|
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-21-006-060-001/339
(WALA)
|
1821006000NRG24090120240618559
|
09/01/2024
|
Radhika Ram Salunke
|
1821006WL036778
|
Radhika Ram Salunke
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508927
|
|
RADHIKA RAM SOLANKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RENAPUR
|
MH-21-006-057-001/543
(TALNI)
|
1821006000NRG24090120240618452
|
09/01/2024
|
Rohit Shivaji Kale
|
1821006WL036772
|
Rohit Shivaji Kale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508924
|
|
ROHIT SHIVAJIRAO KALE
|
BANK OF INDIA(508505)
|
|
3
|
RENAPUR
|
MH-21-006-057-001/544
(TALNI)
|
1821006000NRG24090120240618453
|
09/01/2024
|
Govind Ramrav Kale
|
1821006WL036772
|
Govind Ramrav Kale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508925
|
|
GOVIND RAMRAO KALE
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-060-001/6
(WALA)
|
1821006000NRG24090120240618620
|
09/01/2024
|
VIRANGANA ASHOK PAWAR
|
1821006WL036781
|
VIRANGANA ASHOK PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508926
|
|
VIRGANA ASHOK PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
RENAPUR
|
MH-21-006-044-001/745
(POHAREGAON)
|
1821006000NRG24090120240619169
|
09/01/2024
|
Ankusha Dnyaneshvan Suryawanshi
|
1821006WL036835
|
Ankusha Dnyaneshvan Suryawanshi
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508055
|
|
Mr. ANKUSH DNYANESHWAR SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RENAPUR
|
MH-21-006-044-001/837
(POHAREGAON)
|
1821006000NRG24090120240619170
|
09/01/2024
|
lahu Danoba Surkant
|
1821006WL036835
|
lahu Danoba Surkant
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508921
|
|
Mr. LAHU DNYANESHWAR SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
RENAPUR
|
MH-21-006-057-001/541
(TALNI)
|
1821006000NRG24090120240618448
|
09/01/2024
|
navnatha Vankat Mane
|
1821006WL036772
|
navnatha Vankat Mane
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509045
|
|
Mr. NAVNATH VYANKATI MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RENAPUR
|
MH-21-006-057-001/541
(TALNI)
|
1821006000NRG24090120240618449
|
09/01/2024
|
navnatha Vankat Mane
|
1821006WL036772
|
navnatha Vankat Mane
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508041
|
|
Mrs. SUNANDA NAVNATH MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
RENAPUR
|
MH-21-006-060-001/13
(WALA)
|
1821006000NRG24090120240618547
|
09/01/2024
|
ANIKET JAYRAJ KALE
|
1821006WL036778
|
ANIKET JAYRAJ KALE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509040
|
|
Mr. ANIKET JAYRAJ KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RENAPUR
|
MH-21-006-060-001/187
(WALA)
|
1821006000NRG24090120240618599
|
09/01/2024
|
VANKATRAO TATYARAO JAGTAP
|
1821006WL036781
|
VANKATRAO TATYARAO JAGTAP
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509033
|
|
VYANKATRAO TATYARAO JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
RENAPUR
|
MH-21-006-060-001/208
(WALA)
|
1821006000NRG24090120240618603
|
09/01/2024
|
BHARAT BHANUDAS JAGTAP
|
1821006WL036781
|
BHARAT BHANUDAS JAGTAP
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509043
|
|
Mr. JAGTAP BHARAT BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
RENAPUR
|
MH-21-006-060-001/213
(WALA)
|
1821006000NRG24090120240618606
|
09/01/2024
|
LAXMI SANDIPAN CHANAGIRE
|
1821006WL036781
|
LAXMI SANDIPAN CHANAGIRE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509039
|
|
Mrs. LAXMI SANDIPAN CHANNAGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RENAPUR
|
MH-21-006-060-001/213
(WALA)
|
1821006000NRG24090120240618605
|
09/01/2024
|
SANDIPAN TUKARAM CHANAGIRE
|
1821006WL036781
|
SANDIPAN TUKARAM CHANAGIRE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509018
|
|
SANDIPAN TUKARAM CHANNAGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
RENAPUR
|
MH-21-006-060-001/35
(WALA)
|
1821006000NRG24090120240618616
|
09/01/2024
|
PARMESHWAR NARSHING JAGTAP
|
1821006WL036781
|
PARMESHWAR NARSHING JAGTAP
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509042
|
|
Mr. PARMESHWAR NARSING JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RENAPUR
|
MH-21-006-060-001/35
(WALA)
|
1821006000NRG24090120240618560
|
09/01/2024
|
PRAKASH NARSHING JAGTAP
|
1821006WL036778
|
PRAKASH NARSHING JAGTAP
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509046
|
|
Mr. PRAKASH NARSING JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
RENAPUR
|
MH-21-006-028-001/147
(KHALNGRI)
|
1821006000NRG24090120240618671
|
09/01/2024
|
RAJABAHAU MAHADU NAGRGOJE
|
1821006WL036786
|
RAJABAHAU MAHADU NAGRGOJE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508983
|
|
Mr. NAGARGOJE RAJENDRA MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
RENAPUR
|
MH-21-006-028-001/229
(KHALNGRI)
|
1821006000NRG24090120240618690
|
09/01/2024
|
RAMESHWAR GOVIND KARMUDE
|
1821006WL036786
|
RAMESHWAR GOVIND KARMUDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508981
|
|
Mr. RAMESHWER GOVIND KARMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-028-001/230
(KHALNGRI)
|
1821006000NRG24090120240618691
|
09/01/2024
|
GANGADHAR TUKARAM MANE
|
1821006WL036786
|
GANGADHAR TUKARAM MANE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508980
|
|
GANGDHAR TUKARAM MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-028-001/230
(KHALNGRI)
|
1821006000NRG24090120240618692
|
09/01/2024
|
SANGITA GANGADHAR MAEN
|
1821006WL036786
|
SANGITA GANGADHAR MAEN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508984
|
|
MANE SANGEETA GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
RENAPUR
|
MH-21-006-037-001/138
(MURDHAV)
|
1821006000NRG24090120240618765
|
09/01/2024
|
SANJIVANI BHARAT YADAV
|
1821006WL036793
|
SANJIVANI BHARAT YADAV
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508962
|
|
YADAV SANJIVANI BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
RENAPUR
|
MH-21-006-039-001/1010
(PANGAON)
|
1821006000NRG24080120240616742
|
09/01/2024
|
BALAJI PRABHAKAR GIRI
|
1821006WL036621
|
BALAJI PRABHAKAR GIRI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508963
|
|
GIRI BALAJI PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
RENAPUR
|
MH-21-006-044-001/423
(POHAREGAON)
|
1821006000NRG24090120240619168
|
09/01/2024
|
BABURAO NAMDEV SARVADE
|
1821006WL036835
|
BABURAO NAMDEV SARVADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508979
|
|
Mr. SARWADE BABURAO NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-057-001/160
(TALNI)
|
1821006000NRG24090120240618479
|
09/01/2024
|
Vittal Namdev Kanse
|
1821006WL036774
|
Vittal Namdev Kanse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508945
|
|
KANASE VITHAL NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-057-001/181
(TALNI)
|
1821006000NRG24090120240618480
|
09/01/2024
|
VILAS SONERAO MANE
|
1821006WL036774
|
VILAS SONERAO MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508932
|
|
MANE VILAS SONERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-057-001/185
(TALNI)
|
1821006000NRG24090120240618481
|
09/01/2024
|
SUSHANT MANIK BANSODE
|
1821006WL036774
|
SUSHANT MANIK BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508970
|
|
BANSODE SUSHANT MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-057-001/231
(TALNI)
|
1821006000NRG24090120240618502
|
09/01/2024
|
MACHINDRA SHANKAR KANSE
|
1821006WL036774
|
MACHINDRA SHANKAR KANSE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508940
|
|
KANSE MACHINDRANATH SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-057-001/276
(TALNI)
|
1821006000NRG24090120240618509
|
09/01/2024
|
BALAJI SURYKANT PATIL
|
1821006WL036774
|
BALAJI SURYKANT PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508950
|
|
BALAJI SURYAKANT KALE PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RENAPUR
|
MH-21-006-057-001/277
(TALNI)
|
1821006000NRG24090120240618510
|
09/01/2024
|
BHARTBAI VYANKTRAO PATIL
|
1821006WL036774
|
BHARTBAI VYANKTRAO PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508933
|
|
KALE PATILBHARTBAI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-057-001/278
(TALNI)
|
1821006000NRG24090120240618512
|
09/01/2024
|
MUKTA RAHUL PATIL
|
1821006WL036774
|
MUKTA RAHUL PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508953
|
|
Mrs. MIKTA RAHUL KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RENAPUR
|
MH-21-006-057-001/278
(TALNI)
|
1821006000NRG24090120240618511
|
09/01/2024
|
RAHUL VYANKTRAO PATIL
|
1821006WL036774
|
RAHUL VYANKTRAO PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508951
|
|
KALEPATIL RAHUL VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-057-001/324
(TALNI)
|
1821006000NRG24090120240618516
|
09/01/2024
|
ANKUSH RAM WAGHMARE
|
1821006WL036774
|
ANKUSH RAM WAGHMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508982
|
|
ANKUSH RAMBHAU WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
RENAPUR
|
MH-21-006-057-001/58
(TALNI)
|
1821006000NRG24090120240618459
|
09/01/2024
|
LAXMIBAI ASHOK KALSE
|
1821006WL036772
|
LAXMIBAI ASHOK KALSE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508938
|
|
KANSE LAXMIBAI ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-057-001/8
(TALNI)
|
1821006000NRG24090120240618460
|
09/01/2024
|
Shusla danndev parewad
|
1821006WL036772
|
Shusla danndev parewad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508954
|
|
PATEWAD MEENABAI DNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
RENAPUR
|
MH-21-006-060-001/166
(WALA)
|
1821006000NRG24090120240618549
|
09/01/2024
|
KUSHABAI GOVIND PAWAR
|
1821006WL036778
|
KUSHABAI GOVIND PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509005
|
|
Mrs. PAWAR KUSHABAI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-060-001/186
(WALA)
|
1821006000NRG24090120240618552
|
09/01/2024
|
RADHA SHIVAJI PAWAR
|
1821006WL036778
|
RADHA SHIVAJI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508995
|
|
RADHA SHIVAJI PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-060-001/186
(WALA)
|
1821006000NRG24090120240618551
|
09/01/2024
|
SHIVAJI MAHADEV PAWAR
|
1821006WL036778
|
SHIVAJI MAHADEV PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508996
|
|
Mr. PAWAR SHIVAJI MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-060-001/187
(WALA)
|
1821006000NRG24090120240618600
|
09/01/2024
|
DNYANESHWARI VANKATRAO JAGTAP
|
1821006WL036781
|
DNYANESHWARI VANKATRAO JAGTAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509032
|
|
JAGTAP DNAYNESHWARI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-060-001/198
(WALA)
|
1821006000NRG24090120240618601
|
09/01/2024
|
DHARMRAJ PANDIRAO CHAVAN
|
1821006WL036781
|
DHARMRAJ PANDIRAO CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508993
|
|
Mr. CHAVAN DHARMARAJ PANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
RENAPUR
|
MH-21-006-060-001/198
(WALA)
|
1821006000NRG24090120240618602
|
09/01/2024
|
MIRA DHARMRAJ CHAVAN
|
1821006WL036781
|
MIRA DHARMRAJ CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509000
|
|
Mrs. CHAVAN MIRA DHARMRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-060-001/220
(WALA)
|
1821006000NRG24090120240618607
|
09/01/2024
|
Jagtap Anand Tatyarao
|
1821006WL036781
|
Jagtap Anand Tatyarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508985
|
|
Mr. JAGTAP ANAND TATYARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-060-001/223
(WALA)
|
1821006000NRG24090120240618608
|
09/01/2024
|
Yogesh Hanumant Channagire
|
1821006WL036781
|
Yogesh Hanumant Channagire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508999
|
|
Mr. CHANNAGIRE YOGESH HANUMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-060-001/268
(WALA)
|
1821006000NRG24090120240618610
|
09/01/2024
|
RAJSHRI RAVI PAWAR
|
1821006WL036781
|
RAJSHRI RAVI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509003
|
|
Mrs. RAJSHRI RAVI PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-060-001/299
(WALA)
|
1821006000NRG24090120240618612
|
09/01/2024
|
Hanumant Dnyanoba Channagire
|
1821006WL036781
|
Hanumant Dnyanoba Channagire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508990
|
|
HANUMANT DNYANOBA CHANNAGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-060-001/299
(WALA)
|
1821006000NRG24090120240618613
|
09/01/2024
|
Manisha Hanumant Channagie
|
1821006WL036781
|
Manisha Hanumant Channagie
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508989
|
|
Mrs. CHANNAGIRE MANISHA HANUMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
RENAPUR
|
MH-21-006-060-001/306
(WALA)
|
1821006000NRG24090120240618556
|
09/01/2024
|
vittal Ghodke
|
1821006WL036778
|
vittal Ghodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508998
|
|
Mr. GHODAKE VITAL RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
RENAPUR
|
MH-21-006-060-001/392
(WALA)
|
1821006000NRG24090120240618561
|
09/01/2024
|
ram narhari Ardvad
|
1821006WL036778
|
ram narhari Ardvad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508994
|
|
Mr. ARDWAD RAM NARHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
RENAPUR
|
MH-21-006-060-001/392
(WALA)
|
1821006000NRG24090120240618562
|
09/01/2024
|
ram narhari Ardvad
|
1821006WL036778
|
ram narhari Ardvad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509004
|
|
ARADWAD GEETABAI RAM WALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
RENAPUR
|
MH-21-006-060-001/41
(WALA)
|
1821006000NRG24090120240618566
|
09/01/2024
|
SUKUMAR RAJEBHAU PAWAR
|
1821006WL036778
|
SUKUMAR RAJEBHAU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509006
|
|
Mrs. PAWAR SUKUMAR RAJEBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
RENAPUR
|
MH-21-006-060-001/5
(WALA)
|
1821006000NRG24090120240618618
|
09/01/2024
|
PANDIT KUNDLIK PAWAR
|
1821006WL036781
|
PANDIT KUNDLIK PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508988
|
|
PANDIT KUNDLIK PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-060-001/50
(WALA)
|
1821006000NRG24090120240618567
|
09/01/2024
|
NAVNATH ANKUSH PAWAR
|
1821006WL036778
|
NAVNATH ANKUSH PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508992
|
|
Mr. PAWAR NAVNATH ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-060-001/6
(WALA)
|
1821006000NRG24090120240618619
|
09/01/2024
|
ASHOK HARIBHAU PAWAR
|
1821006WL036781
|
ASHOK HARIBHAU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508987
|
|
ASHOK HARIBA PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-060-001/77
(WALA)
|
1821006000NRG24090120240618568
|
09/01/2024
|
NARAYAN GOVIND BHANDARE
|
1821006WL036778
|
NARAYAN GOVIND BHANDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508986
|
|
Mr. BHANDRE NARAYAN GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-060-001/81
(WALA)
|
1821006000NRG24090120240618571
|
09/01/2024
|
SANJAY PRLHAD PAWAR
|
1821006WL036778
|
SANJAY PRLHAD PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508991
|
|
Mr. PAWAR SANJAY PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-060-001/88
(WALA)
|
1821006000NRG24090120240618629
|
09/01/2024
|
RANJANA SUDHAKAR PAWAR
|
1821006WL036781
|
RANJANA SUDHAKAR PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509002
|
|
Mrs. RANJANA SUDHAKAR PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-060-001/88
(WALA)
|
1821006000NRG24090120240618628
|
09/01/2024
|
SUDHAKAR NIURUTI PAWAR
|
1821006WL036781
|
SUDHAKAR NIURUTI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509001
|
|
Mr. SUDHAKAR NIVRUTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
RENAPUR
|
MH-21-006-060-001/90
(WALA)
|
1821006000NRG24090120240618572
|
09/01/2024
|
VALMIK GOVINDRAO PAWAR
|
1821006WL036778
|
VALMIK GOVINDRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508997
|
|
Mr. PAWAR VALMIK GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
57
|
RENAPUR
|
MH-21-006-039-001/1867
(PANGAON)
|
1821006000NRG24080120240616992
|
09/01/2024
|
Mahdaev Mohan Haridas
|
1821006WL036636
|
Mahdaev Mohan Haridas
|
00168
|
ICIC0001967
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508054
|
|
MADHAV MOHAN HARIDAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
58
|
RENAPUR
|
MH-21-006-037-001/10
(MURDHAV)
|
1821006000NRG24090120240618757
|
09/01/2024
|
govind
|
1821006WL036793
|
govind
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509020
|
|
MR GOVIND GOPAL MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
RENAPUR
|
MH-21-006-037-001/128
(MURDHAV)
|
1821006000NRG24090120240618760
|
09/01/2024
|
RAJKUMAR DEVIDAS PANCHAL
|
1821006WL036793
|
RAJKUMAR DEVIDAS PANCHAL
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509049
|
|
MR RAJKUMAR DEVIDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RENAPUR
|
MH-21-006-037-001/13
(MURDHAV)
|
1821006000NRG24090120240618761
|
09/01/2024
|
mahandule
|
1821006WL036793
|
mahandule
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509021
|
|
Mr. MAHANDULE TULSHIRAM PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-037-001/13
(MURDHAV)
|
1821006000NRG24090120240618762
|
09/01/2024
|
mahandule
|
1821006WL036793
|
mahandule
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509024
|
|
MRS CHANDRAKALA TULSIRAM MAHANDULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RENAPUR
|
MH-21-006-037-001/135
(MURDHAV)
|
1821006000NRG24090120240618764
|
09/01/2024
|
AHILWAD MAINA MAHADEV
|
1821006WL036793
|
AHILWAD MAINA MAHADEV
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509028
|
|
Mrs. Mainabai Mahadev Ahilwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
RENAPUR
|
MH-21-006-037-001/135
(MURDHAV)
|
1821006000NRG24090120240618763
|
09/01/2024
|
MAHADEV DIGABHAR AHILWAD
|
1821006WL036793
|
MAHADEV DIGABHAR AHILWAD
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509027
|
|
AHILWAD MHADU DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-037-001/172
(MURDHAV)
|
1821006000NRG24090120240618770
|
09/01/2024
|
DEEPAK BAJRANG YADAV
|
1821006WL036793
|
DEEPAK BAJRANG YADAV
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508044
|
|
YADHAV DEEPAK BAJARANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
RENAPUR
|
MH-21-006-037-001/198
(MURDHAV)
|
1821006000NRG24090120240618772
|
09/01/2024
|
ASHA GOVIND KHANAPURE
|
1821006WL036793
|
ASHA GOVIND KHANAPURE
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509041
|
|
MRS ASHA GOVIND KHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
66
|
RENAPUR
|
MH-21-006-037-001/198
(MURDHAV)
|
1821006000NRG24090120240618771
|
09/01/2024
|
GOVIND PRABHU KHANAPURE
|
1821006WL036793
|
GOVIND PRABHU KHANAPURE
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509044
|
|
KHANAPURE GOVIND PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
RENAPUR
|
MH-21-006-037-001/26
(MURDHAV)
|
1821006000NRG24090120240618776
|
09/01/2024
|
sharada
|
1821006WL036793
|
sharada
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509025
|
|
MRS SHARDA BALASAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
RENAPUR
|
MH-21-006-037-001/302
(MURDHAV)
|
1821006000NRG24090120240618777
|
09/01/2024
|
vijay vikas ahlavad
|
1821006WL036793
|
vijay vikas ahlavad
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509047
|
|
MRS VIJAYAMALA VIKAS AHILAWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
RENAPUR
|
MH-21-006-039-001/1265
(PANGAON)
|
1821006000NRG24080120240616747
|
09/01/2024
|
SURYAKANT NAGORAO MORE
|
1821006WL036621
|
SURYAKANT NAGORAO MORE
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509016
|
|
GORE SURYAKANT NAGORAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
RENAPUR
|
MH-21-006-039-001/1406
(PANGAON)
|
1821006000NRG24080120240616748
|
09/01/2024
|
DATTU BHAGUJI KASPATE
|
1821006WL036621
|
DATTU BHAGUJI KASPATE
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509022
|
|
KASPATE DATTU BHAGOJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
RENAPUR
|
MH-21-006-039-001/1760
(PANGAON)
|
1821006000NRG24080120240616750
|
09/01/2024
|
hanmant datttra kaspate
|
1821006WL036621
|
hanmant datttra kaspate
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509023
|
|
KASPATE HANMANT DATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-039-001/1808
(PANGAON)
|
1821006000NRG24080120240616991
|
09/01/2024
|
palhad namdev kaspate
|
1821006WL036636
|
palhad namdev kaspate
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509015
|
|
KASPATEMALE PRALAHDA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-039-001/1818
(PANGAON)
|
1821006000NRG24080120240616753
|
09/01/2024
|
Rajkumar Kishan hanvate
|
1821006WL036621
|
Rajkumar Kishan hanvate
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508047
|
|
MR RAJKUMAR KISHAN HANVATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RENAPUR
|
MH-21-006-039-001/1829
(PANGAON)
|
1821006000NRG24080120240616754
|
09/01/2024
|
kharshan ramrule
|
1821006WL036621
|
kharshan ramrule
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509050
|
|
MR KRUSHNA BABURAV RAMRULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RENAPUR
|
MH-21-006-039-001/1875
(PANGAON)
|
1821006000NRG24080120240616994
|
09/01/2024
|
Sudarshan yadhav Panchal
|
1821006WL036636
|
Sudarshan yadhav Panchal
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509026
|
|
SUDARSHAN YADAV PANCHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
RENAPUR
|
MH-21-006-039-001/1885
(PANGAON)
|
1821006000NRG24080120240616995
|
09/01/2024
|
Vijay Baburav Pede
|
1821006WL036636
|
Vijay Baburav Pede
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508048
|
|
VIJAY BABRUWAN PEDDE
|
HDFC BANK LTD(607152)
|
|
77
|
RENAPUR
|
MH-21-006-039-001/1886
(PANGAON)
|
1821006000NRG24080120240616996
|
09/01/2024
|
yagesha Jardhan Gunde
|
1821006WL036636
|
yagesha Jardhan Gunde
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508057
|
|
MR YOGESH JANARDHAN GUDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
RENAPUR
|
MH-21-006-039-001/1893
(PANGAON)
|
1821006000NRG24080120240617002
|
09/01/2024
|
Amola kalnkar Shendage
|
1821006WL036636
|
Amola kalnkar Shendage
|
00415
|
SBIN0005930
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240508039
|
|
MR AMOL KALYANRAO SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
RENAPUR
|
MH-21-006-039-001/1899
(PANGAON)
|
1821006000NRG24080120240617006
|
09/01/2024
|
sherkant vange
|
1821006WL036636
|
sherkant vange
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508045
|
|
WANGE SHRIKANT KAMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RENAPUR
|
MH-21-006-039-001/1901
(PANGAON)
|
1821006000NRG24080120240617007
|
09/01/2024
|
Ashay parkash apede
|
1821006WL036636
|
Ashay parkash apede
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508050
|
|
MRS ASHA PRAKASH PEDDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RENAPUR
|
MH-21-006-039-001/1902
(PANGAON)
|
1821006000NRG24080120240617008
|
09/01/2024
|
Vitta rameswar lohare
|
1821006WL036636
|
Vitta rameswar lohare
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508043
|
|
MR VITTHAL RAMESHWAR LONKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RENAPUR
|
MH-21-006-039-001/1995
(PANGAON)
|
1821006000NRG24080120240616777
|
09/01/2024
|
balaji ramrule
|
1821006WL036621
|
balaji ramrule
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508978
|
|
MR BALAJI KHANDU RAMRULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RENAPUR
|
MH-21-006-039-001/1998
(PANGAON)
|
1821006000NRG24080120240616778
|
09/01/2024
|
pawan ramrule
|
1821006WL036621
|
pawan ramrule
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508042
|
|
MR PAVAN PANDURANG RAMRULE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RENAPUR
|
MH-21-006-039-001/2007
(PANGAON)
|
1821006000NRG24080120240616781
|
09/01/2024
|
deeie
|
1821006WL036621
|
deeie
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509051
|
|
MRS ASHWINI DINESH FULE
|
STATE BANK OF INDIA(508548)
|
|
85
|
RENAPUR
|
MH-21-006-039-001/343
(PANGAON)
|
1821006000NRG24080120240616788
|
09/01/2024
|
parmeshawr Tukaram suravnshi
|
1821006WL036621
|
parmeshawr Tukaram suravnshi
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509038
|
|
RAMRULE DNYANESHWAR DATTATYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
RENAPUR
|
MH-21-006-039-001/88
(PANGAON)
|
1821006000NRG24080120240617014
|
09/01/2024
|
VIMAL BHAGWATH GORE
|
1821006WL036636
|
VIMAL BHAGWATH GORE
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509048
|
|
MRS VIMAL BHAGVAT GORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
RENAPUR
|
MH-21-006-060-001/117
(WALA)
|
1821006000NRG24090120240618546
|
09/01/2024
|
NAVNATH HANUMANT DASUS
|
1821006WL036778
|
NAVNATH HANUMANT DASUS
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509029
|
|
MR NAVNATH HANUMANT DASUD
|
STATE BANK OF INDIA(508548)
|
|
88
|
RENAPUR
|
MH-21-006-060-001/166
(WALA)
|
1821006000NRG24090120240618548
|
09/01/2024
|
GOVIND SHESHERAO PAWAR
|
1821006WL036778
|
GOVIND SHESHERAO PAWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509035
|
|
Mr. PAWAR GOVIND SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
RENAPUR
|
MH-21-006-060-001/29
(WALA)
|
1821006000NRG24090120240618611
|
09/01/2024
|
SHAIKH USMAN GULAB
|
1821006WL036781
|
SHAIKH USMAN GULAB
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509037
|
|
Mr. SHAIKH USMAN GULAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-060-001/31
(WALA)
|
1821006000NRG24090120240618614
|
09/01/2024
|
VANKAT SHYAMRAO PAWAR
|
1821006WL036781
|
VANKAT SHYAMRAO PAWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509034
|
|
MR VYANKAT SHYAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RENAPUR
|
MH-21-006-060-001/81
(WALA)
|
1821006000NRG24090120240618570
|
09/01/2024
|
PRALAD GOPINATH PAWAR
|
1821006WL036778
|
PRALAD GOPINATH PAWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509036
|
|
Mr. PAWAR PRALADH GOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
RENAPUR
|
MH-21-006-060-001/87
(WALA)
|
1821006000NRG24090120240618627
|
09/01/2024
|
pawar Shitabai Vishnu
|
1821006WL036781
|
pawar Shitabai Vishnu
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509030
|
|
MRS SITABAI VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RENAPUR
|
MH-21-006-060-001/87
(WALA)
|
1821006000NRG24090120240618626
|
09/01/2024
|
pawar Vishnu Mukinrao
|
1821006WL036781
|
pawar Vishnu Mukinrao
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509031
|
|
VISHNU MUKINDA PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
94
|
RENAPUR
|
MH-21-006-060-001/32
(WALA)
|
1821006000NRG24090120240618557
|
09/01/2024
|
ASHA ANNARAO PAWAR
|
1821006WL036778
|
ASHA ANNARAO PAWAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508040
|
|
MS ASHA ANNASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
RENAPUR
|
MH-21-006-057-001/86
(TALNI)
|
1821006000NRG24090120240618463
|
09/01/2024
|
TUKARAM NAMDEV ARABALE
|
1821006WL036772
|
TUKARAM NAMDEV ARABALE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508056
|
|
ARBALE TUKARAM NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
RENAPUR
|
MH-21-006-060-001/17
(WALA)
|
1821006000NRG24090120240618550
|
09/01/2024
|
RUKSANA SHBBIR SHAIKH
|
1821006WL036778
|
RUKSANA SHBBIR SHAIKH
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508975
|
|
Mrs. RUKSANA SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
RENAPUR
|
MH-21-006-060-001/208
(WALA)
|
1821006000NRG24090120240618604
|
09/01/2024
|
ASHWAR BHARAT JAGTAP
|
1821006WL036781
|
ASHWAR BHARAT JAGTAP
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508976
|
|
JAGTAP ASHWAR BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
RENAPUR
|
MH-21-006-060-001/231
(WALA)
|
1821006000NRG24090120240618609
|
09/01/2024
|
AHILYA BALASAHEB SURWASE
|
1821006WL036781
|
AHILYA BALASAHEB SURWASE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508049
|
|
Mrs. AHILYA BALASAHEB SURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
RENAPUR
|
MH-21-006-060-001/281
(WALA)
|
1821006000NRG24090120240618555
|
09/01/2024
|
DIPAK BHAGWAN DASUD
|
1821006WL036778
|
DIPAK BHAGWAN DASUD
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508977
|
|
MR DIPAK BHAGWAN DASUD
|
STATE BANK OF INDIA(508548)
|
|
100
|
RENAPUR
|
MH-21-006-060-001/49
(WALA)
|
1821006000NRG24090120240618617
|
09/01/2024
|
SHAKUNTALA DHANRAJ CHAVAN
|
1821006WL036781
|
SHAKUNTALA DHANRAJ CHAVAN
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508046
|
|
Mrs. SHAKUNTALABAI DHANRAJ CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
101
|
RENAPUR
|
MH-21-006-037-001/223
(MURDHAV)
|
1821006000NRG24090120240618773
|
09/01/2024
|
URMILA LAXMAN YADAV
|
1821006WL036793
|
URMILA LAXMAN YADAV
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508967
|
|
Mrs. YADAV URMILA LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
RENAPUR
|
MH-21-006-037-001/308
(MURDHAV)
|
1821006000NRG24090120240618779
|
09/01/2024
|
Angad Danoba Desmukha
|
1821006WL036793
|
Angad Danoba Desmukha
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508960
|
|
DESHMUKH ANGAD DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
RENAPUR
|
MH-21-006-037-001/309
(MURDHAV)
|
1821006000NRG24090120240618780
|
09/01/2024
|
Meera sachin desmukha
|
1821006WL036793
|
Meera sachin desmukha
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508964
|
|
MISS MEERA SACHIN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RENAPUR
|
MH-21-006-037-001/311
(MURDHAV)
|
1821006000NRG24090120240618781
|
09/01/2024
|
parmoda gopintha yadhav
|
1821006WL036793
|
parmoda gopintha yadhav
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508966
|
|
Mrs. YADAV PREMALAL GOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
RENAPUR
|
MH-21-006-037-001/315
(MURDHAV)
|
1821006000NRG24090120240618782
|
09/01/2024
|
prachi deepak yadhav
|
1821006WL036793
|
prachi deepak yadhav
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508965
|
|
MISS PRACHI DEEPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
RENAPUR
|
MH-21-006-039-001/1443
(PANGAON)
|
1821006000NRG24080120240616749
|
09/01/2024
|
Asif Gafula Shekha
|
1821006WL036621
|
Asif Gafula Shekha
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508969
|
|
Mr. ASIF GAFFAR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
RENAPUR
|
MH-21-006-039-001/1903
(PANGAON)
|
1821006000NRG24080120240617009
|
09/01/2024
|
manik ganpat vande
|
1821006WL036636
|
manik ganpat vande
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508959
|
|
WANGE MANIK GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
RENAPUR
|
MH-21-006-039-001/1906
(PANGAON)
|
1821006000NRG24080120240617010
|
09/01/2024
|
govind tukaram mmde
|
1821006WL036636
|
govind tukaram mmde
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508958
|
|
DUDDE GOVIND TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
RENAPUR
|
MH-21-006-039-001/1914
(PANGAON)
|
1821006000NRG24080120240616758
|
09/01/2024
|
halagude Shivradha Shidrama
|
1821006WL036621
|
halagude Shivradha Shidrama
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508961
|
|
HALKUDE SHIVRUDRA SIDDHINGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
RENAPUR
|
MH-21-006-039-001/1952
(PANGAON)
|
1821006000NRG24080120240616764
|
09/01/2024
|
dbdfzbhz
|
1821006WL036621
|
dbdfzbhz
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508929
|
|
MASTER ANIKAET BHARAT LIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RENAPUR
|
MH-21-006-039-001/1953
(PANGAON)
|
1821006000NRG24080120240616765
|
09/01/2024
|
dbdrsbzb
|
1821006WL036621
|
dbdrsbzb
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508930
|
|
MRS KIRAN RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RENAPUR
|
MH-21-006-039-001/1960
(PANGAON)
|
1821006000NRG24080120240616767
|
09/01/2024
|
Dharmpal Bansi Achrya
|
1821006WL036621
|
Dharmpal Bansi Achrya
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508968
|
|
MR DHARMPAL BANSI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RENAPUR
|
MH-21-006-039-001/1961
(PANGAON)
|
1821006000NRG24080120240616768
|
09/01/2024
|
DATTA DAGADU BORADE
|
1821006WL036621
|
DATTA DAGADU BORADE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509010
|
|
MR MAROTI ANKUSH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RENAPUR
|
MH-21-006-039-001/1964
(PANGAON)
|
1821006000NRG24080120240616769
|
09/01/2024
|
dhdzjndtm
|
1821006WL036621
|
dhdzjndtm
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508931
|
|
MR PANDURANG NAGNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RENAPUR
|
MH-21-006-039-001/1965
(PANGAON)
|
1821006000NRG24080120240616770
|
09/01/2024
|
fnfxmfy
|
1821006WL036621
|
fnfxmfy
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509011
|
|
MRS JYOTI NIVRUTTI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RENAPUR
|
MH-21-006-039-001/1966
(PANGAON)
|
1821006000NRG24080120240616771
|
09/01/2024
|
USHA SATISH WARKARI
|
1821006WL036621
|
USHA SATISH WARKARI
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509013
|
|
MRS ASHWINI ANANT TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
RENAPUR
|
MH-21-006-039-001/1967
(PANGAON)
|
1821006000NRG24080120240616772
|
09/01/2024
|
nfgmnfxmfy
|
1821006WL036621
|
nfgmnfxmfy
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509008
|
|
MR SHRIPAD CHANDRASEN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RENAPUR
|
MH-21-006-039-001/1968
(PANGAON)
|
1821006000NRG24080120240616773
|
09/01/2024
|
mfxcncb
|
1821006WL036621
|
mfxcncb
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509012
|
|
MR SADASHIV BALAJI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RENAPUR
|
MH-21-006-039-001/1969
(PANGAON)
|
1821006000NRG24080120240616774
|
09/01/2024
|
bzdfnbzsrnf
|
1821006WL036621
|
bzdfnbzsrnf
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509017
|
|
DONE SUBHASH PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
RENAPUR
|
MH-21-006-039-001/1971
(PANGAON)
|
1821006000NRG24080120240617013
|
09/01/2024
|
dndzn
|
1821006WL036636
|
dndzn
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509007
|
|
MANIK MAHADEV KANGULE
|
IDBI BANK(607095)
|
|
121
|
RENAPUR
|
MH-21-006-039-001/1972
(PANGAON)
|
1821006000NRG24080120240616776
|
09/01/2024
|
fjyxfrtyxrfn
|
1821006WL036621
|
fjyxfrtyxrfn
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240509009
|
|
MR GOPAL MURLIDHAR KASTURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
RENAPUR
|
MH-21-006-057-001/202
(TALNI)
|
1821006000NRG24090120240618491
|
09/01/2024
|
Amola Vidhay Gokule
|
1821006WL036774
|
Amola Vidhay Gokule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508949
|
|
GOKULE AMOL VIDHASAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
RENAPUR
|
MH-21-006-057-001/225
(TALNI)
|
1821006000NRG24090120240618500
|
09/01/2024
|
gayabai janrdhan yemle
|
1821006WL036774
|
gayabai janrdhan yemle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509014
|
|
YEMALE GAYABAI JANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
RENAPUR
|
MH-21-006-057-001/326
(TALNI)
|
1821006000NRG24090120240618517
|
09/01/2024
|
Balaji Narayan Potale
|
1821006WL036774
|
Balaji Narayan Potale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508941
|
|
POTALE BALAJI NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
RENAPUR
|
MH-21-006-057-001/515
(TALNI)
|
1821006000NRG24090120240618424
|
09/01/2024
|
vidaysgar Ekantha Gokale
|
1821006WL036772
|
vidaysgar Ekantha Gokale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508947
|
|
GOKULE VIDHASAGAR EKANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
RENAPUR
|
MH-21-006-057-001/515
(TALNI)
|
1821006000NRG24090120240618425
|
09/01/2024
|
vidaysgar Ekantha Gokale
|
1821006WL036772
|
vidaysgar Ekantha Gokale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508948
|
|
GOKULE NANDKISHOR VIDHYSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
RENAPUR
|
MH-21-006-057-001/516
(TALNI)
|
1821006000NRG24090120240618426
|
09/01/2024
|
dSAG
|
1821006WL036772
|
dSAG
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508942
|
|
GOKULE UATTAM EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
RENAPUR
|
MH-21-006-057-001/517
(TALNI)
|
1821006000NRG24090120240618428
|
09/01/2024
|
Dhanraj Uattam Gokale
|
1821006WL036772
|
Dhanraj Uattam Gokale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508944
|
|
GOKULE DNANANJAY UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
RENAPUR
|
MH-21-006-057-001/518
(TALNI)
|
1821006000NRG24090120240618429
|
09/01/2024
|
Ramkant Uattam Gokale
|
1821006WL036772
|
Ramkant Uattam Gokale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508943
|
|
GOKULE RAMANKANT UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
RENAPUR
|
MH-21-006-057-001/521
(TALNI)
|
1821006000NRG24090120240618431
|
09/01/2024
|
Ravindra Pandhari Bastapure
|
1821006WL036772
|
Ravindra Pandhari Bastapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508935
|
|
BASTTAPURE RAVINDRA PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
RENAPUR
|
MH-21-006-057-001/525
(TALNI)
|
1821006000NRG24090120240618435
|
09/01/2024
|
Sujata Balasheb Shinde
|
1821006WL036772
|
Sujata Balasheb Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508957
|
|
Miss. Sujata Balasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
RENAPUR
|
MH-21-006-057-001/526
(TALNI)
|
1821006000NRG24090120240618436
|
09/01/2024
|
vshavnt naryan Mane
|
1821006WL036772
|
vshavnt naryan Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508937
|
|
MANE VISHWANATH NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
RENAPUR
|
MH-21-006-057-001/526
(TALNI)
|
1821006000NRG24090120240618437
|
09/01/2024
|
vshavnt naryan Mane
|
1821006WL036772
|
vshavnt naryan Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508952
|
|
MANE SOJARBAI VISHVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
RENAPUR
|
MH-21-006-057-001/527
(TALNI)
|
1821006000NRG24090120240618438
|
09/01/2024
|
mARUTI sANDIPAN aLULE
|
1821006WL036772
|
mARUTI sANDIPAN aLULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508946
|
|
ALURE MAROTI SANDIPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
RENAPUR
|
MH-21-006-057-001/527
(TALNI)
|
1821006000NRG24090120240618439
|
09/01/2024
|
mARUTI sANDIPAN aLULE
|
1821006WL036772
|
mARUTI sANDIPAN aLULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508956
|
|
ALURE MANISHA MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
RENAPUR
|
MH-21-006-057-001/529
(TALNI)
|
1821006000NRG24090120240618440
|
09/01/2024
|
mangal Sheserav mane
|
1821006WL036772
|
mangal Sheserav mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508955
|
|
MANE MANGALE SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
RENAPUR
|
MH-21-006-057-001/529
(TALNI)
|
1821006000NRG24090120240618441
|
09/01/2024
|
mangal Sheserav mane
|
1821006WL036772
|
mangal Sheserav mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508939
|
|
MANE SHESHERAO MAHADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
RENAPUR
|
MH-21-006-057-001/535
(TALNI)
|
1821006000NRG24090120240618443
|
09/01/2024
|
Manohar Janrdhan Walmaple
|
1821006WL036772
|
Manohar Janrdhan Walmaple
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508934
|
|
VALAMPPALE MANOHAR JANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
RENAPUR
|
MH-21-006-057-001/542
(TALNI)
|
1821006000NRG24090120240618450
|
09/01/2024
|
Shivaji Shanbhaji Kale
|
1821006WL036772
|
Shivaji Shanbhaji Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508936
|
|
KALE SHIVAJI SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
140
|
RENAPUR
|
MH-21-006-028-001/107
(KHALNGRI)
|
1821006000NRG24090120240618664
|
09/01/2024
|
vijay libraj jadhav
|
1821006WL036786
|
vijay libraj jadhav
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508879
|
|
BABAU MAROTI TIDAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
RENAPUR
|
MH-21-006-028-001/107
(KHALNGRI)
|
1821006000NRG24090120240618665
|
09/01/2024
|
vijay libraj jadhav
|
1821006WL036786
|
vijay libraj jadhav
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508880
|
|
Mrs. RUKMINBAI BABU TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
RENAPUR
|
MH-21-006-028-001/113
(KHALNGRI)
|
1821006000NRG24090120240618666
|
09/01/2024
|
SHIEKH NAVAJ USMAN
|
1821006WL036786
|
SHIEKH NAVAJ USMAN
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508887
|
|
Mr. NAVAJ USMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
RENAPUR
|
MH-21-006-028-001/115
(KHALNGRI)
|
1821006000NRG24090120240618667
|
09/01/2024
|
Shekha Musthafa Ahmad
|
1821006WL036786
|
Shekha Musthafa Ahmad
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508910
|
|
Mr. MUSTAFA AHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
RENAPUR
|
MH-21-006-028-001/133
(KHALNGRI)
|
1821006000NRG24090120240618669
|
09/01/2024
|
LALITA NAMDEV NAGARGOJE
|
1821006WL036786
|
LALITA NAMDEV NAGARGOJE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508884
|
|
Mr. NAGARGOJE LALITA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
RENAPUR
|
MH-21-006-028-001/133
(KHALNGRI)
|
1821006000NRG24090120240618668
|
09/01/2024
|
NAMDEV VISHWANATH NAGARGOJE
|
1821006WL036786
|
NAMDEV VISHWANATH NAGARGOJE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508051
|
|
NAMDEV MANIK NAGRGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
RENAPUR
|
MH-21-006-028-001/138
(KHALNGRI)
|
1821006000NRG24090120240618670
|
09/01/2024
|
PUSHPA PRAKASH SHINDE
|
1821006WL036786
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508878
|
|
DAGDU NARSHING NAGRGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
RENAPUR
|
MH-21-006-028-001/147
(KHALNGRI)
|
1821006000NRG24090120240618672
|
09/01/2024
|
MERABAI RAJENEDRA NAGRGOJE
|
1821006WL036786
|
MERABAI RAJENEDRA NAGRGOJE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508883
|
|
Mrs. MIRABAI RAJENDRA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
RENAPUR
|
MH-21-006-028-001/206
(KHALNGRI)
|
1821006000NRG24090120240618678
|
09/01/2024
|
DATTATRAY RAKHMAJI BADE
|
1821006WL036786
|
DATTATRAY RAKHMAJI BADE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508919
|
|
SHAIKH HAKANI ISMILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
RENAPUR
|
MH-21-006-028-001/206
(KHALNGRI)
|
1821006000NRG24090120240618679
|
09/01/2024
|
SUNITA GOVIND BHANDARE
|
1821006WL036786
|
SUNITA GOVIND BHANDARE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508920
|
|
Mrs. BEGAMBI HAKANI SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
RENAPUR
|
MH-21-006-028-001/222
(KHALNGRI)
|
1821006000NRG24090120240618683
|
09/01/2024
|
SAHEBRAO DIGAMBAR BOKADE
|
1821006WL036786
|
SAHEBRAO DIGAMBAR BOKADE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508052
|
|
Mr. SAHEBRAO DIGAMBAR BOKADE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
RENAPUR
|
MH-21-006-028-001/226
(KHALNGRI)
|
1821006000NRG24090120240618686
|
09/01/2024
|
PRABHAKAR RUKMAJI LOKARE
|
1821006WL036786
|
PRABHAKAR RUKMAJI LOKARE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508053
|
|
LOHKARE PRABHAKAR RUKMAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
RENAPUR
|
MH-21-006-028-001/239
(KHALNGRI)
|
1821006000NRG24090120240618694
|
09/01/2024
|
NARSHING UDDHAV MANE
|
1821006WL036786
|
NARSHING UDDHAV MANE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508892
|
|
Mr. NARSING UDHAV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
RENAPUR
|
MH-21-006-028-001/239
(KHALNGRI)
|
1821006000NRG24090120240618693
|
09/01/2024
|
UDDHAV NAGORAO MANE
|
1821006WL036786
|
UDDHAV NAGORAO MANE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508891
|
|
Mr. UDHAV NAGORAV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
RENAPUR
|
MH-21-006-057-001/211
(TALNI)
|
1821006000NRG24090120240618492
|
09/01/2024
|
BALAJI ISHWAR MATAKE
|
1821006WL036774
|
BALAJI ISHWAR MATAKE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508886
|
|
Mr. BALAJI ISHWAR MATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
RENAPUR
|
MH-21-006-057-001/225
(TALNI)
|
1821006000NRG24090120240618499
|
09/01/2024
|
satish janardhan yemle
|
1821006WL036774
|
satish janardhan yemle
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508908
|
|
YEMALE SANTOSH JANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
RENAPUR
|
MH-21-006-057-001/284
(TALNI)
|
1821006000NRG24090120240618514
|
09/01/2024
|
SUMITRA TANAJI ALURE
|
1821006WL036774
|
SUMITRA TANAJI ALURE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508877
|
|
ALURE SUMITRA TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
RENAPUR
|
MH-21-006-057-001/284
(TALNI)
|
1821006000NRG24090120240618513
|
09/01/2024
|
TANAJI SANDIPAN ALURE
|
1821006WL036774
|
TANAJI SANDIPAN ALURE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508894
|
|
ALURE TANAJJI SANDIPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
RENAPUR
|
MH-21-006-057-001/44
(TALNI)
|
1821006000NRG24090120240618419
|
09/01/2024
|
MAHADEV NIURUTI MORPALLE
|
1821006WL036772
|
MAHADEV NIURUTI MORPALLE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508890
|
|
MOREPALLE MAHADEV NIVRUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
RENAPUR
|
MH-21-006-057-001/44
(TALNI)
|
1821006000NRG24090120240618420
|
09/01/2024
|
SHIVKANTA MAHADEV MORPALLE
|
1821006WL036772
|
SHIVKANTA MAHADEV MORPALLE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508893
|
|
Ms. SHIVAKANATA MADHAV MORPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
RENAPUR
|
MH-21-006-057-001/475
(TALNI)
|
1821006000NRG24090120240618421
|
09/01/2024
|
Deevshal Palhad Bonbde
|
1821006WL036772
|
Deevshal Palhad Bonbde
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508907
|
|
BOMDE PRALAD TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
RENAPUR
|
MH-21-006-057-001/518
(TALNI)
|
1821006000NRG24090120240618430
|
09/01/2024
|
Sangita Ramkant Gokale
|
1821006WL036772
|
Sangita Ramkant Gokale
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508972
|
|
Miss. Sangita Ramakant Gokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
RENAPUR
|
MH-21-006-057-001/522
(TALNI)
|
1821006000NRG24090120240618432
|
09/01/2024
|
Shidhavsr Sherav mane
|
1821006WL036772
|
Shidhavsr Sherav mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508928
|
|
Mr. SIDDHAJI SHESHRAO MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
RENAPUR
|
MH-21-006-057-001/530
(TALNI)
|
1821006000NRG24090120240618442
|
09/01/2024
|
Antram Danoba Shelake
|
1821006WL036772
|
Antram Danoba Shelake
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508909
|
|
MR ANANT DNYANOBA SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
RENAPUR
|
MH-21-006-057-001/537
(TALNI)
|
1821006000NRG24090120240618444
|
09/01/2024
|
Nandini bharat kanse
|
1821006WL036772
|
Nandini bharat kanse
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508897
|
|
Ms. NANDINI BHARAT KANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
RENAPUR
|
MH-21-006-057-001/539
(TALNI)
|
1821006000NRG24090120240618445
|
09/01/2024
|
manishay Danaoba Pawar
|
1821006WL036772
|
manishay Danaoba Pawar
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508896
|
|
Ms. MANISHA DNYANOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
RENAPUR
|
MH-21-006-057-001/540
(TALNI)
|
1821006000NRG24090120240618447
|
09/01/2024
|
Shital Parshant gundhe
|
1821006WL036772
|
Shital Parshant gundhe
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508917
|
|
Miss. Shital Prashant Gundre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
RENAPUR
|
MH-21-006-057-001/542
(TALNI)
|
1821006000NRG24090120240618451
|
09/01/2024
|
Suman Shivaji Kale
|
1821006WL036772
|
Suman Shivaji Kale
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508922
|
|
Mrs. Kusum Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
RENAPUR
|
MH-21-006-057-001/544
(TALNI)
|
1821006000NRG24090120240618454
|
09/01/2024
|
Shital GOvind Kale
|
1821006WL036772
|
Shital GOvind Kale
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508923
|
|
Mrs. Shital Govind Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
RENAPUR
|
MH-21-006-057-001/553
(TALNI)
|
1821006000NRG24090120240618455
|
09/01/2024
|
Sadashiv Eswar Matke
|
1821006WL036772
|
Sadashiv Eswar Matke
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508889
|
|
Mr. SADASHIV ISHWAR MATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
RENAPUR
|
MH-21-006-057-001/553
(TALNI)
|
1821006000NRG24090120240618456
|
09/01/2024
|
Sadashiv Eswar Matke
|
1821006WL036772
|
Sadashiv Eswar Matke
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508905
|
|
Miss. Kalpana Sadashiv Matake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
RENAPUR
|
MH-21-006-057-001/553
(TALNI)
|
1821006000NRG24090120240618457
|
09/01/2024
|
Sadashiv Eswar Matke
|
1821006WL036772
|
Sadashiv Eswar Matke
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508888
|
|
MATAKE ISWAR MANMATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
RENAPUR
|
MH-21-006-057-001/58
(TALNI)
|
1821006000NRG24090120240618458
|
09/01/2024
|
ASHOK NARAYAN KALSE
|
1821006WL036772
|
ASHOK NARAYAN KALSE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508974
|
|
Mr. ASHOK NARAYAN KANASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
RENAPUR
|
MH-21-006-057-001/86
(TALNI)
|
1821006000NRG24090120240618464
|
09/01/2024
|
ARACHANA TUKARAM ARABALE
|
1821006WL036772
|
ARACHANA TUKARAM ARABALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508876
|
|
Mrs. ARCHANA TUKARAM ARABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
RENAPUR
|
MH-21-006-060-001/401
(WALA)
|
1821006000NRG24090120240618565
|
09/01/2024
|
Ajmar sabbar shekha
|
1821006WL036778
|
Ajmar sabbar shekha
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508900
|
|
Mr. Ajam Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
RENAPUR
|
MH-21-006-060-001/93
(WALA)
|
1821006000NRG24090120240618573
|
09/01/2024
|
RUSHIKESH RAJEBHAU CHANVA
|
1821006WL036778
|
RUSHIKESH RAJEBHAU CHANVA
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508913
|
|
Mr. Rushikesha Rajebhau Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
176
|
RENAPUR
|
MH-21-006-057-001/516
(TALNI)
|
1821006000NRG24090120240618427
|
09/01/2024
|
Anatrav Bhanraj Gokale
|
1821006WL036772
|
Anatrav Bhanraj Gokale
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508899
|
|
GOKULE ANANT DHANANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
RENAPUR
|
MH-21-006-057-001/540
(TALNI)
|
1821006000NRG24090120240618446
|
09/01/2024
|
Parshan naganth ganre
|
1821006WL036772
|
Parshan naganth ganre
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240509019
|
|
Master PRASHANT NAGANATH GUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
RENAPUR
|
MH-21-006-060-001/20
(WALA)
|
1821006000NRG24090120240618553
|
09/01/2024
|
Jayram Kishan Pawar
|
1821006WL036778
|
Jayram Kishan Pawar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508881
|
|
MR JAYRAM KISHANRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RENAPUR
|
MH-21-006-060-001/313
(WALA)
|
1821006000NRG24090120240618615
|
09/01/2024
|
Ramabai Rangrav Kale
|
1821006WL036781
|
Ramabai Rangrav Kale
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508918
|
|
Mrs. SAMABAI RANGA KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
RENAPUR
|
MH-21-006-060-001/339
(WALA)
|
1821006000NRG24090120240618558
|
09/01/2024
|
RAM GOVIND SALUNKE
|
1821006WL036778
|
RAM GOVIND SALUNKE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508916
|
|
Mr. RAM GOVIND SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
RENAPUR
|
MH-21-006-060-001/4
(WALA)
|
1821006000NRG24090120240618564
|
09/01/2024
|
SHYAMLA VAIJENATH PAWAR
|
1821006WL036778
|
SHYAMLA VAIJENATH PAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240508914
|
|
Mrs. Shambala Vaijanatha Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
182
|
RENAPUR
|
MH-21-006-037-001/124
(MURDHAV)
|
1821006000NRG24090120240618759
|
09/01/2024
|
JAYSHRI TUKARAM JADHAV
|
1821006WL036793
|
JAYSHRI TUKARAM JADHAV
|
1143
|
MAHG0004343
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508898
|
|
Miss. Jayshri Tukaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
RENAPUR
|
MH-21-006-037-001/124
(MURDHAV)
|
1821006000NRG24090120240618758
|
09/01/2024
|
TUKARAM VITTHAL JADHAV
|
1821006WL036793
|
TUKARAM VITTHAL JADHAV
|
1143
|
MAHG0004343
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508882
|
|
Mr. JADHAV TUKARAM VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
RENAPUR
|
MH-21-006-037-001/226
(MURDHAV)
|
1821006000NRG24090120240618774
|
09/01/2024
|
Chaybai Vankat ahalwad
|
1821006WL036793
|
Chaybai Vankat ahalwad
|
1143
|
MAHG0004343
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508906
|
|
Mrs. AHILWAD CHAYA VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
RENAPUR
|
MH-21-006-037-001/26
(MURDHAV)
|
1821006000NRG24090120240618775
|
09/01/2024
|
BALASAHEB BHANUDAS YADAV
|
1821006WL036793
|
BALASAHEB BHANUDAS YADAV
|
1143
|
MAHG0004343
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508971
|
|
YADAV BALASAHEB BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
RENAPUR
|
MH-21-006-037-001/303
(MURDHAV)
|
1821006000NRG24090120240618778
|
09/01/2024
|
Bharat Shaju Yadhav
|
1821006WL036793
|
Bharat Shaju Yadhav
|
1143
|
MAHG0004343
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508895
|
|
YADHAV BHARAT SHAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
RENAPUR
|
MH-21-006-039-001/1022
(PANGAON)
|
1821006000NRG24080120240616743
|
09/01/2024
|
GULAB NARSINGRAO CHAVAN
|
1821006WL036621
|
GULAB NARSINGRAO CHAVAN
|
1143
|
MAHG0004343
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508885
|
|
CHAVAN GULAB NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
RENAPUR
|
MH-21-006-039-001/1201
(PANGAON)
|
1821006000NRG24080120240616745
|
09/01/2024
|
KISAN SOPAN GORKE
|
1821006WL036621
|
KISAN SOPAN GORKE
|
1143
|
MAHG0004343
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508973
|
|
MR KISAN SOPAN GORKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
RENAPUR
|
MH-21-006-039-001/1887
(PANGAON)
|
1821006000NRG24080120240616997
|
09/01/2024
|
Aksha Uadhhav Dudde
|
1821006WL036636
|
Aksha Uadhhav Dudde
|
1143
|
MAHG0004343
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508915
|
|
MR AKASH UDHDAV DUDADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
RENAPUR
|
MH-21-006-039-001/1888
(PANGAON)
|
1821006000NRG24080120240616998
|
09/01/2024
|
Jayram hanmant jadhav
|
1821006WL036636
|
Jayram hanmant jadhav
|
1143
|
MAHG0004343
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508904
|
|
Mr. Jayram Hanumant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
RENAPUR
|
MH-21-006-039-001/1889
(PANGAON)
|
1821006000NRG24080120240616999
|
09/01/2024
|
Suvida balaji Zunzare
|
1821006WL036636
|
Suvida balaji Zunzare
|
1143
|
MAHG0004343
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508902
|
|
MS SUVIDHA BALAJI JHUNJRE
|
STATE BANK OF INDIA(508548)
|
|
192
|
RENAPUR
|
MH-21-006-039-001/1891
(PANGAON)
|
1821006000NRG24080120240617000
|
09/01/2024
|
Shubhas jagntha puri
|
1821006WL036636
|
Shubhas jagntha puri
|
1143
|
MAHG0004343
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508901
|
|
SHUBHAM JAGANNATH PURI
|
HDFC BANK LTD(607152)
|
|
193
|
RENAPUR
|
MH-21-006-039-001/1892
(PANGAON)
|
1821006000NRG24080120240617001
|
09/01/2024
|
Shardha kalnkar Shendage
|
1821006WL036636
|
Shardha kalnkar Shendage
|
1143
|
MAHG0004343
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508912
|
|
MR SHARADRAO KALYANRAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
194
|
RENAPUR
|
MH-21-006-039-001/1897
(PANGAON)
|
1821006000NRG24080120240617005
|
09/01/2024
|
Parenswar mahadiu kapse
|
1821006WL036636
|
Parenswar mahadiu kapse
|
1143
|
MAHG0004343
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508911
|
|
Mr. Parmeshwar Mahadu Kaspte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
RENAPUR
|
MH-21-006-039-001/1970
(PANGAON)
|
1821006000NRG24080120240616775
|
09/01/2024
|
dbdnzn
|
1821006WL036621
|
dbdnzn
|
1143
|
MAHG0004343
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240508903
|
|
MR KHANDU SUBHASH DONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340977
|
340977
|
|
|
|
|
|
|
|