|
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-21-006-052-001/123
(SELU)
|
1821006000NRG24280220240793082
|
28/02/2024
|
BABAN BALASAHEB BOLANGE
|
1821006WL048527
|
BABAN BALASAHEB BOLANGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045201
|
|
BOLANGE BABRUVAN BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RENAPUR
|
MH-21-006-016-001/128
(GARSULI)
|
1821006016NRG24280220240796345
|
28/02/2024
|
MAHANANDA UTTAM KAMBLE
|
1821006016WL048707
|
MAHANANDA UTTAM KAMBLE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045244
|
|
Mrs. MAHANANDA UTTAM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RENAPUR
|
MH-21-006-001-001/105
(ANANDWADI)
|
1821006000NRG24270220240790451
|
28/02/2024
|
ANUSAYA GURUNATH VALLAMPALLE
|
1821006WL048374
|
ANUSAYA GURUNATH VALLAMPALLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045206
|
|
WALMAPLLE ANUSAYA GURUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
RENAPUR
|
MH-21-006-001-001/105
(ANANDWADI)
|
1821006000NRG24270220240790450
|
28/02/2024
|
GURUNATH RAGHUNATH VALLAMPALLE
|
1821006WL048374
|
GURUNATH RAGHUNATH VALLAMPALLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045207
|
|
WALAMPALLE GURUNATH RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-001-001/39
(ANANDWADI)
|
1821006000NRG24270220240790464
|
28/02/2024
|
DANDE SADASHIV BHUJANG
|
1821006WL048374
|
DANDE SADASHIV BHUJANG
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045205
|
|
DANDE SADASHIV BHUJANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-001-001/40
(ANANDWADI)
|
1821006000NRG24270220240790465
|
28/02/2024
|
BANDE MAHADAV GOVIND
|
1821006WL048374
|
BANDE MAHADAV GOVIND
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045210
|
|
BANDE MADHAV GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
RENAPUR
|
MH-21-006-001-001/40
(ANANDWADI)
|
1821006000NRG24270220240790466
|
28/02/2024
|
PARWATI MAHADEV BANDE
|
1821006WL048374
|
PARWATI MAHADEV BANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045212
|
|
BANDE PARWATI MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-009-001/170
(CHADGAON)
|
1821006000NRG24270220240790699
|
28/02/2024
|
MANE PAMALBAI GYANDEV
|
1821006WL048386
|
MANE PAMALBAI GYANDEV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045211
|
|
Mr. MANE PAMALBAI GYANDEO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-009-001/186
(CHADGAON)
|
1821006000NRG24270220240790609
|
28/02/2024
|
PRAGATI GANESH MANE
|
1821006WL048383
|
PRAGATI GANESH MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045209
|
|
Mrs. MANE PRAGATI GANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
RENAPUR
|
MH-21-006-009-001/70
(CHADGAON)
|
1821006000NRG24270220240790704
|
28/02/2024
|
RAMHARI MAHADEV SOMWANSHI
|
1821006WL048386
|
RAMHARI MAHADEV SOMWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045208
|
|
Mr. SOMWANSHI RAMHARI MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
RENAPUR
|
MH-21-006-016-001/277-A
(GARSULI)
|
1821006016NRG24280220240796385
|
28/02/2024
|
SAHARD BALASAEB CHAVAN
|
1821006016WL048710
|
SAHARD BALASAEB CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045218
|
|
Mr. SHARAD BALASAHEB CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
RENAPUR
|
MH-21-006-016-001/278
(GARSULI)
|
1821006016NRG24280220240796349
|
28/02/2024
|
dinkar babruvan kakade
|
1821006016WL048707
|
dinkar babruvan kakade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045219
|
|
DINKAR BABRUVAN KATLE
|
BANK OF INDIA(508505)
|
|
13
|
RENAPUR
|
MH-21-006-016-001/296
(GARSULI)
|
1821006016NRG24280220240796352
|
28/02/2024
|
SHAILESH SHESHERAO DESHMUKH
|
1821006016WL048707
|
SHAILESH SHESHERAO DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045223
|
|
Mr. DESHMUKH SHAILESH SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
RENAPUR
|
MH-21-006-016-001/296
(GARSULI)
|
1821006016NRG24280220240796350
|
28/02/2024
|
SHESHERAO DEVIDAS DESHMUKH
|
1821006016WL048707
|
SHESHERAO DEVIDAS DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045220
|
|
Mr. DESHMUKH SHESHERAO DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-016-001/296
(GARSULI)
|
1821006016NRG24280220240796351
|
28/02/2024
|
VIJAYABAI SHESHERAO DESHMUKH
|
1821006016WL048707
|
VIJAYABAI SHESHERAO DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045222
|
|
Mrs. DESHMUKH VIJAYABAI SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
RENAPUR
|
MH-21-006-016-001/298
(GARSULI)
|
1821006016NRG24280220240796386
|
28/02/2024
|
BALASAHEB MANIKRAO CHAVAN
|
1821006016WL048710
|
BALASAHEB MANIKRAO CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045221
|
|
Mr. CHAVAN BALASAHEB MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
RENAPUR
|
MH-21-006-016-001/398
(GARSULI)
|
1821006016NRG24280220240796358
|
28/02/2024
|
VITTAHL SHIVAJI GARAD
|
1821006016WL048707
|
VITTAHL SHIVAJI GARAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045217
|
|
Mr. VITHAL SHIVAJI GARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-016-001/584
(GARSULI)
|
1821006016NRG24280220240796390
|
28/02/2024
|
ANITA RAHUL CHAVAN
|
1821006016WL048710
|
ANITA RAHUL CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045235
|
|
Mrs. CHAVAN ANITA RAHULGARSULI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-016-001/584
(GARSULI)
|
1821006016NRG24280220240796389
|
28/02/2024
|
RAHUL BALASAHEB CHAVAN
|
1821006016WL048710
|
RAHUL BALASAHEB CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045234
|
|
MR RAHUL BALASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RENAPUR
|
MH-21-006-018-001/200
(GOTHALA)
|
1821006000NRG24280220240792952
|
28/02/2024
|
BHAGWAT DNYNOBA PADULE
|
1821006WL048514
|
BHAGWAT DNYNOBA PADULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045226
|
|
PADULE BHAGVAT DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
RENAPUR
|
MH-21-006-018-001/206
(GOTHALA)
|
1821006000NRG24280220240792833
|
28/02/2024
|
RANJNA GANGADHAR PADULE
|
1821006WL048506
|
RANJNA GANGADHAR PADULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045232
|
|
PADULE RANJANA GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
RENAPUR
|
MH-21-006-018-001/337
(GOTHALA)
|
1821006000NRG24280220240792839
|
28/02/2024
|
URMILA GOROBA KUDKE
|
1821006WL048506
|
URMILA GOROBA KUDKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045229
|
|
URMILA GOROBA KUDAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-018-001/438
(GOTHALA)
|
1821006000NRG24280220240792850
|
28/02/2024
|
SUMAN SATISH PAITWAR
|
1821006WL048506
|
SUMAN SATISH PAITWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045231
|
|
Mrs. SUMAN SATISH PAITWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
24
|
RENAPUR
|
MH-21-006-024-001/127
(KAMKHEDA)
|
1821006000NRG24270220240791495
|
28/02/2024
|
Annapurna Nagnath Satpute
|
1821006WL048422
|
Annapurna Nagnath Satpute
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045238
|
|
MRS ANNAPURNA NAGNATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
RENAPUR
|
MH-21-006-024-001/248
(KAMKHEDA)
|
1821006000NRG24270220240791497
|
28/02/2024
|
SHARDABAI BALAJI BODAKE
|
1821006WL048422
|
SHARDABAI BALAJI BODAKE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045273
|
|
MRS SHARDABAI BALAJI BODKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
RENAPUR
|
MH-21-006-037-001/148
(MURDHAV)
|
1821006000NRG24280220240797830
|
28/02/2024
|
mohan
|
1821006WL048775
|
mohan
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045261
|
|
MOHAN MADHAVRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RENAPUR
|
MH-21-006-037-001/183
(MURDHAV)
|
1821006000NRG24280220240797833
|
28/02/2024
|
SAROJA SANJAY JATAL
|
1821006WL048775
|
SAROJA SANJAY JATAL
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045250
|
|
JATAL SAROJA SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-037-001/32
(MURDHAV)
|
1821006000NRG24280220240797839
|
28/02/2024
|
CHAMPABAI TATERAO VIR
|
1821006WL048775
|
CHAMPABAI TATERAO VIR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045264
|
|
MRS CHAMPABAI TATYARAO VEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
RENAPUR
|
MH-21-006-037-001/48
(MURDHAV)
|
1821006000NRG24280220240797842
|
28/02/2024
|
giri
|
1821006WL048775
|
giri
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045240
|
|
MRS MAHANANDA BANKAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RENAPUR
|
MH-21-006-037-001/50
(MURDHAV)
|
1821006000NRG24280220240797843
|
28/02/2024
|
GUNWANT KONDIBA VAIDYA
|
1821006WL048775
|
GUNWANT KONDIBA VAIDYA
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045262
|
|
GUNVANT KONDIBA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RENAPUR
|
MH-21-006-037-001/53
(MURDHAV)
|
1821006000NRG24280220240797878
|
28/02/2024
|
VANDANA RAMBHAU SHINDE
|
1821006WL048777
|
VANDANA RAMBHAU SHINDE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045260
|
|
MRS VANDANA RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RENAPUR
|
MH-21-006-037-001/66
(MURDHAV)
|
1821006000NRG24280220240797880
|
28/02/2024
|
SHALU TUKARAM DANE
|
1821006WL048777
|
SHALU TUKARAM DANE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045269
|
|
MRS SHALU TUKARAM DANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RENAPUR
|
MH-21-006-037-001/66
(MURDHAV)
|
1821006000NRG24280220240797879
|
28/02/2024
|
TUKARAM NAMDEV DANE
|
1821006WL048777
|
TUKARAM NAMDEV DANE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045242
|
|
MR TUKARAM NAMDEV DANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
34
|
RENAPUR
|
MH-21-006-009-001/100
(CHADGAON)
|
1821006000NRG24270220240790613
|
28/02/2024
|
UTTARESHWAR SHIVAJI MANE
|
1821006WL048384
|
UTTARESHWAR SHIVAJI MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045272
|
|
Mr. MANE UTTARESHWAR SHIVAJICHADGAON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-009-001/120
(CHADGAON)
|
1821006000NRG24270220240790591
|
28/02/2024
|
BALASAHEB BARUVAN MANE
|
1821006WL048382
|
BALASAHEB BARUVAN MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045265
|
|
Mr. MANE BALASAHEB BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-009-001/120
(CHADGAON)
|
1821006000NRG24270220240790590
|
28/02/2024
|
BARUVAN RAMRAO MANE
|
1821006WL048382
|
BARUVAN RAMRAO MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045248
|
|
Mr. MANE BABRUWAN RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-009-001/139
(CHADGAON)
|
1821006000NRG24270220240790513
|
28/02/2024
|
MANE DATTATRAY RAMBHAU
|
1821006WL048377
|
MANE DATTATRAY RAMBHAU
|
00415
|
SBIN0007541
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240045251
|
|
Mr. MANE DATTATRYA RAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-009-001/144
(CHADGAON)
|
1821006000NRG24270220240790592
|
28/02/2024
|
ASHINTA BHAGIRATH BADE
|
1821006WL048382
|
ASHINTA BHAGIRATH BADE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045270
|
|
MS ASSITA BHAGIRATH BADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RENAPUR
|
MH-21-006-009-001/147
(CHADGAON)
|
1821006000NRG24270220240790602
|
28/02/2024
|
VINOD MEGHRAJ SOMWANSHI
|
1821006WL048383
|
VINOD MEGHRAJ SOMWANSHI
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045252
|
|
Mr. SOMWANSHI VINOD MEGHARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-009-001/154
(CHADGAON)
|
1821006000NRG24270220240790603
|
28/02/2024
|
HANMANT SHIVAJI MANE
|
1821006WL048383
|
HANMANT SHIVAJI MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045259
|
|
Mr. MANE HANUMANT SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-009-001/155
(CHADGAON)
|
1821006000NRG24270220240790618
|
28/02/2024
|
SARSVATI SHIVAJI MANE
|
1821006WL048384
|
SARSVATI SHIVAJI MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045246
|
|
MRS SARSWATI SHIVAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RENAPUR
|
MH-21-006-009-001/155
(CHADGAON)
|
1821006000NRG24270220240790617
|
28/02/2024
|
SHIVJI DADARAO MANE
|
1821006WL048384
|
SHIVJI DADARAO MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045253
|
|
MR SHIVAJI DADARAO MANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RENAPUR
|
MH-21-006-009-001/182
(CHADGAON)
|
1821006000NRG24270220240790607
|
28/02/2024
|
MAHADEV ANKUSH MANE
|
1821006WL048383
|
MAHADEV ANKUSH MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045255
|
|
MAHADEV ANKUSH MANE
|
CANARA BANK(508532)
|
|
44
|
RENAPUR
|
MH-21-006-009-001/182
(CHADGAON)
|
1821006000NRG24270220240790608
|
28/02/2024
|
Sulxhan mahadev Mane
|
1821006WL048383
|
Sulxhan mahadev Mane
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045257
|
|
MS SULAKSHANA MAHADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RENAPUR
|
MH-21-006-009-001/194-A
(CHADGAON)
|
1821006000NRG24270220240790700
|
28/02/2024
|
Ganeshay Uattam Mane
|
1821006WL048386
|
Ganeshay Uattam Mane
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045263
|
|
MR GANESH UTTAM UTTAM MANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RENAPUR
|
MH-21-006-009-001/20
(CHADGAON)
|
1821006000NRG24270220240790593
|
28/02/2024
|
BILKISH CHANDPASHA SHIEKH
|
1821006WL048382
|
BILKISH CHANDPASHA SHIEKH
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045254
|
|
MRS BILKISHBEGUM CHANDPASHYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RENAPUR
|
MH-21-006-009-001/215
(CHADGAON)
|
1821006000NRG24270220240790594
|
28/02/2024
|
Shidram babuwan Mane
|
1821006WL048382
|
Shidram babuwan Mane
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045347
|
|
MANE BAPUSAHEB BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
RENAPUR
|
MH-21-006-009-001/59
(CHADGAON)
|
1821006000NRG24270220240790610
|
28/02/2024
|
DEEPAK KARAMCHAND MANE
|
1821006WL048383
|
DEEPAK KARAMCHAND MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045239
|
|
Mr. MANE DIPAK KARMCHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
RENAPUR
|
MH-21-006-009-001/65-A
(CHADGAON)
|
1821006000NRG24270220240790619
|
28/02/2024
|
ABHIMAN PRABHAKAR MANE
|
1821006WL048384
|
ABHIMAN PRABHAKAR MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045245
|
|
Mr. MANE ABHIMAN PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-009-001/65-A
(CHADGAON)
|
1821006000NRG24270220240790620
|
28/02/2024
|
GODAVARI ABHIMAN MANE
|
1821006WL048384
|
GODAVARI ABHIMAN MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045271
|
|
Mrs. MANE GODAVARI ABHIMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-009-001/67
(CHADGAON)
|
1821006000NRG24270220240790703
|
28/02/2024
|
DNYANOBA SURESH WAGHMARE
|
1821006WL048386
|
DNYANOBA SURESH WAGHMARE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045256
|
|
MR DNYANOBA SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RENAPUR
|
MH-21-006-009-001/8
(CHADGAON)
|
1821006000NRG24270220240790598
|
28/02/2024
|
GOJAR BABU BHOSALE
|
1821006WL048382
|
GOJAR BABU BHOSALE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045258
|
|
MRS GOJAR BABU BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
RENAPUR
|
MH-21-006-009-001/89
(CHADGAON)
|
1821006000NRG24270220240790621
|
28/02/2024
|
Vyavahare Limbraj Lakshman
|
1821006WL048384
|
Vyavahare Limbraj Lakshman
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045241
|
|
Mr. YEVHARE LIMBRAJ LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-009-001/89
(CHADGAON)
|
1821006000NRG24270220240790622
|
28/02/2024
|
Vyavahare Rajshree Lakshman
|
1821006WL048384
|
Vyavahare Rajshree Lakshman
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045247
|
|
Mrs. VYAVHARE JAYASHRIDNYANESHWAR L
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-009-001/93
(CHADGAON)
|
1821006000NRG24270220240790612
|
28/02/2024
|
SARSWATI GAUTAM MANE
|
1821006WL048383
|
SARSWATI GAUTAM MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045243
|
|
MRS SARASWATI GAUTAM MANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RENAPUR
|
MH-21-006-016-001/74
(GARSULI)
|
1821006016NRG24280220240796359
|
28/02/2024
|
GOPAL BACCHUSAHEB DESHMUKH
|
1821006016WL048707
|
GOPAL BACCHUSAHEB DESHMUKH
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045249
|
|
Mr. DESHMUKH GOPAL BACHHESAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
57
|
RENAPUR
|
MH-21-006-016-001/114
(GARSULI)
|
1821006016NRG24280220240797108
|
28/02/2024
|
RAJEBHAU JANARDHAN GHODAKE
|
1821006016WL048744
|
RAJEBHAU JANARDHAN GHODAKE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045291
|
|
MR RAJABHAU JANARDHAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RENAPUR
|
MH-21-006-016-001/114
(GARSULI)
|
1821006016NRG24280220240797109
|
28/02/2024
|
SANGITA RAJEBHAU GHODAKE
|
1821006016WL048744
|
SANGITA RAJEBHAU GHODAKE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045292
|
|
MRS SANGITA RAJEBHAU GHODKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
RENAPUR
|
MH-21-006-016-001/223
(GARSULI)
|
1821006016NRG24280220240797110
|
28/02/2024
|
DIPALI MOHAN GHODKE
|
1821006016WL048744
|
DIPALI MOHAN GHODKE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045337
|
|
MRS DIPALI MOHAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RENAPUR
|
MH-21-006-016-001/409
(GARSULI)
|
1821006016NRG24280220240796387
|
28/02/2024
|
EKNATH SHIVAJI PAWAR
|
1821006016WL048710
|
EKNATH SHIVAJI PAWAR
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045341
|
|
NAMDEV/EKNATH SHIVAJI PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-016-001/409
(GARSULI)
|
1821006016NRG24280220240796388
|
28/02/2024
|
POOJA EKNATH PAWAR
|
1821006016WL048710
|
POOJA EKNATH PAWAR
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045342
|
|
MR POOJA EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RENAPUR
|
MH-21-006-016-001/603
(GARSULI)
|
1821006016NRG24280220240797112
|
28/02/2024
|
Mina Ramdas Ghodke
|
1821006016WL048744
|
Mina Ramdas Ghodke
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045275
|
|
MRS MINA RAMRAO GHODKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RENAPUR
|
MH-21-006-016-001/603
(GARSULI)
|
1821006016NRG24280220240797111
|
28/02/2024
|
Ramdas Sopan Ghodke
|
1821006016WL048744
|
Ramdas Sopan Ghodke
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045274
|
|
MR RAMDAS SOPAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RENAPUR
|
MH-21-006-016-001/74
(GARSULI)
|
1821006016NRG24280220240796360
|
28/02/2024
|
JAYSHRI GOPAL DESHMUKH
|
1821006016WL048707
|
JAYSHRI GOPAL DESHMUKH
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045288
|
|
MS JAYSHRI GOPAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
65
|
RENAPUR
|
MH-21-006-001-001/190
(ANANDWADI)
|
1821006000NRG24270220240790458
|
28/02/2024
|
Pravin Sudhakar Walampalle
|
1821006WL048374
|
Pravin Sudhakar Walampalle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045215
|
|
VALAMPPALE PRAVIN SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-009-001/196
(CHADGAON)
|
1821006000NRG24270220240790701
|
28/02/2024
|
Archana Parmeshwar Mane
|
1821006WL048386
|
Archana Parmeshwar Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045202
|
|
MRS ARCHANA PARMESHOWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RENAPUR
|
MH-21-006-018-001/175
(GOTHALA)
|
1821006000NRG24280220240792951
|
28/02/2024
|
DONGRE DNYANESHWAR GANGADHAR
|
1821006WL048514
|
DONGRE DNYANESHWAR GANGADHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045216
|
|
DYANESHWAR GANGADHAR DONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-018-001/190
(GOTHALA)
|
1821006000NRG24280220240793018
|
28/02/2024
|
RAMESH VINAYAK MUNDE
|
1821006WL048520
|
RAMESH VINAYAK MUNDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045224
|
|
RAMESH VINAYAK MUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
RENAPUR
|
MH-21-006-018-001/238
(GOTHALA)
|
1821006000NRG24280220240792835
|
28/02/2024
|
Dongre Balaji Namdev
|
1821006WL048506
|
Dongre Balaji Namdev
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045225
|
|
DONGRE BALAJI NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
RENAPUR
|
MH-21-006-018-001/290
(GOTHALA)
|
1821006000NRG24280220240792955
|
28/02/2024
|
ANITA NILKANTH BHISE
|
1821006WL048514
|
ANITA NILKANTH BHISE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045227
|
|
BHISE ANITA NILKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
RENAPUR
|
MH-21-006-018-001/361
(GOTHALA)
|
1821006000NRG24280220240792844
|
28/02/2024
|
Savita Narayan Munde
|
1821006WL048506
|
Savita Narayan Munde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045230
|
|
MUNDE SAVITRA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-018-001/391
(GOTHALA)
|
1821006000NRG24280220240792846
|
28/02/2024
|
Rekha Wachal Munde
|
1821006WL048506
|
Rekha Wachal Munde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045228
|
|
MUNDHE REKHA WALCHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-024-001/530
(KAMKHEDA)
|
1821006000NRG24270220240791499
|
28/02/2024
|
Sudhakar mabukar Bodake
|
1821006WL048422
|
Sudhakar mabukar Bodake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045233
|
|
Mr. SUDHAKAR MADHUKAR BODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
RENAPUR
|
MH-21-006-037-001/266
(MURDHAV)
|
1821006000NRG24280220240797837
|
28/02/2024
|
Ceetnay harichandar Desumukha
|
1821006WL048775
|
Ceetnay harichandar Desumukha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045214
|
|
CHAITANY HARISHACHNDRA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RENAPUR
|
MH-21-006-037-001/266
(MURDHAV)
|
1821006000NRG24280220240797836
|
28/02/2024
|
harichandar anatram Deswag
|
1821006WL048775
|
harichandar anatram Deswag
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045213
|
|
HARISHCHANDRA ANTRAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RENAPUR
|
MH-21-006-037-001/30
(MURDHAV)
|
1821006000NRG24280220240797838
|
28/02/2024
|
vijay libraj jadhav
|
1821006WL048775
|
vijay libraj jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045203
|
|
MR ARJUN RAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RENAPUR
|
MH-21-006-052-001/122
(SELU)
|
1821006000NRG24280220240793081
|
28/02/2024
|
BALASAHEB NARAYAN BOLANGE
|
1821006WL048527
|
BALASAHEB NARAYAN BOLANGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045204
|
|
BOLNGE BALASAHEB NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
78
|
RENAPUR
|
MH-21-006-001-001/48
(ANANDWADI)
|
1821006000NRG24270220240790469
|
28/02/2024
|
DANDE NILKANTH BHUJANG
|
1821006WL048374
|
DANDE NILKANTH BHUJANG
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045285
|
|
DANDE NILKANTH BHUJANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
RENAPUR
|
MH-21-006-018-001/100
(GOTHALA)
|
1821006000NRG24280220240792947
|
28/02/2024
|
MINA PARMESHWAR DONGRE
|
1821006WL048514
|
MINA PARMESHWAR DONGRE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045340
|
|
DONGARE MEENA PARMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
RENAPUR
|
MH-21-006-018-001/105
(GOTHALA)
|
1821006000NRG24280220240793015
|
28/02/2024
|
SHOBHA UDDHAV KEDAR
|
1821006WL048520
|
SHOBHA UDDHAV KEDAR
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045301
|
|
Mrs. SHOBHA UDHAV KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
RENAPUR
|
MH-21-006-018-001/105
(GOTHALA)
|
1821006000NRG24280220240793014
|
28/02/2024
|
UDDHAV DIGAMBAR KEDAR
|
1821006WL048520
|
UDDHAV DIGAMBAR KEDAR
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045276
|
|
Mr. KEDAR UDDHAVRAO DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
RENAPUR
|
MH-21-006-018-001/119
(GOTHALA)
|
1821006000NRG24280220240792950
|
28/02/2024
|
bathane antram gangaram
|
1821006WL048514
|
bathane antram gangaram
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045277
|
|
Mr. BHATANE ANTRAM GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
RENAPUR
|
MH-21-006-018-001/146
(GOTHALA)
|
1821006000NRG24280220240792832
|
28/02/2024
|
SHRIHRI BHIMRAO PADULE
|
1821006WL048506
|
SHRIHRI BHIMRAO PADULE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045290
|
|
Mr. SHREEHARI BHIMARAV PADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RENAPUR
|
MH-21-006-018-001/155
(GOTHALA)
|
1821006000NRG24280220240793016
|
28/02/2024
|
BALIRAM NIURUTI ABARBABANDE
|
1821006WL048520
|
BALIRAM NIURUTI ABARBABANDE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045298
|
|
ABARBANDE BALIRAM NIVRATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
RENAPUR
|
MH-21-006-018-001/155
(GOTHALA)
|
1821006000NRG24280220240793017
|
28/02/2024
|
BALIRAM NIURUTI ABARBABANDE
|
1821006WL048520
|
BALIRAM NIURUTI ABARBABANDE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045330
|
|
Mrs. SUSHAMA BALIRAM ABARBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
RENAPUR
|
MH-21-006-018-001/215
(GOTHALA)
|
1821006000NRG24280220240793019
|
28/02/2024
|
BHAUSAHEB SHANKAR DONGARE
|
1821006WL048520
|
BHAUSAHEB SHANKAR DONGARE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045236
|
|
BHUSHEB SHANKER DONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
RENAPUR
|
MH-21-006-018-001/216
(GOTHALA)
|
1821006000NRG24280220240792834
|
28/02/2024
|
DONGRE MANGAL BALAJI
|
1821006WL048506
|
DONGRE MANGAL BALAJI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045278
|
|
Mrs. Mangal Balaji Dongre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
RENAPUR
|
MH-21-006-018-001/217
(GOTHALA)
|
1821006000NRG24280220240793020
|
28/02/2024
|
DONGARE SHANKAR TUKARAM
|
1821006WL048520
|
DONGARE SHANKAR TUKARAM
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045339
|
|
SHANKAR TUKARAM DONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
RENAPUR
|
MH-21-006-018-001/217
(GOTHALA)
|
1821006000NRG24280220240793021
|
28/02/2024
|
DONGRE BHAGIRATHI SHANKAR
|
1821006WL048520
|
DONGRE BHAGIRATHI SHANKAR
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045289
|
|
BHAGIRATHI SHANKAR DONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-018-001/220
(GOTHALA)
|
1821006000NRG24280220240793022
|
28/02/2024
|
DONGRE VANKAT GANGADHAR
|
1821006WL048520
|
DONGRE VANKAT GANGADHAR
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045299
|
|
VENKAT GANGADHAR DONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
RENAPUR
|
MH-21-006-018-001/223
(GOTHALA)
|
1821006000NRG24280220240793023
|
28/02/2024
|
Barat godavari gagram
|
1821006WL048520
|
Barat godavari gagram
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045325
|
|
GODAVARI GANGARAM BHATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
RENAPUR
|
MH-21-006-018-001/224
(GOTHALA)
|
1821006000NRG24280220240793024
|
28/02/2024
|
CHAGDEVI NARHAIR LATPATHE
|
1821006WL048520
|
CHAGDEVI NARHAIR LATPATHE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045312
|
|
LATPATE CHANGDEV NARHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
RENAPUR
|
MH-21-006-018-001/259
(GOTHALA)
|
1821006000NRG24280220240793025
|
28/02/2024
|
BHATANE BALAJI UTTAM
|
1821006WL048520
|
BHATANE BALAJI UTTAM
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045327
|
|
Mr. BALAJI UTTAM BHATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-018-001/260
(GOTHALA)
|
1821006000NRG24280220240792836
|
28/02/2024
|
SAMBHAJI NIVRUTTI ABARBANDE
|
1821006WL048506
|
SAMBHAJI NIVRUTTI ABARBANDE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045279
|
|
ABARBANDE SAMBHAJI NIVRATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
RENAPUR
|
MH-21-006-018-001/267
(GOTHALA)
|
1821006000NRG24280220240793026
|
28/02/2024
|
Bhatane Vishnudas Uttam
|
1821006WL048520
|
Bhatane Vishnudas Uttam
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045280
|
|
VISHNU UTAMRAO BHATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
RENAPUR
|
MH-21-006-018-001/268
(GOTHALA)
|
1821006000NRG24280220240792954
|
28/02/2024
|
Bhatane Anusaya Madhav
|
1821006WL048514
|
Bhatane Anusaya Madhav
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045282
|
|
Mrs. ANUSAYA MADHAV BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
RENAPUR
|
MH-21-006-018-001/268
(GOTHALA)
|
1821006000NRG24280220240792953
|
28/02/2024
|
Bhatane Madhve Manik
|
1821006WL048514
|
Bhatane Madhve Manik
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045281
|
|
MAHADEV MANIK BHATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
RENAPUR
|
MH-21-006-018-001/282
(GOTHALA)
|
1821006000NRG24280220240792838
|
28/02/2024
|
Anusaya Vittal Bthane
|
1821006WL048506
|
Anusaya Vittal Bthane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045300
|
|
Mrs. ANUSAYA VITTHAL BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
RENAPUR
|
MH-21-006-018-001/327
(GOTHALA)
|
1821006000NRG24280220240792956
|
28/02/2024
|
GAUTAM KONDIBA KAMBLE
|
1821006WL048514
|
GAUTAM KONDIBA KAMBLE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045266
|
|
KAMBALE GAUTAM KONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
RENAPUR
|
MH-21-006-018-001/327
(GOTHALA)
|
1821006000NRG24280220240792957
|
28/02/2024
|
RANJANA GAUTAM KAMBLE
|
1821006WL048514
|
RANJANA GAUTAM KAMBLE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045338
|
|
Mrs. RANJANA GAUTAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
RENAPUR
|
MH-21-006-018-001/336
(GOTHALA)
|
1821006000NRG24280220240792958
|
28/02/2024
|
BALAJI BABUGIR GIRI
|
1821006WL048514
|
BALAJI BABUGIR GIRI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045335
|
|
Mr. BALAJI BABUGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
RENAPUR
|
MH-21-006-018-001/355
(GOTHALA)
|
1821006000NRG24280220240792841
|
28/02/2024
|
DNYANESHWARI SHYAM DONGARE
|
1821006WL048506
|
DNYANESHWARI SHYAM DONGARE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045309
|
|
DONGARE DNYANESHWARI SHYAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
RENAPUR
|
MH-21-006-018-001/355
(GOTHALA)
|
1821006000NRG24280220240792840
|
28/02/2024
|
SHYM GOVINDRAO DONGARE
|
1821006WL048506
|
SHYM GOVINDRAO DONGARE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045308
|
|
Mr. DONGRE SHAM GOVIND .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
RENAPUR
|
MH-21-006-018-001/358
(GOTHALA)
|
1821006000NRG24280220240792842
|
28/02/2024
|
Balaji Parhad Paetwa
|
1821006WL048506
|
Balaji Parhad Paetwa
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045346
|
|
PAITWAR BALAJI PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
RENAPUR
|
MH-21-006-018-001/358
(GOTHALA)
|
1821006000NRG24280220240792843
|
28/02/2024
|
Sunita Balaji paetwar
|
1821006WL048506
|
Sunita Balaji paetwar
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045343
|
|
Miss. PAITWAR SUNITA BALAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
RENAPUR
|
MH-21-006-018-001/360
(GOTHALA)
|
1821006000NRG24280220240793027
|
28/02/2024
|
Shobha Santosha Digule
|
1821006WL048520
|
Shobha Santosha Digule
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045268
|
|
DIGOLE SHOBHA SANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
RENAPUR
|
MH-21-006-018-001/362
(GOTHALA)
|
1821006000NRG24280220240792845
|
28/02/2024
|
Ajna Antram Munde
|
1821006WL048506
|
Ajna Antram Munde
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045331
|
|
Ms. ANJANA ANTRAM MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
RENAPUR
|
MH-21-006-018-001/366
(GOTHALA)
|
1821006000NRG24280220240792960
|
28/02/2024
|
Shankar manik Bhatane
|
1821006WL048514
|
Shankar manik Bhatane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045267
|
|
Ms. SHANKAR MANIK BHATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RENAPUR
|
MH-21-006-018-001/366
(GOTHALA)
|
1821006000NRG24280220240792961
|
28/02/2024
|
Shivakay Shankar Bhatane
|
1821006WL048514
|
Shivakay Shankar Bhatane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045329
|
|
Mrs. SHIVKANYA SHANKAR BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
RENAPUR
|
MH-21-006-018-001/375
(GOTHALA)
|
1821006000NRG24280220240793028
|
28/02/2024
|
libraj valmik dongare
|
1821006WL048520
|
libraj valmik dongare
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045326
|
|
LIMBRAJ WALMIK DONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
RENAPUR
|
MH-21-006-018-001/390
(GOTHALA)
|
1821006000NRG24280220240792962
|
28/02/2024
|
Rukamin Vankat Bhatane
|
1821006WL048514
|
Rukamin Vankat Bhatane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045328
|
|
Mrs. RUKMIN VYANKAT BHATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RENAPUR
|
MH-21-006-018-001/399
(GOTHALA)
|
1821006000NRG24280220240792847
|
28/02/2024
|
Shanjay Palhad Paetwar
|
1821006WL048506
|
Shanjay Palhad Paetwar
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045344
|
|
PAITWAR SANJAY PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
RENAPUR
|
MH-21-006-018-001/399
(GOTHALA)
|
1821006000NRG24280220240792848
|
28/02/2024
|
Shanjay Palhad Paetwar
|
1821006WL048506
|
Shanjay Palhad Paetwar
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045345
|
|
PAITWAR SUNITA SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
RENAPUR
|
MH-21-006-018-001/401
(GOTHALA)
|
1821006000NRG24280220240793029
|
28/02/2024
|
Mahadev Bapurav Latpate
|
1821006WL048520
|
Mahadev Bapurav Latpate
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045336
|
|
MADHAV BAPURAO LATPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
RENAPUR
|
MH-21-006-018-001/408
(GOTHALA)
|
1821006000NRG24280220240792849
|
28/02/2024
|
Nareshay Angat Dongare
|
1821006WL048506
|
Nareshay Angat Dongare
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045332
|
|
Mr. Naresh Angad Dongre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
RENAPUR
|
MH-21-006-018-001/421
(GOTHALA)
|
1821006000NRG24280220240793030
|
28/02/2024
|
sagrabau dhodiram bharat
|
1821006WL048520
|
sagrabau dhodiram bharat
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045322
|
|
SAGARBAI DHONDIRAM BHATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
RENAPUR
|
MH-21-006-018-001/446
(GOTHALA)
|
1821006000NRG24280220240792851
|
28/02/2024
|
Suraj Shanjay Dongare
|
1821006WL048506
|
Suraj Shanjay Dongare
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045334
|
|
Mr. SURAJ SANJAY DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RENAPUR
|
MH-21-006-018-001/65
(GOTHALA)
|
1821006000NRG24280220240792963
|
28/02/2024
|
DONGRE SATISH NARHARI
|
1821006WL048514
|
DONGRE SATISH NARHARI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045283
|
|
DONGRE SATISH NARHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
RENAPUR
|
MH-21-006-018-001/73
(GOTHALA)
|
1821006000NRG24280220240793031
|
28/02/2024
|
DONGRE GOVIND BABARAO
|
1821006WL048520
|
DONGRE GOVIND BABARAO
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045323
|
|
GOVIND BABARAO DONGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
RENAPUR
|
MH-21-006-018-001/87
(GOTHALA)
|
1821006000NRG24280220240792852
|
28/02/2024
|
LIMBAJI EKNATH KENDRE
|
1821006WL048506
|
LIMBAJI EKNATH KENDRE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045237
|
|
LIMBAJI EKNATH KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
RENAPUR
|
MH-21-006-018-001/95
(GOTHALA)
|
1821006000NRG24280220240793032
|
28/02/2024
|
BHATANE GOVIND UTTAM
|
1821006WL048520
|
BHATANE GOVIND UTTAM
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045284
|
|
GOVIND UTAM BHATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
RENAPUR
|
MH-21-006-037-001/236
(MURDHAV)
|
1821006000NRG24280220240797867
|
28/02/2024
|
Bhausheb yadhav
|
1821006WL048777
|
Bhausheb yadhav
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045311
|
|
YADHAV BHAURAO SIDRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
RENAPUR
|
MH-21-006-037-001/241
(MURDHAV)
|
1821006000NRG24280220240797868
|
28/02/2024
|
Shandipan Yksdcmn yadhav
|
1821006WL048777
|
Shandipan Yksdcmn yadhav
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045310
|
|
YADAV TOLANBAI SANDIPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
RENAPUR
|
MH-21-006-052-001/125
(SELU)
|
1821006000NRG24280220240793083
|
28/02/2024
|
DHANRAJ MADHAV BOLANGE
|
1821006WL048527
|
DHANRAJ MADHAV BOLANGE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045348
|
|
Mrs. BOLANGE DHANRAJ MAHADEVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
125
|
RENAPUR
|
MH-21-006-001-001/144
(ANANDWADI)
|
1821006000NRG24270220240790452
|
28/02/2024
|
MANOHAR TULSHIRAM BNDE
|
1821006WL048374
|
MANOHAR TULSHIRAM BNDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045314
|
|
Mr. MANOHAR TULSHIRAM BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
RENAPUR
|
MH-21-006-001-001/144
(ANANDWADI)
|
1821006000NRG24270220240790453
|
28/02/2024
|
RUPAVATI MANOHAR BANDE
|
1821006WL048374
|
RUPAVATI MANOHAR BANDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045321
|
|
Miss. RUPAVATI MANOHAR BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
RENAPUR
|
MH-21-006-001-001/149
(ANANDWADI)
|
1821006000NRG24270220240790454
|
28/02/2024
|
DNYANOBA VITTHAL KANAME
|
1821006WL048374
|
DNYANOBA VITTHAL KANAME
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045349
|
|
KANAME DNYNOBA VITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
RENAPUR
|
MH-21-006-001-001/149
(ANANDWADI)
|
1821006000NRG24270220240790455
|
28/02/2024
|
GAJANAN DNYANOBA KANAME
|
1821006WL048374
|
GAJANAN DNYANOBA KANAME
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045351
|
|
KANAME GAJENDRA DYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
RENAPUR
|
MH-21-006-001-001/186
(ANANDWADI)
|
1821006000NRG24270220240790457
|
28/02/2024
|
SHIVKANYA VIRBHADRA DABDE
|
1821006WL048374
|
SHIVKANYA VIRBHADRA DABDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045304
|
|
Mrs. Shivkanya Virbhadra Dande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
RENAPUR
|
MH-21-006-001-001/186
(ANANDWADI)
|
1821006000NRG24270220240790456
|
28/02/2024
|
VIRABHADRA SADASHIV DANDE
|
1821006WL048374
|
VIRABHADRA SADASHIV DANDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045303
|
|
Mr. VIRBHADRA SADASHIV DANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
RENAPUR
|
MH-21-006-001-001/190
(ANANDWADI)
|
1821006000NRG24270220240790459
|
28/02/2024
|
hrsrxsRs
|
1821006WL048374
|
hrsrxsRs
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045317
|
|
MISS NAMRATA VIRBHADRA FUNDAKARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
RENAPUR
|
MH-21-006-001-001/200
(ANANDWADI)
|
1821006000NRG24270220240790460
|
28/02/2024
|
faegae
|
1821006WL048374
|
faegae
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045315
|
|
WALAMPALE SUDHAKAR PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
RENAPUR
|
MH-21-006-001-001/200
(ANANDWADI)
|
1821006000NRG24270220240790461
|
28/02/2024
|
sgedzhg
|
1821006WL048374
|
sgedzhg
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045316
|
|
VALAMPPALE SAVITABAI SUDHKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
RENAPUR
|
MH-21-006-001-001/201
(ANANDWADI)
|
1821006000NRG24270220240790462
|
28/02/2024
|
nitin sadukar vallmape
|
1821006WL048374
|
nitin sadukar vallmape
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045320
|
|
VALAMPPALE NITIN SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
RENAPUR
|
MH-21-006-001-001/37
(ANANDWADI)
|
1821006000NRG24270220240790463
|
28/02/2024
|
BANDE SUREKHA NAVNATH
|
1821006WL048374
|
BANDE SUREKHA NAVNATH
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045324
|
|
Miss. SUREHA NAVNATH BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
RENAPUR
|
MH-21-006-001-001/40
(ANANDWADI)
|
1821006000NRG24270220240790468
|
28/02/2024
|
ANITA SATAWAN BANDE
|
1821006WL048374
|
ANITA SATAWAN BANDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045306
|
|
Mrs. Anita Satyavan Bande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
RENAPUR
|
MH-21-006-001-001/40
(ANANDWADI)
|
1821006000NRG24270220240790467
|
28/02/2024
|
BANDE SATAYWAN GOVIND
|
1821006WL048374
|
BANDE SATAYWAN GOVIND
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045305
|
|
Mr. SATYAWAN GOVIND BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
RENAPUR
|
MH-21-006-001-001/49
(ANANDWADI)
|
1821006000NRG24270220240790471
|
28/02/2024
|
bande babita tanaji
|
1821006WL048374
|
bande babita tanaji
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045318
|
|
Mr. BABITA TANAJI BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
RENAPUR
|
MH-21-006-001-001/49
(ANANDWADI)
|
1821006000NRG24270220240790470
|
28/02/2024
|
bande Tanaji Tulashiram
|
1821006WL048374
|
bande Tanaji Tulashiram
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045350
|
|
BANDE TANAJI TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
RENAPUR
|
MH-21-006-001-001/58
(ANANDWADI)
|
1821006000NRG24270220240790472
|
28/02/2024
|
BALU BHUJANG DANDE
|
1821006WL048374
|
BALU BHUJANG DANDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045293
|
|
DANDE BALU BHUJANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
RENAPUR
|
MH-21-006-001-001/58
(ANANDWADI)
|
1821006000NRG24270220240790473
|
28/02/2024
|
VANMALA BALU DANDE
|
1821006WL048374
|
VANMALA BALU DANDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045307
|
|
Mrs. WANAMALA BALU DANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
RENAPUR
|
MH-21-006-001-001/62
(ANANDWADI)
|
1821006000NRG24270220240790474
|
28/02/2024
|
SAMBHAJI MAHADU BENDKE
|
1821006WL048374
|
SAMBHAJI MAHADU BENDKE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045294
|
|
BENDAKE SAMBHAJI MHADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
RENAPUR
|
MH-21-006-001-001/69
(ANANDWADI)
|
1821006000NRG24270220240790476
|
28/02/2024
|
SATYAWAN NAGNATH SUDE
|
1821006WL048374
|
SATYAWAN NAGNATH SUDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045286
|
|
SUDE SATYAVAN NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
RENAPUR
|
MH-21-006-001-001/69
(ANANDWADI)
|
1821006000NRG24270220240790475
|
28/02/2024
|
SAVITRIBAI SATAYWAN SUDE
|
1821006WL048374
|
SAVITRIBAI SATAYWAN SUDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045297
|
|
SAVITRABAI SATYAVAN SUDE
|
IDBI BANK(607095)
|
|
145
|
RENAPUR
|
MH-21-006-001-001/70
(ANANDWADI)
|
1821006000NRG24270220240790477
|
28/02/2024
|
DEVIDAS HARISHCHANDRA BANDE
|
1821006WL048374
|
DEVIDAS HARISHCHANDRA BANDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045287
|
|
Ms. DEVIDAS HARISHCHANDRA BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
RENAPUR
|
MH-21-006-001-001/94
(ANANDWADI)
|
1821006000NRG24270220240790482
|
28/02/2024
|
Ashwinbai Bhujang Dande
|
1821006WL048374
|
Ashwinbai Bhujang Dande
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045319
|
|
DANDE ASHVINI BHUJANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
147
|
RENAPUR
|
MH-21-006-016-001/165
(GARSULI)
|
1821006016NRG24280220240796346
|
28/02/2024
|
Sundhar Chandar rupanwal
|
1821006016WL048707
|
Sundhar Chandar rupanwal
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045313
|
|
Mr. RUPNAWER SUNDAR CHANDER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
RENAPUR
|
MH-21-006-018-001/108
(GOTHALA)
|
1821006000NRG24280220240792949
|
28/02/2024
|
BHAGIRATHI LAXMAN GORE
|
1821006WL048514
|
BHAGIRATHI LAXMAN GORE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045333
|
|
Miss. Bhagirathi Lakshman Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
RENAPUR
|
MH-21-006-018-001/108
(GOTHALA)
|
1821006000NRG24280220240792948
|
28/02/2024
|
GORE LAXMAN MANIK
|
1821006WL048514
|
GORE LAXMAN MANIK
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045296
|
|
GORE LAKSIHMAN MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
RENAPUR
|
MH-21-006-018-001/340
(GOTHALA)
|
1821006000NRG24280220240792959
|
28/02/2024
|
SUBHASH MANIKRAO BHATANE
|
1821006WL048514
|
SUBHASH MANIKRAO BHATANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045302
|
|
SUBHASH MANIK BHATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
RENAPUR
|
MH-21-006-024-001/248
(KAMKHEDA)
|
1821006000NRG24270220240791496
|
28/02/2024
|
Balaji Hari Bodake
|
1821006WL048422
|
Balaji Hari Bodake
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045353
|
|
MR BALAJI HARIBHAU BODKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
RENAPUR
|
MH-21-006-024-001/248
(KAMKHEDA)
|
1821006000NRG24270220240791498
|
28/02/2024
|
laxman balaji bodajke
|
1821006WL048422
|
laxman balaji bodajke
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045352
|
|
Mr. LAKSHMAN BALAJI BODKE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
RENAPUR
|
MH-21-006-024-001/654
(KAMKHEDA)
|
1821006000NRG24270220240791500
|
28/02/2024
|
Gopal balaji bodake
|
1821006WL048422
|
Gopal balaji bodake
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045354
|
|
GOPAL BALAJI BODKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
154
|
RENAPUR
|
MH-21-006-037-001/195
(MURDHAV)
|
1821006000NRG24280220240797834
|
28/02/2024
|
SANJAY VISANTRAO JADHAV
|
1821006WL048775
|
SANJAY VISANTRAO JADHAV
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045295
|
|
JADHAV SANJAY VASHANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250887
|
250887
|
|
|
|
|
|
|
|