|
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-21-006-005-001/102
(BAWACHI)
|
1821006000NRG24200620230144115
|
20/06/2023
|
JAMILABI KARIM SHAIKH
|
1821006WL008327
|
JAMILABI KARIM SHAIKH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194752
|
|
JAMELABI KARIM SHAIKH
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-005-001/102
(BAWACHI)
|
1821006000NRG24200620230144114
|
20/06/2023
|
KARIM BALUBHAI SHAIKH
|
1821006WL008327
|
KARIM BALUBHAI SHAIKH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194763
|
|
KARIMBALUBHAISHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
RENAPUR
|
MH-21-006-005-001/107
(BAWACHI)
|
1821006000NRG24200620230144116
|
20/06/2023
|
MAHESH VYANKAT BORADE
|
1821006WL008327
|
MAHESH VYANKAT BORADE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194761
|
|
BORADEMAHESHVANKATRAOBAWAC
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
RENAPUR
|
MH-21-006-005-001/111
(BAWACHI)
|
1821006000NRG24200620230144119
|
20/06/2023
|
KAUSHALYA DINANATH DIGOLE
|
1821006WL008327
|
KAUSHALYA DINANATH DIGOLE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194753
|
|
KAISALYA DINANATH DIGULE
|
BANK OF INDIA(508505)
|
|
5
|
RENAPUR
|
MH-21-006-005-001/115
(BAWACHI)
|
1821006000NRG24200620230144122
|
20/06/2023
|
MAHADEV GYANOBA JADAHV
|
1821006WL008327
|
MAHADEV GYANOBA JADAHV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194755
|
|
MAHADEV DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
6
|
RENAPUR
|
MH-21-006-005-001/124
(BAWACHI)
|
1821006000NRG24200620230144123
|
20/06/2023
|
TUKARAM SOPAN NARWATE
|
1821006WL008327
|
TUKARAM SOPAN NARWATE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194756
|
|
TUKARAM SOPAN NARAVATE
|
BANK OF INDIA(508505)
|
|
7
|
RENAPUR
|
MH-21-006-005-001/125
(BAWACHI)
|
1821006000NRG24200620230144125
|
20/06/2023
|
LAXMI YOURAJ NARGUNDE
|
1821006WL008327
|
LAXMI YOURAJ NARGUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194751
|
|
MRS LAXMIBAI YUVARAJ NARAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RENAPUR
|
MH-21-006-005-001/147
(BAWACHI)
|
1821006000NRG24200620230144127
|
20/06/2023
|
SAVITA RAVINDRA DIGULE
|
1821006WL008327
|
SAVITA RAVINDRA DIGULE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194757
|
|
MRS SAVITA RAVINDRA DIGULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RENAPUR
|
MH-21-006-005-001/194
(BAWACHI)
|
1821006000NRG24200620230144128
|
20/06/2023
|
SAGARBAI PANDURANG NARVATE
|
1821006WL008327
|
SAGARBAI PANDURANG NARVATE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194764
|
|
SAGARBAI PANDURANG NARVATE
|
BANK OF INDIA(508505)
|
|
10
|
RENAPUR
|
MH-21-006-005-001/21
(BAWACHI)
|
1821006000NRG24200620230144129
|
20/06/2023
|
SHAMAL VIJAY SHINDE
|
1821006WL008327
|
SHAMAL VIJAY SHINDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194754
|
|
SHAMAL VIJAYKUMAR SHINDE
|
BANK OF INDIA(508505)
|
|
11
|
RENAPUR
|
MH-21-006-005-001/37
(BAWACHI)
|
1821006000NRG24200620230144094
|
20/06/2023
|
LAXMI BALAJI HAKE
|
1821006WL008326
|
LAXMI BALAJI HAKE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194762
|
|
LAXMIBAI BALASAHEB HAKE
|
BANK OF INDIA(508505)
|
|
12
|
RENAPUR
|
MH-21-006-005-001/65
(BAWACHI)
|
1821006000NRG24200620230144137
|
20/06/2023
|
INDUBAI HARISHCHANDRA CHEPAT
|
1821006WL008327
|
INDUBAI HARISHCHANDRA CHEPAT
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194748
|
|
INDUBAI HARISHCHANDRA CHAPATE
|
BANK OF INDIA(508505)
|
|
13
|
RENAPUR
|
MH-21-006-005-001/65
(BAWACHI)
|
1821006000NRG24200620230144104
|
20/06/2023
|
VARSHA KESHAV CHEPAT
|
1821006WL008326
|
VARSHA KESHAV CHEPAT
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194750
|
|
VARSHA KESHAV CHAPATE
|
BANK OF INDIA(508505)
|
|
14
|
RENAPUR
|
MH-21-006-005-001/68
(BAWACHI)
|
1821006000NRG24200620230144138
|
20/06/2023
|
BORADE BHAGVAT ANNASAHEB
|
1821006WL008327
|
BORADE BHAGVAT ANNASAHEB
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194749
|
|
BHAGWAT ANNASAHEB BORADE
|
BANK OF INDIA(508505)
|
|
15
|
RENAPUR
|
MH-21-006-005-001/70
(BAWACHI)
|
1821006000NRG24200620230144140
|
20/06/2023
|
VITTHAL DAULAT JADHAV
|
1821006WL008327
|
VITTHAL DAULAT JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194747
|
|
VITTHAL DAULATRAO JADHAV
|
BANK OF INDIA(508505)
|
|
16
|
RENAPUR
|
MH-21-006-005-001/8
(BAWACHI)
|
1821006000NRG24200620230144144
|
20/06/2023
|
SOMANATH BIBHISHAN NARGUNDE
|
1821006WL008327
|
SOMANATH BIBHISHAN NARGUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194760
|
|
SHARADA BIBHISHAN NARGUNDE
|
BANK OF INDIA(508505)
|
|
17
|
RENAPUR
|
MH-21-006-005-001/9
(BAWACHI)
|
1821006000NRG24200620230144147
|
20/06/2023
|
MAHEBUB DAGADU SHAIKH
|
1821006WL008327
|
MAHEBUB DAGADU SHAIKH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194758
|
|
MAHEBUB DAGADU SHAIKH
|
BANK OF INDIA(508505)
|
|
18
|
RENAPUR
|
MH-21-006-005-001/9
(BAWACHI)
|
1821006000NRG24200620230144148
|
20/06/2023
|
NIJAM DAGADU SHAIKH
|
1821006WL008327
|
NIJAM DAGADU SHAIKH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194759
|
|
ANUJM NIJAM SHEKH
|
BANK OF INDIA(508505)
|
|
19
|
RENAPUR
|
MH-21-006-005-001/96
(BAWACHI)
|
1821006000NRG24200620230144111
|
20/06/2023
|
RANI MADHAV BANE
|
1821006WL008326
|
RANI MADHAV BANE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194746
|
|
BANERANIMADHAVBAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
RENAPUR
|
MH-21-006-005-001/114
(BAWACHI)
|
1821006000NRG24200620230144077
|
20/06/2023
|
ASHABAI RAJABHAU ICHKE
|
1821006WL008326
|
ASHABAI RAJABHAU ICHKE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194817
|
|
ASHA RAJABHAU ICHAKE
|
BANK OF INDIA(508505)
|
|
21
|
RENAPUR
|
MH-21-006-005-001/21
(BAWACHI)
|
1821006000NRG24200620230144130
|
20/06/2023
|
VIJAYKUMAR VAMAN SHINDE
|
1821006WL008327
|
VIJAYKUMAR VAMAN SHINDE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194816
|
|
Mr. VIJAYKUMAR VAMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RENAPUR
|
MH-21-006-005-001/92
(BAWACHI)
|
1821006000NRG24200620230144106
|
20/06/2023
|
NARHARI RAMA BORADE
|
1821006WL008326
|
NARHARI RAMA BORADE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194814
|
|
BORADENARHARIRAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-005-001/96
(BAWACHI)
|
1821006000NRG24200620230144110
|
20/06/2023
|
MAHDAV BALIRAM BANE
|
1821006WL008326
|
MAHDAV BALIRAM BANE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194815
|
|
MADHAVBALIRAMBANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
RENAPUR
|
MH-21-006-005-001/109
(BAWACHI)
|
1821006000NRG24200620230144075
|
20/06/2023
|
SIDHUBAI VISHNU NARGUNDE
|
1821006WL008326
|
SIDHUBAI VISHNU NARGUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194772
|
|
NARGUNDESINDUBAIVISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-005-001/109
(BAWACHI)
|
1821006000NRG24200620230144074
|
20/06/2023
|
VISHNU MALAPPA NARGUNDE
|
1821006WL008326
|
VISHNU MALAPPA NARGUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194781
|
|
VISHNUMALLAPPANARAGUNDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-005-001/111
(BAWACHI)
|
1821006000NRG24200620230144118
|
20/06/2023
|
DINANATH RAMRAO DIGOLE
|
1821006WL008327
|
DINANATH RAMRAO DIGOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194780
|
|
DIGULEDINANATHRAMRAOBAWCHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-005-001/111
(BAWACHI)
|
1821006000NRG24200620230144120
|
20/06/2023
|
EKNATH DINANATH DIGOLE
|
1821006WL008327
|
EKNATH DINANATH DIGOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194776
|
|
DIGULEEKNATHADINANATHAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-005-001/114
(BAWACHI)
|
1821006000NRG24200620230144076
|
20/06/2023
|
RAJABHAU DATTU ICHAKE
|
1821006WL008326
|
RAJABHAU DATTU ICHAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194775
|
|
MR RAJABHAU DATTU ICHKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RENAPUR
|
MH-21-006-005-001/135
(BAWACHI)
|
1821006000NRG24200620230144080
|
20/06/2023
|
CHAYABAI VYANKAT BORADE
|
1821006WL008326
|
CHAYABAI VYANKAT BORADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194778
|
|
CHHAYABAIVYANKATBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
RENAPUR
|
MH-21-006-005-001/135
(BAWACHI)
|
1821006000NRG24200620230144079
|
20/06/2023
|
VYANKAT GIRJAPPA BORADE
|
1821006WL008326
|
VYANKAT GIRJAPPA BORADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194774
|
|
VENKAT GIRJAPPA CHAYA BAI VENKAT GIRAJAA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RENAPUR
|
MH-21-006-005-001/147
(BAWACHI)
|
1821006000NRG24200620230144126
|
20/06/2023
|
RAVINDRA DEVRAO DIGULE
|
1821006WL008327
|
RAVINDRA DEVRAO DIGULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194786
|
|
DIGULERAVINDRADEVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
RENAPUR
|
MH-21-006-005-001/4
(BAWACHI)
|
1821006000NRG24200620230144134
|
20/06/2023
|
BHAGURAM BHARAT DIGULE
|
1821006WL008327
|
BHAGURAM BHARAT DIGULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194784
|
|
DIGULEBHAGURAMBHARATBAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-005-001/4
(BAWACHI)
|
1821006000NRG24200620230144136
|
20/06/2023
|
GUNWANT BHAGURAM DIGULE
|
1821006WL008327
|
GUNWANT BHAGURAM DIGULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194783
|
|
DIGULEGUNWANTBHAGURAMBAWACH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
RENAPUR
|
MH-21-006-005-001/4
(BAWACHI)
|
1821006000NRG24200620230144133
|
20/06/2023
|
SHRIMANT BHAGURAM DIGULE
|
1821006WL008327
|
SHRIMANT BHAGURAM DIGULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194782
|
|
DIGULESHRIMANTBHAGURAMBAWAC
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-005-001/94
(BAWACHI)
|
1821006000NRG24200620230144108
|
20/06/2023
|
PRABHAVATI SUBHASH PAWAR
|
1821006WL008326
|
PRABHAVATI SUBHASH PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194779
|
|
PAWARPRABHAVATISUBHASHBAWC
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-005-001/94
(BAWACHI)
|
1821006000NRG24200620230144107
|
20/06/2023
|
SUBHASH BABURAO PAWAR
|
1821006WL008326
|
SUBHASH BABURAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194788
|
|
SUBHASHBABURAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-005-001/95
(BAWACHI)
|
1821006000NRG24200620230144153
|
20/06/2023
|
ANGAD DAMODAR NARVATE
|
1821006WL008327
|
ANGAD DAMODAR NARVATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194785
|
|
NARWATEANGADDAMODARBAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-005-001/95
(BAWACHI)
|
1821006000NRG24200620230144151
|
20/06/2023
|
DAMODAR RANGNATH NARVATE
|
1821006WL008327
|
DAMODAR RANGNATH NARVATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194777
|
|
DAMODAR RANGANATH NARAVATE
|
BANK OF INDIA(508505)
|
|
39
|
RENAPUR
|
MH-21-006-005-001/96
(BAWACHI)
|
1821006000NRG24200620230144109
|
20/06/2023
|
BALIRAM MARUTI BANE
|
1821006WL008326
|
BALIRAM MARUTI BANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194773
|
|
BALRAMMAROTIBANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-027-001/1190
(KHAROLA)
|
1821006000NRG24200620230144394
|
20/06/2023
|
PANDURANG RAMA BIJALE
|
1821006WL008338
|
PANDURANG RAMA BIJALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194795
|
|
BIJALEPANDURANGRAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-027-001/1197
(KHAROLA)
|
1821006000NRG24200620230144395
|
20/06/2023
|
Anila Maruti Rautrav
|
1821006WL008338
|
Anila Maruti Rautrav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194794
|
|
ANILMARUTIRAUTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-027-001/1220
(KHAROLA)
|
1821006000NRG24200620230144343
|
20/06/2023
|
SUDESHNI SATYWAN RAUTRAO
|
1821006WL008337
|
SUDESHNI SATYWAN RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194798
|
|
SUDESHANASATYAVANRAUTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-027-001/131
(KHAROLA)
|
1821006000NRG24200620230144351
|
20/06/2023
|
MANDABAI MOHAN RAUTRAO
|
1821006WL008337
|
MANDABAI MOHAN RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194801
|
|
MANDABAIMOHANRAUTARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-027-001/131
(KHAROLA)
|
1821006000NRG24200620230144350
|
20/06/2023
|
MOHAN SAMBHAJI RAUTRAO
|
1821006WL008337
|
MOHAN SAMBHAJI RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194803
|
|
MOHAN SAMBHAJI RAUTARAO
|
HDFC BANK LTD(607152)
|
|
45
|
RENAPUR
|
MH-21-006-027-001/181
(KHAROLA)
|
1821006000NRG24200620230144398
|
20/06/2023
|
JANABAI SURYAKANT ADUDE
|
1821006WL008338
|
JANABAI SURYAKANT ADUDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194806
|
|
Mrs. JANABAI SURYAKANT ADUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
RENAPUR
|
MH-21-006-027-001/181
(KHAROLA)
|
1821006000NRG24200620230144397
|
20/06/2023
|
SURYAKANT MURLIDHAR ADUDE
|
1821006WL008338
|
SURYAKANT MURLIDHAR ADUDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194797
|
|
SURYAKANTMURLIDHARADUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
RENAPUR
|
MH-21-006-027-001/303
(KHAROLA)
|
1821006000NRG24200620230144400
|
20/06/2023
|
SHANKAR TUKARAM RATHOD
|
1821006WL008338
|
SHANKAR TUKARAM RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194796
|
|
SHANKARTUKARAMRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
RENAPUR
|
MH-21-006-027-001/346
(KHAROLA)
|
1821006000NRG24200620230144401
|
20/06/2023
|
BHIMA TUKARAM RATHOD
|
1821006WL008338
|
BHIMA TUKARAM RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194792
|
|
BHIMATUKARAMRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
RENAPUR
|
MH-21-006-027-001/631
(KHAROLA)
|
1821006000NRG24200620230144406
|
20/06/2023
|
ANUSAYA ANKUSH RAUTRAO
|
1821006WL008338
|
ANUSAYA ANKUSH RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194810
|
|
RAUTRAOANUSAYBAIANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-027-001/741
(KHAROLA)
|
1821006000NRG24200620230144370
|
20/06/2023
|
SHIVAJI PANDIT WAGHMARE
|
1821006WL008337
|
SHIVAJI PANDIT WAGHMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194800
|
|
WAGHAMARESHIVAJIPANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-027-001/760
(KHAROLA)
|
1821006000NRG24200620230144490
|
20/06/2023
|
DIGAMBAR DATTU BANDE
|
1821006WL008344
|
DIGAMBAR DATTU BANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194791
|
|
DIGAMBARDATTUBANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-027-001/815
(KHAROLA)
|
1821006000NRG24200620230144374
|
20/06/2023
|
AVDHUT BALAJI TOMPE
|
1821006WL008337
|
AVDHUT BALAJI TOMPE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194805
|
|
TOMPEAVDHUTBALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-027-001/815
(KHAROLA)
|
1821006000NRG24200620230144375
|
20/06/2023
|
SHITAL AVDHUT TOMPE
|
1821006WL008337
|
SHITAL AVDHUT TOMPE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194807
|
|
TOMPESHEETALAVDHUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-027-001/815
(KHAROLA)
|
1821006000NRG24200620230144373
|
20/06/2023
|
SUNITA BALAJI TOMPE
|
1821006WL008337
|
SUNITA BALAJI TOMPE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194809
|
|
TOMPESUNITABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-027-001/836
(KHAROLA)
|
1821006000NRG24200620230144418
|
20/06/2023
|
ASHOK SUBHASH ADATRAO
|
1821006WL008338
|
ASHOK SUBHASH ADATRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194799
|
|
ASHOKSUBHASHAADATARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
RENAPUR
|
MH-21-006-027-001/836
(KHAROLA)
|
1821006000NRG24200620230144419
|
20/06/2023
|
PUSHPA ASHOK ADATRAO
|
1821006WL008338
|
PUSHPA ASHOK ADATRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194804
|
|
ADUTRAOPUSHAASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-027-001/973
(KHAROLA)
|
1821006000NRG24200620230144495
|
20/06/2023
|
ANANT SHIVAJI NIMBALKAR
|
1821006WL008344
|
ANANT SHIVAJI NIMBALKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194808
|
|
Mr. Anant Shivaji Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
RENAPUR
|
MH-21-006-027-001/982
(KHAROLA)
|
1821006000NRG24200620230144425
|
20/06/2023
|
MINAKSHI SHIVAJI RAUTRAO
|
1821006WL008338
|
MINAKSHI SHIVAJI RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194790
|
|
RAUTRAOMINAKSHISHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
RENAPUR
|
MH-21-006-027-001/982
(KHAROLA)
|
1821006000NRG24200620230144424
|
20/06/2023
|
SHIVAJI CHANDAR RAUTRAO
|
1821006WL008338
|
SHIVAJI CHANDAR RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194793
|
|
SHIVAJICHANDARRAUTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
RENAPUR
|
MH-21-006-027-001/983
(KHAROLA)
|
1821006000NRG24200620230144426
|
20/06/2023
|
RAM LOBHA PAWAR
|
1821006WL008338
|
RAM LOBHA PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194802
|
|
PAWARRAMRAOLOBHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
61
|
RENAPUR
|
MH-21-006-027-001/168
(KHAROLA)
|
1821006000NRG24200620230144354
|
20/06/2023
|
KAMLBAI JAGANNATH SHINDE
|
1821006WL008337
|
KAMLBAI JAGANNATH SHINDE
|
00165
|
IBKL0001831
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194813
|
|
SHINDEKAMLABAIJAGANNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
RENAPUR
|
MH-21-006-005-001/28
(BAWACHI)
|
1821006000NRG24200620230144090
|
20/06/2023
|
SUNANDA SHAMRAO CHAPTE
|
1821006WL008326
|
SUNANDA SHAMRAO CHAPTE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194823
|
|
MRS SUNANDA SHAMARAO CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
RENAPUR
|
MH-21-006-005-001/210
(BAWACHI)
|
1821006000NRG24200620230144131
|
20/06/2023
|
meera kamlak hake
|
1821006WL008327
|
meera kamlak hake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194765
|
|
KAMALAKARSITARAMHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-005-001/210
(BAWACHI)
|
1821006000NRG24200620230144132
|
20/06/2023
|
meera kamlak hake
|
1821006WL008327
|
meera kamlak hake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194766
|
|
HAKEMEERABAIKAMLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
RENAPUR
|
MH-21-006-005-001/38
(BAWACHI)
|
1821006000NRG24200620230144096
|
20/06/2023
|
Borodha Veenod Vakram
|
1821006WL008326
|
Borodha Veenod Vakram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194771
|
|
VINODVIKRAMBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-005-001/38
(BAWACHI)
|
1821006000NRG24200620230144095
|
20/06/2023
|
Borovde Mukatbai Vikaram
|
1821006WL008326
|
Borovde Mukatbai Vikaram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194787
|
|
MUKTABAI VIKRAM BORADE
|
BANK OF INDIA(508505)
|
|
67
|
RENAPUR
|
MH-21-006-005-001/88-A
(BAWACHI)
|
1821006000NRG24200620230144145
|
20/06/2023
|
raguntha Nevatri Dade
|
1821006WL008327
|
raguntha Nevatri Dade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194767
|
|
RAGHUNATHNIVRATTIDARADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-005-001/93
(BAWACHI)
|
1821006000NRG24200620230144150
|
20/06/2023
|
BABURAO RANGNATH NARVATE
|
1821006WL008327
|
BABURAO RANGNATH NARVATE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194789
|
|
NARWATEBABURAORANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
RENAPUR
|
MH-21-006-027-001/1073
(KHAROLA)
|
1821006000NRG24200620230144476
|
20/06/2023
|
PUSHPA PRAKASH SHINDE
|
1821006WL008344
|
PUSHPA PRAKASH SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194768
|
|
UMAKANTDNYANOBARAUTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
RENAPUR
|
MH-21-006-027-001/1141
(KHAROLA)
|
1821006000NRG24200620230144478
|
20/06/2023
|
USHA SATISH WARKARI
|
1821006WL008344
|
USHA SATISH WARKARI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194811
|
|
SHOBHA DNYANOBA NIMBALKAR
|
BANK OF BARODA(606985)
|
|
71
|
RENAPUR
|
MH-21-006-027-001/1186
(KHAROLA)
|
1821006000NRG24200620230144392
|
20/06/2023
|
Sharadha tenbak Rashal
|
1821006WL008338
|
Sharadha tenbak Rashal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194770
|
|
Mr. Sharad Tryambak Ravale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
RENAPUR
|
MH-21-006-027-001/39
(KHAROLA)
|
1821006000NRG24200620230144355
|
20/06/2023
|
Godake tukatammChandar
|
1821006WL008337
|
Godake tukatammChandar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194812
|
|
Mr. TUKARAM CHANDAR GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
RENAPUR
|
MH-21-006-027-001/929
(KHAROLA)
|
1821006000NRG24200620230144380
|
20/06/2023
|
Ushay Govind Kokate
|
1821006WL008337
|
Ushay Govind Kokate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194769
|
|
Mrs. Usha Govind Korate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
74
|
RENAPUR
|
MH-21-006-027-001/1006
(KHAROLA)
|
1821006000NRG24200620230144387
|
20/06/2023
|
Jaggnatha vaijanath Chavan
|
1821006WL008338
|
Jaggnatha vaijanath Chavan
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194822
|
|
Mr. JAGNATH VAJAYNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
RENAPUR
|
MH-21-006-027-001/1007
(KHAROLA)
|
1821006000NRG24200620230144389
|
20/06/2023
|
Satayakala Narashiga Saluke
|
1821006WL008338
|
Satayakala Narashiga Saluke
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194837
|
|
Mrs. SATYAKALA NARSINGH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
RENAPUR
|
MH-21-006-027-001/1074
(KHAROLA)
|
1821006000NRG24200620230144339
|
20/06/2023
|
ANIL RAOSAHEB RAUTRAO
|
1821006WL008337
|
ANIL RAOSAHEB RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194821
|
|
RAUTRAOANILRAOSHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
RENAPUR
|
MH-21-006-027-001/1172
(KHAROLA)
|
1821006000NRG24200620230144390
|
20/06/2023
|
Sadanand Raosaheb Bharbade
|
1821006WL008338
|
Sadanand Raosaheb Bharbade
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194868
|
|
Mr. Sadanand Ravsaheb Bharbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
RENAPUR
|
MH-21-006-027-001/1182
(KHAROLA)
|
1821006000NRG24200620230144391
|
20/06/2023
|
vanmla Govind Davne
|
1821006WL008338
|
vanmla Govind Davne
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194869
|
|
VANMALAGOVINDMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
RENAPUR
|
MH-21-006-027-001/1186
(KHAROLA)
|
1821006000NRG24200620230144393
|
20/06/2023
|
SANTOSHI SHARAD RAVALE
|
1821006WL008338
|
SANTOSHI SHARAD RAVALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194862
|
|
MRS SANTOSHI SHESHERAO MANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
RENAPUR
|
MH-21-006-027-001/1221
(KHAROLA)
|
1821006000NRG24200620230144344
|
20/06/2023
|
DIGAMBAR BANAJI RAUTRAO
|
1821006WL008337
|
DIGAMBAR BANAJI RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194853
|
|
DIGAMBARBANAJIRAUTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
RENAPUR
|
MH-21-006-027-001/1221
(KHAROLA)
|
1821006000NRG24200620230144345
|
20/06/2023
|
MAJLASBAI DIGAMBAR RAUTRAO
|
1821006WL008337
|
MAJLASBAI DIGAMBAR RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194852
|
|
RAUTRAOMAJLASDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
RENAPUR
|
MH-21-006-027-001/1223
(KHAROLA)
|
1821006000NRG24200620230144346
|
20/06/2023
|
ANKUSH NAGNATH GHODAKE
|
1821006WL008337
|
ANKUSH NAGNATH GHODAKE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194857
|
|
Mr. ANKUSH NAGNATH GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
RENAPUR
|
MH-21-006-027-001/1223
(KHAROLA)
|
1821006000NRG24200620230144347
|
20/06/2023
|
KALPANA ANKUSH GHODAKE
|
1821006WL008337
|
KALPANA ANKUSH GHODAKE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194858
|
|
Mrs. Kalpana Ankush Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
RENAPUR
|
MH-21-006-027-001/1225
(KHAROLA)
|
1821006000NRG24200620230144349
|
20/06/2023
|
HASINA AKBAR SHIKALKAR
|
1821006WL008337
|
HASINA AKBAR SHIKALKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194866
|
|
Miss. Haseena Akbar Shikalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
RENAPUR
|
MH-21-006-027-001/276
(KHAROLA)
|
1821006000NRG24200620230144479
|
20/06/2023
|
MINA PANDURANG DAHIWALE
|
1821006WL008344
|
MINA PANDURANG DAHIWALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194842
|
|
MINA PANDURANG DAHIWALE
|
BANK OF INDIA(508505)
|
|
86
|
RENAPUR
|
MH-21-006-027-001/445
(KHAROLA)
|
1821006000NRG24200620230144405
|
20/06/2023
|
CHANDRKALABAI RATAN GIRI
|
1821006WL008338
|
CHANDRKALABAI RATAN GIRI
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194827
|
|
Mrs. CHANDRAKALA RATAN GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
RENAPUR
|
MH-21-006-027-001/445
(KHAROLA)
|
1821006000NRG24200620230144403
|
20/06/2023
|
RATAN NARSHING GIRI
|
1821006WL008338
|
RATAN NARSHING GIRI
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194829
|
|
GIRIRATANNARSHING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
RENAPUR
|
MH-21-006-027-001/445
(KHAROLA)
|
1821006000NRG24200620230144404
|
20/06/2023
|
RATAN NARSHING GIRI
|
1821006WL008338
|
RATAN NARSHING GIRI
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194828
|
|
GIRIJANKABAIRATAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
RENAPUR
|
MH-21-006-027-001/470
(KHAROLA)
|
1821006000NRG24200620230144360
|
20/06/2023
|
PRAKASH DNYANOBA RAUTRAO
|
1821006WL008337
|
PRAKASH DNYANOBA RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194833
|
|
RAUTRAOPRAKASHDNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-027-001/470
(KHAROLA)
|
1821006000NRG24200620230144361
|
20/06/2023
|
SUKUMAR PRAKASH RAUTRAO
|
1821006WL008337
|
SUKUMAR PRAKASH RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194832
|
|
Mrs. SUKUMAR PRAKASH RAUTARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
RENAPUR
|
MH-21-006-027-001/473
(KHAROLA)
|
1821006000NRG24200620230144363
|
20/06/2023
|
GOVIND RAMBHAU KAGALE
|
1821006WL008337
|
GOVIND RAMBHAU KAGALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194855
|
|
Mr. GOVIND RAMBHAU KAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
RENAPUR
|
MH-21-006-027-001/523
(KHAROLA)
|
1821006000NRG24200620230144484
|
20/06/2023
|
DNYANESHWAR LAXMAN PAWAR
|
1821006WL008344
|
DNYANESHWAR LAXMAN PAWAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194849
|
|
PAWARDNYNESHWARLAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
RENAPUR
|
MH-21-006-027-001/523
(KHAROLA)
|
1821006000NRG24200620230144483
|
20/06/2023
|
MANGALBAI LAXMAN PAWAR
|
1821006WL008344
|
MANGALBAI LAXMAN PAWAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194847
|
|
Mrs. MANGALBAL LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
RENAPUR
|
MH-21-006-027-001/523
(KHAROLA)
|
1821006000NRG24200620230144485
|
20/06/2023
|
RANUBAI DNYANESHWAR PAWAR
|
1821006WL008344
|
RANUBAI DNYANESHWAR PAWAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194848
|
|
Mrs. RANUBAI DNYANESHVAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
RENAPUR
|
MH-21-006-027-001/668
(KHAROLA)
|
1821006000NRG24200620230144487
|
20/06/2023
|
MAHNANDA ANKUSH BABAR
|
1821006WL008344
|
MAHNANDA ANKUSH BABAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194854
|
|
MAHANANDAANKUSHBABAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
RENAPUR
|
MH-21-006-027-001/671
(KHAROLA)
|
1821006000NRG24200620230144407
|
20/06/2023
|
SHILPA RAJARAM BHARBHADE
|
1821006WL008338
|
SHILPA RAJARAM BHARBHADE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194851
|
|
Miss. SHILPA RAJARAM BHARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
RENAPUR
|
MH-21-006-027-001/684
(KHAROLA)
|
1821006000NRG24200620230144369
|
20/06/2023
|
KANHOPATRA RAEMSH GAIKWAD
|
1821006WL008337
|
KANHOPATRA RAEMSH GAIKWAD
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194831
|
|
Mrs. KANUPATRA RAMESH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
RENAPUR
|
MH-21-006-027-001/718
(KHAROLA)
|
1821006000NRG24200620230144410
|
20/06/2023
|
ANITA VYANKAT VALINGRE
|
1821006WL008338
|
ANITA VYANKAT VALINGRE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194830
|
|
Mrs. Anita Vyankat Walingre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
RENAPUR
|
MH-21-006-027-001/718
(KHAROLA)
|
1821006000NRG24200620230144409
|
20/06/2023
|
VYANKAT SANTRAM VALINGRE
|
1821006WL008338
|
VYANKAT SANTRAM VALINGRE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194860
|
|
Mr. VENKAT SANTRAM WALINGRE KAIKADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
RENAPUR
|
MH-21-006-027-001/719
(KHAROLA)
|
1821006000NRG24200620230144411
|
20/06/2023
|
BALAJI SANTRAM VALINGRE
|
1821006WL008338
|
BALAJI SANTRAM VALINGRE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194841
|
|
Mr. BALAJI SANTRAM VALINGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
RENAPUR
|
MH-21-006-027-001/729
(KHAROLA)
|
1821006000NRG24200620230144413
|
20/06/2023
|
REKHA SHIAVJI BHOPI
|
1821006WL008338
|
REKHA SHIAVJI BHOPI
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194834
|
|
Miss. REKHA SHIVAJI BHOPI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
RENAPUR
|
MH-21-006-027-001/729
(KHAROLA)
|
1821006000NRG24200620230144412
|
20/06/2023
|
SHIVAJI RAOSAHEB BHOPI
|
1821006WL008338
|
SHIVAJI RAOSAHEB BHOPI
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194819
|
|
SHIVAJIRAOSAHEBBHOPI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
RENAPUR
|
MH-21-006-027-001/792
(KHAROLA)
|
1821006000NRG24200620230144371
|
20/06/2023
|
NIRMALA NAGNATH KADAM
|
1821006WL008337
|
NIRMALA NAGNATH KADAM
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194826
|
|
Mrs. NIRMALA NAGNATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
RENAPUR
|
MH-21-006-027-001/802
(KHAROLA)
|
1821006000NRG24200620230144414
|
20/06/2023
|
BALJI GOVIND RATHOD
|
1821006WL008338
|
BALJI GOVIND RATHOD
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194843
|
|
RATHODBALAJIGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
RENAPUR
|
MH-21-006-027-001/802
(KHAROLA)
|
1821006000NRG24200620230144415
|
20/06/2023
|
RENUKA BALAJI RATHOD
|
1821006WL008338
|
RENUKA BALAJI RATHOD
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194864
|
|
Mrs. Renuka Balaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
RENAPUR
|
MH-21-006-027-001/808
(KHAROLA)
|
1821006000NRG24200620230144416
|
20/06/2023
|
BALAJI RAMRAO PAWAR
|
1821006WL008338
|
BALAJI RAMRAO PAWAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194859
|
|
Mr. Balaji Ramrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
RENAPUR
|
MH-21-006-027-001/84
(KHAROLA)
|
1821006000NRG24200620230144376
|
20/06/2023
|
GULAB HUSEN SHIKALKAR
|
1821006WL008337
|
GULAB HUSEN SHIKALKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194850
|
|
GULABHUSHENSHIKALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
RENAPUR
|
MH-21-006-027-001/84
(KHAROLA)
|
1821006000NRG24200620230144377
|
20/06/2023
|
SAINABI GULAB SHIKALKAR
|
1821006WL008337
|
SAINABI GULAB SHIKALKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194820
|
|
Miss. SHAINAJBEE GULAB SHIKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
RENAPUR
|
MH-21-006-027-001/843
(KHAROLA)
|
1821006000NRG24200620230144379
|
20/06/2023
|
SAVITRA NAVNATH RAVALE
|
1821006WL008337
|
SAVITRA NAVNATH RAVALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194865
|
|
Mrs. Savitra Navnath Ravale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
RENAPUR
|
MH-21-006-027-001/846
(KHAROLA)
|
1821006000NRG24200620230144491
|
20/06/2023
|
BHASKAR MANMATHAPPA VHATE
|
1821006WL008344
|
BHASKAR MANMATHAPPA VHATE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194844
|
|
BHASKARMANMATHAPPAVHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
RENAPUR
|
MH-21-006-027-001/890
(KHAROLA)
|
1821006000NRG24200620230144421
|
20/06/2023
|
MINA ANGAD RAVALE
|
1821006WL008338
|
MINA ANGAD RAVALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194835
|
|
Miss. MINA ANGAD RAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
RENAPUR
|
MH-21-006-027-001/938
(KHAROLA)
|
1821006000NRG24200620230144382
|
20/06/2023
|
LAKSHMIBAI UTTAM ADUDE
|
1821006WL008337
|
LAKSHMIBAI UTTAM ADUDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194836
|
|
Miss. LAKSHMIBAI UTTAM ADUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
RENAPUR
|
MH-21-006-027-001/938
(KHAROLA)
|
1821006000NRG24200620230144381
|
20/06/2023
|
UTTAM NAMDEV ADUDE
|
1821006WL008337
|
UTTAM NAMDEV ADUDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194845
|
|
UTTAMNAMDEVADUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
RENAPUR
|
MH-21-006-027-001/961
(KHAROLA)
|
1821006000NRG24200620230144384
|
20/06/2023
|
MANDABAI PRALHAD WADAKAR
|
1821006WL008337
|
MANDABAI PRALHAD WADAKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194840
|
|
WADKARMANDABAIPRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
RENAPUR
|
MH-21-006-027-001/961
(KHAROLA)
|
1821006000NRG24200620230144383
|
20/06/2023
|
PRALHAD KONDIRAM WADKAR
|
1821006WL008337
|
PRALHAD KONDIRAM WADKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194839
|
|
PRALHADKONDIRAMWADAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
RENAPUR
|
MH-21-006-027-001/968
(KHAROLA)
|
1821006000NRG24200620230144492
|
20/06/2023
|
NARSHING BABURAO RAUTRAO
|
1821006WL008344
|
NARSHING BABURAO RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194818
|
|
NARSINGBABURAVRAUTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
RENAPUR
|
MH-21-006-027-001/973
(KHAROLA)
|
1821006000NRG24200620230144494
|
20/06/2023
|
SHIVAJI SHANKARRAV NIMBALAKAR
|
1821006WL008344
|
SHIVAJI SHANKARRAV NIMBALAKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194838
|
|
Mr. SHIVAJI SHANKARAV NIMBALAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
RENAPUR
|
MH-21-006-027-001/974
(KHAROLA)
|
1821006000NRG24200620230144385
|
20/06/2023
|
RAMCHANDRA BHARAT RAUTRAO
|
1821006WL008337
|
RAMCHANDRA BHARAT RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194856
|
|
RAMCHANDRABHARATRAUTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
RENAPUR
|
MH-21-006-027-001/974
(KHAROLA)
|
1821006000NRG24200620230144386
|
20/06/2023
|
SONABAI RAMCHANDRA RAUTRAO
|
1821006WL008337
|
SONABAI RAMCHANDRA RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194863
|
|
Mrs. Sonabai Ramchandr Rautrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
RENAPUR
|
MH-21-006-027-001/977
(KHAROLA)
|
1821006000NRG24200620230144422
|
20/06/2023
|
DNYANESHWAR RAVSAHEB GHARBADE
|
1821006WL008338
|
DNYANESHWAR RAVSAHEB GHARBADE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194867
|
|
BHARBADEDYANESHWARRAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
RENAPUR
|
MH-21-006-027-001/977
(KHAROLA)
|
1821006000NRG24200620230144423
|
20/06/2023
|
SHITAL DNYANESHWAR BHARBADE
|
1821006WL008338
|
SHITAL DNYANESHWAR BHARBADE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194861
|
|
Mrs. Shital Dnyaneshawar Bhrabade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
RENAPUR
|
MH-21-006-027-001/999
(KHAROLA)
|
1821006000NRG24200620230144428
|
20/06/2023
|
MANJUSHA MANCHAK RAUTRAO
|
1821006WL008338
|
MANJUSHA MANCHAK RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194846
|
|
Miss. MANJUSHA MANCHAK RAUTRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
123
|
RENAPUR
|
MH-21-006-005-001/76
(BAWACHI)
|
1821006000NRG24200620230144142
|
20/06/2023
|
Chavan
|
1821006WL008327
|
Chavan
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194824
|
|
DESHMUKHBALASAHEBSHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
RENAPUR
|
MH-21-006-005-001/76
(BAWACHI)
|
1821006000NRG24200620230144143
|
20/06/2023
|
Ratnmala Balasahebh Chavhan
|
1821006WL008327
|
Ratnmala Balasahebh Chavhan
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230194825
|
|
MRS RATNAMALA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203112
|
203112
|
|
|
|
|
|
|
|