/05/2022
|
SUMAN BHARAT GODBHARLE
|
1821006WL004208
|
SUMAN BHARAT GODBHARLE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SUMANBHARATGODBHARLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-047-001/137-A
(RAMWADI (KHA))
|
1821006000NRG23250520220063683
|
25/05/2022
|
ANJANA SAINIK KALURE
|
1821006WL004186
|
ANJANA SAINIK KALURE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
ANJANASAINIKKALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
RENAPUR
|
MH-21-006-047-001/137-A
(RAMWADI (KHA))
|
1821006000NRG23250520220063682
|
25/05/2022
|
SAINIK MALBA KALURE
|
1821006WL004186
|
SAINIK MALBA KALURE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SAINIKMALBAKALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
RENAPUR
|
MH-21-006-047-001/159
(RAMWADI (KHA))
|
1821006000NRG23250520220063879
|
25/05/2022
|
MAHENDRA PANDITRAO KALURE
|
1821006WL004207
|
MAHENDRA PANDITRAO KALURE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
MAHENDRAPANDITRAOKALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
RENAPUR
|
MH-21-006-047-001/16
(RAMWADI (KHA))
|
1821006000NRG23250520220063737
|
25/05/2022
|
SUNITA DNYANOBA SURWASE
|
1821006WL004190
|
SUNITA DNYANOBA SURWASE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SUNITADNYANOBASURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
RENAPUR
|
MH-21-006-047-001/168
(RAMWADI (KHA))
|
1821006000NRG23250520220063715
|
25/05/2022
|
VYANKAT VITTHAL NARALE
|
1821006WL004188
|
VYANKAT VITTHAL NARALE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
VYANKATVITTHALNARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
RENAPUR
|
MH-21-006-047-001/177
(RAMWADI (KHA))
|
1821006000NRG23250520220063894
|
25/05/2022
|
Namdev Narsappa Godbharle
|
1821006WL004208
|
Namdev Narsappa Godbharle
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
NamdevNarsappaGodbharle
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-047-001/177
(RAMWADI (KHA))
|
1821006000NRG23250520220063895
|
25/05/2022
|
Sunanda Namdev Godbharle
|
1821006WL004208
|
Sunanda Namdev Godbharle
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SunandaNamdevGodbharle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
RENAPUR
|
MH-21-006-047-001/180
(RAMWADI (KHA))
|
1821006000NRG23250520220063717
|
25/05/2022
|
MOHAN DIGAMBAR KALURE
|
1821006WL004188
|
MOHAN DIGAMBAR KALURE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
MOHANDIGAMBARKALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-047-001/20
(RAMWADI (KHA))
|
1821006000NRG23250520220063751
|
25/05/2022
|
BHAGYSHRI RAVJI KAMBLE
|
1821006WL004191
|
BHAGYSHRI RAVJI KAMBLE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
BHAGYSHRIRAVJIKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-047-001/35
(RAMWADI (KHA))
|
1821006000NRG23250520220064111
|
25/05/2022
|
SHIVALILA VAIJANATH GAIKWAD
|
1821006WL004236
|
SHIVALILA VAIJANATH GAIKWAD
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SHIVALILAVAIJANATHGAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
RENAPUR
|
MH-21-006-047-001/37
(RAMWADI (KHA))
|
1821006000NRG23250520220063883
|
25/05/2022
|
MACHINDRA NAMDEV KALURE
|
1821006WL004207
|
MACHINDRA NAMDEV KALURE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
MACHINDRANAMDEVKALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
RENAPUR
|
MH-21-006-047-001/38
(RAMWADI (KHA))
|
1821006000NRG23250520220063752
|
25/05/2022
|
MAHADU VITHOBA TIRUKE
|
1821006WL004191
|
MAHADU VITHOBA TIRUKE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
MAHADUVITHOBATIRUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
RENAPUR
|
MH-21-006-047-001/40
(RAMWADI (KHA))
|
1821006000NRG23250520220063755
|
25/05/2022
|
ANITA MARUTI DHAVANE
|
1821006WL004191
|
ANITA MARUTI DHAVANE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
ANITAMARUTIDHAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
RENAPUR
|
MH-21-006-047-001/40
(RAMWADI (KHA))
|
1821006000NRG23250520220063754
|
25/05/2022
|
MAROTI VITTHAL DHAVANE
|
1821006WL004191
|
MAROTI VITTHAL DHAVANE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
MAROTIVITTHALDHAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
RENAPUR
|
MH-21-006-047-001/62
(RAMWADI (KHA))
|
1821006000NRG23250520220063693
|
25/05/2022
|
KRUSHNA VISHWAMBAR SURVASE
|
1821006WL004186
|
KRUSHNA VISHWAMBAR SURVASE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
KRUSHNAVISHWAMBARSURVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
RENAPUR
|
MH-21-006-047-001/62
(RAMWADI (KHA))
|
1821006000NRG23250520220063692
|
25/05/2022
|
SAVITRA VISHWABHAR SURVASE
|
1821006WL004186
|
SAVITRA VISHWABHAR SURVASE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
SAVITRAVISHWABHARSURVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
RENAPUR
|
MH-21-006-047-001/62
(RAMWADI (KHA))
|
1821006000NRG23250520220063691
|
25/05/2022
|
VISHWAMBAR BABU SURWASE
|
1821006WL004186
|
VISHWAMBAR BABU SURWASE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
VISHWAMBARBABUSURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
RENAPUR
|
MH-21-006-047-001/77
(RAMWADI (KHA))
|
1821006000NRG23250520220063695
|
25/05/2022
|
KALURE GANPATHI VENKATI
|
1821006WL004186
|
KALURE GANPATHI VENKATI
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
KALUREGANPATHIVENKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
RENAPUR
|
MH-21-006-047-001/77
(RAMWADI (KHA))
|
1821006000NRG23250520220063694
|
25/05/2022
|
VIDYA GANPATI KALURE
|
1821006WL004186
|
VIDYA GANPATI KALURE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
VIDYAGANPATIKALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
RENAPUR
|
MH-21-006-047-001/82
(RAMWADI (KHA))
|
1821006000NRG23250520220063742
|
25/05/2022
|
BALAJI GOPAL GODBHARLE
|
1821006WL004190
|
BALAJI GOPAL GODBHARLE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
BALAJIGOPALGODBHARLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-047-001/93
(RAMWADI (KHA))
|
1821006000NRG23250520220063756
|
25/05/2022
|
RAMESH SOPAN KOLPAK
|
1821006WL004191
|
RAMESH SOPAN KOLPAK
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
RAMESHSOPANKOLPAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
65
|
RENAPUR
|
MH-21-006-015-001/168
(FARADPUR)
|
1821006000NRG23250520220063761
|
25/05/2022
|
KISAN APPARAO DEVKATE
|
1821006WL004192
|
KISAN APPARAO DEVKATE
|
1143
|
MAHG0004342
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
KISANAPPARAODEVKATE
|
BANK OF BARODA(606985)
|
|
66
|
RENAPUR
|
MH-21-006-015-001/278
(FARADPUR)
|
1821006000NRG23250520220063762
|
25/05/2022
|
BALBHIM MURALIDHAR MADANE
|
1821006WL004192
|
BALBHIM MURALIDHAR MADANE
|
1143
|
MAHG0004342
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072831710
|
|
BALBHIMMURALIDHARMADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101376
|
101376
|
|
|
|
|
|
|
|