|
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-21-006-050-001/129
(SANGAVI)
|
1821006000NRG24300620230218106
|
30/06/2023
|
Santosh Bhagvan Phulmali
|
1821006WL011838
|
Santosh Bhagvan Phulmali
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162234
|
|
SANTOSH BHAGWAN FULMALI
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-050-001/144
(SANGAVI)
|
1821006000NRG24300620230218110
|
30/06/2023
|
bali bhskar mudae
|
1821006WL011838
|
bali bhskar mudae
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162244
|
|
MUDAME BALIKA BHASKAR
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
3
|
RENAPUR
|
MH-21-006-050-001/189
(SANGAVI)
|
1821006000NRG24300620230218113
|
30/06/2023
|
Kavita Daneswar jadhav
|
1821006WL011838
|
Kavita Daneswar jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162249
|
|
KAVITA DNYANESHWAR JADHAV
|
IDBI BANK(607095)
|
|
4
|
RENAPUR
|
MH-21-006-050-001/205
(SANGAVI)
|
1821006000NRG24300620230218116
|
30/06/2023
|
Lakshmi Viththal Savant
|
1821006WL011838
|
Lakshmi Viththal Savant
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162248
|
|
LAKSHMI VITHATAHL SAVANT
|
BANK OF INDIA(508505)
|
|
5
|
RENAPUR
|
MH-21-006-050-001/205
(SANGAVI)
|
1821006000NRG24300620230218115
|
30/06/2023
|
Vithal Ganpati Savant
|
1821006WL011838
|
Vithal Ganpati Savant
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162236
|
|
VITTHAL GANPATI SAVANT
|
BANK OF INDIA(508505)
|
|
6
|
RENAPUR
|
MH-21-006-050-001/232
(SANGAVI)
|
1821006000NRG24300620230218119
|
30/06/2023
|
rajabhu
|
1821006WL011838
|
rajabhu
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162239
|
|
MR RAJABHAU RAGHUNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RENAPUR
|
MH-21-006-050-001/232
(SANGAVI)
|
1821006000NRG24300620230218120
|
30/06/2023
|
rajabhu
|
1821006WL011838
|
rajabhu
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162240
|
|
SUREKHA RAJABHAU SAVANT
|
BANK OF INDIA(508505)
|
|
8
|
RENAPUR
|
MH-21-006-050-001/251
(SANGAVI)
|
1821006000NRG24300620230218121
|
30/06/2023
|
Gajendhar dadt geeri
|
1821006WL011838
|
Gajendhar dadt geeri
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162229
|
|
GAJENDRADATTUBUVAGIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-050-001/253
(SANGAVI)
|
1821006000NRG24300620230218123
|
30/06/2023
|
Jotiram Mohan Shahir
|
1821006WL011838
|
Jotiram Mohan Shahir
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162238
|
|
JOTIRAM MOHAN SHAHIR
|
BANK OF INDIA(508505)
|
|
10
|
RENAPUR
|
MH-21-006-059-001/131
(WANJARWADI)
|
1821006000NRG24300620230222051
|
30/06/2023
|
ASHAWANDI SANDIPAN MUNDE
|
1821006WL012048
|
ASHAWANDI SANDIPAN MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162231
|
|
ASHRAVANTI SANDIPAN MUNDE
|
BANK OF INDIA(508505)
|
|
11
|
RENAPUR
|
MH-21-006-059-001/131
(WANJARWADI)
|
1821006000NRG24300620230222050
|
30/06/2023
|
INDUBAI DEEPAK MUNDE
|
1821006WL012048
|
INDUBAI DEEPAK MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162251
|
|
INDRAYANI DIPAK MUNDE
|
BANK OF INDIA(508505)
|
|
12
|
RENAPUR
|
MH-21-006-059-001/135-A
(WANJARWADI)
|
1821006000NRG24300620230222057
|
30/06/2023
|
ANKUSH SHRIDHAR GHUGE
|
1821006WL012048
|
ANKUSH SHRIDHAR GHUGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162235
|
|
ANKUSH SHRIDHAR GHUGE
|
BANK OF INDIA(508505)
|
|
13
|
RENAPUR
|
MH-21-006-059-001/135-A
(WANJARWADI)
|
1821006000NRG24300620230222058
|
30/06/2023
|
LATA ANKUSH GHUGE
|
1821006WL012048
|
LATA ANKUSH GHUGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162247
|
|
LATA ANKUSH GHUGE
|
BANK OF INDIA(508505)
|
|
14
|
RENAPUR
|
MH-21-006-059-001/204
(WANJARWADI)
|
1821006000NRG24300620230222077
|
30/06/2023
|
BHAGWAT BAJIRAO GHUGE
|
1821006WL012048
|
BHAGWAT BAJIRAO GHUGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162232
|
|
BHAGAWAT BAJIRAO GHUGE
|
BANK OF INDIA(508505)
|
|
15
|
RENAPUR
|
MH-21-006-059-001/204
(WANJARWADI)
|
1821006000NRG24300620230222078
|
30/06/2023
|
DWARKA BHANGWAT GHUGE
|
1821006WL012048
|
DWARKA BHANGWAT GHUGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162233
|
|
DWARAKA BHAGVAT GHUGE
|
BANK OF INDIA(508505)
|
|
16
|
RENAPUR
|
MH-21-006-059-001/22
(WANJARWADI)
|
1821006000NRG24300620230222080
|
30/06/2023
|
INDRAJIT SHESHERAO MUNDE
|
1821006WL012048
|
INDRAJIT SHESHERAO MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162242
|
|
INDRAJIT SHESHERAO MUNDE
|
BANK OF INDIA(508505)
|
|
17
|
RENAPUR
|
MH-21-006-059-001/221
(WANJARWADI)
|
1821006000NRG24300620230222081
|
30/06/2023
|
LAXMAN DNYANOBA KEDAR
|
1821006WL012048
|
LAXMAN DNYANOBA KEDAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162230
|
|
KEDARLAXMANDNYANOBAWANJARW
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-059-001/242
(WANJARWADI)
|
1821006000NRG24300620230222083
|
30/06/2023
|
Sunil Mahadev Munde
|
1821006WL012048
|
Sunil Mahadev Munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162243
|
|
Mr. Sunil Mahadev Munde
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RENAPUR
|
MH-21-006-059-001/243
(WANJARWADI)
|
1821006000NRG24300620230222084
|
30/06/2023
|
Anant Dasrao Munde
|
1821006WL012048
|
Anant Dasrao Munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230162246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RENAPUR
|
MH-21-006-059-001/255
(WANJARWADI)
|
1821006000NRG24300620230222087
|
30/06/2023
|
janbai sureshay munde
|
1821006WL012048
|
janbai sureshay munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162250
|
|
JANABAI SURESH MUNDE
|
BANK OF INDIA(508505)
|
|
21
|
RENAPUR
|
MH-21-006-059-001/75
(WANJARWADI)
|
1821006000NRG24300620230222100
|
30/06/2023
|
Hanumant Gorakh Ghuge
|
1821006WL012048
|
Hanumant Gorakh Ghuge
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162245
|
|
Mr. Hanmant Gorakha Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RENAPUR
|
MH-21-006-060-001/59
(WALA)
|
1821006000NRG24300620230218316
|
30/06/2023
|
ANJANA HANUMANT CHAVAN
|
1821006WL011845
|
ANJANA HANUMANT CHAVAN
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162241
|
|
ANJANA HANUMANT CHAVAN
|
BANK OF INDIA(508505)
|
|
23
|
RENAPUR
|
MH-21-006-060-001/59
(WALA)
|
1821006000NRG24300620230218315
|
30/06/2023
|
HANUMANT HARIBHAU CHAVAN
|
1821006WL011845
|
HANUMANT HARIBHAU CHAVAN
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162237
|
|
CHAVANHANUMANTHARIBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
RENAPUR
|
MH-21-006-059-001/12
(WANJARWADI)
|
1821006000NRG24300620230222046
|
30/06/2023
|
TULASABAI SURESH KATE
|
1821006WL012048
|
TULASABAI SURESH KATE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162329
|
|
Mrs. TULSABAI SURESH KATE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RENAPUR
|
MH-21-006-059-001/132
(WANJARWADI)
|
1821006000NRG24300620230222052
|
30/06/2023
|
SANJAY MOTIRAM GHUGE
|
1821006WL012048
|
SANJAY MOTIRAM GHUGE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162359
|
|
GHUGESANJAYMOTIRAMWANJAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-059-001/132
(WANJARWADI)
|
1821006000NRG24300620230222053
|
30/06/2023
|
SUVARNMALA SANJAY GHUGE
|
1821006WL012048
|
SUVARNMALA SANJAY GHUGE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162362
|
|
Mrs. SUVARNMALA SANJAY GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
RENAPUR
|
MH-21-006-059-001/133
(WANJARWADI)
|
1821006000NRG24300620230222054
|
30/06/2023
|
Manik Pralhad Munde
|
1821006WL012048
|
Manik Pralhad Munde
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162330
|
|
MUNDEMANIKPRALHADWANJARWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-059-001/133
(WANJARWADI)
|
1821006000NRG24300620230222055
|
30/06/2023
|
PANCHAFULA MANIK MUNDE
|
1821006WL012048
|
PANCHAFULA MANIK MUNDE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162361
|
|
MUNDEPANCHPHULAMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-059-001/15
(WANJARWADI)
|
1821006000NRG24300620230222060
|
30/06/2023
|
munde
|
1821006WL012048
|
munde
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162332
|
|
MUNDEUDDHAVRAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
RENAPUR
|
MH-21-006-059-001/203
(WANJARWADI)
|
1821006000NRG24300620230222075
|
30/06/2023
|
KUNDLIK RAM GHUGE
|
1821006WL012048
|
KUNDLIK RAM GHUGE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162364
|
|
GHUGEKUNDLIKRAMWANJARWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-059-001/38
(WANJARWADI)
|
1821006000NRG24300620230222092
|
30/06/2023
|
DNYANOBA KERBA MUNDE
|
1821006WL012048
|
DNYANOBA KERBA MUNDE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162331
|
|
MUNDEDNYNOBAKERBAWANGARWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
RENAPUR
|
MH-21-006-063-001/136
(WANGDARI)
|
1821006000NRG24300620230221531
|
30/06/2023
|
Gutte Shakharam madhav
|
1821006WL012011
|
Gutte Shakharam madhav
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162376
|
|
Mr. SAKHARAM MADHAV GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
RENAPUR
|
MH-21-006-063-001/136
(WANGDARI)
|
1821006000NRG24300620230221532
|
30/06/2023
|
Gutte Shakharam madhav
|
1821006WL012011
|
Gutte Shakharam madhav
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162365
|
|
Mrs. MAHANANDA SAKHARAM GUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
RENAPUR
|
MH-21-006-063-001/140
(WANGDARI)
|
1821006000NRG24300620230221534
|
30/06/2023
|
MUMTAJBI AKABAR SAYYAD
|
1821006WL012011
|
MUMTAJBI AKABAR SAYYAD
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162383
|
|
Mrs. MUMTAJBI AKABAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
RENAPUR
|
MH-21-006-063-001/229
(WANGDARI)
|
1821006000NRG24300620230221537
|
30/06/2023
|
RUKMIN DNYANOBA KARAD
|
1821006WL012011
|
RUKMIN DNYANOBA KARAD
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162363
|
|
Mrs. RUKMIN DNYANOBA KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
36
|
RENAPUR
|
MH-21-006-060-001/125
(WALA)
|
1821006000NRG24300620230218280
|
30/06/2023
|
SUMIT AJAY DASUD
|
1821006WL011845
|
SUMIT AJAY DASUD
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162353
|
|
MR SUMIT AJAY DASUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
RENAPUR
|
MH-21-006-045-001/65
(RAMWADI (PA))
|
1821006000NRG24300620230222719
|
30/06/2023
|
BALAJI LAXMAN SIRSAT
|
1821006WL012078
|
BALAJI LAXMAN SIRSAT
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162274
|
|
SIRSATBALAJILAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-050-001/104
(SANGAVI)
|
1821006000NRG24300620230218104
|
30/06/2023
|
Mahadev Shahu Jadhav
|
1821006WL011838
|
Mahadev Shahu Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162276
|
|
JADHAVMAHADEVSHAHUSANGVI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
RENAPUR
|
MH-21-006-050-001/104
(SANGAVI)
|
1821006000NRG24300620230218105
|
30/06/2023
|
Satish Shahu Jadhav
|
1821006WL011838
|
Satish Shahu Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162281
|
|
JADHAVSATISHSHAHUSANGVI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-050-001/138
(SANGAVI)
|
1821006000NRG24300620230218108
|
30/06/2023
|
RAJKUMAR INDRAJIT PANCHAL
|
1821006WL011838
|
RAJKUMAR INDRAJIT PANCHAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162287
|
|
PANCHALRAJKUMARINDRAJITSANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-050-001/150
(SANGAVI)
|
1821006000NRG24300620230218111
|
30/06/2023
|
Hanmant Damodar Sawant
|
1821006WL011838
|
Hanmant Damodar Sawant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162275
|
|
HANUMANT DAMODAR SAVANT
|
IDBI BANK(607095)
|
|
42
|
RENAPUR
|
MH-21-006-050-001/151
(SANGAVI)
|
1821006000NRG24300620230218112
|
30/06/2023
|
ANKUSH SIDRAM JADHAV
|
1821006WL011838
|
ANKUSH SIDRAM JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162277
|
|
JADHAVANKUSHSIDRAMSANGVI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-050-001/20
(SANGAVI)
|
1821006000NRG24300620230218114
|
30/06/2023
|
Ashok Gopinath Jadhav
|
1821006WL011838
|
Ashok Gopinath Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162279
|
|
JADHAVASHOKGOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-050-001/209
(SANGAVI)
|
1821006000NRG24300620230218117
|
30/06/2023
|
NAVNATH SIDRAM JADHAV
|
1821006WL011838
|
NAVNATH SIDRAM JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162285
|
|
NAVANATH SIDRAM JADHAV
|
BANK OF INDIA(508505)
|
|
45
|
RENAPUR
|
MH-21-006-059-001/124-A
(WANJARWADI)
|
1821006000NRG24300620230222047
|
30/06/2023
|
BALAJI SANTRAM MUNDE
|
1821006WL012048
|
BALAJI SANTRAM MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162257
|
|
MUNDEBALAJISANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
RENAPUR
|
MH-21-006-059-001/124-A
(WANJARWADI)
|
1821006000NRG24300620230222048
|
30/06/2023
|
GAYABAI BALAJI MUNDE
|
1821006WL012048
|
GAYABAI BALAJI MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162266
|
|
MUNDEGAYABAIBALAJIWANJARWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
RENAPUR
|
MH-21-006-059-001/15
(WANJARWADI)
|
1821006000NRG24300620230222061
|
30/06/2023
|
KAUSA UDHAV MUNDE
|
1821006WL012048
|
KAUSA UDHAV MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162268
|
|
MUNDHEKOUSHYABAIUDDAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
RENAPUR
|
MH-21-006-059-001/163
(WANJARWADI)
|
1821006000NRG24300620230222062
|
30/06/2023
|
DAS BALIRAM MUNDE
|
1821006WL012048
|
DAS BALIRAM MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162259
|
|
MUNDEDASBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
RENAPUR
|
MH-21-006-059-001/176
(WANJARWADI)
|
1821006000NRG24300620230222068
|
30/06/2023
|
ARUN MAHADEV MUNDE
|
1821006WL012048
|
ARUN MAHADEV MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162262
|
|
ARUN MAHADEV MUNDE
|
BANK OF INDIA(508505)
|
|
50
|
RENAPUR
|
MH-21-006-059-001/180
(WANJARWADI)
|
1821006000NRG24300620230222069
|
30/06/2023
|
BABARAO AMBAJI GHUGE
|
1821006WL012048
|
BABARAO AMBAJI GHUGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162256
|
|
MR BABARAV AMBAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
RENAPUR
|
MH-21-006-059-001/180
(WANJARWADI)
|
1821006000NRG24300620230222070
|
30/06/2023
|
HARIBAI BABARAO GHUGE
|
1821006WL012048
|
HARIBAI BABARAO GHUGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162264
|
|
MRS HARIBAI BABARAO GHUGHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RENAPUR
|
MH-21-006-059-001/182
(WANJARWADI)
|
1821006000NRG24300620230222072
|
30/06/2023
|
namdev Limbaji munde
|
1821006WL012048
|
namdev Limbaji munde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162260
|
|
MUNDENAMDEVLIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-059-001/203
(WANJARWADI)
|
1821006000NRG24300620230222076
|
30/06/2023
|
VAIJENATH KUNDLIK GHUGE
|
1821006WL012048
|
VAIJENATH KUNDLIK GHUGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162265
|
|
VAIJENATHKUNDLIKGHUGEWANJAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-059-001/35
(WANJARWADI)
|
1821006000NRG24300620230222091
|
30/06/2023
|
ANGAD BIBHISHAN GHUGE
|
1821006WL012048
|
ANGAD BIBHISHAN GHUGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162261
|
|
GHUGEANGADBHIBISHANWANJA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-059-001/75
(WANJARWADI)
|
1821006000NRG24300620230222099
|
30/06/2023
|
GORAKH NIURUTI GHUGE
|
1821006WL012048
|
GORAKH NIURUTI GHUGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162263
|
|
GHUGEGORAKHNIVRUTTIWANJARW
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
RENAPUR
|
MH-21-006-059-001/99
(WANJARWADI)
|
1821006000NRG24300620230222101
|
30/06/2023
|
BABU SAMBAJI MUNDE
|
1821006WL012048
|
BABU SAMBAJI MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162258
|
|
MUNDEBABUSAMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-060-001/104
(WALA)
|
1821006000NRG24300620230218276
|
30/06/2023
|
USHA RAMAKANT PAWAR
|
1821006WL011845
|
USHA RAMAKANT PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162308
|
|
USHA RAMAKANT PAWAR
|
BANK OF INDIA(508505)
|
|
58
|
RENAPUR
|
MH-21-006-060-001/104-A
(WALA)
|
1821006000NRG24300620230218277
|
30/06/2023
|
RAMAKANT KESHAVRAO PAWAR
|
1821006WL011845
|
RAMAKANT KESHAVRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162294
|
|
RAMAKANTSHESHERAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
RENAPUR
|
MH-21-006-060-001/124
(WALA)
|
1821006000NRG24300620230218279
|
30/06/2023
|
DIPAK UMAJI DASUD
|
1821006WL011845
|
DIPAK UMAJI DASUD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162309
|
|
MR DIPAK UMAJI DASUD
|
STATE BANK OF INDIA(508548)
|
|
60
|
RENAPUR
|
MH-21-006-060-001/184
(WALA)
|
1821006000NRG24300620230218288
|
30/06/2023
|
KIRAN VASANT PAWAR
|
1821006WL011845
|
KIRAN VASANT PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162302
|
|
PAWARKIRANVASANTWALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-060-001/184
(WALA)
|
1821006000NRG24300620230218287
|
30/06/2023
|
SANDIPAN RAGHU PAWAR
|
1821006WL011845
|
SANDIPAN RAGHU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162297
|
|
SANDIPANRAGHUPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
RENAPUR
|
MH-21-006-060-001/192
(WALA)
|
1821006000NRG24300620230218290
|
30/06/2023
|
LIMBRAJ BHAURAO PAWAR
|
1821006WL011845
|
LIMBRAJ BHAURAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162295
|
|
LIMBRAJBHAURAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
RENAPUR
|
MH-21-006-060-001/20
(WALA)
|
1821006000NRG24300620230218293
|
30/06/2023
|
KISHANRAO DATTARY PAWAR
|
1821006WL011845
|
KISHANRAO DATTARY PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162291
|
|
KISHANRAODATTATRAYPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-060-001/205
(WALA)
|
1821006000NRG24300620230218297
|
30/06/2023
|
KHAYUM SHEKHLAL SHAIKH
|
1821006WL011845
|
KHAYUM SHEKHLAL SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162299
|
|
SHAIKHKHAYUMSHIKHLAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
RENAPUR
|
MH-21-006-060-001/205
(WALA)
|
1821006000NRG24300620230218298
|
30/06/2023
|
NAJMA KHAYUM SHIAKH
|
1821006WL011845
|
NAJMA KHAYUM SHIAKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162301
|
|
NAJMAKHAYUMSHAIKHWALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-060-001/248
(WALA)
|
1821006000NRG24300620230218302
|
30/06/2023
|
SHRIKRUSHNA GANPATI PAWAR
|
1821006WL011845
|
SHRIKRUSHNA GANPATI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162293
|
|
SHRIKRUSHNGANPATIPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
RENAPUR
|
MH-21-006-060-001/248
(WALA)
|
1821006000NRG24300620230218303
|
30/06/2023
|
USHA SHRIKRUSHNA PAWAR
|
1821006WL011845
|
USHA SHRIKRUSHNA PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162298
|
|
PAWARUSHASHRIKRISHNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-060-001/280
(WALA)
|
1821006000NRG24300620230218305
|
30/06/2023
|
JANARDHAN PRABHU PAWAR
|
1821006WL011845
|
JANARDHAN PRABHU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162300
|
|
JANARDHANPRABHUPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
RENAPUR
|
MH-21-006-060-001/305
(WALA)
|
1821006000NRG24300620230218306
|
30/06/2023
|
laxman Godake
|
1821006WL011845
|
laxman Godake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162292
|
|
GHODAKELAXMANVITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
RENAPUR
|
MH-21-006-060-001/55
(WALA)
|
1821006000NRG24300620230218311
|
30/06/2023
|
MIRA DATTU PAWAR
|
1821006WL011845
|
MIRA DATTU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162305
|
|
PAWARMIRADATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
RENAPUR
|
MH-21-006-060-001/60
(WALA)
|
1821006000NRG24300620230218317
|
30/06/2023
|
BALASAHEB BABURAO PAWAR
|
1821006WL011845
|
BALASAHEB BABURAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162296
|
|
BALASAHEBBABURAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-060-001/62
(WALA)
|
1821006000NRG24300620230218318
|
30/06/2023
|
govnrdhan Govind Bhandre
|
1821006WL011845
|
govnrdhan Govind Bhandre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162290
|
|
GOVARDHANGOVINDRAOBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-060-001/8
(WALA)
|
1821006000NRG24300620230218324
|
30/06/2023
|
Parksha Gangdhar Pawar
|
1821006WL011845
|
Parksha Gangdhar Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162303
|
|
PAWARPRAKASHGANGADHARWALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
RENAPUR
|
MH-21-006-063-001/140
(WANGDARI)
|
1821006000NRG24300620230221533
|
30/06/2023
|
AKBAR JAMIR SAYYAD
|
1821006WL012011
|
AKBAR JAMIR SAYYAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162278
|
|
Mr. AKBAR JAMEER SAYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
RENAPUR
|
MH-21-006-063-001/40
(WANGDARI)
|
1821006000NRG24300620230221538
|
30/06/2023
|
INDRAJIT SOPAN KARAD
|
1821006WL012011
|
INDRAJIT SOPAN KARAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162284
|
|
KARADINDRAJITSOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
RENAPUR
|
MH-21-006-063-001/79
(WANGDARI)
|
1821006000NRG24300620230221540
|
30/06/2023
|
WALCHAND BHAGWAN BHANGE
|
1821006WL012011
|
WALCHAND BHAGWAN BHANGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162280
|
|
BHANGEWALCHANDBHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
77
|
RENAPUR
|
MH-21-006-045-001/123
(RAMWADI (PA))
|
1821006000NRG24300620230222689
|
30/06/2023
|
Vivekha balaji Shisar
|
1821006WL012078
|
Vivekha balaji Shisar
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162338
|
|
MR VIVEK BALAJI SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
RENAPUR
|
MH-21-006-045-001/143
(RAMWADI (PA))
|
1821006000NRG24300620230222691
|
30/06/2023
|
balaji datrre sirshat
|
1821006WL012078
|
balaji datrre sirshat
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162335
|
|
SIRSAT BALAJI DATTATRAYA
|
AXIS BANK(607153)
|
|
79
|
RENAPUR
|
MH-21-006-045-001/15
(RAMWADI (PA))
|
1821006000NRG24300620230222693
|
30/06/2023
|
NIRMALA BABU GITTE
|
1821006WL012078
|
NIRMALA BABU GITTE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162344
|
|
MRS NIRMALA BABU GITTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
RENAPUR
|
MH-21-006-045-001/2
(RAMWADI (PA))
|
1821006000NRG24300620230222695
|
30/06/2023
|
DAIVSHALA MANIK GITTE
|
1821006WL012078
|
DAIVSHALA MANIK GITTE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162343
|
|
Mrs. Daivshala Manik Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
RENAPUR
|
MH-21-006-045-001/2
(RAMWADI (PA))
|
1821006000NRG24300620230222694
|
30/06/2023
|
Manik Mahadu Gitte
|
1821006WL012078
|
Manik Mahadu Gitte
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162321
|
|
GITTE MANIK MAHADU
|
STATE BANK OF INDIA(508548)
|
|
82
|
RENAPUR
|
MH-21-006-045-001/24
(RAMWADI (PA))
|
1821006000NRG24300620230222698
|
30/06/2023
|
SHARDA JAGNNATH SIRSAT
|
1821006WL012078
|
SHARDA JAGNNATH SIRSAT
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162352
|
|
MRS SHARDABAI JAGANNATH SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RENAPUR
|
MH-21-006-045-001/24
(RAMWADI (PA))
|
1821006000NRG24300620230222697
|
30/06/2023
|
Sirsat
|
1821006WL012078
|
Sirsat
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162324
|
|
MR GOPINATH BHIMRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
RENAPUR
|
MH-21-006-045-001/30
(RAMWADI (PA))
|
1821006000NRG24300620230222699
|
30/06/2023
|
BABURAO BHIMRA SIRSAT
|
1821006WL012078
|
BABURAO BHIMRA SIRSAT
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162322
|
|
MR BABURAO BHIMRAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
RENAPUR
|
MH-21-006-045-001/30
(RAMWADI (PA))
|
1821006000NRG24300620230222700
|
30/06/2023
|
SUREKHA BABU SIRSAT
|
1821006WL012078
|
SUREKHA BABU SIRSAT
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162355
|
|
MRS SUREKHA BABURAV SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
RENAPUR
|
MH-21-006-045-001/34
(RAMWADI (PA))
|
1821006000NRG24300620230222702
|
30/06/2023
|
MAHANANDA PRAKASH SIRSAT
|
1821006WL012078
|
MAHANANDA PRAKASH SIRSAT
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162345
|
|
MRS MAHANANDA PRAKASH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
RENAPUR
|
MH-21-006-045-001/36
(RAMWADI (PA))
|
1821006000NRG24300620230222704
|
30/06/2023
|
MOHAN EKNATH SIRSAT
|
1821006WL012078
|
MOHAN EKNATH SIRSAT
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162325
|
|
SIRSATMOHANEYKANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
RENAPUR
|
MH-21-006-045-001/36
(RAMWADI (PA))
|
1821006000NRG24300620230222705
|
30/06/2023
|
SIDHUBAI MOHAN SIRSAT
|
1821006WL012078
|
SIDHUBAI MOHAN SIRSAT
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162333
|
|
Mrs. SINDHUBAI MOHAN SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
RENAPUR
|
MH-21-006-045-001/52
(RAMWADI (PA))
|
1821006000NRG24300620230222709
|
30/06/2023
|
BABURAO TATYARAO SIRSAT
|
1821006WL012078
|
BABURAO TATYARAO SIRSAT
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162336
|
|
SIRSATBABAURAOTATYARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-045-001/52
(RAMWADI (PA))
|
1821006000NRG24300620230222710
|
30/06/2023
|
BHAGIRATHI BABURAO SIRSAT
|
1821006WL012078
|
BHAGIRATHI BABURAO SIRSAT
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162347
|
|
MRS BHAGIRATHI BABURAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
RENAPUR
|
MH-21-006-045-001/55
(RAMWADI (PA))
|
1821006000NRG24300620230222711
|
30/06/2023
|
BALAJI BHAGWAT GITTE
|
1821006WL012078
|
BALAJI BHAGWAT GITTE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162326
|
|
MR BALAJI BHAGWAT GITTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RENAPUR
|
MH-21-006-045-001/56
(RAMWADI (PA))
|
1821006000NRG24300620230222712
|
30/06/2023
|
DIGAMBAR KISHANRAO SIRSAT
|
1821006WL012078
|
DIGAMBAR KISHANRAO SIRSAT
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162323
|
|
DIGAMBERKISHANSIRSAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
RENAPUR
|
MH-21-006-045-001/56
(RAMWADI (PA))
|
1821006000NRG24300620230222713
|
30/06/2023
|
LAKSHMIBAI DIGAMBAR SIRSAT
|
1821006WL012078
|
LAKSHMIBAI DIGAMBAR SIRSAT
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162337
|
|
MRS LAXMI DIGAMBAR SIRASAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
RENAPUR
|
MH-21-006-045-001/63
(RAMWADI (PA))
|
1821006000NRG24300620230222717
|
30/06/2023
|
VYANKAT KUNDLIK SIRSAT
|
1821006WL012078
|
VYANKAT KUNDLIK SIRSAT
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162334
|
|
VENKAT KUNDLIK SIRSAT
|
ICICI BANK LTD(508534)
|
|
95
|
RENAPUR
|
MH-21-006-045-001/77
(RAMWADI (PA))
|
1821006000NRG24300620230222726
|
30/06/2023
|
manik Tukaram deeta
|
1821006WL012078
|
manik Tukaram deeta
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162346
|
|
GITTEMANIKTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
RENAPUR
|
MH-21-006-045-001/77
(RAMWADI (PA))
|
1821006000NRG24300620230222727
|
30/06/2023
|
manik Tukaram deeta
|
1821006WL012078
|
manik Tukaram deeta
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162342
|
|
MRS KAUSHALYABAI MANIK GITE
|
STATE BANK OF INDIA(508548)
|
|
97
|
RENAPUR
|
MH-21-006-045-001/82
(RAMWADI (PA))
|
1821006000NRG24300620230222732
|
30/06/2023
|
Santosha Veenayak geete
|
1821006WL012078
|
Santosha Veenayak geete
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162349
|
|
SANTOSH VINAYAK GITE
|
IDBI BANK(607095)
|
|
98
|
RENAPUR
|
MH-21-006-045-001/82
(RAMWADI (PA))
|
1821006000NRG24300620230222733
|
30/06/2023
|
Santosha Veenayak geete
|
1821006WL012078
|
Santosha Veenayak geete
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162350
|
|
MRS ASHWINI SANTOSH GITTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RENAPUR
|
MH-21-006-060-001/13
(WALA)
|
1821006000NRG24300620230218281
|
30/06/2023
|
JAYRAJ NAGNATHRAO KALE
|
1821006WL011845
|
JAYRAJ NAGNATHRAO KALE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162320
|
|
JAYRAJ NAGANATHARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RENAPUR
|
MH-21-006-060-001/67
(WALA)
|
1821006000NRG24300620230218320
|
30/06/2023
|
KALINDA ANAND KALE
|
1821006WL011845
|
KALINDA ANAND KALE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162339
|
|
MRS KALINDABAI ANANT KALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
RENAPUR
|
MH-21-006-060-001/96
(WALA)
|
1821006000NRG24300620230218329
|
30/06/2023
|
BHAMA DILIP MORE
|
1821006WL011845
|
BHAMA DILIP MORE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162340
|
|
MRS BHAMA DILEEP MORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
RENAPUR
|
MH-21-006-060-001/96
(WALA)
|
1821006000NRG24300620230218328
|
30/06/2023
|
MORE DILIP DADARAO
|
1821006WL011845
|
MORE DILIP DADARAO
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162341
|
|
MR DILEEP DADARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
103
|
RENAPUR
|
MH-21-006-060-001/73
(WALA)
|
1821006000NRG24300620230218323
|
30/06/2023
|
VIDYA WALMIK PAWAR
|
1821006WL011845
|
VIDYA WALMIK PAWAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162351
|
|
MS VIDYA VALMIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
RENAPUR
|
MH-21-006-060-001/188
(WALA)
|
1821006000NRG24300620230218289
|
30/06/2023
|
SHAHAJI SAHEBRAO SHINDE
|
1821006WL011845
|
SHAHAJI SAHEBRAO SHINDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162366
|
|
MR SHAHAJI SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
RENAPUR
|
MH-21-006-060-001/244
(WALA)
|
1821006000NRG24300620230218301
|
30/06/2023
|
PRITI PANDURANG PAWAR
|
1821006WL011845
|
PRITI PANDURANG PAWAR
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162354
|
|
MS PRITI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
RENAPUR
|
MH-21-006-045-001/15
(RAMWADI (PA))
|
1821006000NRG24300620230222692
|
30/06/2023
|
BABU PIRAJI GITTE
|
1821006WL012078
|
BABU PIRAJI GITTE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162252
|
|
GITTEBABURAOPIRAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
RENAPUR
|
MH-21-006-045-001/34
(RAMWADI (PA))
|
1821006000NRG24300620230222701
|
30/06/2023
|
PUSHPA PRAKASH SHINDE
|
1821006WL012078
|
PUSHPA PRAKASH SHINDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162273
|
|
PRAKASH SITARAM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
RENAPUR
|
MH-21-006-045-001/35
(RAMWADI (PA))
|
1821006000NRG24300620230222703
|
30/06/2023
|
Chavan Sttta ramshing
|
1821006WL012078
|
Chavan Sttta ramshing
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162307
|
|
Mrs. ANITA YOGIRAJ SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
RENAPUR
|
MH-21-006-045-001/75
(RAMWADI (PA))
|
1821006000NRG24300620230222723
|
30/06/2023
|
Chavan Sttta ramshing
|
1821006WL012078
|
Chavan Sttta ramshing
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162270
|
|
MRS SNEHA SUGRIV VAYDANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
RENAPUR
|
MH-21-006-045-001/75
(RAMWADI (PA))
|
1821006000NRG24300620230222722
|
30/06/2023
|
USHA SATISH WARKARI
|
1821006WL012078
|
USHA SATISH WARKARI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162269
|
|
MR SUGRIV RANBA WAYDANDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
RENAPUR
|
MH-21-006-045-001/76
(RAMWADI (PA))
|
1821006000NRG24300620230222725
|
30/06/2023
|
Chavan Sttta ramshing
|
1821006WL012078
|
Chavan Sttta ramshing
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162254
|
|
MRS RADHA KRISHNA VAYADANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
RENAPUR
|
MH-21-006-045-001/76
(RAMWADI (PA))
|
1821006000NRG24300620230222724
|
30/06/2023
|
MANGAL TANAJI GAYAKWAD
|
1821006WL012078
|
MANGAL TANAJI GAYAKWAD
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162253
|
|
MR KRUSHNA RANBA VAYDANDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
RENAPUR
|
MH-21-006-045-001/78
(RAMWADI (PA))
|
1821006000NRG24300620230222728
|
30/06/2023
|
gangdhar diite
|
1821006WL012078
|
gangdhar diite
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162316
|
|
GITTEGANGADHARGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
RENAPUR
|
MH-21-006-045-001/78
(RAMWADI (PA))
|
1821006000NRG24300620230222729
|
30/06/2023
|
gangdhar diite
|
1821006WL012078
|
gangdhar diite
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162317
|
|
GITTESHANTABAIGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
RENAPUR
|
MH-21-006-045-001/79
(RAMWADI (PA))
|
1821006000NRG24300620230222731
|
30/06/2023
|
MANGAL TANAJI GAYAKWAD
|
1821006WL012078
|
MANGAL TANAJI GAYAKWAD
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162312
|
|
MRS JYOTI RAJU GITTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
RENAPUR
|
MH-21-006-045-001/79
(RAMWADI (PA))
|
1821006000NRG24300620230222730
|
30/06/2023
|
USHA SATISH WARKARI
|
1821006WL012078
|
USHA SATISH WARKARI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162311
|
|
MR RAJU VINAYAK GITTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
RENAPUR
|
MH-21-006-045-001/83
(RAMWADI (PA))
|
1821006000NRG24300620230222735
|
30/06/2023
|
MANGAL TANAJI GAYAKWAD
|
1821006WL012078
|
MANGAL TANAJI GAYAKWAD
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162310
|
|
MRS USHA NAVANATH GITTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
RENAPUR
|
MH-21-006-045-001/88
(RAMWADI (PA))
|
1821006000NRG24300620230222740
|
30/06/2023
|
Chavan Sttta ramshing
|
1821006WL012078
|
Chavan Sttta ramshing
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162255
|
|
MRS KUSHAVATI MANIK SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
RENAPUR
|
MH-21-006-045-001/90
(RAMWADI (PA))
|
1821006000NRG24300620230222742
|
30/06/2023
|
Chavan Sttta ramshing
|
1821006WL012078
|
Chavan Sttta ramshing
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162272
|
|
MRS SUNANDABAI PARMESHWAR SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
RENAPUR
|
MH-21-006-045-001/90
(RAMWADI (PA))
|
1821006000NRG24300620230222741
|
30/06/2023
|
USHA SATISH WARKARI
|
1821006WL012078
|
USHA SATISH WARKARI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162271
|
|
MR PARMESHWAR MANIK SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
RENAPUR
|
MH-21-006-045-001/94
(RAMWADI (PA))
|
1821006000NRG24300620230222744
|
30/06/2023
|
DATTATRAY RAKHMAJI BADE
|
1821006WL012078
|
DATTATRAY RAKHMAJI BADE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162315
|
|
MR LAHU HARISHCHANDRA SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
RENAPUR
|
MH-21-006-045-001/99
(RAMWADI (PA))
|
1821006000NRG24300620230222746
|
30/06/2023
|
dzn
|
1821006WL012078
|
dzn
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162313
|
|
Mr. SWAPNIL WAMAN GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
RENAPUR
|
MH-21-006-045-001/99
(RAMWADI (PA))
|
1821006000NRG24300620230222747
|
30/06/2023
|
ndzn
|
1821006WL012078
|
ndzn
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162314
|
|
MISS SHAKUNTALA JAGANNATH LAVHARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
RENAPUR
|
MH-21-006-050-001/136
(SANGAVI)
|
1821006000NRG24300620230218107
|
30/06/2023
|
JAYDAT GANPATHI SANWANT
|
1821006WL011838
|
JAYDAT GANPATHI SANWANT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162318
|
|
SAWANTJAYDRATHGANPATISANGVI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
RENAPUR
|
MH-21-006-050-001/140
(SANGAVI)
|
1821006000NRG24300620230218109
|
30/06/2023
|
sudarshan vilas jadhav
|
1821006WL011838
|
sudarshan vilas jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162319
|
|
SUDARSHAN VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RENAPUR
|
MH-21-006-050-001/209
(SANGAVI)
|
1821006000NRG24300620230218118
|
30/06/2023
|
POONAM NAVNATH JADHAV
|
1821006WL011838
|
POONAM NAVNATH JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162267
|
|
JADHAVPUNAMNAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
RENAPUR
|
MH-21-006-060-001/406
(WALA)
|
1821006000NRG24300620230218309
|
30/06/2023
|
Sudamti Uttam Bhise
|
1821006WL011845
|
Sudamti Uttam Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162304
|
|
BHISESUDAMATIUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
RENAPUR
|
MH-21-006-060-001/407
(WALA)
|
1821006000NRG24300620230218310
|
30/06/2023
|
Adinath Baburav Chavan
|
1821006WL011845
|
Adinath Baburav Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162306
|
|
ADINATHBABURAVCHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
RENAPUR
|
MH-21-006-063-001/189
(WANGDARI)
|
1821006000NRG24300620230221535
|
30/06/2023
|
Munde Satisha Mohan
|
1821006WL012011
|
Munde Satisha Mohan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162286
|
|
MUNDESATISHMOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
RENAPUR
|
MH-21-006-063-001/229
(WANGDARI)
|
1821006000NRG24300620230221536
|
30/06/2023
|
DNYANOBA SOPAN KARAD
|
1821006WL012011
|
DNYANOBA SOPAN KARAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162289
|
|
MR DNYANOBA SOPAN KARAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
RENAPUR
|
MH-21-006-063-001/50
(WANGDARI)
|
1821006000NRG24300620230221539
|
30/06/2023
|
funde Vikas Dhondiram
|
1821006WL012011
|
funde Vikas Dhondiram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162288
|
|
FUNDEVIKASDHONDIRAMWANGDARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
RENAPUR
|
MH-21-006-063-001/97
(WANGDARI)
|
1821006000NRG24300620230221541
|
30/06/2023
|
gabira
|
1821006WL012011
|
gabira
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162282
|
|
GAMBHIREVRASHIKETKESHAVand
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
RENAPUR
|
MH-21-006-063-001/97
(WANGDARI)
|
1821006000NRG24300620230221542
|
30/06/2023
|
gabira
|
1821006WL012011
|
gabira
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230162283
|
|
Mrs. PANCHAFULA RUSHIKESH GAMBHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
134
|
RENAPUR
|
MH-21-006-063-001/121
(WANGDARI)
|
1821006000NRG24300620230221529
|
30/06/2023
|
karade sawti rajbhu
|
1821006WL012011
|
karade sawti rajbhu
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162386
|
|
SWATI RAJABHAU KARAD
|
BANK OF INDIA(508505)
|
|
135
|
RENAPUR
|
MH-21-006-063-001/121
(WANGDARI)
|
1821006000NRG24300620230221530
|
30/06/2023
|
karade sawti rajbhu
|
1821006WL012011
|
karade sawti rajbhu
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162375
|
|
KANTABAI BABURAO KARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
136
|
RENAPUR
|
MH-21-006-025-001/114
(KAREPUR)
|
1821006000NRG24300620230220294
|
30/06/2023
|
BABASAHEB DIGAMBAR SALVE
|
1821006WL011949
|
BABASAHEB DIGAMBAR SALVE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230162373
|
|
BABASAHEB DIGAMBAR SALAVE
|
IDBI BANK(607095)
|
|
137
|
RENAPUR
|
MH-21-006-025-001/114
(KAREPUR)
|
1821006000NRG24300620230220293
|
30/06/2023
|
GAUTAM DIGAMBAR SALVE
|
1821006WL011949
|
GAUTAM DIGAMBAR SALVE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230162372
|
|
GAUTAMDIGAMBARSALAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
RENAPUR
|
MH-21-006-025-001/114
(KAREPUR)
|
1821006000NRG24300620230220295
|
30/06/2023
|
RAMABAI BABASAHEB SALVE
|
1821006WL011949
|
RAMABAI BABASAHEB SALVE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230162370
|
|
Mrs. RAMABAI BABASAHEB SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
RENAPUR
|
MH-21-006-025-001/329
(KAREPUR)
|
1821006000NRG24300620230220300
|
30/06/2023
|
srBHSfr
|
1821006WL011949
|
srBHSfr
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230162387
|
|
SHRIMANTDIGAMBARHOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
RENAPUR
|
MH-21-006-025-001/329
(KAREPUR)
|
1821006000NRG24300620230220301
|
30/06/2023
|
srBHSfr
|
1821006WL011949
|
srBHSfr
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230162388
|
|
SAVITASHRIMANTHOLAKR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
RENAPUR
|
MH-21-006-025-001/355
(KAREPUR)
|
1821006000NRG24300620230220304
|
30/06/2023
|
SUGRIV KONDIBA KALE
|
1821006WL011949
|
SUGRIV KONDIBA KALE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230162382
|
|
KALESUGRIVKONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
RENAPUR
|
MH-21-006-025-001/424
(KAREPUR)
|
1821006000NRG24300620230220308
|
30/06/2023
|
DHANRAJ MOHAN HOLKAR
|
1821006WL011949
|
DHANRAJ MOHAN HOLKAR
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230162357
|
|
HOLKARDHANRAJMOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
RENAPUR
|
MH-21-006-025-001/429
(KAREPUR)
|
1821006000NRG24300620230220309
|
30/06/2023
|
BALIRAM BABURAO WADKAR
|
1821006WL011949
|
BALIRAM BABURAO WADKAR
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230162356
|
|
BALIRAMBABURAOWADKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
RENAPUR
|
MH-21-006-025-001/429
(KAREPUR)
|
1821006000NRG24300620230220310
|
30/06/2023
|
USHA BALIRAM WADKAR
|
1821006WL011949
|
USHA BALIRAM WADKAR
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162358
|
|
WADKARUSHABALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
RENAPUR
|
MH-21-006-025-001/496
(KAREPUR)
|
1821006000NRG24300620230220313
|
30/06/2023
|
DATTATRAYA GANGADHAR SHELKE
|
1821006WL011949
|
DATTATRAYA GANGADHAR SHELKE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162384
|
|
Mr. Dattatrya Gangadhar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
RENAPUR
|
MH-21-006-025-001/496
(KAREPUR)
|
1821006000NRG24300620230220314
|
30/06/2023
|
MAHADEVI DATTATRAY SHELAKE
|
1821006WL011949
|
MAHADEVI DATTATRAY SHELAKE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162377
|
|
Ms. MAHADEVI DATTATRAY SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
RENAPUR
|
MH-21-006-059-001/172
(WANJARWADI)
|
1821006000NRG24300620230222066
|
30/06/2023
|
munde
|
1821006WL012048
|
munde
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162328
|
|
MRS KISABAI JANARDHAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
RENAPUR
|
MH-21-006-059-001/235
(WANJARWADI)
|
1821006000NRG24300620230222082
|
30/06/2023
|
mahade
|
1821006WL012048
|
mahade
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162348
|
|
MR MAHADEV BALIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
RENAPUR
|
MH-21-006-059-001/262
(WANJARWADI)
|
1821006000NRG24300620230222089
|
30/06/2023
|
USHA SATISH WARKARI
|
1821006WL012048
|
USHA SATISH WARKARI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162368
|
|
MUNDEGOPINATHNAGNATHWANJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
RENAPUR
|
MH-21-006-059-001/57
(WANJARWADI)
|
1821006000NRG24300620230222095
|
30/06/2023
|
Chavan Sttta ramshing
|
1821006WL012048
|
Chavan Sttta ramshing
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162360
|
|
MUNDEBANDUSHANKARWANJARWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
151
|
RENAPUR
|
MH-21-006-045-001/85
(RAMWADI (PA))
|
1821006000NRG24300620230222738
|
30/06/2023
|
Dttau Shirashat
|
1821006WL012078
|
Dttau Shirashat
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162378
|
|
SIRSATDATTUBAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
RENAPUR
|
MH-21-006-045-001/85
(RAMWADI (PA))
|
1821006000NRG24300620230222739
|
30/06/2023
|
Dttau Shirashat
|
1821006WL012078
|
Dttau Shirashat
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162379
|
|
MRS USHA DATTU SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
RENAPUR
|
MH-21-006-059-001/188
(WANJARWADI)
|
1821006000NRG24300620230222073
|
30/06/2023
|
Shirakant Bishihan Guge
|
1821006WL012048
|
Shirakant Bishihan Guge
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162327
|
|
MR SHRIMANT BIBHISHAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
154
|
RENAPUR
|
MH-21-006-060-001/14
(WALA)
|
1821006000NRG24300620230218282
|
30/06/2023
|
Shanjay haribhau rautrac
|
1821006WL011845
|
Shanjay haribhau rautrac
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162381
|
|
RAUTSANJAYHARIBHAUWALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
RENAPUR
|
MH-21-006-060-001/204
(WALA)
|
1821006000NRG24300620230218296
|
30/06/2023
|
THAKU MANOJ CHAVAN
|
1821006WL011845
|
THAKU MANOJ CHAVAN
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162385
|
|
Miss. Thaku Manoj Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
RENAPUR
|
MH-21-006-060-001/307
(WALA)
|
1821006000NRG24300620230218307
|
30/06/2023
|
Sheserav Gangadhar Pawar
|
1821006WL011845
|
Sheserav Gangadhar Pawar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162380
|
|
Mr. SHESHERAO GANGADHAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
157
|
RENAPUR
|
MH-21-006-045-001/22
(RAMWADI (PA))
|
1821006000NRG24300620230222696
|
30/06/2023
|
SHIVAJI SOPAN SIRSAT
|
1821006WL012078
|
SHIVAJI SOPAN SIRSAT
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162374
|
|
SHIVAJI SOPAN SIRSAT
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
158
|
RENAPUR
|
MH-21-006-045-001/37
(RAMWADI (PA))
|
1821006000NRG24300620230222707
|
30/06/2023
|
PRADEEP LAXMAN GITTE
|
1821006WL012078
|
PRADEEP LAXMAN GITTE
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162369
|
|
GITEPRADILPLAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
RENAPUR
|
MH-21-006-045-001/84
(RAMWADI (PA))
|
1821006000NRG24300620230222736
|
30/06/2023
|
MADHUKAR TATYARAO SIRSAT
|
1821006WL012078
|
MADHUKAR TATYARAO SIRSAT
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162371
|
|
SIRSATMADHUKARTATYARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
RENAPUR
|
MH-21-006-059-001/22
(WANJARWADI)
|
1821006000NRG24300620230222079
|
30/06/2023
|
RATANBAI INDRAJIT MUNDE
|
1821006WL012048
|
RATANBAI INDRAJIT MUNDE
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230162367
|
|
Mrs. RATANBAI INDRAJIT MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251706
|
251706
|
|
|
|
|
|
|
|