|
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-21-006-005-001/80
(BAWACHI)
|
1821006000NRG24280320240950559
|
28/03/2024
|
GOVIND GOPAL WANGE
|
1821006WL058378
|
GOVIND GOPAL WANGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057307
|
|
GOVIND GOPAL VANGE
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-008-001/596
(BITARGAON)
|
1821006008NRG24280320240948317
|
28/03/2024
|
Mehabub Papamiya Shekha
|
1821006008WL058239
|
Mehabub Papamiya Shekha
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243057363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RENAPUR
|
MH-21-006-010-001/169
(DARJI BORGAON)
|
1821006000NRG24280320240950865
|
28/03/2024
|
parvumn kale
|
1821006WL058407
|
parvumn kale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057326
|
|
Mr. KALE PRAVIN LAXMAN DARJI BORGAON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
RENAPUR
|
MH-21-006-010-001/220
(DARJI BORGAON)
|
1821006000NRG24280320240950890
|
28/03/2024
|
MAHADEV DHONDIRAM VAIDYA
|
1821006WL058409
|
MAHADEV DHONDIRAM VAIDYA
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057315
|
|
MAHADEV DHONDIRAM VAIDYA
|
BANK OF INDIA(508505)
|
|
5
|
RENAPUR
|
MH-21-006-010-001/267
(DARJI BORGAON)
|
1821006000NRG24280320240950970
|
28/03/2024
|
JAYA SUGRIV BARIDE
|
1821006WL058412
|
JAYA SUGRIV BARIDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057310
|
|
JAYA SUGRIV BARIDE
|
BANK OF INDIA(508505)
|
|
6
|
RENAPUR
|
MH-21-006-010-001/267
(DARJI BORGAON)
|
1821006000NRG24280320240950969
|
28/03/2024
|
SUGRIV DHONDIRAM BARIDE
|
1821006WL058412
|
SUGRIV DHONDIRAM BARIDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057305
|
|
SUGRIV DHONDIRAM BARIDE
|
BANK OF INDIA(508505)
|
|
7
|
RENAPUR
|
MH-21-006-010-001/280
(DARJI BORGAON)
|
1821006000NRG24280320240950972
|
28/03/2024
|
LALITA RAMAKANT BARIDE
|
1821006WL058412
|
LALITA RAMAKANT BARIDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057311
|
|
LALITA RAMAKANT BARIDE
|
BANK OF INDIA(508505)
|
|
8
|
RENAPUR
|
MH-21-006-010-001/299
(DARJI BORGAON)
|
1821006000NRG24280320240950973
|
28/03/2024
|
BALASAHEB SAMBHAJI MANE
|
1821006WL058412
|
BALASAHEB SAMBHAJI MANE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057320
|
|
MANE BALASAHEB SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-010-001/538
(DARJI BORGAON)
|
1821006000NRG24280320240950871
|
28/03/2024
|
madah datt kale
|
1821006WL058407
|
madah datt kale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057325
|
|
MADHAV DATTATRYA KALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RENAPUR
|
MH-21-006-031-001/148
(KUMBHARI)
|
1821006000NRG24280320240946436
|
28/03/2024
|
BAPURAO NAGORAO SARULE
|
1821006WL058117
|
BAPURAO NAGORAO SARULE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057321
|
|
BAPURAO NAGOBA SARULE
|
BANK OF INDIA(508505)
|
|
11
|
RENAPUR
|
MH-21-006-031-001/148
(KUMBHARI)
|
1821006000NRG24280320240946437
|
28/03/2024
|
SHIVABAI BAPURAO SARULE
|
1821006WL058117
|
SHIVABAI BAPURAO SARULE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057322
|
|
SHIVABAI BAPURAO SARULE
|
BANK OF INDIA(508505)
|
|
12
|
RENAPUR
|
MH-21-006-031-001/161
(KUMBHARI)
|
1821006000NRG24280320240946489
|
28/03/2024
|
Lahu Vishvant katale
|
1821006WL058123
|
Lahu Vishvant katale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057304
|
|
MR LAHU VISHWANATHRAO KATALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RENAPUR
|
MH-21-006-031-001/193
(KUMBHARI)
|
1821006000NRG24280320240946490
|
28/03/2024
|
Shamtosha Madurar katale
|
1821006WL058123
|
Shamtosha Madurar katale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057318
|
|
Mr. KATLE SANTOSH MADHUKAR KUMBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
RENAPUR
|
MH-21-006-031-001/195
(KUMBHARI)
|
1821006000NRG24280320240946491
|
28/03/2024
|
Madukar Namdev Katale
|
1821006WL058123
|
Madukar Namdev Katale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057324
|
|
Mr. KATALE MADHUKAR NAMDEV KUMBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-031-001/215
(KUMBHARI)
|
1821006000NRG24280320240946492
|
28/03/2024
|
Dhiraj Bhimrav Kamble
|
1821006WL058123
|
Dhiraj Bhimrav Kamble
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057313
|
|
DHIRAJ BHIMRAO KAMBL
|
BANK OF BARODA(606985)
|
|
16
|
RENAPUR
|
MH-21-006-031-001/50
(KUMBHARI)
|
1821006000NRG24280320240946446
|
28/03/2024
|
JAYSHRI PRLAHAD MUNDE
|
1821006WL058118
|
JAYSHRI PRLAHAD MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057362
|
|
MUNDHE JAYASHREE PRAHLAD KUMBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
RENAPUR
|
MH-21-006-032-001/124
(LAKHMAPUR)
|
1821006000NRG24280320240951473
|
28/03/2024
|
SUNITA KALAYAN KHADAP
|
1821006WL058460
|
SUNITA KALAYAN KHADAP
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243057308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RENAPUR
|
MH-21-006-032-001/226
(LAKHMAPUR)
|
1821006000NRG24280320240951450
|
28/03/2024
|
BHASKAR RAOSAHEB KHADAP
|
1821006WL058458
|
BHASKAR RAOSAHEB KHADAP
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057314
|
|
KHADAP BHASKARRAO RAOSAHEB VIMAL BHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-032-001/27
(LAKHMAPUR)
|
1821006000NRG24280320240951479
|
28/03/2024
|
VANDANA VIRBHADRA PANCHAL
|
1821006WL058460
|
VANDANA VIRBHADRA PANCHAL
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057365
|
|
VANDNA VIRBHADRA PANCHAL
|
BANK OF INDIA(508505)
|
|
20
|
RENAPUR
|
MH-21-006-032-001/94
(LAKHMAPUR)
|
1821006000NRG24280320240951518
|
28/03/2024
|
VISHAL ACHUTRAO KHADAP
|
1821006WL058465
|
VISHAL ACHUTRAO KHADAP
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057364
|
|
VISHAL ACHUTRAO KHADAP
|
BANK OF INDIA(508505)
|
|
21
|
RENAPUR
|
MH-21-006-059-001/102
(WANJARWADI)
|
1821006000NRG24280320240945068
|
28/03/2024
|
VISHNU MUKUND MUNDE
|
1821006WL058049
|
VISHNU MUKUND MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057309
|
|
Mr. VISHNU MUKUND MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RENAPUR
|
MH-21-006-059-001/221
(WANJARWADI)
|
1821006059NRG24280320240944614
|
28/03/2024
|
LAXMAN DNYANOBA KEDAR
|
1821006059WL058015
|
LAXMAN DNYANOBA KEDAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057306
|
|
Mr. KEDAR LAXMAN DNYANOBA WANJARWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-059-001/242
(WANJARWADI)
|
1821006059NRG24280320240944616
|
28/03/2024
|
Sunil Mahadev Munde
|
1821006059WL058015
|
Sunil Mahadev Munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057316
|
|
Mr. Sunil Mahadev Munde
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RENAPUR
|
MH-21-006-059-001/255
(WANJARWADI)
|
1821006059NRG24280320240944621
|
28/03/2024
|
janbai sureshay munde
|
1821006059WL058015
|
janbai sureshay munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057323
|
|
JANABAI SURESH MUNDE
|
BANK OF INDIA(508505)
|
|
25
|
RENAPUR
|
MH-21-006-059-001/255
(WANJARWADI)
|
1821006059NRG24280320240944620
|
28/03/2024
|
sureshay danoba munde
|
1821006059WL058015
|
sureshay danoba munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057312
|
|
MUNDE SURESH DNYANOBA JANABAI SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-059-001/286
(WANJARWADI)
|
1821006000NRG24280320240945060
|
28/03/2024
|
Namdev ashok Bhange
|
1821006WL058047
|
Namdev ashok Bhange
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057317
|
|
Mr. NAMDEO ASHOK BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RENAPUR
|
MH-21-006-059-001/95
(WANJARWADI)
|
1821006000NRG24280320240945075
|
28/03/2024
|
BALU SUBHASH MUNDE
|
1821006WL058049
|
BALU SUBHASH MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057319
|
|
MUNDE BALU SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
28
|
RENAPUR
|
MH-21-006-008-001/454
(BITARGAON)
|
1821006008NRG24280320240948314
|
28/03/2024
|
USHA SATISH WARKARI
|
1821006008WL058239
|
USHA SATISH WARKARI
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057302
|
|
Mr. SHAIKH SALAUDIN DAGDU BITARGAON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-008-001/582
(BITARGAON)
|
1821006008NRG24280320240948820
|
28/03/2024
|
PUSHPA PRAKASH SHINDE
|
1821006008WL058274
|
PUSHPA PRAKASH SHINDE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057301
|
|
MRS JAYSHREE HANMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RENAPUR
|
MH-21-006-044-001/837
(POHAREGAON)
|
1821006000NRG24280320240950402
|
28/03/2024
|
parnyka Lahu Surkant
|
1821006WL058367
|
parnyka Lahu Surkant
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057278
|
|
Mrs. SURYAWANSHI PRIYANKA LAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-059-001/126-A
(WANJARWADI)
|
1821006059NRG24280320240944602
|
28/03/2024
|
TUKARAM MANIK GHUGE
|
1821006059WL058014
|
TUKARAM MANIK GHUGE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057228
|
|
Mr. TUKARAM MANIK GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RENAPUR
|
MH-21-006-059-001/154
(WANJARWADI)
|
1821006059NRG24280320240944563
|
28/03/2024
|
MUNDE GOVIND SHANKAR
|
1821006059WL058008
|
MUNDE GOVIND SHANKAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057210
|
|
GOVIND SHANKAR MUNDE
|
BANK OF INDIA(508505)
|
|
33
|
RENAPUR
|
MH-21-006-059-001/154
(WANJARWADI)
|
1821006059NRG24280320240944564
|
28/03/2024
|
MUNDE SAVITA GOVIND
|
1821006059WL058008
|
MUNDE SAVITA GOVIND
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057211
|
|
MRS SAVITA GOVIND MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RENAPUR
|
MH-21-006-059-001/175-A
(WANJARWADI)
|
1821006000NRG24280320240945074
|
28/03/2024
|
Munde Shalubai danyoba
|
1821006WL058049
|
Munde Shalubai danyoba
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057230
|
|
Mrs. MUNDE SHALUBAI DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-059-001/32
(WANJARWADI)
|
1821006059NRG24280320240944604
|
28/03/2024
|
GHUGE GANPATI SOPAN
|
1821006059WL058014
|
GHUGE GANPATI SOPAN
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057229
|
|
Mr. GHUGE GANPATI SOPAN WANJARWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-059-001/32
(WANJARWADI)
|
1821006059NRG24280320240944605
|
28/03/2024
|
Ghuge Rukamina Ganapti
|
1821006059WL058014
|
Ghuge Rukamina Ganapti
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057270
|
|
Mrs. RUKMIN GANPATI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
RENAPUR
|
MH-21-006-059-001/57
(WANJARWADI)
|
1821006059NRG24280320240944601
|
28/03/2024
|
MUNDE RAMRAO SHANKAR
|
1821006059WL058013
|
MUNDE RAMRAO SHANKAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057209
|
|
Mr. RAMRAO SHANKAR MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
RENAPUR
|
MH-21-006-063-001/101
(WANGDARI)
|
1821006000NRG24280320240944912
|
28/03/2024
|
SUNITA SUGRIV MUNDE
|
1821006WL058033
|
SUNITA SUGRIV MUNDE
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057271
|
|
Mrs. SUNITA SUGRIV MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
39
|
RENAPUR
|
MH-21-006-010-001/197
(DARJI BORGAON)
|
1821006000NRG24280320240950866
|
28/03/2024
|
BHAGVAT BABURAO SHEWALE
|
1821006WL058407
|
BHAGVAT BABURAO SHEWALE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057231
|
|
BHAGWAT BABURAO SHEWALE
|
BANK OF INDIA(508505)
|
|
40
|
RENAPUR
|
MH-21-006-047-001/192
(RAMWADI (KHA))
|
1821006000NRG24280320240944988
|
28/03/2024
|
ASHALATA HANUMANT GODBHARLE
|
1821006WL058039
|
ASHALATA HANUMANT GODBHARLE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057251
|
|
Mrs. ASHALATA HANUMANT GODBHARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RENAPUR
|
MH-21-006-047-001/192
(RAMWADI (KHA))
|
1821006000NRG24280320240944987
|
28/03/2024
|
HANUMANT VANKATRAO GAODBHARALE
|
1821006WL058039
|
HANUMANT VANKATRAO GAODBHARALE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057247
|
|
GODBHARLE HANUMANT VYANKAT RENAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
RENAPUR
|
MH-21-006-005-001/73
(BAWACHI)
|
1821006000NRG24280320240950558
|
28/03/2024
|
NANASAHEB KISHANRAO CHANVAN
|
1821006WL058378
|
NANASAHEB KISHANRAO CHANVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057334
|
|
CHAVAN NANASAHEB KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-010-001/155
(DARJI BORGAON)
|
1821006000NRG24280320240950864
|
28/03/2024
|
Audumbar Bhaskar Kulkarni
|
1821006WL058407
|
Audumbar Bhaskar Kulkarni
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057339
|
|
KULKARNI AUDUMBER BHASKAR
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
44
|
RENAPUR
|
MH-21-006-010-001/231
(DARJI BORGAON)
|
1821006000NRG24280320240950891
|
28/03/2024
|
RAMESH BABURAO KHADAP
|
1821006WL058409
|
RAMESH BABURAO KHADAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057331
|
|
RAMESH BABURAO KHADAP
|
BANK OF INDIA(508505)
|
|
45
|
RENAPUR
|
MH-21-006-010-001/237
(DARJI BORGAON)
|
1821006000NRG24280320240950968
|
28/03/2024
|
BHARAT NIVRUTI SHINDE
|
1821006WL058412
|
BHARAT NIVRUTI SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057335
|
|
MR BHARAT NIVARTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RENAPUR
|
MH-21-006-010-001/272
(DARJI BORGAON)
|
1821006000NRG24280320240950971
|
28/03/2024
|
BALASAHEB NIVRUTI BARIDE
|
1821006WL058412
|
BALASAHEB NIVRUTI BARIDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057328
|
|
BALASAHEB NIVRUTTI BARIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RENAPUR
|
MH-21-006-010-001/301
(DARJI BORGAON)
|
1821006000NRG24280320240950870
|
28/03/2024
|
NIRMALA ACHUT KALDATE
|
1821006WL058407
|
NIRMALA ACHUT KALDATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057337
|
|
KALDATE NIRMALA ACHUYAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
RENAPUR
|
MH-21-006-027-001/1026
(KHAROLA)
|
1821006027NRG24280320240947479
|
28/03/2024
|
Chaya Vilas rautrav
|
1821006027WL058187
|
Chaya Vilas rautrav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057358
|
|
RAUTRAO CHAYA VIKAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
RENAPUR
|
MH-21-006-027-001/1026
(KHAROLA)
|
1821006027NRG24280320240947478
|
28/03/2024
|
Vikas danoba rautrav
|
1821006027WL058187
|
Vikas danoba rautrav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057353
|
|
RAUTRAO VIKAS DNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-027-001/1113
(KHAROLA)
|
1821006027NRG24280320240947485
|
28/03/2024
|
suman Mahesha Bopale
|
1821006027WL058187
|
suman Mahesha Bopale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057359
|
|
BHOPI MAHESH DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-027-001/175
(KHAROLA)
|
1821006027NRG24280320240947497
|
28/03/2024
|
Tasewal Dastigira Badeshab
|
1821006027WL058187
|
Tasewal Dastigira Badeshab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057354
|
|
TASHEWALE DASTAGIR BADESAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-027-001/302
(KHAROLA)
|
1821006027NRG24280320240947503
|
28/03/2024
|
Rautrav Sunita vankat
|
1821006027WL058187
|
Rautrav Sunita vankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057360
|
|
RAUTRAO SUNITA VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-027-001/302
(KHAROLA)
|
1821006027NRG24280320240947502
|
28/03/2024
|
Rautrav Vankat narya
|
1821006027WL058187
|
Rautrav Vankat narya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057213
|
|
RAUTRAO VANKATI NARYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-027-001/704
(KHAROLA)
|
1821006027NRG24280320240947528
|
28/03/2024
|
GAJANAN KISHNRAO JOSHI
|
1821006027WL058187
|
GAJANAN KISHNRAO JOSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057355
|
|
JOSHI GAJANAND KISHANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-027-001/704
(KHAROLA)
|
1821006027NRG24280320240947529
|
28/03/2024
|
SUREKHA KISANDEV JOSHI
|
1821006027WL058187
|
SUREKHA KISANDEV JOSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057356
|
|
JOSHI SUREKHA KISHANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
RENAPUR
|
MH-21-006-027-001/794
(KHAROLA)
|
1821006027NRG24280320240947534
|
28/03/2024
|
KULKARNI ANIL DEVIDASRAO
|
1821006027WL058187
|
KULKARNI ANIL DEVIDASRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057357
|
|
KULKARNI ANIL DEVIDASRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-028-001/88
(KHALNGRI)
|
1821006000NRG24280320240944957
|
28/03/2024
|
BALASAHEB SHIVAJI KUSANGE
|
1821006WL058035
|
BALASAHEB SHIVAJI KUSANGE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243057216
|
|
BALU SHIVAJI KUSANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-032-001/258
(LAKHMAPUR)
|
1821006000NRG24280320240951498
|
28/03/2024
|
Datta Barbrvan Khadap
|
1821006WL058463
|
Datta Barbrvan Khadap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057338
|
|
MR DATTA BABRUVAN KHADAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
RENAPUR
|
MH-21-006-032-001/43
(LAKHMAPUR)
|
1821006000NRG24280320240951515
|
28/03/2024
|
ASHOK KISAN KHADAP
|
1821006WL058465
|
ASHOK KISAN KHADAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057224
|
|
Mr. KHADAP ASHOK KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
RENAPUR
|
MH-21-006-032-001/43
(LAKHMAPUR)
|
1821006000NRG24280320240951516
|
28/03/2024
|
ASHOK KISAN KHADAP
|
1821006WL058465
|
ASHOK KISAN KHADAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057222
|
|
Mrs. KHADAP PANCHAPHULA ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-032-001/43
(LAKHMAPUR)
|
1821006000NRG24280320240951517
|
28/03/2024
|
ASHOK KISAN KHADAP
|
1821006WL058465
|
ASHOK KISAN KHADAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057223
|
|
Mr. HANSRAJ ASHOKRAO KHADAP
|
INDIAN BANK(607105)
|
|
62
|
RENAPUR
|
MH-21-006-051-001/125
(SAROLA)
|
1821006000NRG24280320240947949
|
28/03/2024
|
GAFOOR MEHBUB SHEKH
|
1821006WL058218
|
GAFOOR MEHBUB SHEKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057220
|
|
SHAIKH GAFURSAB MAHEBUBSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
RENAPUR
|
MH-21-006-051-001/158
(SAROLA)
|
1821006051NRG24280320240948275
|
28/03/2024
|
DHIRAJ KONDIRAM JADHAV
|
1821006051WL058233
|
DHIRAJ KONDIRAM JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057219
|
|
JADHAV DHEERAJ KONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-051-001/158
(SAROLA)
|
1821006051NRG24280320240948302
|
28/03/2024
|
KARUNA KONDIRAM JADHAV
|
1821006051WL058237
|
KARUNA KONDIRAM JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057217
|
|
KARUNA KONDIRAM JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
RENAPUR
|
MH-21-006-051-001/178
(SAROLA)
|
1821006000NRG24280320240949257
|
28/03/2024
|
Dhanshri Basweshwar Gurufale
|
1821006WL058308
|
Dhanshri Basweshwar Gurufale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057218
|
|
GURUFALE DHANSHREE BASVESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-051-001/256
(SAROLA)
|
1821006000NRG24280320240949261
|
28/03/2024
|
Shantosha babasheb Patil
|
1821006WL058308
|
Shantosha babasheb Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057215
|
|
SANTOSH BABASAHEB PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
RENAPUR
|
MH-21-006-059-001/143-A
(WANJARWADI)
|
1821006000NRG24280320240945069
|
28/03/2024
|
MOHAN BALAJI MUNDE
|
1821006WL058049
|
MOHAN BALAJI MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057348
|
|
MOHAN BALAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RENAPUR
|
MH-21-006-059-001/163
(WANJARWADI)
|
1821006059NRG24280320240944609
|
28/03/2024
|
DAS BALIRAM MUNDE
|
1821006059WL058015
|
DAS BALIRAM MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057336
|
|
MUNDE DAS BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
RENAPUR
|
MH-21-006-059-001/192
(WANJARWADI)
|
1821006059NRG24280320240944596
|
28/03/2024
|
DINKAR MANAJI MUNDE
|
1821006059WL058013
|
DINKAR MANAJI MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057330
|
|
DINKAR MANAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RENAPUR
|
MH-21-006-059-001/2
(WANJARWADI)
|
1821006000NRG24280320240945056
|
28/03/2024
|
Umapa Shaji Sopan
|
1821006WL058047
|
Umapa Shaji Sopan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057329
|
|
MR SHAHAJI SOPAN UPADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
RENAPUR
|
MH-21-006-059-001/214
(WANJARWADI)
|
1821006059NRG24280320240944567
|
28/03/2024
|
SANJAY BHAGWAN BHANGE
|
1821006059WL058009
|
SANJAY BHAGWAN BHANGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057347
|
|
SANJYA BHAGWAN BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RENAPUR
|
MH-21-006-059-001/216
(WANJARWADI)
|
1821006059NRG24280320240944569
|
28/03/2024
|
RAMAKANT BHAGWAN BHANGE
|
1821006059WL058009
|
RAMAKANT BHAGWAN BHANGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057344
|
|
Mr. BHANGE RAMAKANT BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-059-001/24
(WANJARWADI)
|
1821006059NRG24280320240944599
|
28/03/2024
|
MUNDE ACHUT VISHWANATH
|
1821006059WL058013
|
MUNDE ACHUT VISHWANATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057340
|
|
ACHUT VISHWANATH MUNDE
|
BANK OF INDIA(508505)
|
|
74
|
RENAPUR
|
MH-21-006-059-001/263
(WANJARWADI)
|
1821006059NRG24280320240944565
|
28/03/2024
|
Bhaskar Mukunda Guge
|
1821006059WL058008
|
Bhaskar Mukunda Guge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057332
|
|
BHASKAR MUKUND GHUGE
|
BANK OF INDIA(508505)
|
|
75
|
RENAPUR
|
MH-21-006-059-001/39
(WANJARWADI)
|
1821006059NRG24280320240944560
|
28/03/2024
|
VAJENATH BHANUDAS MUNDE
|
1821006059WL058007
|
VAJENATH BHANUDAS MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057361
|
|
MUNDE VAIJINATH BHANUDAS WANJARWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
RENAPUR
|
MH-21-006-063-001/294
(WANGDARI)
|
1821006000NRG24280320240944919
|
28/03/2024
|
GOVIDN SADASHIV GAMBHIRE
|
1821006WL058033
|
GOVIDN SADASHIV GAMBHIRE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057327
|
|
MR GOVIND SADASHIV GAMBHIRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RENAPUR
|
MH-21-006-063-001/303
(WANGDARI)
|
1821006000NRG24280320240950554
|
28/03/2024
|
SHESHERAO DNYANOBA KARAD
|
1821006WL058377
|
SHESHERAO DNYANOBA KARAD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057214
|
|
Mrs. KARAD SHESHERAO DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
78
|
RENAPUR
|
MH-21-006-010-001/215
(DARJI BORGAON)
|
1821006000NRG24280320240950868
|
28/03/2024
|
RAMDAS PRABHU GADEKAR
|
1821006WL058407
|
RAMDAS PRABHU GADEKAR
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057255
|
|
RAMDAS PRABHU GADEKAR
|
BANK OF INDIA(508505)
|
|
79
|
RENAPUR
|
MH-21-006-010-001/274
(DARJI BORGAON)
|
1821006000NRG24280320240950869
|
28/03/2024
|
JANABAI SAHEB THATKAR
|
1821006WL058407
|
JANABAI SAHEB THATKAR
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057256
|
|
JANABAI SAHEB THATAKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
RENAPUR
|
MH-21-006-043-001/112
(PATHARWADI)
|
1821006000NRG24280320240952181
|
28/03/2024
|
BHARAT SHIVAJI BADE
|
1821006WL058521
|
BHARAT SHIVAJI BADE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057235
|
|
Mr. BHARAT SHIVRAM BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
RENAPUR
|
MH-21-006-043-001/155
(PATHARWADI)
|
1821006000NRG24280320240952183
|
28/03/2024
|
LAXMAN BHANUDAS BADE
|
1821006WL058521
|
LAXMAN BHANUDAS BADE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057225
|
|
BADE LAXMAN BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
RENAPUR
|
MH-21-006-043-001/201
(PATHARWADI)
|
1821006000NRG24280320240952184
|
28/03/2024
|
MANOHAR SHRIPATI BADE
|
1821006WL058521
|
MANOHAR SHRIPATI BADE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057227
|
|
BADE MANOHAR SHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
RENAPUR
|
MH-21-006-043-001/238
(PATHARWADI)
|
1821006000NRG24280320240952190
|
28/03/2024
|
SHIVAJI MADHAVARAO BADE
|
1821006WL058521
|
SHIVAJI MADHAVARAO BADE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057226
|
|
BADE SHIVAJI MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
RENAPUR
|
MH-21-006-043-001/89
(PATHARWADI)
|
1821006000NRG24280320240952196
|
28/03/2024
|
PARMESHWAR HARIRAM BADE
|
1821006WL058521
|
PARMESHWAR HARIRAM BADE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057241
|
|
Mr. BADE PARMESHWAR HARIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
RENAPUR
|
MH-21-006-043-001/92
(PATHARWADI)
|
1821006000NRG24280320240952197
|
28/03/2024
|
VINAYAK BHAURAO BADE
|
1821006WL058521
|
VINAYAK BHAURAO BADE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057236
|
|
BADE VINAYAK BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
86
|
RENAPUR
|
MH-21-006-032-001/119
(LAKHMAPUR)
|
1821006000NRG24280320240951483
|
28/03/2024
|
BALANBAI CHANDRAKANT KHADAP
|
1821006WL058461
|
BALANBAI CHANDRAKANT KHADAP
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057237
|
|
MRS BALIKA CHANDRAKANT KHADAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
RENAPUR
|
MH-21-006-032-001/119
(LAKHMAPUR)
|
1821006000NRG24280320240951482
|
28/03/2024
|
CHANDRAKANT TRAMBAK KHADAP
|
1821006WL058461
|
CHANDRAKANT TRAMBAK KHADAP
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057238
|
|
Mr. KHADAP CHANDRAKANT TRYAMBAKLAKHMAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
RENAPUR
|
MH-21-006-032-001/124
(LAKHMAPUR)
|
1821006000NRG24280320240951472
|
28/03/2024
|
KALAYAN PANDURANG KHADAP
|
1821006WL058460
|
KALAYAN PANDURANG KHADAP
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057244
|
|
KHADAP KALYAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
RENAPUR
|
MH-21-006-032-001/129
(LAKHMAPUR)
|
1821006000NRG24280320240951485
|
28/03/2024
|
BHAUSAHEB RAJABHAU KHADAP
|
1821006WL058461
|
BHAUSAHEB RAJABHAU KHADAP
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057253
|
|
Mr. KHADAP BHAUSAHEB RAJESAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-032-001/129
(LAKHMAPUR)
|
1821006000NRG24280320240951484
|
28/03/2024
|
CHANDRAKALA RAJABHAU KHADAP
|
1821006WL058461
|
CHANDRAKALA RAJABHAU KHADAP
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057250
|
|
Mrs. KHADAP CHANDRAKALABAI RAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
RENAPUR
|
MH-21-006-032-001/129
(LAKHMAPUR)
|
1821006000NRG24280320240951496
|
28/03/2024
|
RADHABAI DATTA KHADAP
|
1821006WL058463
|
RADHABAI DATTA KHADAP
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057249
|
|
MRS RADHABAI DATTA KHADAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
RENAPUR
|
MH-21-006-032-001/129
(LAKHMAPUR)
|
1821006000NRG24280320240951497
|
28/03/2024
|
TANAJI RAJABHAU KHADAP
|
1821006WL058463
|
TANAJI RAJABHAU KHADAP
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057246
|
|
MR TANAJI RAJEBHAU KHADAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
RENAPUR
|
MH-21-006-032-001/26
(LAKHMAPUR)
|
1821006000NRG24280320240951476
|
28/03/2024
|
DYNANOBA BABRUVAN PANCHAL
|
1821006WL058460
|
DYNANOBA BABRUVAN PANCHAL
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057242
|
|
Mr. PANCHAL DNYANOBA BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-032-001/26
(LAKHMAPUR)
|
1821006000NRG24280320240951477
|
28/03/2024
|
SHOBHA DYNANOBA PANCHAL
|
1821006WL058460
|
SHOBHA DYNANOBA PANCHAL
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057243
|
|
MRS SHOBHA DNYANOBA PANCHAAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RENAPUR
|
MH-21-006-032-001/27
(LAKHMAPUR)
|
1821006000NRG24280320240951478
|
28/03/2024
|
VIRABHADRA MUKUND PANCHAL
|
1821006WL058460
|
VIRABHADRA MUKUND PANCHAL
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057239
|
|
MR VIRBHADRA MUKINDA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RENAPUR
|
MH-21-006-032-001/84
(LAKHMAPUR)
|
1821006000NRG24280320240951481
|
28/03/2024
|
VISHANU RAMDAS KHADAP
|
1821006WL058460
|
VISHANU RAMDAS KHADAP
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057240
|
|
VISHNU RAMADAS KHADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
97
|
RENAPUR
|
MH-21-006-032-001/124
(LAKHMAPUR)
|
1821006000NRG24280320240951474
|
28/03/2024
|
ATUL KALYAN KHADAP
|
1821006WL058460
|
ATUL KALYAN KHADAP
|
00415
|
SBIN0020962
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057275
|
|
MR ATUL KALYAN KHADAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
RENAPUR
|
MH-21-006-005-001/254
(BAWACHI)
|
1821006000NRG24280320240950555
|
28/03/2024
|
Dhiraj Suresh wange
|
1821006WL058378
|
Dhiraj Suresh wange
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057254
|
|
DHIRAJ SURESH WANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RENAPUR
|
MH-21-006-008-001/290
(BITARGAON)
|
1821006008NRG24280320240948313
|
28/03/2024
|
RAJIYABI TAIYAB SHAIKH
|
1821006008WL058239
|
RAJIYABI TAIYAB SHAIKH
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057273
|
|
RAJIYABI TAYYAB SHEKH
|
BANK OF INDIA(508505)
|
|
100
|
RENAPUR
|
MH-21-006-010-001/148
(DARJI BORGAON)
|
1821006000NRG24280320240950888
|
28/03/2024
|
PUSHPA PRAKASH SHINDE
|
1821006WL058409
|
PUSHPA PRAKASH SHINDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057252
|
|
AMOL ASHOK MANE
|
HDFC BANK LTD(607152)
|
|
101
|
RENAPUR
|
MH-21-006-010-001/710
(DARJI BORGAON)
|
1821006000NRG24280320240950894
|
28/03/2024
|
PUSHPA PRAKASH SHINDE
|
1821006WL058409
|
PUSHPA PRAKASH SHINDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057234
|
|
JIVAN DATTATRAY MANE
|
BANK OF INDIA(508505)
|
|
102
|
RENAPUR
|
MH-21-006-010-001/712
(DARJI BORGAON)
|
1821006000NRG24280320240950896
|
28/03/2024
|
PUSHPA PRAKASH SHINDE
|
1821006WL058409
|
PUSHPA PRAKASH SHINDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057245
|
|
MANE KALYAN MANIKRAO D BORGAON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
RENAPUR
|
MH-21-006-027-001/524
(KHAROLA)
|
1821006027NRG24280320240947542
|
28/03/2024
|
VIKAS BABURAO DHALE
|
1821006027WL058189
|
VIKAS BABURAO DHALE
|
00415
|
SBIN0021127
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243057274
|
|
MR VIKAS BABURAO DHALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RENAPUR
|
MH-21-006-059-001/145
(WANJARWADI)
|
1821006000NRG24280320240945053
|
28/03/2024
|
DNYANOBA BABURAO MUNDE
|
1821006WL058047
|
DNYANOBA BABURAO MUNDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057272
|
|
DNYANOBA BABURAO MUNDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
105
|
RENAPUR
|
MH-21-006-032-001/227
(LAKHMAPUR)
|
1821006000NRG24280320240951451
|
28/03/2024
|
ASHA PRAKASH KHADAP
|
1821006WL058458
|
ASHA PRAKASH KHADAP
|
00462
|
UCBA0002384
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057232
|
|
ASHA PRAKASH KHADAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
RENAPUR
|
MH-21-006-059-001/242
(WANJARWADI)
|
1821006059NRG24280320240944617
|
28/03/2024
|
Rohini Sunil Munde
|
1821006059WL058015
|
Rohini Sunil Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057303
|
|
ROHINI SUNIL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
RENAPUR
|
MH-21-006-008-001/594
(BITARGAON)
|
1821006008NRG24280320240948316
|
28/03/2024
|
Kirshan gangaba Bobake
|
1821006008WL058239
|
Kirshan gangaba Bobake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057352
|
|
MR KRUSHNA GYANADEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
RENAPUR
|
MH-21-006-010-001/699
(DARJI BORGAON)
|
1821006000NRG24280320240950892
|
28/03/2024
|
jayram sidram salunke
|
1821006WL058409
|
jayram sidram salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057350
|
|
SALUNKE JAIRAM SIDRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
RENAPUR
|
MH-21-006-010-001/699
(DARJI BORGAON)
|
1821006000NRG24280320240950893
|
28/03/2024
|
mandak jayram salunke
|
1821006WL058409
|
mandak jayram salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057351
|
|
Mr. MANDAKINI JAYRAM SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
RENAPUR
|
MH-21-006-010-001/713
(DARJI BORGAON)
|
1821006000NRG24280320240950897
|
28/03/2024
|
Tanaji sureshay mane
|
1821006WL058409
|
Tanaji sureshay mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057349
|
|
Mr. MANE TANAJI SURESHRAO D BORGAON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
RENAPUR
|
MH-21-006-010-001/714
(DARJI BORGAON)
|
1821006000NRG24280320240950898
|
28/03/2024
|
Rangrav Kishan rav desvant
|
1821006WL058409
|
Rangrav Kishan rav desvant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057342
|
|
RANGRAO KISHANRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
112
|
RENAPUR
|
MH-21-006-010-001/715
(DARJI BORGAON)
|
1821006000NRG24280320240950899
|
28/03/2024
|
Akashy sureshay thakur
|
1821006WL058409
|
Akashy sureshay thakur
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057345
|
|
AKASH SURESHSING THAKUR
|
BANK OF INDIA(508505)
|
|
113
|
RENAPUR
|
MH-21-006-032-001/231
(LAKHMAPUR)
|
1821006000NRG24280320240951453
|
28/03/2024
|
GANGASAGAR PRADIP KHADAP
|
1821006WL058458
|
GANGASAGAR PRADIP KHADAP
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057346
|
|
Mrs. GANGASAGAR PRADIP KHADAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
RENAPUR
|
MH-21-006-032-001/231
(LAKHMAPUR)
|
1821006000NRG24280320240951452
|
28/03/2024
|
PRADIP BHASKAR KHADAP
|
1821006WL058458
|
PRADIP BHASKAR KHADAP
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057333
|
|
PRADIP BHASKAR KHADAP
|
BANK OF INDIA(508505)
|
|
115
|
RENAPUR
|
MH-21-006-032-001/236
(LAKHMAPUR)
|
1821006000NRG24280320240951475
|
28/03/2024
|
naraya mukunda khadap
|
1821006WL058460
|
naraya mukunda khadap
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057221
|
|
Mr. KHADAP NARAYAN MUKUNDLAKHMAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
RENAPUR
|
MH-21-006-032-001/550
(LAKHMAPUR)
|
1821006000NRG24280320240951499
|
28/03/2024
|
Sojarbai baburav Khadap
|
1821006WL058463
|
Sojarbai baburav Khadap
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243057343
|
|
SOJARBAI BABRUVAN KHADAP
|
BANK OF INDIA(508505)
|
|
117
|
RENAPUR
|
MH-21-006-043-001/237
(PATHARWADI)
|
1821006000NRG24280320240952189
|
28/03/2024
|
wgantha bade
|
1821006WL058521
|
wgantha bade
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057258
|
|
MRS VAIJANTA DHONDIRAM BADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
RENAPUR
|
MH-21-006-043-001/266
(PATHARWADI)
|
1821006000NRG24280320240952191
|
28/03/2024
|
Vaste
|
1821006WL058521
|
Vaste
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057257
|
|
KEDAR VASHANT PANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
RENAPUR
|
MH-21-006-043-001/301
(PATHARWADI)
|
1821006000NRG24280320240952192
|
28/03/2024
|
madhav bade
|
1821006WL058521
|
madhav bade
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057259
|
|
MADHAV NATHRAO BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RENAPUR
|
MH-21-006-043-001/301
(PATHARWADI)
|
1821006000NRG24280320240952193
|
28/03/2024
|
madhav bade
|
1821006WL058521
|
madhav bade
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057260
|
|
VANITA MADHAV BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RENAPUR
|
MH-21-006-059-001/241
(WANJARWADI)
|
1821006059NRG24280320240944600
|
28/03/2024
|
Parksha Vishvnatha Munde
|
1821006059WL058013
|
Parksha Vishvnatha Munde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057341
|
|
PRAKASH VISHWANATH MUNDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
122
|
RENAPUR
|
MH-21-006-028-001/83
(KHALNGRI)
|
1821006000NRG24280320240944954
|
28/03/2024
|
MAHADEV VISHWANATH BOLANGE
|
1821006WL058035
|
MAHADEV VISHWANATH BOLANGE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057283
|
|
MADHAV VISHVANATH BOLANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
RENAPUR
|
MH-21-006-028-001/83
(KHALNGRI)
|
1821006000NRG24280320240944955
|
28/03/2024
|
VISHWANATH MAHADU BOLANGE
|
1821006WL058035
|
VISHWANATH MAHADU BOLANGE
|
1143
|
MAHG0004320
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243057264
|
|
MR VISHWANATH MAHADU BOLANGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
RENAPUR
|
MH-21-006-028-001/88
(KHALNGRI)
|
1821006000NRG24280320240944956
|
28/03/2024
|
SHIVAJI HANUMANT KUSANGE
|
1821006WL058035
|
SHIVAJI HANUMANT KUSANGE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243057371
|
|
SHIVAJI HANMANT KUSANAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
RENAPUR
|
MH-21-006-051-001/118
(SAROLA)
|
1821006000NRG24280320240949254
|
28/03/2024
|
JADHAV MADHUKAR TULSHIRAM
|
1821006WL058308
|
JADHAV MADHUKAR TULSHIRAM
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057263
|
|
Mr. Madhukar Tulshiram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
RENAPUR
|
MH-21-006-051-001/118
(SAROLA)
|
1821006000NRG24280320240949255
|
28/03/2024
|
JADHAV MEERABAI MADHUKAR
|
1821006WL058308
|
JADHAV MEERABAI MADHUKAR
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057372
|
|
MIRA MADHUKAR JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
RENAPUR
|
MH-21-006-051-001/125
(SAROLA)
|
1821006000NRG24280320240947950
|
28/03/2024
|
AKELABI GAFOOR SHEKH
|
1821006WL058218
|
AKELABI GAFOOR SHEKH
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057266
|
|
SHAIKH AKELABI GAFURSAB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
RENAPUR
|
MH-21-006-051-001/146
(SAROLA)
|
1821006000NRG24280320240947951
|
28/03/2024
|
SACHIN HANUMANT INGOLE
|
1821006WL058218
|
SACHIN HANUMANT INGOLE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057287
|
|
SACHIN HANMANT INGULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
RENAPUR
|
MH-21-006-051-001/170
(SAROLA)
|
1821006000NRG24280320240947952
|
28/03/2024
|
ADINATH NAGORAV JADHAV
|
1821006WL058218
|
ADINATH NAGORAV JADHAV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057262
|
|
JADHAV ADINATH NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
RENAPUR
|
MH-21-006-051-001/178
(SAROLA)
|
1821006000NRG24280320240949256
|
28/03/2024
|
BASWESHAWAR KONDIRAM GURUFALE
|
1821006WL058308
|
BASWESHAWAR KONDIRAM GURUFALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057267
|
|
MR BASWESHWAR KONDIRM GURUPHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
RENAPUR
|
MH-21-006-051-001/297
(SAROLA)
|
1821006000NRG24280320240947953
|
28/03/2024
|
Achay hanmant Engale
|
1821006WL058218
|
Achay hanmant Engale
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057300
|
|
ACCHUT HANUMANT INGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
RENAPUR
|
MH-21-006-051-001/95
(SAROLA)
|
1821006000NRG24280320240949262
|
28/03/2024
|
KALE BIBISHAN NAMDEV
|
1821006WL058308
|
KALE BIBISHAN NAMDEV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057261
|
|
BIBHISHAN NAMDEV KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
RENAPUR
|
MH-21-006-051-001/95
(SAROLA)
|
1821006000NRG24280320240949263
|
28/03/2024
|
KALE SUNITA BIBISHAN
|
1821006WL058308
|
KALE SUNITA BIBISHAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057265
|
|
Mrs. SUNITA BIBHISHAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
RENAPUR
|
MH-21-006-059-001/121
(WANJARWADI)
|
1821006000NRG24280320240945052
|
28/03/2024
|
dagdu Govind Munde
|
1821006WL058047
|
dagdu Govind Munde
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057268
|
|
MRS DAGDUBAI GOVIND MUNDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
RENAPUR
|
MH-21-006-059-001/235
(WANJARWADI)
|
1821006059NRG24280320240944615
|
28/03/2024
|
mahade
|
1821006059WL058015
|
mahade
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057248
|
|
MR MAHADEV BALIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
RENAPUR
|
MH-21-006-059-001/37
(WANJARWADI)
|
1821006000NRG24280320240945017
|
28/03/2024
|
munde rangrav kashibay
|
1821006WL058041
|
munde rangrav kashibay
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057276
|
|
MUNDE RANGNATH KASHIRAM RATNAMALA RANGNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
RENAPUR
|
MH-21-006-059-001/57
(WANJARWADI)
|
1821006059NRG24280320240944566
|
28/03/2024
|
Chavan Sttta ramshing
|
1821006059WL058008
|
Chavan Sttta ramshing
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057208
|
|
MUNDE BANDU SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
138
|
RENAPUR
|
MH-21-006-027-001/1034
(KHAROLA)
|
1821006027NRG24280320240947480
|
28/03/2024
|
Rajjma mahaebhu tasevad
|
1821006027WL058187
|
Rajjma mahaebhu tasevad
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057281
|
|
Mr. RAJAK MAHEBUB TASEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
RENAPUR
|
MH-21-006-027-001/1105
(KHAROLA)
|
1821006027NRG24280320240947484
|
28/03/2024
|
KALINDRA SANTRAM RAUTRAO
|
1821006027WL058187
|
KALINDRA SANTRAM RAUTRAO
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057366
|
|
Mrs. Kalinda Santram Rautrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
RENAPUR
|
MH-21-006-027-001/1113
(KHAROLA)
|
1821006027NRG24280320240947486
|
28/03/2024
|
suman Mahesha Bopale
|
1821006027WL058187
|
suman Mahesha Bopale
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057297
|
|
Mrs. Sumati Mahesh Bhopi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
RENAPUR
|
MH-21-006-027-001/120
(KHAROLA)
|
1821006027NRG24280320240947490
|
28/03/2024
|
Tashevale Jabhar Rahim
|
1821006027WL058187
|
Tashevale Jabhar Rahim
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057205
|
|
Mr. JABBAR RAHIM TASHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
RENAPUR
|
MH-21-006-027-001/120
(KHAROLA)
|
1821006027NRG24280320240947489
|
28/03/2024
|
Tashewal rbani rahim
|
1821006027WL058187
|
Tashewal rbani rahim
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057288
|
|
TASHEWALE RABBANUBEE RAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
RENAPUR
|
MH-21-006-027-001/1223
(KHAROLA)
|
1821006027NRG24280320240947491
|
28/03/2024
|
ANKUSH NAGNATH GHODAKE
|
1821006027WL058187
|
ANKUSH NAGNATH GHODAKE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057290
|
|
Mr. ANKUSH NAGNATH GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
RENAPUR
|
MH-21-006-027-001/1223
(KHAROLA)
|
1821006027NRG24280320240947492
|
28/03/2024
|
KALPANA ANKUSH GHODAKE
|
1821006027WL058187
|
KALPANA ANKUSH GHODAKE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057292
|
|
Mrs. Kalpana Ankush Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
RENAPUR
|
MH-21-006-027-001/153
(KHAROLA)
|
1821006027NRG24280320240947494
|
28/03/2024
|
Pathan Firoja bashir
|
1821006027WL058187
|
Pathan Firoja bashir
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057368
|
|
FIROJAKHAN BASHIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RENAPUR
|
MH-21-006-027-001/157
(KHAROLA)
|
1821006027NRG24280320240947496
|
28/03/2024
|
Kokate Uamkant manik
|
1821006027WL058187
|
Kokate Uamkant manik
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057199
|
|
Mr. BABU MANIK KORATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
RENAPUR
|
MH-21-006-027-001/229
(KHAROLA)
|
1821006027NRG24280320240947500
|
28/03/2024
|
Feeroja Mubrak taboli
|
1821006027WL058187
|
Feeroja Mubrak taboli
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057207
|
|
Mr. FEROJ MUBARAK TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
RENAPUR
|
MH-21-006-027-001/297
(KHAROLA)
|
1821006027NRG24280320240947501
|
28/03/2024
|
Shekha Shmiyabi Shikha
|
1821006027WL058187
|
Shekha Shmiyabi Shikha
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057286
|
|
Miss. SHAMABI SHIKUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
RENAPUR
|
MH-21-006-027-001/342
(KHAROLA)
|
1821006027NRG24280320240947504
|
28/03/2024
|
Stvan Pandurang Shinde
|
1821006027WL058187
|
Stvan Pandurang Shinde
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057203
|
|
SHINDE SATYAWAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
RENAPUR
|
MH-21-006-027-001/377
(KHAROLA)
|
1821006027NRG24280320240947505
|
28/03/2024
|
SALIMABI SHEKHLAL SHAIKH
|
1821006027WL058187
|
SALIMABI SHEKHLAL SHAIKH
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057200
|
|
Mr. SALIMA SHAIKHLAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
RENAPUR
|
MH-21-006-027-001/391
(KHAROLA)
|
1821006027NRG24280320240947507
|
28/03/2024
|
BABU JAYVANT KAMBLE
|
1821006027WL058187
|
BABU JAYVANT KAMBLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057291
|
|
Mrs. Babu Jayvanta Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
RENAPUR
|
MH-21-006-027-001/391
(KHAROLA)
|
1821006027NRG24280320240947508
|
28/03/2024
|
KAUSABAI BABU KAMBLE
|
1821006027WL058187
|
KAUSABAI BABU KAMBLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057206
|
|
Mrs. KAUSHABAI BABURAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
RENAPUR
|
MH-21-006-027-001/455
(KHAROLA)
|
1821006027NRG24280320240947510
|
28/03/2024
|
Rautrao Sitaram Pandurang
|
1821006027WL058187
|
Rautrao Sitaram Pandurang
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057202
|
|
Mr. SITARAM PANDURANG RAUTRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
RENAPUR
|
MH-21-006-027-001/488
(KHAROLA)
|
1821006027NRG24280320240947513
|
28/03/2024
|
Rahim
|
1821006027WL058187
|
Rahim
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057233
|
|
Mr. RAHIM MAHEBUB TASEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
RENAPUR
|
MH-21-006-027-001/673
(KHAROLA)
|
1821006027NRG24280320240947524
|
28/03/2024
|
SHIVAJI SURYABHAN BHARBHADE
|
1821006027WL058187
|
SHIVAJI SURYABHAN BHARBHADE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057201
|
|
BHARBADE SHIVAJI SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
RENAPUR
|
MH-21-006-027-001/673
(KHAROLA)
|
1821006027NRG24280320240947525
|
28/03/2024
|
VANDANA SHIVAJI BHARBHADE
|
1821006027WL058187
|
VANDANA SHIVAJI BHARBHADE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057204
|
|
BHARBADE VANDANA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
RENAPUR
|
MH-21-006-027-001/819
(KHAROLA)
|
1821006027NRG24280320240947535
|
28/03/2024
|
NITIN DNYANOBA RAUTRAO
|
1821006027WL058187
|
NITIN DNYANOBA RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057282
|
|
RAUTRAO NITIN DYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
RENAPUR
|
MH-21-006-047-001/135
(RAMWADI (KHA))
|
1821006000NRG24280320240944984
|
28/03/2024
|
SHARAD PRAKASH KALURE
|
1821006WL058039
|
SHARAD PRAKASH KALURE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057212
|
|
KALURE SHARAD PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
RENAPUR
|
MH-21-006-047-001/307
(RAMWADI (KHA))
|
1821006000NRG24280320240944994
|
28/03/2024
|
SANGITA MEGHRAJ MUSALE
|
1821006WL058039
|
SANGITA MEGHRAJ MUSALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057369
|
|
SANGITA MEGHARAJ MUSALE
|
AXIS BANK(607153)
|
|
160
|
RENAPUR
|
MH-21-006-047-001/84
(RAMWADI (KHA))
|
1821006000NRG24280320240944997
|
28/03/2024
|
Naganath namadev goadbbarle
|
1821006WL058039
|
Naganath namadev goadbbarle
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057370
|
|
GODBHARLE NAGNATH NAMDEV 156
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
161
|
RENAPUR
|
MH-21-006-027-001/153
(KHAROLA)
|
1821006027NRG24280320240947495
|
28/03/2024
|
pathan fafiga foroja
|
1821006027WL058187
|
pathan fafiga foroja
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057367
|
|
PATHAN HASHINA FEROJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
RENAPUR
|
MH-21-006-027-001/926
(KHAROLA)
|
1821006027NRG24280320240947536
|
28/03/2024
|
JAVED AKBAR SHAIKH
|
1821006027WL058187
|
JAVED AKBAR SHAIKH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057280
|
|
Mr. JAVED AKBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
RENAPUR
|
MH-21-006-027-001/926
(KHAROLA)
|
1821006027NRG24280320240947537
|
28/03/2024
|
NASIM FAVED SHAIKH
|
1821006027WL058187
|
NASIM FAVED SHAIKH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057284
|
|
Mrs. NASIMA JAVED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
164
|
RENAPUR
|
MH-21-006-010-001/677
(DARJI BORGAON)
|
1821006000NRG24280320240950974
|
28/03/2024
|
Ranjam Balasheb Mane
|
1821006WL058412
|
Ranjam Balasheb Mane
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057298
|
|
RANGANATH BALASAHEB MANE
|
BANK OF INDIA(508505)
|
|
165
|
RENAPUR
|
MH-21-006-010-001/682
(DARJI BORGAON)
|
1821006000NRG24280320240950975
|
28/03/2024
|
KANHERE TUSHAR VISHWANATH
|
1821006WL058412
|
KANHERE TUSHAR VISHWANATH
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057373
|
|
MANE AMOL JAGANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
RENAPUR
|
MH-21-006-010-001/682
(DARJI BORGAON)
|
1821006000NRG24280320240950976
|
28/03/2024
|
NILESH NAGNATH LOHARE
|
1821006WL058412
|
NILESH NAGNATH LOHARE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057279
|
|
BHAGYASHRI AMOL MANE
|
BANK OF INDIA(508505)
|
|
167
|
RENAPUR
|
MH-21-006-032-001/552
(LAKHMAPUR)
|
1821006000NRG24280320240951480
|
28/03/2024
|
Rukeshak danoba panchal
|
1821006WL058460
|
Rukeshak danoba panchal
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057299
|
|
MR RUSHIKESH DNYANOBA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
RENAPUR
|
MH-21-006-047-001/119
(RAMWADI (KHA))
|
1821006000NRG24280320240944982
|
28/03/2024
|
godabhare Uttam Nagnath
|
1821006WL058039
|
godabhare Uttam Nagnath
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057269
|
|
Mr. UTTAM NAGNATHRAO GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
RENAPUR
|
MH-21-006-047-001/119-A
(RAMWADI (KHA))
|
1821006000NRG24280320240944983
|
28/03/2024
|
Mahadu Uttam Godbharle
|
1821006WL058039
|
Mahadu Uttam Godbharle
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057277
|
|
Mr. MAHADU UTTAM GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
170
|
RENAPUR
|
MH-21-006-043-001/154
(PATHARWADI)
|
1821006000NRG24280320240952182
|
28/03/2024
|
MARUTI MANIK BADE
|
1821006WL058521
|
MARUTI MANIK BADE
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057289
|
|
BADE MARUTI MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
RENAPUR
|
MH-21-006-043-001/231
(PATHARWADI)
|
1821006000NRG24280320240952187
|
28/03/2024
|
Dhondiram Shesrav Bade
|
1821006WL058521
|
Dhondiram Shesrav Bade
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243057285
|
|
BADE DHONDIRAM SHESHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
RENAPUR
|
MH-21-006-059-001/214
(WANJARWADI)
|
1821006059NRG24280320240944568
|
28/03/2024
|
Ashay Shanjay Bhange
|
1821006059WL058009
|
Ashay Shanjay Bhange
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057296
|
|
ASHA SANJAY BHANGE
|
BANK OF INDIA(508505)
|
|
173
|
RENAPUR
|
MH-21-006-059-001/265
(WANJARWADI)
|
1821006059NRG24280320240944572
|
28/03/2024
|
Bhaygesri pakas Bhonge
|
1821006059WL058009
|
Bhaygesri pakas Bhonge
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057293
|
|
Mrs. BHAGYASHALA PRAKASH BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
RENAPUR
|
MH-21-006-059-001/277
(WANJARWADI)
|
1821006059NRG24280320240944573
|
28/03/2024
|
Bhange bapu Madhav
|
1821006059WL058009
|
Bhange bapu Madhav
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057295
|
|
BAPURAO MADHAVRAO BHANGE
|
BANK OF INDIA(508505)
|
|
175
|
RENAPUR
|
MH-21-006-059-001/278
(WANJARWADI)
|
1821006059NRG24280320240944575
|
28/03/2024
|
babu Ram Guge
|
1821006059WL058009
|
babu Ram Guge
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243057294
|
|
BABURAI RAM GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277914
|
277914
|
|
|
|
|
|
|
|