|
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-21-006-038-001/194
(MUSALEWADI)
|
1821006000NRG24290220240803619
|
29/02/2024
|
SHRIRAM TRIMBAK KUNTEWAD
|
1821006WL049130
|
SHRIRAM TRIMBAK KUNTEWAD
|
00048
|
BKID0000644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704385
|
|
SHRIRAM TRIMBAK KUNTEWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RENAPUR
|
MH-21-006-060-001/114
(WALA)
|
1821006000NRG24290220240803635
|
29/02/2024
|
RATNABAI DAGADU BORADE
|
1821006WL049131
|
RATNABAI DAGADU BORADE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240704387
|
|
RATNABAI DAGDU BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RENAPUR
|
MH-21-006-060-001/30
(WALA)
|
1821006000NRG24290220240803671
|
29/02/2024
|
ATMARAM NAGNATHRAO KALE
|
1821006WL049131
|
ATMARAM NAGNATHRAO KALE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704386
|
|
ATMARAM NAGANATH KALE
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-060-001/72
(WALA)
|
1821006000NRG24290220240803691
|
29/02/2024
|
JITENDRA MAHADEV PAWAR
|
1821006WL049131
|
JITENDRA MAHADEV PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704384
|
|
JITENDRA MAHADEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
RENAPUR
|
MH-21-006-047-001/192
(RAMWADI (KHA))
|
1821006000NRG24290220240804485
|
29/02/2024
|
ASHALATA HANUMANT GODBHARLE
|
1821006WL049198
|
ASHALATA HANUMANT GODBHARLE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704506
|
|
Mrs. ASHALATA HANUMANT GODBHARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RENAPUR
|
MH-21-006-060-001/114
(WALA)
|
1821006000NRG24290220240803634
|
29/02/2024
|
DAGARU BABURAO BORADE
|
1821006WL049131
|
DAGARU BABURAO BORADE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704451
|
|
Mr. DAGDU BABU BORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RENAPUR
|
MH-21-006-060-001/187
(WALA)
|
1821006000NRG24290220240803647
|
29/02/2024
|
VANKATRAO TATYARAO JAGTAP
|
1821006WL049131
|
VANKATRAO TATYARAO JAGTAP
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704456
|
|
VYANKATRAO TATYARAO JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-060-001/208
(WALA)
|
1821006000NRG24290220240803656
|
29/02/2024
|
BHARAT BHANUDAS JAGTAP
|
1821006WL049131
|
BHARAT BHANUDAS JAGTAP
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704466
|
|
Mr. JAGTAP BHARAT BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-060-001/30
(WALA)
|
1821006000NRG24290220240803672
|
29/02/2024
|
SUREKHA ATMARAM KALE
|
1821006WL049131
|
SUREKHA ATMARAM KALE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704462
|
|
Mrs. SUREKHA ATMARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
RENAPUR
|
MH-21-006-007-001/354
(BHOKARMBA)
|
1821006000NRG24290220240803904
|
29/02/2024
|
Namdev Shesherao Ranjane
|
1821006WL049155
|
Namdev Shesherao Ranjane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704398
|
|
Mr. RANJANE NAMDEV SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
RENAPUR
|
MH-21-006-038-001/159
(MUSALEWADI)
|
1821006000NRG24290220240803615
|
29/02/2024
|
SADANAND RAGHUNATH JADHAV
|
1821006WL049130
|
SADANAND RAGHUNATH JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704402
|
|
JADHAV SADANAND RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
RENAPUR
|
MH-21-006-038-001/202
(MUSALEWADI)
|
1821006000NRG24290220240803621
|
29/02/2024
|
Kanchanmala Atmaram Jadhav
|
1821006WL049130
|
Kanchanmala Atmaram Jadhav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240704405
|
|
JADHAV KANCHAN ATMARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-038-001/221
(MUSALEWADI)
|
1821006000NRG24290220240803624
|
29/02/2024
|
JIVAN VYANKATRAO JADHAV
|
1821006WL049130
|
JIVAN VYANKATRAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704404
|
|
MR JIVAN VYANKATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RENAPUR
|
MH-21-006-038-001/223
(MUSALEWADI)
|
1821006000NRG24290220240803626
|
29/02/2024
|
RAMAKANT VYANKATRAO JADHAV
|
1821006WL049130
|
RAMAKANT VYANKATRAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704403
|
|
JADHAV RAMAKANT VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-039-001/324
(PANGAON)
|
1821006039NRG24290220240803589
|
29/02/2024
|
SOPAN NIVRUTI ACHARYA
|
1821006039WL049128
|
SOPAN NIVRUTI ACHARYA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704409
|
|
MR SOPAN NIVRITI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RENAPUR
|
MH-21-006-039-001/490
(PANGAON)
|
1821006039NRG24280220240795197
|
29/02/2024
|
DAIVSHALA NILKANTH KHODWEKAR
|
1821006039WL048630
|
DAIVSHALA NILKANTH KHODWEKAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704411
|
|
KAMBALE DAIVSHALA NILKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
RENAPUR
|
MH-21-006-047-001/140
(RAMWADI (KHA))
|
1821006000NRG24290220240804607
|
29/02/2024
|
SANGITA SHAMSUNDAR KALURE
|
1821006WL049206
|
SANGITA SHAMSUNDAR KALURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704406
|
|
KALURE AKHILESH MGSANGITA SHAMSUNDAR KAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-047-001/140
(RAMWADI (KHA))
|
1821006000NRG24290220240804609
|
29/02/2024
|
SANGITA SHAMSUNDAR KALURE
|
1821006WL049206
|
SANGITA SHAMSUNDAR KALURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704407
|
|
KALURE AKHILESH MGSANGITA SHAMSUNDAR KAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-047-001/140
(RAMWADI (KHA))
|
1821006000NRG24290220240804608
|
29/02/2024
|
SHYAM MUKUND KALURE
|
1821006WL049206
|
SHYAM MUKUND KALURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704396
|
|
KALURE SHAMSUNDAR MUKUNDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
RENAPUR
|
MH-21-006-047-001/140
(RAMWADI (KHA))
|
1821006000NRG24290220240804606
|
29/02/2024
|
SHYAM MUKUND KALURE
|
1821006WL049206
|
SHYAM MUKUND KALURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704397
|
|
KALURE SHAMSUNDAR MUKUNDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
RENAPUR
|
MH-21-006-047-001/167
(RAMWADI (KHA))
|
1821006000NRG24290220240804614
|
29/02/2024
|
HEMA SHRINIWAS GODBHARLE
|
1821006WL049206
|
HEMA SHRINIWAS GODBHARLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704395
|
|
HEMA SHRINIVAS GODBHARLE
|
BANK OF INDIA(508505)
|
|
22
|
RENAPUR
|
MH-21-006-047-001/167
(RAMWADI (KHA))
|
1821006000NRG24290220240804615
|
29/02/2024
|
HEMA SHRINIWAS GODBHARLE
|
1821006WL049206
|
HEMA SHRINIWAS GODBHARLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704408
|
|
HEMA SHRINIVAS GODBHARLE
|
BANK OF INDIA(508505)
|
|
23
|
RENAPUR
|
MH-21-006-047-001/191
(RAMWADI (KHA))
|
1821006000NRG24290220240804616
|
29/02/2024
|
MUKUND IRAPPA KALURE
|
1821006WL049206
|
MUKUND IRAPPA KALURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704391
|
|
KALURE MUKUND ERRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-047-001/191
(RAMWADI (KHA))
|
1821006000NRG24290220240804618
|
29/02/2024
|
MUKUND IRAPPA KALURE
|
1821006WL049206
|
MUKUND IRAPPA KALURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704392
|
|
KALURE MUKUND ERRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-047-001/191
(RAMWADI (KHA))
|
1821006000NRG24290220240804619
|
29/02/2024
|
PUSHPABAI MUKUND KALURE
|
1821006WL049206
|
PUSHPABAI MUKUND KALURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704393
|
|
KALURE PUSHPA MUKUND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-047-001/191
(RAMWADI (KHA))
|
1821006000NRG24290220240804617
|
29/02/2024
|
PUSHPABAI MUKUND KALURE
|
1821006WL049206
|
PUSHPABAI MUKUND KALURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704394
|
|
KALURE PUSHPA MUKUND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-047-001/80
(RAMWADI (KHA))
|
1821006000NRG24290220240804570
|
29/02/2024
|
KHANDU GOVIND MUSALE
|
1821006WL049203
|
KHANDU GOVIND MUSALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704388
|
|
MUSALE KHANDU GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-047-001/80
(RAMWADI (KHA))
|
1821006000NRG24290220240804572
|
29/02/2024
|
MANIK KHANDU MUSALE
|
1821006WL049203
|
MANIK KHANDU MUSALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704389
|
|
MUSALE MANIK KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-060-001/104
(WALA)
|
1821006000NRG24290220240803632
|
29/02/2024
|
USHA RAMAKANT PAWAR
|
1821006WL049131
|
USHA RAMAKANT PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704420
|
|
USHA RAMAKANT PAWAR
|
BANK OF INDIA(508505)
|
|
30
|
RENAPUR
|
MH-21-006-060-001/104-A
(WALA)
|
1821006000NRG24290220240803633
|
29/02/2024
|
RAMAKANT KESHAVRAO PAWAR
|
1821006WL049131
|
RAMAKANT KESHAVRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704421
|
|
Mr. PAWAR RAMAKANT SHESHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-060-001/124
(WALA)
|
1821006000NRG24290220240803637
|
29/02/2024
|
DIPAK UMAJI DASUD
|
1821006WL049131
|
DIPAK UMAJI DASUD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704424
|
|
MR DIPAK UMAJI DASUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
RENAPUR
|
MH-21-006-060-001/159
(WALA)
|
1821006000NRG24290220240803640
|
29/02/2024
|
ANANDRAO SITARAM DESHMUKH
|
1821006WL049131
|
ANANDRAO SITARAM DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704400
|
|
Mr. DESHMUKH ANANDRAO SITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-060-001/166
(WALA)
|
1821006000NRG24290220240803642
|
29/02/2024
|
KUSHABAI GOVIND PAWAR
|
1821006WL049131
|
KUSHABAI GOVIND PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704422
|
|
Mrs. PAWAR KUSHABAI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
RENAPUR
|
MH-21-006-060-001/187
(WALA)
|
1821006000NRG24290220240803648
|
29/02/2024
|
DNYANESHWARI VANKATRAO JAGTAP
|
1821006WL049131
|
DNYANESHWARI VANKATRAO JAGTAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704455
|
|
JAGTAP DNAYNESHWARI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-060-001/198
(WALA)
|
1821006000NRG24290220240803649
|
29/02/2024
|
DHARMRAJ PANDIRAO CHAVAN
|
1821006WL049131
|
DHARMRAJ PANDIRAO CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704417
|
|
Mr. CHAVAN DHARMARAJ PANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-060-001/198
(WALA)
|
1821006000NRG24290220240803650
|
29/02/2024
|
MIRA DHARMRAJ CHAVAN
|
1821006WL049131
|
MIRA DHARMRAJ CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704418
|
|
Mrs. CHAVAN MIRA DHARMRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-060-001/220
(WALA)
|
1821006000NRG24290220240803658
|
29/02/2024
|
Jagtap Anand Tatyarao
|
1821006WL049131
|
Jagtap Anand Tatyarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704399
|
|
Mr. JAGTAP ANAND TATYARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-060-001/261
(WALA)
|
1821006000NRG24290220240803666
|
29/02/2024
|
Alkha Vishu Desmukha
|
1821006WL049131
|
Alkha Vishu Desmukha
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704428
|
|
DESHMUKH ALKA VISHNU WALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
RENAPUR
|
MH-21-006-060-001/268
(WALA)
|
1821006000NRG24290220240803667
|
29/02/2024
|
RAJSHRI RAVI PAWAR
|
1821006WL049131
|
RAJSHRI RAVI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704430
|
|
Mrs. RAJSHRI RAVI PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-060-001/280
(WALA)
|
1821006000NRG24290220240803668
|
29/02/2024
|
JANARDHAN PRABHU PAWAR
|
1821006WL049131
|
JANARDHAN PRABHU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704415
|
|
Mr. PAWAR JANARDHAN PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-060-001/5
(WALA)
|
1821006000NRG24290220240803684
|
29/02/2024
|
ADINATH PANDHITRAO PAWAR
|
1821006WL049131
|
ADINATH PANDHITRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704429
|
|
Mr. PAWAR ADINATH PANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-060-001/5
(WALA)
|
1821006000NRG24290220240803683
|
29/02/2024
|
PANDIT KUNDLIK PAWAR
|
1821006WL049131
|
PANDIT KUNDLIK PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704440
|
|
PANDIT KUNDLIK PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-060-001/50
(WALA)
|
1821006000NRG24290220240803685
|
29/02/2024
|
NAVNATH ANKUSH PAWAR
|
1821006WL049131
|
NAVNATH ANKUSH PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704423
|
|
Mr. PAWAR NAVNATH ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-060-001/60
(WALA)
|
1821006000NRG24290220240803688
|
29/02/2024
|
BALASAHEB BABURAO PAWAR
|
1821006WL049131
|
BALASAHEB BABURAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704419
|
|
BALASAHEB BABURAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
RENAPUR
|
MH-21-006-062-001/200
(PHAWADEWADI)
|
1821006000NRG24290220240803597
|
29/02/2024
|
SURESH VITTHAL KENDRE
|
1821006WL049129
|
SURESH VITTHAL KENDRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704401
|
|
KENDRE SURESH VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
46
|
RENAPUR
|
MH-21-006-038-001/101
(MUSALEWADI)
|
1821006000NRG24290220240803608
|
29/02/2024
|
Tulsiram venkati yechale
|
1821006WL049130
|
Tulsiram venkati yechale
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704412
|
|
YECHALE TULASHIRAM VENKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
RENAPUR
|
MH-21-006-038-001/114-A
(MUSALEWADI)
|
1821006000NRG24290220240803609
|
29/02/2024
|
MANOHAR NARAYAN KIDMIDE
|
1821006WL049130
|
MANOHAR NARAYAN KIDMIDE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704465
|
|
MANOHAR NARAYAN KIDMIDE
|
BANK OF INDIA(508505)
|
|
48
|
RENAPUR
|
MH-21-006-038-001/114-A
(MUSALEWADI)
|
1821006000NRG24290220240803610
|
29/02/2024
|
NIVRUTI NARAYAN KIDMIDE
|
1821006WL049130
|
NIVRUTI NARAYAN KIDMIDE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240704497
|
|
NIVRATTI NARAYAN KIDAMIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RENAPUR
|
MH-21-006-038-001/128
(MUSALEWADI)
|
1821006000NRG24290220240803611
|
29/02/2024
|
ANKUSHRAO GYANDEV JADHAV
|
1821006WL049130
|
ANKUSHRAO GYANDEV JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704502
|
|
JADHAV ANKUSH GYANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-038-001/132
(MUSALEWADI)
|
1821006000NRG24290220240803612
|
29/02/2024
|
BHARATH DADARAO JADHAV
|
1821006WL049130
|
BHARATH DADARAO JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704425
|
|
JADHAV BHARAT DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-038-001/133
(MUSALEWADI)
|
1821006000NRG24290220240803613
|
29/02/2024
|
DHONDIRAM JYOTIRAM JADHAV
|
1821006WL049130
|
DHONDIRAM JYOTIRAM JADHAV
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240704499
|
|
JADHAV DHONDIRAM JOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-038-001/14
(MUSALEWADI)
|
1821006000NRG24290220240803614
|
29/02/2024
|
JAYRAM PARSHURAM JADHAV
|
1821006WL049130
|
JAYRAM PARSHURAM JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704501
|
|
JADHAV JAIRAM PARASHURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-038-001/181
(MUSALEWADI)
|
1821006000NRG24290220240803616
|
29/02/2024
|
SUDHAKAR GOVIND KUNTEWAD
|
1821006WL049130
|
SUDHAKAR GOVIND KUNTEWAD
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240704496
|
|
MR SUDHAKR GOVIND KUNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
RENAPUR
|
MH-21-006-038-001/181
(MUSALEWADI)
|
1821006000NRG24290220240803617
|
29/02/2024
|
SUNANDA SUDHAKAR KUNTEWAD
|
1821006WL049130
|
SUNANDA SUDHAKAR KUNTEWAD
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240704500
|
|
Mrs. SUNANDA SUDHAKAR KUNTEVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RENAPUR
|
MH-21-006-038-001/187
(MUSALEWADI)
|
1821006000NRG24290220240803618
|
29/02/2024
|
ANIL TUKARAM KUNTEWAD
|
1821006WL049130
|
ANIL TUKARAM KUNTEWAD
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704495
|
|
MR ANIL TUKARAM KUNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
RENAPUR
|
MH-21-006-038-001/2
(MUSALEWADI)
|
1821006000NRG24290220240803620
|
29/02/2024
|
Sitaram madan Keedamde
|
1821006WL049130
|
Sitaram madan Keedamde
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704437
|
|
MR SITARAM MADAN KIDAMIDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RENAPUR
|
MH-21-006-038-001/204
(MUSALEWADI)
|
1821006000NRG24290220240803622
|
29/02/2024
|
SAUDAGAR SHESHERAO JADHAV
|
1821006WL049130
|
SAUDAGAR SHESHERAO JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704490
|
|
JADHAV SAUDAGAR SHESHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-038-001/218
(MUSALEWADI)
|
1821006000NRG24290220240803623
|
29/02/2024
|
DATTA BABURAO JADHAV
|
1821006WL049130
|
DATTA BABURAO JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704438
|
|
JADHAV DATTRYA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
RENAPUR
|
MH-21-006-038-001/223
(MUSALEWADI)
|
1821006000NRG24290220240803627
|
29/02/2024
|
BHARTI RAMAKANT JADHAV
|
1821006WL049130
|
BHARTI RAMAKANT JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704544
|
|
MISS BHARTI RAMAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
RENAPUR
|
MH-21-006-038-001/366
(MUSALEWADI)
|
1821006000NRG24290220240803629
|
29/02/2024
|
mhadev raguntha jadhav
|
1821006WL049130
|
mhadev raguntha jadhav
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704505
|
|
MR SANGITA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
RENAPUR
|
MH-21-006-038-001/61
(MUSALEWADI)
|
1821006000NRG24290220240803630
|
29/02/2024
|
KEDAR BALASAHEB JADHAV
|
1821006WL049130
|
KEDAR BALASAHEB JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704498
|
|
MR KEDAR BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
RENAPUR
|
MH-21-006-038-001/80
(MUSALEWADI)
|
1821006000NRG24290220240803631
|
29/02/2024
|
ATTAMARAM BABASAHEB JADHAV
|
1821006WL049130
|
ATTAMARAM BABASAHEB JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704427
|
|
JADHAV ATMARAM BABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
RENAPUR
|
MH-21-006-039-001/1012
(PANGAON)
|
1821006039NRG24280220240795198
|
29/02/2024
|
USHA SATISH WARKARI
|
1821006039WL048631
|
USHA SATISH WARKARI
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240704556
|
|
TURUP SHAKUNTALA SURYKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-039-001/1088
(PANGAON)
|
1821006039NRG24280220240795195
|
29/02/2024
|
KISAN RANBA KURE
|
1821006039WL048630
|
KISAN RANBA KURE
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704442
|
|
KISHAN RANBA KURE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RENAPUR
|
MH-21-006-039-001/1106
(PANGAON)
|
1821006039NRG24280220240795199
|
29/02/2024
|
DATTATRAY DNYANOBA HARIDAS
|
1821006039WL048631
|
DATTATRAY DNYANOBA HARIDAS
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240704416
|
|
HARIDAS DATA DYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-039-001/1491
(PANGAON)
|
1821006039NRG24280220240795295
|
29/02/2024
|
Ranjntha Keshav Kapce
|
1821006039WL048635
|
Ranjntha Keshav Kapce
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704491
|
|
MR RANGANATH KESHAV KAPSE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RENAPUR
|
MH-21-006-039-001/1803
(PANGAON)
|
1821006039NRG24280220240795200
|
29/02/2024
|
Ahjua Balaji Kasture
|
1821006039WL048631
|
Ahjua Balaji Kasture
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240704557
|
|
KASTURE AJAY BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-039-001/1902
(PANGAON)
|
1821006039NRG24280220240795298
|
29/02/2024
|
Vitta rameswar lohare
|
1821006039WL048635
|
Vitta rameswar lohare
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704483
|
|
MR VITTHAL RAMESHWAR LONKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RENAPUR
|
MH-21-006-039-001/320
(PANGAON)
|
1821006039NRG24290220240803588
|
29/02/2024
|
NIRMALA BALIRAM ACHARYA
|
1821006039WL049128
|
NIRMALA BALIRAM ACHARYA
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704504
|
|
ACHARAYA NIRMALA BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
RENAPUR
|
MH-21-006-039-001/324
(PANGAON)
|
1821006039NRG24290220240803590
|
29/02/2024
|
NANDABAI SOPAN ACHARYA
|
1821006039WL049128
|
NANDABAI SOPAN ACHARYA
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704443
|
|
MRS NANDA SOPAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RENAPUR
|
MH-21-006-039-001/440
(PANGAON)
|
1821006039NRG24280220240795202
|
29/02/2024
|
HARIKRUSHNA KAMAJI GURLE
|
1821006039WL048632
|
HARIKRUSHNA KAMAJI GURLE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240704518
|
|
GURLE HARI KAMAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-039-001/490
(PANGAON)
|
1821006039NRG24280220240795196
|
29/02/2024
|
NILKANTH KHOBARAJI KHODWEKAR
|
1821006039WL048630
|
NILKANTH KHOBARAJI KHODWEKAR
|
00415
|
SBIN0005930
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240704507
|
|
KAMBALE NILKANT KHOBRAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-039-001/547
(PANGAON)
|
1821006039NRG24280220240795201
|
29/02/2024
|
bhandare
|
1821006039WL048631
|
bhandare
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240704441
|
|
NAMDEV PANDIT BHANDARE ANITA NAMDEV BHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
RENAPUR
|
MH-21-006-039-001/560
(PANGAON)
|
1821006039NRG24280220240795203
|
29/02/2024
|
sfefwEfwgw
|
1821006039WL048632
|
sfefwEfwgw
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240704555
|
|
MARUTI TULSHIRAM SHENDGE
|
BANK OF INDIA(508505)
|
|
75
|
RENAPUR
|
MH-21-006-039-001/572
(PANGAON)
|
1821006039NRG24280220240795299
|
29/02/2024
|
DILIP BABRUVAN WAGHMODE
|
1821006039WL048635
|
DILIP BABRUVAN WAGHMODE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704461
|
|
Mr. WAGHMODE DILIP BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
RENAPUR
|
MH-21-006-039-001/612-A
(PANGAON)
|
1821006039NRG24280220240795204
|
29/02/2024
|
BARULE VITTHAL DHANANJAY
|
1821006039WL048632
|
BARULE VITTHAL DHANANJAY
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240704467
|
|
BARULE DHANANJAY VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
RENAPUR
|
MH-21-006-039-001/682-A
(PANGAON)
|
1821006039NRG24280220240795301
|
29/02/2024
|
rameshwar.dattui.lonkar
|
1821006039WL048635
|
rameshwar.dattui.lonkar
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704503
|
|
MR RAMESHWAR DATTU LONKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RENAPUR
|
MH-21-006-039-001/682-A
(PANGAON)
|
1821006039NRG24280220240795302
|
29/02/2024
|
SHYAMAL RAMESHWAR LONKAR
|
1821006039WL048635
|
SHYAMAL RAMESHWAR LONKAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704452
|
|
MRS SHAMAL RAMESHWAR LONKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RENAPUR
|
MH-21-006-039-001/794
(PANGAON)
|
1821006039NRG24290220240803591
|
29/02/2024
|
HARIBHAU NIVRATTI ACHARYA
|
1821006039WL049128
|
HARIBHAU NIVRATTI ACHARYA
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704463
|
|
MR HARIBHAU ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RENAPUR
|
MH-21-006-039-001/830
(PANGAON)
|
1821006039NRG24280220240795303
|
29/02/2024
|
ASHOK GANGARAM KASTURE
|
1821006039WL048635
|
ASHOK GANGARAM KASTURE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704439
|
|
KASTURE ASHOK GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
RENAPUR
|
MH-21-006-039-001/961
(PANGAON)
|
1821006039NRG24280220240795205
|
29/02/2024
|
Deelip Vishla Shedelo
|
1821006039WL048632
|
Deelip Vishla Shedelo
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240704494
|
|
SHENDAGE DILIP VISHVANATN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
RENAPUR
|
MH-21-006-039-001/977
(PANGAON)
|
1821006039NRG24280220240795304
|
29/02/2024
|
ANIL ARVIND FULARI
|
1821006039WL048635
|
ANIL ARVIND FULARI
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704492
|
|
MR ANIL ARVINDRAO PHULARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RENAPUR
|
MH-21-006-039-001/980
(PANGAON)
|
1821006039NRG24280220240795206
|
29/02/2024
|
AATISH ABHIMAAN SAMPATE
|
1821006039WL048632
|
AATISH ABHIMAAN SAMPATE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240704493
|
|
AATISH ABHIMAN SAMPATE
|
HDFC BANK LTD(607152)
|
|
84
|
RENAPUR
|
MH-21-006-060-001/117
(WALA)
|
1821006000NRG24290220240803636
|
29/02/2024
|
NAVNATH HANUMANT DASUS
|
1821006WL049131
|
NAVNATH HANUMANT DASUS
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704470
|
|
MR NAVNATH HANUMANT DASUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
RENAPUR
|
MH-21-006-060-001/166
(WALA)
|
1821006000NRG24290220240803641
|
29/02/2024
|
GOVIND SHESHERAO PAWAR
|
1821006WL049131
|
GOVIND SHESHERAO PAWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704457
|
|
Mr. PAWAR GOVIND SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
RENAPUR
|
MH-21-006-060-001/31
(WALA)
|
1821006000NRG24290220240803673
|
29/02/2024
|
VANKAT SHYAMRAO PAWAR
|
1821006WL049131
|
VANKAT SHYAMRAO PAWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704474
|
|
MR VYANKAT SHYAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RENAPUR
|
MH-21-006-060-001/67
(WALA)
|
1821006000NRG24290220240803690
|
29/02/2024
|
KALINDA ANAND KALE
|
1821006WL049131
|
KALINDA ANAND KALE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704484
|
|
MRS KALINDABAI ANANT KALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RENAPUR
|
MH-21-006-062-001/13
(PHAWADEWADI)
|
1821006000NRG24290220240803592
|
29/02/2024
|
BALIRAM BHANUDAS KENDRE
|
1821006WL049129
|
BALIRAM BHANUDAS KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704468
|
|
MR BALIRAM BHANUDAS KENDRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RENAPUR
|
MH-21-006-062-001/16
(PHAWADEWADI)
|
1821006000NRG24290220240803594
|
29/02/2024
|
MANIK DATTU KENDRE
|
1821006WL049129
|
MANIK DATTU KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704460
|
|
MR MANIK DATTU KENDRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RENAPUR
|
MH-21-006-062-001/249
(PHAWADEWADI)
|
1821006000NRG24290220240803600
|
29/02/2024
|
Nitin mahadev Geete
|
1821006WL049129
|
Nitin mahadev Geete
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704485
|
|
GITE NITIN MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
RENAPUR
|
MH-21-006-062-001/266
(PHAWADEWADI)
|
1821006000NRG24290220240803601
|
29/02/2024
|
Vishvantha Bhanudas Kedre
|
1821006WL049129
|
Vishvantha Bhanudas Kedre
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704475
|
|
KENDRE VISHVNATH BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
RENAPUR
|
MH-21-006-062-001/89
(PHAWADEWADI)
|
1821006000NRG24290220240803606
|
29/02/2024
|
ABHASAEB TUKARAM KENDRE
|
1821006WL049129
|
ABHASAEB TUKARAM KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704454
|
|
ABASAHEB TUKARAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
RENAPUR
|
MH-21-006-062-001/99
(PHAWADEWADI)
|
1821006000NRG24290220240803607
|
29/02/2024
|
ASHA RAM KENDRE
|
1821006WL049129
|
ASHA RAM KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704458
|
|
MRS ASHA RAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
94
|
RENAPUR
|
MH-21-006-007-001/170
(BHOKARMBA)
|
1821006000NRG24290220240803886
|
29/02/2024
|
PANDURANG TULSHIRAM RANJANE
|
1821006WL049155
|
PANDURANG TULSHIRAM RANJANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704447
|
|
MR PANDURANG TULSHIRA RANJANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
RENAPUR
|
MH-21-006-007-001/171
(BHOKARMBA)
|
1821006000NRG24290220240803887
|
29/02/2024
|
narsingh shankar ranjane
|
1821006WL049155
|
narsingh shankar ranjane
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704449
|
|
Mr. RANJANE NARSING SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
RENAPUR
|
MH-21-006-007-001/175
(BHOKARMBA)
|
1821006000NRG24290220240803888
|
29/02/2024
|
BALAJI MANCHAKRAO GHADGE
|
1821006WL049155
|
BALAJI MANCHAKRAO GHADGE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704433
|
|
MR BALAJI MANCHAKRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
RENAPUR
|
MH-21-006-007-001/175
(BHOKARMBA)
|
1821006000NRG24290220240803889
|
29/02/2024
|
MANJUSHA BALAJI GHADAGE
|
1821006WL049155
|
MANJUSHA BALAJI GHADAGE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704480
|
|
MRS MANJUSHA BALAJI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
RENAPUR
|
MH-21-006-007-001/184
(BHOKARMBA)
|
1821006000NRG24290220240803890
|
29/02/2024
|
Santosh Goroba Solnkar
|
1821006WL049155
|
Santosh Goroba Solnkar
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704453
|
|
MR SANTOSH GOROBA SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RENAPUR
|
MH-21-006-007-001/185
(BHOKARMBA)
|
1821006000NRG24290220240803892
|
29/02/2024
|
sunita achut Gore
|
1821006WL049155
|
sunita achut Gore
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704444
|
|
MRS SUNITA ACHUT GORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
RENAPUR
|
MH-21-006-007-001/186
(BHOKARMBA)
|
1821006000NRG24290220240803893
|
29/02/2024
|
vyankat kisan vaygavk
|
1821006WL049155
|
vyankat kisan vaygavk
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704432
|
|
Mr. VAIGAONKAR VENKAT KISANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
RENAPUR
|
MH-21-006-007-001/190
(BHOKARMBA)
|
1821006000NRG24290220240803869
|
29/02/2024
|
KAMLAKAR SHIVAJIR BHISE
|
1821006WL049153
|
KAMLAKAR SHIVAJIR BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704479
|
|
MR KAMLAKAR SHIVAJIRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
102
|
RENAPUR
|
MH-21-006-007-001/191
(BHOKARMBA)
|
1821006000NRG24290220240803870
|
29/02/2024
|
MAHADEV VISHWANATH BHISE
|
1821006WL049153
|
MAHADEV VISHWANATH BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704445
|
|
Mr. BHISE MADHAV VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
RENAPUR
|
MH-21-006-007-001/212
(BHOKARMBA)
|
1821006000NRG24290220240803872
|
29/02/2024
|
ARVIND NAMDHAV BHISE
|
1821006WL049153
|
ARVIND NAMDHAV BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704413
|
|
MR ARVIND NAMDEV BHISE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RENAPUR
|
MH-21-006-007-001/220
(BHOKARMBA)
|
1821006000NRG24290220240803894
|
29/02/2024
|
GOVIND ABADAS SHINDE
|
1821006WL049155
|
GOVIND ABADAS SHINDE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704450
|
|
Mr. SHINDE GOVIND AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
RENAPUR
|
MH-21-006-007-001/226
(BHOKARMBA)
|
1821006000NRG24290220240803916
|
29/02/2024
|
ASHWINI SAMBHAJI HAKE
|
1821006WL049156
|
ASHWINI SAMBHAJI HAKE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704482
|
|
ASHWINI SAMBHAJI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RENAPUR
|
MH-21-006-007-001/230
(BHOKARMBA)
|
1821006000NRG24290220240803896
|
29/02/2024
|
CHHAYA LIMBAJI SOLANKAR
|
1821006WL049155
|
CHHAYA LIMBAJI SOLANKAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704471
|
|
MRS CHHAYA LIMBAJI SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
RENAPUR
|
MH-21-006-007-001/230
(BHOKARMBA)
|
1821006000NRG24290220240803897
|
29/02/2024
|
SONAL LAKSHMAN SOLANKAR
|
1821006WL049155
|
SONAL LAKSHMAN SOLANKAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704472
|
|
MRS SONAL LAKSHMAN SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RENAPUR
|
MH-21-006-007-001/242
(BHOKARMBA)
|
1821006000NRG24290220240803917
|
29/02/2024
|
ASHA DASHRATH SHISAGAR
|
1821006WL049156
|
ASHA DASHRATH SHISAGAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704448
|
|
MRS ASHA DASHARATH KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RENAPUR
|
MH-21-006-007-001/290
(BHOKARMBA)
|
1821006000NRG24290220240803873
|
29/02/2024
|
GANPATI MAROTI FAVDE
|
1821006WL049153
|
GANPATI MAROTI FAVDE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704446
|
|
MR GANPATI MARUTI FAVDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
RENAPUR
|
MH-21-006-007-001/318
(BHOKARMBA)
|
1821006000NRG24290220240803918
|
29/02/2024
|
balaji shaji haje
|
1821006WL049156
|
balaji shaji haje
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704431
|
|
MR BALAJI SHAHAJI HAKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
RENAPUR
|
MH-21-006-007-001/319
(BHOKARMBA)
|
1821006000NRG24290220240803902
|
29/02/2024
|
BABAHSAHEB BAPURAO RAUT
|
1821006WL049155
|
BABAHSAHEB BAPURAO RAUT
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704487
|
|
MR BABASAHEB BABURAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
112
|
RENAPUR
|
MH-21-006-007-001/319
(BHOKARMBA)
|
1821006000NRG24290220240803903
|
29/02/2024
|
SAVITA BABASAHEB RAUT
|
1821006WL049155
|
SAVITA BABASAHEB RAUT
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704486
|
|
MRS SAVITA BABASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
113
|
RENAPUR
|
MH-21-006-007-001/328
(BHOKARMBA)
|
1821006000NRG24290220240803874
|
29/02/2024
|
KESHV BALIRAM BHISE
|
1821006WL049153
|
KESHV BALIRAM BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704426
|
|
Mr. BHISE KESHAV BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
RENAPUR
|
MH-21-006-007-001/354
(BHOKARMBA)
|
1821006000NRG24290220240803905
|
29/02/2024
|
mukata ba namdav ranjana
|
1821006WL049155
|
mukata ba namdav ranjana
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704476
|
|
MRS MUKTABAI NAMDEV RANJANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
RENAPUR
|
MH-21-006-007-001/355
(BHOKARMBA)
|
1821006000NRG24290220240803906
|
29/02/2024
|
SWATI DEEPAK SOMVANSHI
|
1821006WL049155
|
SWATI DEEPAK SOMVANSHI
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704481
|
|
MRS SWATI DEEPAK SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RENAPUR
|
MH-21-006-007-001/357
(BHOKARMBA)
|
1821006000NRG24290220240803907
|
29/02/2024
|
SANGITA DEVANAD RAUT
|
1821006WL049155
|
SANGITA DEVANAD RAUT
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704478
|
|
MRS SANGITA DEVANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
RENAPUR
|
MH-21-006-007-001/360
(BHOKARMBA)
|
1821006000NRG24290220240803911
|
29/02/2024
|
KRUSHNA SANJAYKUMAR BHISE
|
1821006WL049155
|
KRUSHNA SANJAYKUMAR BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704489
|
|
MR KRISHNA SANJAYKUMAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
118
|
RENAPUR
|
MH-21-006-007-001/364
(BHOKARMBA)
|
1821006000NRG24290220240803919
|
29/02/2024
|
SANGITA MARUTI BORVATKAR
|
1821006WL049156
|
SANGITA MARUTI BORVATKAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704459
|
|
MRS SANGITA MARUTI BORVATAKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RENAPUR
|
MH-21-006-007-001/386
(BHOKARMBA)
|
1821006000NRG24290220240803912
|
29/02/2024
|
SHIVKANYA GOPAL JADHAV
|
1821006WL049155
|
SHIVKANYA GOPAL JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704488
|
|
MRS SHIVKANYA GOPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
RENAPUR
|
MH-21-006-007-001/448
(BHOKARMBA)
|
1821006000NRG24290220240803914
|
29/02/2024
|
ASHOK SOPANRAO GORE
|
1821006WL049155
|
ASHOK SOPANRAO GORE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704436
|
|
Mr. GORE ASHOK SOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
RENAPUR
|
MH-21-006-007-001/542
(BHOKARMBA)
|
1821006000NRG24290220240803877
|
29/02/2024
|
Latabai Shivaji Bhise
|
1821006WL049153
|
Latabai Shivaji Bhise
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704477
|
|
MRS LATABAI SHIVAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
122
|
RENAPUR
|
MH-21-006-060-001/32
(WALA)
|
1821006000NRG24290220240803674
|
29/02/2024
|
ASHA ANNARAO PAWAR
|
1821006WL049131
|
ASHA ANNARAO PAWAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704464
|
|
MS ASHA ANNASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
123
|
RENAPUR
|
MH-21-006-060-001/233
(WALA)
|
1821006000NRG24290220240803660
|
29/02/2024
|
OM RAMKRUSHNA SANGAPURE
|
1821006WL049131
|
OM RAMKRUSHNA SANGAPURE
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704550
|
|
MR OM RAMKRSHAN SANGAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
RENAPUR
|
MH-21-006-007-001/220
(BHOKARMBA)
|
1821006000NRG24290220240803895
|
29/02/2024
|
CHADRACLA GOVIND SHINDE
|
1821006WL049155
|
CHADRACLA GOVIND SHINDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704414
|
|
MRS CHANDRAKALA GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
RENAPUR
|
MH-21-006-060-001/208
(WALA)
|
1821006000NRG24290220240803657
|
29/02/2024
|
ASHWAR BHARAT JAGTAP
|
1821006WL049131
|
ASHWAR BHARAT JAGTAP
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704524
|
|
JAGTAP ASHWAR BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
RENAPUR
|
MH-21-006-060-001/231
(WALA)
|
1821006000NRG24290220240803659
|
29/02/2024
|
AHILYA BALASAHEB SURWASE
|
1821006WL049131
|
AHILYA BALASAHEB SURWASE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704530
|
|
Mrs. AHILYA BALASAHEB SURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
RENAPUR
|
MH-21-006-060-001/281
(WALA)
|
1821006000NRG24290220240803669
|
29/02/2024
|
DIPAK BHAGWAN DASUD
|
1821006WL049131
|
DIPAK BHAGWAN DASUD
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704519
|
|
MR DIPAK BHAGWAN DASUD
|
STATE BANK OF INDIA(508548)
|
|
128
|
RENAPUR
|
MH-21-006-060-001/294
(WALA)
|
1821006000NRG24290220240803670
|
29/02/2024
|
GOVIND BHIMRAO SOLNAKE
|
1821006WL049131
|
GOVIND BHIMRAO SOLNAKE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240704473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
RENAPUR
|
MH-21-006-060-001/49
(WALA)
|
1821006000NRG24290220240803682
|
29/02/2024
|
SHAKUNTALA DHANRAJ CHAVAN
|
1821006WL049131
|
SHAKUNTALA DHANRAJ CHAVAN
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704469
|
|
Mrs. SHAKUNTALABAI DHANRAJ CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
130
|
RENAPUR
|
MH-21-006-038-001/221
(MUSALEWADI)
|
1821006000NRG24290220240803625
|
29/02/2024
|
Savitar jeevan Jadhav
|
1821006WL049130
|
Savitar jeevan Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704390
|
|
MRS SAVITRI JIVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
RENAPUR
|
MH-21-006-038-001/366
(MUSALEWADI)
|
1821006000NRG24290220240803628
|
29/02/2024
|
mhadev raguntha jadhav
|
1821006WL049130
|
mhadev raguntha jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704410
|
|
Mr. JADHAV MAHADEV RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
RENAPUR
|
MH-21-006-060-001/406
(WALA)
|
1821006000NRG24290220240803680
|
29/02/2024
|
Sudamti Uttam Bhise
|
1821006WL049131
|
Sudamti Uttam Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704434
|
|
SUDAMATI UTTAM BHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
RENAPUR
|
MH-21-006-060-001/407
(WALA)
|
1821006000NRG24290220240803681
|
29/02/2024
|
Adinath Baburav Chavan
|
1821006WL049131
|
Adinath Baburav Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704435
|
|
Mr. ADINATH BABURAV CHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
134
|
RENAPUR
|
MH-21-006-007-001/448
(BHOKARMBA)
|
1821006000NRG24290220240803915
|
29/02/2024
|
ANITA ASHOK GORE
|
1821006WL049155
|
ANITA ASHOK GORE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704534
|
|
MRS ANITA ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
135
|
RENAPUR
|
MH-21-006-007-001/683
(BHOKARMBA)
|
1821006000NRG24290220240803878
|
29/02/2024
|
kaware Bhauseba beese
|
1821006WL049153
|
kaware Bhauseba beese
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704535
|
|
MRS KAVERABAI BHAUSAHEB BHISE
|
STATE BANK OF INDIA(508548)
|
|
136
|
RENAPUR
|
MH-21-006-060-001/390
(WALA)
|
1821006000NRG24290220240803675
|
29/02/2024
|
nagama elahi shekha
|
1821006WL049131
|
nagama elahi shekha
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704533
|
|
M/s. Nagama Innus Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
RENAPUR
|
MH-21-006-060-001/401
(WALA)
|
1821006000NRG24290220240803679
|
29/02/2024
|
Ajmar sabbar shekha
|
1821006WL049131
|
Ajmar sabbar shekha
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704532
|
|
Mr. Ajam Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
RENAPUR
|
MH-21-006-060-001/93
(WALA)
|
1821006000NRG24290220240803694
|
29/02/2024
|
RUSHIKESH RAJEBHAU CHANVA
|
1821006WL049131
|
RUSHIKESH RAJEBHAU CHANVA
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704536
|
|
Mr. Rushikesha Rajebhau Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
139
|
RENAPUR
|
MH-21-006-047-001/114
(RAMWADI (KHA))
|
1821006000NRG24290220240804496
|
29/02/2024
|
kakure Sulochana Sadashiv
|
1821006WL049200
|
kakure Sulochana Sadashiv
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704558
|
|
KALURE SULABAI SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
RENAPUR
|
MH-21-006-047-001/114
(RAMWADI (KHA))
|
1821006000NRG24290220240804497
|
29/02/2024
|
kakure Sulochana Sadashiv
|
1821006WL049200
|
kakure Sulochana Sadashiv
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704559
|
|
KALURE SULABAI SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
RENAPUR
|
MH-21-006-047-001/133
(RAMWADI (KHA))
|
1821006000NRG24290220240804504
|
29/02/2024
|
SANJAY GANPATI GODBHARLE
|
1821006WL049200
|
SANJAY GANPATI GODBHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704525
|
|
GODBHARLE SANAJAY GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
RENAPUR
|
MH-21-006-047-001/133
(RAMWADI (KHA))
|
1821006000NRG24290220240804505
|
29/02/2024
|
SANJAY GANPATI GODBHARLE
|
1821006WL049200
|
SANJAY GANPATI GODBHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704526
|
|
GODBHARLE SANAJAY GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
RENAPUR
|
MH-21-006-047-001/135
(RAMWADI (KHA))
|
1821006000NRG24290220240804484
|
29/02/2024
|
SHARAD PRAKASH KALURE
|
1821006WL049198
|
SHARAD PRAKASH KALURE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704527
|
|
KALURE SHARAD PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
RENAPUR
|
MH-21-006-047-001/163
(RAMWADI (KHA))
|
1821006000NRG24290220240804611
|
29/02/2024
|
JAGANNATH GOVIND KALURE
|
1821006WL049206
|
JAGANNATH GOVIND KALURE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704529
|
|
Mr. JAGANNATH GOVIND KALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
RENAPUR
|
MH-21-006-047-001/163
(RAMWADI (KHA))
|
1821006000NRG24290220240804613
|
29/02/2024
|
JAGANNATH GOVIND KALURE
|
1821006WL049206
|
JAGANNATH GOVIND KALURE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704528
|
|
Mr. JAGANNATH GOVIND KALURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
RENAPUR
|
MH-21-006-047-001/163
(RAMWADI (KHA))
|
1821006000NRG24290220240804612
|
29/02/2024
|
mahesh jagnnat kalure
|
1821006WL049206
|
mahesh jagnnat kalure
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704510
|
|
Mr. MAHESH JAGNNATH KALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
RENAPUR
|
MH-21-006-047-001/163
(RAMWADI (KHA))
|
1821006000NRG24290220240804610
|
29/02/2024
|
mahesh jagnnat kalure
|
1821006WL049206
|
mahesh jagnnat kalure
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704511
|
|
Mr. MAHESH JAGNNATH KALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
RENAPUR
|
MH-21-006-047-001/307
(RAMWADI (KHA))
|
1821006000NRG24290220240804566
|
29/02/2024
|
SANGITA MEGHRAJ MUSALE
|
1821006WL049203
|
SANGITA MEGHRAJ MUSALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704545
|
|
SANGITA MEGHARAJ MUSALE
|
AXIS BANK(607153)
|
|
149
|
RENAPUR
|
MH-21-006-047-001/307
(RAMWADI (KHA))
|
1821006000NRG24290220240804567
|
29/02/2024
|
SANGITA MEGHRAJ MUSALE
|
1821006WL049203
|
SANGITA MEGHRAJ MUSALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704546
|
|
SANGITA MEGHARAJ MUSALE
|
AXIS BANK(607153)
|
|
150
|
RENAPUR
|
MH-21-006-047-001/40
(RAMWADI (KHA))
|
1821006000NRG24290220240804535
|
29/02/2024
|
ANITA MARUTI DHAVANE
|
1821006WL049201
|
ANITA MARUTI DHAVANE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704515
|
|
Miss. ANITA MARUTI DHAVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
RENAPUR
|
MH-21-006-047-001/414
(RAMWADI (KHA))
|
1821006000NRG24290220240804508
|
29/02/2024
|
Visvnath Vankat godable
|
1821006WL049200
|
Visvnath Vankat godable
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704542
|
|
Mr. VISHWANATH VENKATRAO GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
RENAPUR
|
MH-21-006-047-001/414
(RAMWADI (KHA))
|
1821006000NRG24290220240804509
|
29/02/2024
|
Visvnath Vankat godable
|
1821006WL049200
|
Visvnath Vankat godable
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704543
|
|
Mr. VISHWANATH VENKATRAO GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
RENAPUR
|
MH-21-006-047-001/76
(RAMWADI (KHA))
|
1821006000NRG24290220240804568
|
29/02/2024
|
Divate pundalik tulshiram
|
1821006WL049203
|
Divate pundalik tulshiram
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704512
|
|
PUNDALIK TULASHIRAM DIVATE
|
BANK OF INDIA(508505)
|
|
154
|
RENAPUR
|
MH-21-006-047-001/76
(RAMWADI (KHA))
|
1821006000NRG24290220240804569
|
29/02/2024
|
Divate pundalik tulshiram
|
1821006WL049203
|
Divate pundalik tulshiram
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704513
|
|
PUNDALIK TULASHIRAM DIVATE
|
BANK OF INDIA(508505)
|
|
155
|
RENAPUR
|
MH-21-006-047-001/84
(RAMWADI (KHA))
|
1821006000NRG24290220240804583
|
29/02/2024
|
Naganath namadev goadbbarle
|
1821006WL049204
|
Naganath namadev goadbbarle
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704520
|
|
GODBHARLE NAGNATH NAMDEV 156
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
RENAPUR
|
MH-21-006-047-001/84
(RAMWADI (KHA))
|
1821006000NRG24290220240804584
|
29/02/2024
|
Naganath namadev goadbbarle
|
1821006WL049204
|
Naganath namadev goadbbarle
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704521
|
|
GODBHARLE NAGNATH NAMDEV 156
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
157
|
RENAPUR
|
MH-21-006-007-001/235
(BHOKARMBA)
|
1821006000NRG24290220240803898
|
29/02/2024
|
FULABAI RAM PATKI
|
1821006WL049155
|
FULABAI RAM PATKI
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704514
|
|
MRS PHULABAI RAM PATKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RENAPUR
|
MH-21-006-047-001/117
(RAMWADI (KHA))
|
1821006000NRG24290220240804602
|
29/02/2024
|
kalure Annarao Eknath
|
1821006WL049206
|
kalure Annarao Eknath
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704560
|
|
KALURE AANARAO EKANATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
RENAPUR
|
MH-21-006-047-001/117
(RAMWADI (KHA))
|
1821006000NRG24290220240804603
|
29/02/2024
|
kalure Annarao Eknath
|
1821006WL049206
|
kalure Annarao Eknath
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704561
|
|
KALURE AANARAO EKANATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
RENAPUR
|
MH-21-006-047-001/119
(RAMWADI (KHA))
|
1821006000NRG24290220240804573
|
29/02/2024
|
godabhare Uttam Nagnath
|
1821006WL049204
|
godabhare Uttam Nagnath
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704508
|
|
Mr. UTTAM NAGNATHRAO GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
RENAPUR
|
MH-21-006-047-001/119
(RAMWADI (KHA))
|
1821006000NRG24290220240804574
|
29/02/2024
|
godabhare Uttam Nagnath
|
1821006WL049204
|
godabhare Uttam Nagnath
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704509
|
|
Mr. UTTAM NAGNATHRAO GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
RENAPUR
|
MH-21-006-047-001/119-A
(RAMWADI (KHA))
|
1821006000NRG24290220240804575
|
29/02/2024
|
Mahadu Uttam Godbharle
|
1821006WL049204
|
Mahadu Uttam Godbharle
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704540
|
|
Mr. MAHADU UTTAM GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
RENAPUR
|
MH-21-006-047-001/119-A
(RAMWADI (KHA))
|
1821006000NRG24290220240804576
|
29/02/2024
|
Mahadu Uttam Godbharle
|
1821006WL049204
|
Mahadu Uttam Godbharle
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704541
|
|
Mr. MAHADU UTTAM GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
RENAPUR
|
MH-21-006-047-001/184
(RAMWADI (KHA))
|
1821006000NRG24290220240804531
|
29/02/2024
|
AMOL PRAKASH KALURE
|
1821006WL049201
|
AMOL PRAKASH KALURE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704537
|
|
MR AMOL PRAKASH KALURE
|
STATE BANK OF INDIA(508548)
|
|
165
|
RENAPUR
|
MH-21-006-047-001/204
(RAMWADI (KHA))
|
1821006000NRG24290220240804581
|
29/02/2024
|
MAHANANDA TUKARAM AKANGIRE
|
1821006WL049204
|
MAHANANDA TUKARAM AKANGIRE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704538
|
|
Mrs. MAHANANDA TUKARAM AKANGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
RENAPUR
|
MH-21-006-047-001/204
(RAMWADI (KHA))
|
1821006000NRG24290220240804582
|
29/02/2024
|
MAHANANDA TUKARAM AKANGIRE
|
1821006WL049204
|
MAHANANDA TUKARAM AKANGIRE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704539
|
|
Mrs. MAHANANDA TUKARAM AKANGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
RENAPUR
|
MH-21-006-047-001/52
(RAMWADI (KHA))
|
1821006000NRG24290220240804621
|
29/02/2024
|
MANOHAR LIMBABAI KAMBLE
|
1821006WL049206
|
MANOHAR LIMBABAI KAMBLE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704552
|
|
KAMBLE LIMBABAI MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
RENAPUR
|
MH-21-006-047-001/52
(RAMWADI (KHA))
|
1821006000NRG24290220240804623
|
29/02/2024
|
MANOHAR LIMBABAI KAMBLE
|
1821006WL049206
|
MANOHAR LIMBABAI KAMBLE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704551
|
|
KAMBLE LIMBABAI MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
RENAPUR
|
MH-21-006-047-001/52
(RAMWADI (KHA))
|
1821006000NRG24290220240804622
|
29/02/2024
|
MANOHAR RAMA KAMBLE
|
1821006WL049206
|
MANOHAR RAMA KAMBLE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704553
|
|
KAMBLE MANOHAR RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
RENAPUR
|
MH-21-006-047-001/52
(RAMWADI (KHA))
|
1821006000NRG24290220240804620
|
29/02/2024
|
MANOHAR RAMA KAMBLE
|
1821006WL049206
|
MANOHAR RAMA KAMBLE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704554
|
|
KAMBLE MANOHAR RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
171
|
RENAPUR
|
MH-21-006-039-001/1004
(PANGAON)
|
1821006039NRG24280220240795290
|
29/02/2024
|
PADMAKAR PURUSHOTAM KULKARNI
|
1821006039WL048635
|
PADMAKAR PURUSHOTAM KULKARNI
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704522
|
|
KULKARNI PADMAKAR PURUSHOTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
RENAPUR
|
MH-21-006-039-001/1004
(PANGAON)
|
1821006039NRG24280220240795291
|
29/02/2024
|
SAVITA PADMAKAR KULKARNI
|
1821006039WL048635
|
SAVITA PADMAKAR KULKARNI
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704523
|
|
Mrs. SAVITA PADMAKAR KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
RENAPUR
|
MH-21-006-039-001/1050
(PANGAON)
|
1821006039NRG24280220240795294
|
29/02/2024
|
NITA SATISH KULKARNI
|
1821006039WL048635
|
NITA SATISH KULKARNI
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704547
|
|
Mrs. NITA SATISH KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
RENAPUR
|
MH-21-006-039-001/1050
(PANGAON)
|
1821006039NRG24280220240795293
|
29/02/2024
|
SATISH SHANKARRAO KULKARNI
|
1821006039WL048635
|
SATISH SHANKARRAO KULKARNI
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704548
|
|
KULKARNI SATISH SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
RENAPUR
|
MH-21-006-039-001/1621
(PANGAON)
|
1821006039NRG24280220240795296
|
29/02/2024
|
BHAGWAN KESHAV KAPSE
|
1821006039WL048635
|
BHAGWAN KESHAV KAPSE
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704549
|
|
Mr. BHAGWAN KESHAV KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
RENAPUR
|
MH-21-006-039-001/191
(PANGAON)
|
1821006039NRG24290220240803587
|
29/02/2024
|
goutam nivrutti acharya
|
1821006039WL049128
|
goutam nivrutti acharya
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704562
|
|
Mr. Goutam Nivrati Aachrya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
RENAPUR
|
MH-21-006-047-001/138
(RAMWADI (KHA))
|
1821006000NRG24290220240804604
|
29/02/2024
|
NARAYAN NAMDEV GHODBHARLE
|
1821006WL049206
|
NARAYAN NAMDEV GHODBHARLE
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704516
|
|
GOADBHALE NARAYAN NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
RENAPUR
|
MH-21-006-047-001/138
(RAMWADI (KHA))
|
1821006000NRG24290220240804605
|
29/02/2024
|
NARAYAN NAMDEV GHODBHARLE
|
1821006WL049206
|
NARAYAN NAMDEV GHODBHARLE
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704517
|
|
GOADBHALE NARAYAN NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
RENAPUR
|
MH-21-006-060-001/391
(WALA)
|
1821006000NRG24290220240803676
|
29/02/2024
|
ebarhil shabra shekha
|
1821006WL049131
|
ebarhil shabra shekha
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240704531
|
|
Mr. ISRAIL SHABBIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289380
|
289380
|
|
|
|
|
|
|
|