|
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-21-006-042-001/233
(PALSHI)
|
1821006000NRG24130720230265043
|
13/07/2023
|
Meena Umakant Jadhav
|
1821006WL014250
|
Meena Umakant Jadhav
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033104
|
|
MEENA UMAKANT JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RENAPUR
|
MH-21-006-042-001/105
(PALSHI)
|
1821006000NRG24130720230263563
|
13/07/2023
|
Megharaj ramkisan jadhav
|
1821006WL014202
|
Megharaj ramkisan jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033091
|
|
MEGHARAJRAMKISHANJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
RENAPUR
|
MH-21-006-042-001/105
(PALSHI)
|
1821006000NRG24130720230263564
|
13/07/2023
|
Yogita Megharaj jadhav
|
1821006WL014202
|
Yogita Megharaj jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033088
|
|
YOGITA MEGHRAJ JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-042-001/112
(PALSHI)
|
1821006000NRG24130720230263568
|
13/07/2023
|
NITA DNYANESHWAR SHINDE
|
1821006WL014202
|
NITA DNYANESHWAR SHINDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033092
|
|
NITA GYANESHWAR SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
RENAPUR
|
MH-21-006-042-001/112
(PALSHI)
|
1821006000NRG24130720230263567
|
13/07/2023
|
shinde
|
1821006WL014202
|
shinde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033093
|
|
SHINDEDNYANESHWARMOHANPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-042-001/150
(PALSHI)
|
1821006000NRG24130720230263574
|
13/07/2023
|
Laxmi Navnath Jadhav
|
1821006WL014202
|
Laxmi Navnath Jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033095
|
|
LAXMI NAVNATH JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
RENAPUR
|
MH-21-006-042-001/150
(PALSHI)
|
1821006000NRG24130720230263573
|
13/07/2023
|
Navnath Vinayak Jadhav
|
1821006WL014202
|
Navnath Vinayak Jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033097
|
|
JADHAVNAVNATHVINAYAKPALSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-042-001/155
(PALSHI)
|
1821006000NRG24130720230263576
|
13/07/2023
|
JAYASHRI PANDURANG JADHAV
|
1821006WL014202
|
JAYASHRI PANDURANG JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033100
|
|
JAYSHRI PANDURANG JADHAV
|
BANK OF INDIA(508505)
|
|
9
|
RENAPUR
|
MH-21-006-042-001/185
(PALSHI)
|
1821006000NRG24130720230263577
|
13/07/2023
|
HANUMANT GANAPATRAO JADHAV
|
1821006WL014202
|
HANUMANT GANAPATRAO JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033096
|
|
MR HANUMANT GANPATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RENAPUR
|
MH-21-006-042-001/189
(PALSHI)
|
1821006000NRG24130720230263580
|
13/07/2023
|
ASHA DAGDUSAHEB JADHAV
|
1821006WL014202
|
ASHA DAGDUSAHEB JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033086
|
|
AASHATAI DAGDUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
11
|
RENAPUR
|
MH-21-006-042-001/189
(PALSHI)
|
1821006000NRG24130720230263579
|
13/07/2023
|
Dagdusaheb shripati jadhav
|
1821006WL014202
|
Dagdusaheb shripati jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230033090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RENAPUR
|
MH-21-006-042-001/198
(PALSHI)
|
1821006000NRG24130720230263586
|
13/07/2023
|
JOTSANA MADHAV GAVANE
|
1821006WL014202
|
JOTSANA MADHAV GAVANE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033102
|
|
GAVHANEJYOTSANAMADHAVPALSI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-042-001/198
(PALSHI)
|
1821006000NRG24130720230263585
|
13/07/2023
|
Mudrika Anurath Gavane
|
1821006WL014202
|
Mudrika Anurath Gavane
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230033094
|
A/c Blocked or Frozen
|
|
|
|
14
|
RENAPUR
|
MH-21-006-042-001/200
(PALSHI)
|
1821006000NRG24130720230263587
|
13/07/2023
|
Ramdas Namdev Shingare
|
1821006WL014202
|
Ramdas Namdev Shingare
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033085
|
|
RAMDASNAMDEVSHINGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-042-001/200
(PALSHI)
|
1821006000NRG24130720230263588
|
13/07/2023
|
Sudamati Ramdas Shingare
|
1821006WL014202
|
Sudamati Ramdas Shingare
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033087
|
|
SUDAMATI RAMDAS SHINGARE
|
BANK OF INDIA(508505)
|
|
16
|
RENAPUR
|
MH-21-006-042-001/205
(PALSHI)
|
1821006000NRG24130720230263589
|
13/07/2023
|
JOTIRAM MAROTI SURVASE
|
1821006WL014202
|
JOTIRAM MAROTI SURVASE
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230033103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RENAPUR
|
MH-21-006-042-001/233
(PALSHI)
|
1821006000NRG24130720230265042
|
13/07/2023
|
Umakant Haribahu Jadhav
|
1821006WL014250
|
Umakant Haribahu Jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033084
|
|
UMAKANTHARIBHAUJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-042-001/244
(PALSHI)
|
1821006000NRG24130720230263591
|
13/07/2023
|
SURYAKANT NIVRUTI GAVANE
|
1821006WL014202
|
SURYAKANT NIVRUTI GAVANE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033099
|
|
SURYAKANT NIVRUTI GAVANE
|
BANK OF INDIA(508505)
|
|
19
|
RENAPUR
|
MH-21-006-042-001/28
(PALSHI)
|
1821006000NRG24130720230265044
|
13/07/2023
|
USHA RAM UPADE
|
1821006WL014250
|
USHA RAM UPADE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033098
|
|
USHA RAM UPADE
|
BANK OF INDIA(508505)
|
|
20
|
RENAPUR
|
MH-21-006-042-001/280
(PALSHI)
|
1821006000NRG24130720230263598
|
13/07/2023
|
KALPANA ANANT GAVHANE
|
1821006WL014202
|
KALPANA ANANT GAVHANE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033101
|
|
KALPANA ANANT GAVHANE
|
BANK OF INDIA(508505)
|
|
21
|
RENAPUR
|
MH-21-006-042-001/61
(PALSHI)
|
1821006000NRG24130720230263607
|
13/07/2023
|
MIRA PARMESHAWAR KADAM
|
1821006WL014202
|
MIRA PARMESHAWAR KADAM
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033089
|
|
MEERA PARMESHWARKADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
RENAPUR
|
MH-21-006-023-001/318
(JAWALGA)
|
1821006000NRG24130720230267410
|
13/07/2023
|
LATA TUKARAM KHTAL
|
1821006WL014370
|
LATA TUKARAM KHTAL
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033194
|
|
Miss. LATA TUKARAM KHATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
RENAPUR
|
MH-21-006-023-001/318
(JAWALGA)
|
1821006000NRG24130720230267409
|
13/07/2023
|
TUKARAM INDRAJIT KHATAL
|
1821006WL014370
|
TUKARAM INDRAJIT KHATAL
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033193
|
|
KHATAL TUKARAM INDRAJIT
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
RENAPUR
|
MH-21-006-023-001/379
(JAWALGA)
|
1821006000NRG24130720230267415
|
13/07/2023
|
LAXMI SHRIRAM PALKAR
|
1821006WL014370
|
LAXMI SHRIRAM PALKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033107
|
|
LAXMISHRIRAMPALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-042-001/1
(PALSHI)
|
1821006000NRG24130720230263558
|
13/07/2023
|
NAMDEV SANGITRAO BHANDARE
|
1821006WL014202
|
NAMDEV SANGITRAO BHANDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033122
|
|
BHANDHARENAMDEVSANGITRAOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-042-001/10
(PALSHI)
|
1821006000NRG24130720230263560
|
13/07/2023
|
BANKAT PANDURANG GAVHANE
|
1821006WL014202
|
BANKAT PANDURANG GAVHANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033111
|
|
GHAVHANEBANKATPANDURANGPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-042-001/107
(PALSHI)
|
1821006000NRG24130720230263566
|
13/07/2023
|
SULEKHA VIJAY JADHAV
|
1821006WL014202
|
SULEKHA VIJAY JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033121
|
|
JADHAVSULEKHAVIJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-042-001/107
(PALSHI)
|
1821006000NRG24130720230263565
|
13/07/2023
|
VIJAY BABURAO JADHAV
|
1821006WL014202
|
VIJAY BABURAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033110
|
|
VIJAYBABURAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-042-001/155
(PALSHI)
|
1821006000NRG24130720230263575
|
13/07/2023
|
PANDURANG ATAMARAM JADHAV
|
1821006WL014202
|
PANDURANG ATAMARAM JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033203
|
|
JAYSHREE PANDURANG JADHAV
|
BANK OF INDIA(508505)
|
|
30
|
RENAPUR
|
MH-21-006-042-001/184
(PALSHI)
|
1821006000NRG24130720230265040
|
13/07/2023
|
GOPAL GANGADHAR JADHAV
|
1821006WL014250
|
GOPAL GANGADHAR JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033114
|
|
JADHAVGOPALGANGADHARPALSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-042-001/185
(PALSHI)
|
1821006000NRG24130720230263578
|
13/07/2023
|
MANDAKINI HANUMANT JADHAV
|
1821006WL014202
|
MANDAKINI HANUMANT JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033119
|
|
JADHAVMANDAKINIHANUMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
RENAPUR
|
MH-21-006-042-001/64
(PALSHI)
|
1821006000NRG24130720230263608
|
13/07/2023
|
VITTHAL BABURAO BHOSALE
|
1821006WL014202
|
VITTHAL BABURAO BHOSALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033109
|
|
BHOSLESAROJABAIVITTHALVIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-042-001/94
(PALSHI)
|
1821006000NRG24130720230263611
|
13/07/2023
|
YASHAWANT HARIDAS JADHAV
|
1821006WL014202
|
YASHAWANT HARIDAS JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033112
|
|
YASHVANTHARIDASJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
RENAPUR
|
MH-21-006-047-001/110
(RAMWADI (KHA))
|
1821006000NRG24130720230264990
|
13/07/2023
|
SHUBHANGI SATISH NARALE
|
1821006WL014247
|
SHUBHANGI SATISH NARALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033204
|
|
NARALESHUBHANGISATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-047-001/111
(RAMWADI (KHA))
|
1821006000NRG24130720230264991
|
13/07/2023
|
SANTOSH RAMU NARALE
|
1821006WL014247
|
SANTOSH RAMU NARALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033205
|
|
SANTOSHRAMRAONARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-047-001/111
(RAMWADI (KHA))
|
1821006000NRG24130720230264992
|
13/07/2023
|
SATISH RAMRAO NARALE
|
1821006WL014247
|
SATISH RAMRAO NARALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033206
|
|
NARALESATISHRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-047-001/195
(RAMWADI (KHA))
|
1821006000NRG24130720230265001
|
13/07/2023
|
ANKUSH BALA SURWASE
|
1821006WL014247
|
ANKUSH BALA SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033126
|
|
ANKUSHBALASURAVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-047-001/201
(RAMWADI (KHA))
|
1821006000NRG24130720230265003
|
13/07/2023
|
RAJENDRA NAGNATH GODHBHARLE
|
1821006WL014247
|
RAJENDRA NAGNATH GODHBHARLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033124
|
|
MR RAJPAL NAGNATH GOADBHARLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RENAPUR
|
MH-21-006-047-001/9
(RAMWADI (KHA))
|
1821006000NRG24130720230265022
|
13/07/2023
|
NARSHING BALA SURWASE
|
1821006WL014247
|
NARSHING BALA SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033127
|
|
NARSING BALA SURVASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
40
|
RENAPUR
|
MH-21-006-023-001/432
(JAWALGA)
|
1821006000NRG24130720230267418
|
13/07/2023
|
Vishwanath Narayan More
|
1821006WL014370
|
Vishwanath Narayan More
|
00165
|
IBKL0001831
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033141
|
|
MORE VISHVNATH NARAYAN
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
RENAPUR
|
MH-21-006-037-001/128
(MURDHAV)
|
1821006000NRG24130720230265118
|
13/07/2023
|
RAJKUMAR DEVIDAS PANCHAL
|
1821006WL014256
|
RAJKUMAR DEVIDAS PANCHAL
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033151
|
|
MR RAJKUMAR DEVIDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RENAPUR
|
MH-21-006-037-001/175
(MURDHAV)
|
1821006000NRG24130720230265122
|
13/07/2023
|
KHANDU BALASAHEB KHROLE
|
1821006WL014256
|
KHANDU BALASAHEB KHROLE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033146
|
|
Mr. KHANDU BALASAHEB KHAROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
RENAPUR
|
MH-21-006-042-001/101
(PALSHI)
|
1821006000NRG24130720230263561
|
13/07/2023
|
BALAJI RAMBHAU BHANDARE
|
1821006WL014202
|
BALAJI RAMBHAU BHANDARE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033150
|
|
BHANDAREBALAJIRAMBHAUPALSI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-042-001/121
(PALSHI)
|
1821006000NRG24130720230265037
|
13/07/2023
|
Ranjana keshav panchal
|
1821006WL014250
|
Ranjana keshav panchal
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033147
|
|
MRS RANJANA KESHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RENAPUR
|
MH-21-006-042-001/130
(PALSHI)
|
1821006000NRG24130720230263572
|
13/07/2023
|
KALYAN GUNDIBA JADHAV
|
1821006WL014202
|
KALYAN GUNDIBA JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033139
|
|
MR KALYAN GUNDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
RENAPUR
|
MH-21-006-042-001/139
(PALSHI)
|
1821006000NRG24130720230265039
|
13/07/2023
|
kusum Ramesh jadhav
|
1821006WL014250
|
kusum Ramesh jadhav
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033148
|
|
MRS KUSUM RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
RENAPUR
|
MH-21-006-042-001/184
(PALSHI)
|
1821006000NRG24130720230265041
|
13/07/2023
|
GITA GOPAL JADHAV
|
1821006WL014250
|
GITA GOPAL JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033149
|
|
MRS GITA GOPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RENAPUR
|
MH-21-006-042-001/189
(PALSHI)
|
1821006000NRG24130720230263582
|
13/07/2023
|
Pratap Dagdusaheb jadhav
|
1821006WL014202
|
Pratap Dagdusaheb jadhav
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033145
|
|
JADHAVPRATAPDAGDUSAHEBPALS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
RENAPUR
|
MH-21-006-042-001/189
(PALSHI)
|
1821006000NRG24130720230263581
|
13/07/2023
|
Sachin Dagdusaheb jadhav
|
1821006WL014202
|
Sachin Dagdusaheb jadhav
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033144
|
|
MR SACHIN DAGDUSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RENAPUR
|
MH-21-006-042-001/191
(PALSHI)
|
1821006000NRG24130720230263583
|
13/07/2023
|
vasant dnynoba Bhandare
|
1821006WL014202
|
vasant dnynoba Bhandare
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033142
|
|
VASANTDNYANOBABHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-042-001/71
(PALSHI)
|
1821006000NRG24130720230263609
|
13/07/2023
|
UTTAM KERBA UPADE
|
1821006WL014202
|
UTTAM KERBA UPADE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033140
|
|
UPADEMOHINIUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-042-001/84
(PALSHI)
|
1821006000NRG24130720230265045
|
13/07/2023
|
UTTAM BAPURAO UPADE
|
1821006WL014250
|
UTTAM BAPURAO UPADE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033202
|
|
UTTAMBABURAOUPADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-042-001/86
(PALSHI)
|
1821006000NRG24130720230263610
|
13/07/2023
|
TUKARAM BALHIRAM GAVANE
|
1821006WL014202
|
TUKARAM BALHIRAM GAVANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033143
|
|
TUKARAM BALIRAM GAVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
54
|
RENAPUR
|
MH-21-006-023-001/211
(JAWALGA)
|
1821006000NRG24130720230267397
|
13/07/2023
|
VAISHALI ASHOK MORE
|
1821006WL014370
|
VAISHALI ASHOK MORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033106
|
|
VAISHALIASHOKMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-023-001/350
(JAWALGA)
|
1821006000NRG24130720230267412
|
13/07/2023
|
Hanamant Manikarao Ronge
|
1821006WL014370
|
Hanamant Manikarao Ronge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033125
|
|
RONGEHANUMANTMANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
RENAPUR
|
MH-21-006-023-001/379
(JAWALGA)
|
1821006000NRG24130720230267416
|
13/07/2023
|
Khandu Shriram Palkar
|
1821006WL014370
|
Khandu Shriram Palkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033108
|
|
PALKARKHANDUSHRIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-037-001/161-A
(MURDHAV)
|
1821006000NRG24130720230265119
|
13/07/2023
|
Hanmant Tulshidas Yadav
|
1821006WL014256
|
Hanmant Tulshidas Yadav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033128
|
|
YADAVHANUMANTTULSIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-037-001/235
(MURDHAV)
|
1821006000NRG24130720230265108
|
13/07/2023
|
rukisheka mukunda yadhav
|
1821006WL014255
|
rukisheka mukunda yadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033123
|
|
MR RUSHIKESH MUKUND YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
RENAPUR
|
MH-21-006-037-001/296
(MURDHAV)
|
1821006000NRG24130720230265127
|
13/07/2023
|
aditi salunke
|
1821006WL014256
|
aditi salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033131
|
|
ADITYA GOVIND SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RENAPUR
|
MH-21-006-037-001/297
(MURDHAV)
|
1821006000NRG24130720230265128
|
13/07/2023
|
parshant dane
|
1821006WL014256
|
parshant dane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033130
|
|
MR PRASHANT MAHADEV DANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RENAPUR
|
MH-21-006-037-001/298
(MURDHAV)
|
1821006000NRG24130720230265129
|
13/07/2023
|
shermant salunke
|
1821006WL014256
|
shermant salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033129
|
|
SHRIMANTNIVRUTTISALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
RENAPUR
|
MH-21-006-042-001/121
(PALSHI)
|
1821006000NRG24130720230265036
|
13/07/2023
|
keshav rangnath panchal
|
1821006WL014250
|
keshav rangnath panchal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033113
|
|
MR KESHAV RANGANATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RENAPUR
|
MH-21-006-042-001/124
(PALSHI)
|
1821006000NRG24130720230263571
|
13/07/2023
|
DAWALAT VANKANT JADHAV
|
1821006WL014202
|
DAWALAT VANKANT JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033117
|
|
JADHAVDAULATVYANKATIPALSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-042-001/235
(PALSHI)
|
1821006000NRG24130720230263590
|
13/07/2023
|
BALASAHEB DAGADUSAHEB JADHAV
|
1821006WL014202
|
BALASAHEB DAGADUSAHEB JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033207
|
|
BALASAHEBDAGADUJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
RENAPUR
|
MH-21-006-042-001/257
(PALSHI)
|
1821006000NRG24130720230263592
|
13/07/2023
|
UDHAV SHIVSHANKAR PURI
|
1821006WL014202
|
UDHAV SHIVSHANKAR PURI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033118
|
|
UDHAVSHIVSHANKARPURI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-042-001/259
(PALSHI)
|
1821006000NRG24130720230263593
|
13/07/2023
|
GOVINDRAO SHESHERAO KADAM
|
1821006WL014202
|
GOVINDRAO SHESHERAO KADAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033115
|
|
GOVINDRAOSHESHERAOKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
RENAPUR
|
MH-21-006-042-001/259
(PALSHI)
|
1821006000NRG24130720230263594
|
13/07/2023
|
USHABAI GOVINDRAO KADAM
|
1821006WL014202
|
USHABAI GOVINDRAO KADAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033120
|
|
MRS USHABAI GOVINDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RENAPUR
|
MH-21-006-042-001/268
(PALSHI)
|
1821006000NRG24130720230263595
|
13/07/2023
|
LIMBARAJ KHANDU KADAM
|
1821006WL014202
|
LIMBARAJ KHANDU KADAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033133
|
|
LIMBARAJ KHANDU KADAM
|
BANK OF INDIA(508505)
|
|
69
|
RENAPUR
|
MH-21-006-042-001/269
(PALSHI)
|
1821006000NRG24130720230263596
|
13/07/2023
|
BABASAHEB RAMKISHAN JADHAV
|
1821006WL014202
|
BABASAHEB RAMKISHAN JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033132
|
|
JADHAVBABASAHEBRAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
RENAPUR
|
MH-21-006-042-001/281
(PALSHI)
|
1821006000NRG24130720230263599
|
13/07/2023
|
ANKUSH VYANKATI GAVANE
|
1821006WL014202
|
ANKUSH VYANKATI GAVANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033136
|
|
GAVHANEANKUSHVINKATIPALSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
RENAPUR
|
MH-21-006-042-001/282
(PALSHI)
|
1821006000NRG24130720230263600
|
13/07/2023
|
VITTHAL SHRIDHAR BHARATI
|
1821006WL014202
|
VITTHAL SHRIDHAR BHARATI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033116
|
|
VITTHALSHRIDHARBHARATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-042-001/285
(PALSHI)
|
1821006000NRG24130720230263603
|
13/07/2023
|
VANITA VISHWANATH JADHAV
|
1821006WL014202
|
VANITA VISHWANATH JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033138
|
|
JADHAVVANITAVISHWANATHPALSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-042-001/285
(PALSHI)
|
1821006000NRG24130720230263602
|
13/07/2023
|
VISHWANATH ATMARAM JADHAV
|
1821006WL014202
|
VISHWANATH ATMARAM JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033137
|
|
VISHWANATH ATMARAM JADHAV
|
BANK OF INDIA(508505)
|
|
74
|
RENAPUR
|
MH-21-006-042-001/294
(PALSHI)
|
1821006000NRG24130720230263604
|
13/07/2023
|
VALMIK JANARDHAN GAVANE
|
1821006WL014202
|
VALMIK JANARDHAN GAVANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033134
|
|
VALMIK JANARDHAN GAVANE
|
BANK OF INDIA(508505)
|
|
75
|
RENAPUR
|
MH-21-006-042-001/296
(PALSHI)
|
1821006000NRG24130720230263605
|
13/07/2023
|
CHANDRAKANT KERABA PAWAR
|
1821006WL014202
|
CHANDRAKANT KERABA PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033135
|
|
PAWARCHANDRAKANTSHARDAKERB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
RENAPUR
|
MH-21-006-047-001/81
(RAMWADI (KHA))
|
1821006000NRG24130720230265019
|
13/07/2023
|
patik parkash godale
|
1821006WL014247
|
patik parkash godale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033105
|
|
GODBHARLEPRATIKPRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
77
|
RENAPUR
|
MH-21-006-025-001/18
(KAREPUR)
|
1821006000NRG24130720230263973
|
13/07/2023
|
WAMAN MAHDARAO SALVE
|
1821006WL014212
|
WAMAN MAHDARAO SALVE
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230033201
|
|
Mr. MADHAV WAMAN SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
RENAPUR
|
MH-21-006-025-001/283
(KAREPUR)
|
1821006000NRG24130720230265034
|
13/07/2023
|
SADASHIV SUKHDEV SALVE
|
1821006WL014249
|
SADASHIV SUKHDEV SALVE
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230033179
|
|
Mr. SADASHIV SUKHDEV SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
RENAPUR
|
MH-21-006-025-001/342
(KAREPUR)
|
1821006000NRG24130720230265035
|
13/07/2023
|
INDUMATI NAMDEV YEDTE
|
1821006WL014249
|
INDUMATI NAMDEV YEDTE
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230033174
|
|
NAMDEVDATUYEDATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
RENAPUR
|
MH-21-006-047-001/32
(RAMWADI (KHA))
|
1821006000NRG24130720230265007
|
13/07/2023
|
NARAYAN MALU NANDAVE
|
1821006WL014247
|
NARAYAN MALU NANDAVE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033185
|
|
Mr. NARAYAN MALU NANDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
RENAPUR
|
MH-21-006-047-001/32
(RAMWADI (KHA))
|
1821006000NRG24130720230265008
|
13/07/2023
|
SITABAI NARAYAN NANDAVE
|
1821006WL014247
|
SITABAI NARAYAN NANDAVE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033157
|
|
Mrs. SITABAI NARAYAN NANDWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
RENAPUR
|
MH-21-006-047-001/4
(RAMWADI (KHA))
|
1821006000NRG24130720230265010
|
13/07/2023
|
LAXMAN ARUNA KHULKULE
|
1821006WL014247
|
LAXMAN ARUNA KHULKULE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033171
|
|
Miss. ARUNABAI LAKSHMAN KHULAKHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
RENAPUR
|
MH-21-006-047-001/4
(RAMWADI (KHA))
|
1821006000NRG24130720230265009
|
13/07/2023
|
LAXMAN BHIMAJI KHULKHULE
|
1821006WL014247
|
LAXMAN BHIMAJI KHULKHULE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033160
|
|
KHULKHULELAXMANBHIWAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
84
|
RENAPUR
|
MH-21-006-023-001/129
(JAWALGA)
|
1821006000NRG24130720230267387
|
13/07/2023
|
SURYAKANT VISHWANATH PATIL
|
1821006WL014370
|
SURYAKANT VISHWANATH PATIL
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033184
|
|
PATILSURYAKANTHVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
RENAPUR
|
MH-21-006-023-001/172-A
(JAWALGA)
|
1821006000NRG24130720230267393
|
13/07/2023
|
JIJABAI NARSHING CHIDRE
|
1821006WL014370
|
JIJABAI NARSHING CHIDRE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033197
|
|
JIJABAINARASINGCHIDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
RENAPUR
|
MH-21-006-023-001/211
(JAWALGA)
|
1821006000NRG24130720230267396
|
13/07/2023
|
ASHOK MARUTI MORE
|
1821006WL014370
|
ASHOK MARUTI MORE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033169
|
|
MOREASHOKMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
RENAPUR
|
MH-21-006-023-001/211
(JAWALGA)
|
1821006000NRG24130720230267398
|
13/07/2023
|
SATYAWAN MAROTI MORE
|
1821006WL014370
|
SATYAWAN MAROTI MORE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033199
|
|
MORESATYAWANMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
RENAPUR
|
MH-21-006-023-001/211
(JAWALGA)
|
1821006000NRG24130720230267400
|
13/07/2023
|
VAMAN MAROTI MORE
|
1821006WL014370
|
VAMAN MAROTI MORE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033159
|
|
MOREWAMANMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
RENAPUR
|
MH-21-006-023-001/226
(JAWALGA)
|
1821006000NRG24130720230267401
|
13/07/2023
|
SAHEB DEVIDAS KHATAL
|
1821006WL014370
|
SAHEB DEVIDAS KHATAL
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033161
|
|
KHATALSAHEBRAODEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-023-001/233
(JAWALGA)
|
1821006000NRG24130720230267403
|
13/07/2023
|
Xubar chandaknt godake
|
1821006WL014370
|
Xubar chandaknt godake
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033170
|
|
Mr. ZUMBARBAI CHANDRKANT GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
RENAPUR
|
MH-21-006-023-001/234
(JAWALGA)
|
1821006000NRG24130720230267404
|
13/07/2023
|
Govid ankush Ronge
|
1821006WL014370
|
Govid ankush Ronge
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033178
|
|
Mr. GOVIND ANKUSH RONGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
RENAPUR
|
MH-21-006-023-001/241
(JAWALGA)
|
1821006000NRG24130720230267406
|
13/07/2023
|
BALAJI DHONDIRAM TAMKE
|
1821006WL014370
|
BALAJI DHONDIRAM TAMKE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033192
|
|
TAMAKEBALAJIDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
RENAPUR
|
MH-21-006-023-001/241
(JAWALGA)
|
1821006000NRG24130720230267407
|
13/07/2023
|
SANTOSHI BALAJI TAMKE
|
1821006WL014370
|
SANTOSHI BALAJI TAMKE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033173
|
|
SANTOSHRI BALAJI TAMKE
|
IDBI BANK(607095)
|
|
94
|
RENAPUR
|
MH-21-006-023-001/341
(JAWALGA)
|
1821006000NRG24130720230267411
|
13/07/2023
|
SHANKAR LIMBRAJ WAGHE
|
1821006WL014370
|
SHANKAR LIMBRAJ WAGHE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033175
|
|
SHANKAR LIMBARAJ WAGHE
|
IDBI BANK(607095)
|
|
95
|
RENAPUR
|
MH-21-006-023-001/353
(JAWALGA)
|
1821006000NRG24130720230267414
|
13/07/2023
|
Danynoba Sheshrao Jadhav
|
1821006WL014370
|
Danynoba Sheshrao Jadhav
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033158
|
|
Mr. DNYNOBA SHESHARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
RENAPUR
|
MH-21-006-023-001/432
(JAWALGA)
|
1821006000NRG24130720230267417
|
13/07/2023
|
Sonali Vishal More
|
1821006WL014370
|
Sonali Vishal More
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033190
|
|
Mrs. Sonali Vishwanath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
RENAPUR
|
MH-21-006-023-001/438
(JAWALGA)
|
1821006000NRG24130720230267420
|
13/07/2023
|
Narayan Chandkant Gadekare
|
1821006WL014370
|
Narayan Chandkant Gadekare
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033177
|
|
MEENA NARAYAN GADEKAR
|
IDBI BANK(607095)
|
|
98
|
RENAPUR
|
MH-21-006-047-001/103
(RAMWADI (KHA))
|
1821006000NRG24130720230264983
|
13/07/2023
|
SATVSHILA SURYKANT GODBHARLE
|
1821006WL014247
|
SATVSHILA SURYKANT GODBHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033167
|
|
Mrs. SATWASHILA SURYAKANT GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
RENAPUR
|
MH-21-006-047-001/103
(RAMWADI (KHA))
|
1821006000NRG24130720230264984
|
13/07/2023
|
SURYKANT TULSHIRAM GODBHARLE
|
1821006WL014247
|
SURYKANT TULSHIRAM GODBHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033152
|
|
SURYAKANTTULSHIRAMGODBHARLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
RENAPUR
|
MH-21-006-047-001/107
(RAMWADI (KHA))
|
1821006000NRG24130720230264986
|
13/07/2023
|
KAMALBAI MANOHAR GHODBHARLE
|
1821006WL014247
|
KAMALBAI MANOHAR GHODBHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033168
|
|
Mr. NAMDEO MANOHAR GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
RENAPUR
|
MH-21-006-047-001/107
(RAMWADI (KHA))
|
1821006000NRG24130720230264985
|
13/07/2023
|
MANOHAR TULSHIRAM GODBHARLE
|
1821006WL014247
|
MANOHAR TULSHIRAM GODBHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033200
|
|
GODBHARLEMNOHARTULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
RENAPUR
|
MH-21-006-047-001/108
(RAMWADI (KHA))
|
1821006000NRG24130720230264988
|
13/07/2023
|
MADHUKAR SHRIGANNA GODBHARLE
|
1821006WL014247
|
MADHUKAR SHRIGANNA GODBHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033153
|
|
Mr. MADHUKAR SRIGANA GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
RENAPUR
|
MH-21-006-047-001/108
(RAMWADI (KHA))
|
1821006000NRG24130720230264989
|
13/07/2023
|
MEENA MADHUKAR GODBHARLE
|
1821006WL014247
|
MEENA MADHUKAR GODBHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033164
|
|
Mrs. MEENABAI MADHUKAR GODBHARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
RENAPUR
|
MH-21-006-047-001/111
(RAMWADI (KHA))
|
1821006000NRG24130720230264993
|
13/07/2023
|
SHAHUTAI SANTOSH NARALE
|
1821006WL014247
|
SHAHUTAI SANTOSH NARALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033165
|
|
NARALESHAUTAISANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
RENAPUR
|
MH-21-006-047-001/128
(RAMWADI (KHA))
|
1821006000NRG24130720230264995
|
13/07/2023
|
BHARAT RAOSAHEB SARGE
|
1821006WL014247
|
BHARAT RAOSAHEB SARGE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033166
|
|
Mr. BHARAT RAOSAHEB SARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
RENAPUR
|
MH-21-006-047-001/128
(RAMWADI (KHA))
|
1821006000NRG24130720230264994
|
13/07/2023
|
MADHUBALA BHARAT SARGE
|
1821006WL014247
|
MADHUBALA BHARAT SARGE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033196
|
|
Mrs. MADHUBALA BHARAT SARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
RENAPUR
|
MH-21-006-047-001/152
(RAMWADI (KHA))
|
1821006000NRG24130720230264996
|
13/07/2023
|
DAGADU TUKARAM SURWASE
|
1821006WL014247
|
DAGADU TUKARAM SURWASE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033181
|
|
SURWASEDAGDUTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
RENAPUR
|
MH-21-006-047-001/169
(RAMWADI (KHA))
|
1821006000NRG24130720230265000
|
13/07/2023
|
KRAISHNA RAJENDRA GODABHARLE
|
1821006WL014247
|
KRAISHNA RAJENDRA GODABHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033186
|
|
KRISHNA RAJENDRA GODBHARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RENAPUR
|
MH-21-006-047-001/169
(RAMWADI (KHA))
|
1821006000NRG24130720230264998
|
13/07/2023
|
Rajendra Rama Godbharle
|
1821006WL014247
|
Rajendra Rama Godbharle
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033154
|
|
GODBHARLERAJENDRARAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
RENAPUR
|
MH-21-006-047-001/195
(RAMWADI (KHA))
|
1821006000NRG24130720230265002
|
13/07/2023
|
BHAGIRATHIBAI ANKUSH SUR
|
1821006WL014247
|
BHAGIRATHIBAI ANKUSH SUR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033172
|
|
Miss. BHAGIRTHIBAI ANKUSH SURAVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
RENAPUR
|
MH-21-006-047-001/64
(RAMWADI (KHA))
|
1821006000NRG24130720230265012
|
13/07/2023
|
SUREKHA GIRAJAPPA GADE
|
1821006WL014247
|
SUREKHA GIRAJAPPA GADE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033180
|
|
Miss. SUREKHA GIRJAPPA GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
RENAPUR
|
MH-21-006-047-001/65
(RAMWADI (KHA))
|
1821006000NRG24130720230265014
|
13/07/2023
|
SHYAM DAIVSHALA SAWANT
|
1821006WL014247
|
SHYAM DAIVSHALA SAWANT
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033195
|
|
Miss. DAIVASHALA SHAM SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
RENAPUR
|
MH-21-006-047-001/7
(RAMWADI (KHA))
|
1821006000NRG24130720230265016
|
13/07/2023
|
Sushma Chandrkant Survase
|
1821006WL014247
|
Sushma Chandrkant Survase
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033156
|
|
Mrs. SUSHAMA CHANDRAKANT SURWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
RENAPUR
|
MH-21-006-047-001/82
(RAMWADI (KHA))
|
1821006000NRG24130720230265020
|
13/07/2023
|
BALAJI GOPAL GODBHARLE
|
1821006WL014247
|
BALAJI GOPAL GODBHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033163
|
|
GODBHARLEBALAJIGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
RENAPUR
|
MH-21-006-047-001/93
(RAMWADI (KHA))
|
1821006000NRG24130720230265024
|
13/07/2023
|
RAMESH SOPAN KOLPAK
|
1821006WL014247
|
RAMESH SOPAN KOLPAK
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033155
|
|
Mr. RAMESH SOPAN KOLPA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
116
|
RENAPUR
|
MH-21-006-047-001/107
(RAMWADI (KHA))
|
1821006000NRG24130720230264987
|
13/07/2023
|
monika namdev godabre
|
1821006WL014247
|
monika namdev godabre
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033187
|
|
MISS MONIKA VIJAYKUMAR MOTADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
RENAPUR
|
MH-21-006-023-001/233
(JAWALGA)
|
1821006000NRG24130720230267402
|
13/07/2023
|
CHANDRAKANT SHRIHARI GADEKAR
|
1821006WL014370
|
CHANDRAKANT SHRIHARI GADEKAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033176
|
|
GADEKARCHANRAKANTSHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
RENAPUR
|
MH-21-006-047-001/81
(RAMWADI (KHA))
|
1821006000NRG24130720230265017
|
13/07/2023
|
godhberle jashre parkash
|
1821006WL014247
|
godhberle jashre parkash
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033198
|
|
Mrs. JAISHRI PRKASH GODBHALRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
RENAPUR
|
MH-21-006-047-001/93
(RAMWADI (KHA))
|
1821006000NRG24130720230265025
|
13/07/2023
|
USHABAI RAMESH KOLPAK
|
1821006WL014247
|
USHABAI RAMESH KOLPAK
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033182
|
|
Mrs. USHA RAMESH KOLPAK
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
RENAPUR
|
MH-21-006-047-001/97-A
(RAMWADI (KHA))
|
1821006000NRG24130720230265026
|
13/07/2023
|
kalure Navnath Tukaram
|
1821006WL014247
|
kalure Navnath Tukaram
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033162
|
|
KALURENAVNATHTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
RENAPUR
|
MH-21-006-047-001/97-A
(RAMWADI (KHA))
|
1821006000NRG24130720230265027
|
13/07/2023
|
SHAKUNTALA NAVNATH KALURE
|
1821006WL014247
|
SHAKUNTALA NAVNATH KALURE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033183
|
|
Mrs. SHAKUNTALA NAVNATH KALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
122
|
RENAPUR
|
MH-21-006-037-001/1
(MURDHAV)
|
1821006000NRG24130720230265105
|
13/07/2023
|
MOHAN DATTU PANDIT
|
1821006WL014255
|
MOHAN DATTU PANDIT
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033189
|
|
MOHANDATTUPANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
RENAPUR
|
MH-21-006-037-001/1
(MURDHAV)
|
1821006000NRG24130720230265106
|
13/07/2023
|
SIMA MOHAN PANDIT
|
1821006WL014255
|
SIMA MOHAN PANDIT
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033188
|
|
PANDITSIMAMOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
RENAPUR
|
MH-21-006-037-001/240
(MURDHAV)
|
1821006000NRG24130720230265124
|
13/07/2023
|
Anita narayan panchal
|
1821006WL014256
|
Anita narayan panchal
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230033191
|
|
MRS ANITA NARAYAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202293
|
202293
|
|
|
|
|
|
|
|