|
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-21-006-005-001/115
(BAWACHI)
|
1821006005NRG24250320240923020
|
26/03/2024
|
MAHADEV GYANOBA JADAHV
|
1821006005WL056681
|
MAHADEV GYANOBA JADAHV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840948
|
|
MAHADEV DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-005-001/120
(BAWACHI)
|
1821006005NRG24260320240927749
|
26/03/2024
|
GANGA SAKHARAM ICHAKE
|
1821006005WL056987
|
GANGA SAKHARAM ICHAKE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840966
|
|
GANGA SAKHARAM ICHKE
|
BANK OF INDIA(508505)
|
|
3
|
RENAPUR
|
MH-21-006-005-001/120
(BAWACHI)
|
1821006005NRG24260320240927748
|
26/03/2024
|
SAKHARAM NARHARI ICHAKE
|
1821006005WL056987
|
SAKHARAM NARHARI ICHAKE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840965
|
|
SAKHARAM NARHARI ICHAKE
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-005-001/124
(BAWACHI)
|
1821006005NRG24250320240923013
|
26/03/2024
|
TUKARAM SOPAN NARWATE
|
1821006005WL056680
|
TUKARAM SOPAN NARWATE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840950
|
|
TUKARAM SOPAN NARAVATE
|
BANK OF INDIA(508505)
|
|
5
|
RENAPUR
|
MH-21-006-005-001/13
(BAWACHI)
|
1821006005NRG24250320240923105
|
26/03/2024
|
PARVIN VAJID SHAIKH
|
1821006005WL056687
|
PARVIN VAJID SHAIKH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840945
|
|
PARAVIN VAJID SHAIKH
|
BANK OF INDIA(508505)
|
|
6
|
RENAPUR
|
MH-21-006-005-001/13
(BAWACHI)
|
1821006005NRG24250320240923104
|
26/03/2024
|
shaikh wajid shaikhlal
|
1821006005WL056687
|
shaikh wajid shaikhlal
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840924
|
|
WAJID SHAIKH LAL SHAIKH
|
BANK OF INDIA(508505)
|
|
7
|
RENAPUR
|
MH-21-006-005-001/131
(BAWACHI)
|
1821006005NRG24260320240927750
|
26/03/2024
|
DNYANOBA NARHARI ICHAKE
|
1821006005WL056987
|
DNYANOBA NARHARI ICHAKE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840955
|
|
DNYANOBA NARAHARI ICHAKE
|
BANK OF INDIA(508505)
|
|
8
|
RENAPUR
|
MH-21-006-005-001/139
(BAWACHI)
|
1821006005NRG24250320240922901
|
26/03/2024
|
BHUSAHEB KUNDLIK JADHAV
|
1821006005WL056668
|
BHUSAHEB KUNDLIK JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840953
|
|
JADHAV BHAUSAHEB KUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-005-001/141
(BAWACHI)
|
1821006005NRG24250320240922993
|
26/03/2024
|
UARAJ EKNATH TEKALE
|
1821006005WL056677
|
UARAJ EKNATH TEKALE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840949
|
|
YUVRAJ EKNATH TEKALE
|
BANK OF INDIA(508505)
|
|
10
|
RENAPUR
|
MH-21-006-005-001/154
(BAWACHI)
|
1821006005NRG24250320240922905
|
26/03/2024
|
Akshay Hanumant Jadhav
|
1821006005WL056668
|
Akshay Hanumant Jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840973
|
|
AKSHAY HANUMANT JADHAV
|
BANK OF INDIA(508505)
|
|
11
|
RENAPUR
|
MH-21-006-005-001/171
(BAWACHI)
|
1821006005NRG24250320240923107
|
26/03/2024
|
Pawan Vikram borade
|
1821006005WL056687
|
Pawan Vikram borade
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840980
|
|
Mr. BORADAE PAWAN VIKRAM BAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
RENAPUR
|
MH-21-006-005-001/194
(BAWACHI)
|
1821006005NRG24250320240923014
|
26/03/2024
|
SAGARBAI PANDURANG NARVATE
|
1821006005WL056680
|
SAGARBAI PANDURANG NARVATE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840976
|
|
SAGARBAI PANDURANG NARVATE
|
BANK OF INDIA(508505)
|
|
13
|
RENAPUR
|
MH-21-006-005-001/22
(BAWACHI)
|
1821006005NRG24260320240927753
|
26/03/2024
|
SHINDE SATISH SHESHERAO
|
1821006005WL056987
|
SHINDE SATISH SHESHERAO
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840935
|
|
SATISH SHESHERAO SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
RENAPUR
|
MH-21-006-005-001/22
(BAWACHI)
|
1821006005NRG24260320240927754
|
26/03/2024
|
SHINDE SERSWATI SATISH
|
1821006005WL056987
|
SHINDE SERSWATI SATISH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840931
|
|
SARSWATI SATISH SHINDE
|
BANK OF INDIA(508505)
|
|
15
|
RENAPUR
|
MH-21-006-005-001/233
(BAWACHI)
|
1821006005NRG24250320240923638
|
26/03/2024
|
Usha parmeshwar Jadhav
|
1821006005WL056729
|
Usha parmeshwar Jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840930
|
|
MRS USHA PARMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RENAPUR
|
MH-21-006-005-001/239
(BAWACHI)
|
1821006005NRG24260320240927757
|
26/03/2024
|
Sharad govind wange
|
1821006005WL056988
|
Sharad govind wange
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840963
|
|
MR SACHIN DHONDIRAM TAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RENAPUR
|
MH-21-006-005-001/285
(BAWACHI)
|
1821006005NRG24250320240923111
|
26/03/2024
|
Shrikant balasaheb hake
|
1821006005WL056687
|
Shrikant balasaheb hake
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840978
|
|
SHRIKANT BALAJI HAKE
|
BANK OF INDIA(508505)
|
|
18
|
RENAPUR
|
MH-21-006-005-001/29
(BAWACHI)
|
1821006005NRG24260320240927760
|
26/03/2024
|
PRRKASH LAXMAN JADHAV
|
1821006005WL056988
|
PRRKASH LAXMAN JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840928
|
|
JADHAV PRAKASH LAXIMANRAO BAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-005-001/314
(BAWACHI)
|
1821006005NRG24260320240927755
|
26/03/2024
|
Mangesh rajabhau ichake
|
1821006005WL056987
|
Mangesh rajabhau ichake
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840977
|
|
MANGESH RAJABHAU ICHAKE
|
BANK OF INDIA(508505)
|
|
20
|
RENAPUR
|
MH-21-006-005-001/56
(BAWACHI)
|
1821006005NRG24260320240927756
|
26/03/2024
|
Arjun mahadev Shinde
|
1821006005WL056987
|
Arjun mahadev Shinde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840944
|
|
ARJUN MAHADEV SHINDE
|
BANK OF INDIA(508505)
|
|
21
|
RENAPUR
|
MH-21-006-005-001/60
(BAWACHI)
|
1821006005NRG24250320240923641
|
26/03/2024
|
JADHAV JAGNATH RAMRAO
|
1821006005WL056729
|
JADHAV JAGNATH RAMRAO
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840927
|
|
JADHAV JAGANATH RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
RENAPUR
|
MH-21-006-005-001/68
(BAWACHI)
|
1821006005NRG24250320240923116
|
26/03/2024
|
BORADE BHAGVAT ANNASAHEB
|
1821006005WL056687
|
BORADE BHAGVAT ANNASAHEB
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840933
|
|
BHAGWAT ANNASAHEB BORADE
|
BANK OF INDIA(508505)
|
|
23
|
RENAPUR
|
MH-21-006-005-001/68
(BAWACHI)
|
1821006005NRG24250320240923117
|
26/03/2024
|
Shila bhagvat borade
|
1821006005WL056687
|
Shila bhagvat borade
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840934
|
|
SHILA BHAGWAT BORADE
|
BANK OF INDIA(508505)
|
|
24
|
RENAPUR
|
MH-21-006-005-001/70
(BAWACHI)
|
1821006005NRG24250320240923118
|
26/03/2024
|
Sukumar vittal Jadhav
|
1821006005WL056687
|
Sukumar vittal Jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840975
|
|
SUKUMAR VITTHAL JADHAV
|
BANK OF INDIA(508505)
|
|
25
|
RENAPUR
|
MH-21-006-005-001/70
(BAWACHI)
|
1821006005NRG24250320240922998
|
26/03/2024
|
VITTHAL DAULAT JADHAV
|
1821006005WL056677
|
VITTHAL DAULAT JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840929
|
|
VITTHAL DAULATRAO JADHAV
|
BANK OF INDIA(508505)
|
|
26
|
RENAPUR
|
MH-21-006-005-001/77
(BAWACHI)
|
1821006005NRG24250320240922999
|
26/03/2024
|
NARAYAN RAMBHAU NARGUNDE
|
1821006005WL056677
|
NARAYAN RAMBHAU NARGUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840926
|
|
NARAGUDE NARAYAN RAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-005-001/78
(BAWACHI)
|
1821006005NRG24260320240927770
|
26/03/2024
|
Hanumant Damodar Sawant
|
1821006005WL056988
|
Hanumant Damodar Sawant
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840932
|
|
HANUMANT DAMODAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RENAPUR
|
MH-21-006-017-001/115-A
(GAVHAN)
|
1821006000NRG24260320240927914
|
26/03/2024
|
KANKURE SANTOSH MARUTI
|
1821006WL057006
|
KANKURE SANTOSH MARUTI
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840938
|
|
KANKURE SANTOSH MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-017-001/118
(GAVHAN)
|
1821006000NRG24260320240927899
|
26/03/2024
|
pawar shreekant dnyanoba
|
1821006WL057005
|
pawar shreekant dnyanoba
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840925
|
|
Mr. SHRIKANT DNYANOBA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RENAPUR
|
MH-21-006-017-001/123
(GAVHAN)
|
1821006000NRG24260320240927915
|
26/03/2024
|
pawar jaggnath dnyanoba
|
1821006WL057006
|
pawar jaggnath dnyanoba
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840939
|
|
JAGANNATH DNYANOBA PAVAR
|
BANK OF INDIA(508505)
|
|
31
|
RENAPUR
|
MH-21-006-017-001/130
(GAVHAN)
|
1821006000NRG24260320240927917
|
26/03/2024
|
RAVIKANT BALASAHEB PAWAR
|
1821006WL057006
|
RAVIKANT BALASAHEB PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840970
|
|
RAVIKANT BALASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
32
|
RENAPUR
|
MH-21-006-017-001/131
(GAVHAN)
|
1821006000NRG24260320240927918
|
26/03/2024
|
VIKAS SANDIPAN RAYNULE
|
1821006WL057006
|
VIKAS SANDIPAN RAYNULE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840956
|
|
VIKAS SANDIPAN RAYNULE
|
BANK OF INDIA(508505)
|
|
33
|
RENAPUR
|
MH-21-006-017-001/178
(GAVHAN)
|
1821006000NRG24260320240927904
|
26/03/2024
|
VARSHA PRADIP PAWAR
|
1821006WL057005
|
VARSHA PRADIP PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840958
|
|
VARSHA PRADIP PAWAR
|
BANK OF INDIA(508505)
|
|
34
|
RENAPUR
|
MH-21-006-017-001/183
(GAVHAN)
|
1821006000NRG24260320240927921
|
26/03/2024
|
SACHIN BHIMRAO PANADE
|
1821006WL057006
|
SACHIN BHIMRAO PANADE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840962
|
|
SACHIN BHIMRAO PANADE
|
BANK OF INDIA(508505)
|
|
35
|
RENAPUR
|
MH-21-006-017-001/185
(GAVHAN)
|
1821006000NRG24260320240927922
|
26/03/2024
|
RAJABHAU UTTAM PAWAR
|
1821006WL057006
|
RAJABHAU UTTAM PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840960
|
|
RAJABHAU UTTAM PAWAR
|
BANK OF INDIA(508505)
|
|
36
|
RENAPUR
|
MH-21-006-017-001/205
(GAVHAN)
|
1821006000NRG24260320240927907
|
26/03/2024
|
SHANTABAI KASHINATH PAWAR
|
1821006WL057005
|
SHANTABAI KASHINATH PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840943
|
|
Mrs. SHANTABAI KASHINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RENAPUR
|
MH-21-006-017-001/219
(GAVHAN)
|
1821006000NRG24260320240927856
|
26/03/2024
|
MAHANDA RAMESH PAWAR
|
1821006WL056999
|
MAHANDA RAMESH PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840946
|
|
MAHANANDA RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
38
|
RENAPUR
|
MH-21-006-017-001/219
(GAVHAN)
|
1821006000NRG24260320240927857
|
26/03/2024
|
PANDURANG RAMESH PAWAR
|
1821006WL056999
|
PANDURANG RAMESH PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840936
|
|
Mr. PANDURANG RAMESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RENAPUR
|
MH-21-006-017-001/219
(GAVHAN)
|
1821006000NRG24260320240927858
|
26/03/2024
|
PRABHAKAR RAMESH PAWAR
|
1821006WL056999
|
PRABHAKAR RAMESH PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840947
|
|
PRABHAKAR RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
40
|
RENAPUR
|
MH-21-006-017-001/223
(GAVHAN)
|
1821006000NRG24260320240927859
|
26/03/2024
|
SAGAR LAKSHAMAN PAWAR
|
1821006WL056999
|
SAGAR LAKSHAMAN PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840969
|
|
SAGAR LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
41
|
RENAPUR
|
MH-21-006-017-001/227
(GAVHAN)
|
1821006000NRG24260320240927909
|
26/03/2024
|
JYOTI VIJAY PAWAR
|
1821006WL057005
|
JYOTI VIJAY PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840957
|
|
JYOTI VIJAY PAWAR
|
BANK OF INDIA(508505)
|
|
42
|
RENAPUR
|
MH-21-006-017-001/42
(GAVHAN)
|
1821006000NRG24260320240927861
|
26/03/2024
|
SACHIN TUKARAM PAWAR
|
1821006WL056999
|
SACHIN TUKARAM PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840961
|
|
SACHIN TUKARAM PAWAR
|
BANK OF INDIA(508505)
|
|
43
|
RENAPUR
|
MH-21-006-017-001/71
(GAVHAN)
|
1821006000NRG24260320240927912
|
26/03/2024
|
JANARDHAN DAGDU BOYNE
|
1821006WL057005
|
JANARDHAN DAGDU BOYNE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840937
|
|
Mr. BOYNE RATIKANT JANARDHAN M/G JANARDH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-048-001/138
(SAMSAPUR)
|
1821006000NRG24260320240928376
|
26/03/2024
|
RUKMINBAI RANGNATH CHATEKAR
|
1821006WL057035
|
RUKMINBAI RANGNATH CHATEKAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840940
|
|
Mrs. CHATEKAR RUKMIN RANGNATH SAMSAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
RENAPUR
|
MH-21-006-048-001/190
(SAMSAPUR)
|
1821006000NRG24260320240928005
|
26/03/2024
|
MIRA TUKARAM SABADE
|
1821006WL057011
|
MIRA TUKARAM SABADE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840971
|
|
SABDE MEERA TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
RENAPUR
|
MH-21-006-048-001/190
(SAMSAPUR)
|
1821006000NRG24260320240928004
|
26/03/2024
|
TUKARAM SOPAN SABADE
|
1821006WL057011
|
TUKARAM SOPAN SABADE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840972
|
|
TUKARAM SOPANRAO SABDE
|
BANK OF INDIA(508505)
|
|
47
|
RENAPUR
|
MH-21-006-048-001/205
(SAMSAPUR)
|
1821006000NRG24260320240928204
|
26/03/2024
|
KALYAN SRIRANG CHAVAN
|
1821006WL057030
|
KALYAN SRIRANG CHAVAN
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840954
|
|
KALYAN SHRIRANG CHAVAN
|
BANK OF INDIA(508505)
|
|
48
|
RENAPUR
|
MH-21-006-048-001/220
(SAMSAPUR)
|
1821006000NRG24260320240928021
|
26/03/2024
|
SANGEETA DNYANOBA GARAD
|
1821006WL057012
|
SANGEETA DNYANOBA GARAD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840941
|
|
Mrs. GARAD SANGITA DNYANOBA ELECTION
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
RENAPUR
|
MH-21-006-048-001/242
(SAMSAPUR)
|
1821006000NRG24260320240928205
|
26/03/2024
|
DNYANOBA MACHCHHINDRA SABADE
|
1821006WL057030
|
DNYANOBA MACHCHHINDRA SABADE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840942
|
|
DNYANOBA MACHCHHINDRA SABADE
|
BANK OF INDIA(508505)
|
|
50
|
RENAPUR
|
MH-21-006-048-001/260
(SAMSAPUR)
|
1821006000NRG24260320240928211
|
26/03/2024
|
MADHURI BARIKRAO MUSLE
|
1821006WL057030
|
MADHURI BARIKRAO MUSLE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840959
|
|
MUSALE MADHURI BARIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-048-001/262
(SAMSAPUR)
|
1821006000NRG24260320240928008
|
26/03/2024
|
CHATRABHUJ ANTRAM ALAPURE
|
1821006WL057011
|
CHATRABHUJ ANTRAM ALAPURE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840952
|
|
CHATRABHUJ ANTRAM ALAPURE
|
BANK OF INDIA(508505)
|
|
52
|
RENAPUR
|
MH-21-006-048-001/290
(SAMSAPUR)
|
1821006000NRG24260320240928212
|
26/03/2024
|
MADHUKAR MANIK CHAVAN
|
1821006WL057030
|
MADHUKAR MANIK CHAVAN
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840974
|
|
MADHUKAR MANIK CHAVAN
|
BANK OF INDIA(508505)
|
|
53
|
RENAPUR
|
MH-21-006-052-001/123
(SELU)
|
1821006000NRG24260320240927848
|
26/03/2024
|
BABAN BALASAHEB BOLANGE
|
1821006WL056998
|
BABAN BALASAHEB BOLANGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840967
|
|
BOLANGE BABRUVAN BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-059-001/221
(WANJARWADI)
|
1821006059NRG24250320240921833
|
26/03/2024
|
LAXMAN DNYANOBA KEDAR
|
1821006059WL056585
|
LAXMAN DNYANOBA KEDAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840923
|
|
Mr. KEDAR LAXMAN DNYANOBA WANJARWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-059-001/242
(WANJARWADI)
|
1821006059NRG24250320240921835
|
26/03/2024
|
Sunil Mahadev Munde
|
1821006059WL056585
|
Sunil Mahadev Munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840968
|
|
Mr. Sunil Mahadev Munde
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
RENAPUR
|
MH-21-006-059-001/255
(WANJARWADI)
|
1821006059NRG24250320240921840
|
26/03/2024
|
janbai sureshay munde
|
1821006059WL056585
|
janbai sureshay munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840979
|
|
JANABAI SURESH MUNDE
|
BANK OF INDIA(508505)
|
|
57
|
RENAPUR
|
MH-21-006-059-001/255
(WANJARWADI)
|
1821006059NRG24250320240921839
|
26/03/2024
|
sureshay danoba munde
|
1821006059WL056585
|
sureshay danoba munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840951
|
|
MUNDE SURESH DNYANOBA JANABAI SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-059-001/9
(WANJARWADI)
|
1821006059NRG24250320240921752
|
26/03/2024
|
RAM PANDHARI MASKE
|
1821006059WL056580
|
RAM PANDHARI MASKE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840964
|
|
MASKE RAM PANDHARIWQANJARWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
59
|
RENAPUR
|
MH-21-006-019-001/494
(GHANSARGAON)
|
1821006000NRG24260320240928419
|
26/03/2024
|
Ravindar Bhanudas Pawar
|
1821006WL057039
|
Ravindar Bhanudas Pawar
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840888
|
|
Ravindra Bhanudas Pawar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
RENAPUR
|
MH-21-006-048-001/242
(SAMSAPUR)
|
1821006000NRG24260320240928206
|
26/03/2024
|
URMILA DNYONOBA SABADE
|
1821006WL057030
|
URMILA DNYONOBA SABADE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840912
|
|
URMILA DNYANOBA SABADE
|
BANK OF INDIA(508505)
|
|
61
|
RENAPUR
|
MH-21-006-048-001/383
(SAMSAPUR)
|
1821006000NRG24260320240928377
|
26/03/2024
|
mahadev chatale
|
1821006WL057035
|
mahadev chatale
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840919
|
|
MAHADEV BABURAO CHATEKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
RENAPUR
|
MH-21-006-059-001/154
(WANJARWADI)
|
1821006059NRG24250320240921730
|
26/03/2024
|
MUNDE GOVIND SHANKAR
|
1821006059WL056578
|
MUNDE GOVIND SHANKAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840886
|
|
GOVIND SHANKAR MUNDE
|
BANK OF INDIA(508505)
|
|
63
|
RENAPUR
|
MH-21-006-059-001/154
(WANJARWADI)
|
1821006059NRG24250320240921731
|
26/03/2024
|
MUNDE SAVITA GOVIND
|
1821006059WL056578
|
MUNDE SAVITA GOVIND
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840887
|
|
MRS SAVITA GOVIND MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RENAPUR
|
MH-21-006-059-001/20
(WANJARWADI)
|
1821006059NRG24250320240921745
|
26/03/2024
|
RANGNATH MARUTI DONGRE
|
1821006059WL056580
|
RANGNATH MARUTI DONGRE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840885
|
|
DONGRE RANGNATH MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
RENAPUR
|
MH-21-006-059-001/57
(WANJARWADI)
|
1821006059NRG24250320240921804
|
26/03/2024
|
MUNDE RAMRAO SHANKAR
|
1821006059WL056582
|
MUNDE RAMRAO SHANKAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840883
|
|
Mr. RAMRAO SHANKAR MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
66
|
RENAPUR
|
MH-21-006-005-001/253
(BAWACHI)
|
1821006005NRG24260320240927720
|
26/03/2024
|
Krushnakant gunwant wange
|
1821006005WL056985
|
Krushnakant gunwant wange
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840847
|
|
Mr. WANGE KRISHNA GUNWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
RENAPUR
|
MH-21-006-005-001/21
(BAWACHI)
|
1821006005NRG24250320240923015
|
26/03/2024
|
VIJAYKUMAR VAMAN SHINDE
|
1821006005WL056680
|
VIJAYKUMAR VAMAN SHINDE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840839
|
|
Mr. VIJAYKUMAR VAMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RENAPUR
|
MH-21-006-005-001/57
(BAWACHI)
|
1821006005NRG24260320240927765
|
26/03/2024
|
jadhve ashwini vitthal
|
1821006005WL056988
|
jadhve ashwini vitthal
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840832
|
|
ASHWINI VITTHAL JADHAV
|
BANK OF INDIA(508505)
|
|
69
|
RENAPUR
|
MH-21-006-005-001/57
(BAWACHI)
|
1821006005NRG24260320240927764
|
26/03/2024
|
jadhve vitthal prallahad
|
1821006005WL056988
|
jadhve vitthal prallahad
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840831
|
|
MR VITTHAL PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
RENAPUR
|
MH-21-006-005-001/92
(BAWACHI)
|
1821006005NRG24250320240922982
|
26/03/2024
|
JAYSHRI RAMA BORADE
|
1821006005WL056675
|
JAYSHRI RAMA BORADE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840825
|
|
JAISHRI RAMA BORADE
|
BANK OF INDIA(508505)
|
|
71
|
RENAPUR
|
MH-21-006-005-001/92
(BAWACHI)
|
1821006005NRG24250320240922981
|
26/03/2024
|
NARHARI RAMA BORADE
|
1821006005WL056675
|
NARHARI RAMA BORADE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840824
|
|
Mr. BORADE NARHARI RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-017-001/111
(GAVHAN)
|
1821006000NRG24260320240927852
|
26/03/2024
|
pawar
|
1821006WL056999
|
pawar
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840836
|
|
SANTOSH JANARDHAN PAWAR
|
BANK OF INDIA(508505)
|
|
73
|
RENAPUR
|
MH-21-006-017-001/111
(GAVHAN)
|
1821006000NRG24260320240927851
|
26/03/2024
|
pawar janardhan dasrao
|
1821006WL056999
|
pawar janardhan dasrao
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840827
|
|
Ms. Janardhanrao Dasrao Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RENAPUR
|
MH-21-006-017-001/115-A
(GAVHAN)
|
1821006000NRG24260320240927913
|
26/03/2024
|
kankure maroti babarao
|
1821006WL057006
|
kankure maroti babarao
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840817
|
|
MARUTI BABARAO KANKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
RENAPUR
|
MH-21-006-017-001/118
(GAVHAN)
|
1821006000NRG24260320240927898
|
26/03/2024
|
pawar Dnyanoba Nilkant
|
1821006WL057005
|
pawar Dnyanoba Nilkant
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840829
|
|
Mr. DNYANOBA NILKANT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RENAPUR
|
MH-21-006-017-001/124
(GAVHAN)
|
1821006000NRG24260320240927901
|
26/03/2024
|
Pawar
|
1821006WL057005
|
Pawar
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840834
|
|
Mrs. SHILBAI SAMBHAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RENAPUR
|
MH-21-006-017-001/124
(GAVHAN)
|
1821006000NRG24260320240927900
|
26/03/2024
|
Pawar sambhaji venunath
|
1821006WL057005
|
Pawar sambhaji venunath
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840826
|
|
Mr. SAMBHAJI VINYAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RENAPUR
|
MH-21-006-017-001/126
(GAVHAN)
|
1821006000NRG24260320240927916
|
26/03/2024
|
Pawar surekha mahadev
|
1821006WL057006
|
Pawar surekha mahadev
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840835
|
|
Mrs. SUREKHA MAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RENAPUR
|
MH-21-006-017-001/143
(GAVHAN)
|
1821006000NRG24260320240927920
|
26/03/2024
|
SHIVAJI RAJARAM PAWAR
|
1821006WL057006
|
SHIVAJI RAJARAM PAWAR
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840822
|
|
MR SHIVAJI RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RENAPUR
|
MH-21-006-017-001/155
(GAVHAN)
|
1821006000NRG24260320240927853
|
26/03/2024
|
SATISH NSRSHING PAWR
|
1821006WL056999
|
SATISH NSRSHING PAWR
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840820
|
|
PAWAR SATISH NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
RENAPUR
|
MH-21-006-017-001/155
(GAVHAN)
|
1821006000NRG24260320240927854
|
26/03/2024
|
SURESH NSRSHING PAWR
|
1821006WL056999
|
SURESH NSRSHING PAWR
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840823
|
|
Mr. SURESH NARSINGRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
RENAPUR
|
MH-21-006-017-001/204
(GAVHAN)
|
1821006000NRG24260320240927905
|
26/03/2024
|
GANPATI VITHOBA PAWAR
|
1821006WL057005
|
GANPATI VITHOBA PAWAR
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840819
|
|
Mr. Ganpati Vithoba Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RENAPUR
|
MH-21-006-017-001/205
(GAVHAN)
|
1821006000NRG24260320240927908
|
26/03/2024
|
DATTA KASHINATH PAWAR
|
1821006WL057005
|
DATTA KASHINATH PAWAR
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840840
|
|
Mr. DATTATRAY KASHINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RENAPUR
|
MH-21-006-017-001/205
(GAVHAN)
|
1821006000NRG24260320240927906
|
26/03/2024
|
KASHINATH VITHOBA PAWAR
|
1821006WL057005
|
KASHINATH VITHOBA PAWAR
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840818
|
|
Mr. KASHINATH VITHOBA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RENAPUR
|
MH-21-006-017-001/39
(GAVHAN)
|
1821006000NRG24260320240927860
|
26/03/2024
|
suryawanshi antram kishanrao
|
1821006WL056999
|
suryawanshi antram kishanrao
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840828
|
|
Mr. SURYAVANSHI ANTARAM KISHANRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RENAPUR
|
MH-21-006-017-001/82
(GAVHAN)
|
1821006000NRG24260320240927928
|
26/03/2024
|
Pawar sandipan vinayak
|
1821006WL057006
|
Pawar sandipan vinayak
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840821
|
|
SANDIPAN VINAYAK PAWAR
|
BANK OF INDIA(508505)
|
|
87
|
RENAPUR
|
MH-21-006-019-001/149
(GHANSARGAON)
|
1821006000NRG24260320240928411
|
26/03/2024
|
KIRAN SHANKAR BHADBHADE
|
1821006WL057039
|
KIRAN SHANKAR BHADBHADE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840850
|
|
Mr. KIRAN SHANKAR BHADBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RENAPUR
|
MH-21-006-019-001/190
(GHANSARGAON)
|
1821006000NRG24260320240928412
|
26/03/2024
|
UMESH RAMESH SHINDE
|
1821006WL057039
|
UMESH RAMESH SHINDE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840844
|
|
Mr. UMESH RAMESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RENAPUR
|
MH-21-006-019-001/238
(GHANSARGAON)
|
1821006000NRG24260320240928414
|
26/03/2024
|
RAMESHWAR SHANKAR DESHMUKH
|
1821006WL057039
|
RAMESHWAR SHANKAR DESHMUKH
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840851
|
|
Mr. DESHMUKH RAMESHWAR SHANKARRAOGHNASAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-019-001/312
(GHANSARGAON)
|
1821006000NRG24260320240928416
|
26/03/2024
|
SURESH LAXMAN GAIKWAD
|
1821006WL057039
|
SURESH LAXMAN GAIKWAD
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840845
|
|
Mr. GAIKWAD SURESH LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
RENAPUR
|
MH-21-006-048-001/143
(SAMSAPUR)
|
1821006000NRG24260320240928017
|
26/03/2024
|
RAJKUMAR MARUTI MURKUTE
|
1821006WL057012
|
RAJKUMAR MARUTI MURKUTE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840833
|
|
Mr. RAJKUMAR MAROTI MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
RENAPUR
|
MH-21-006-048-001/209
(SAMSAPUR)
|
1821006000NRG24260320240928019
|
26/03/2024
|
ANNA LAKSHMAN MASKE
|
1821006WL057012
|
ANNA LAKSHMAN MASKE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840830
|
|
ANNA LAXMAN MASKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
93
|
RENAPUR
|
MH-21-006-005-001/109
(BAWACHI)
|
1821006005NRG24250320240922927
|
26/03/2024
|
SIDHUBAI VISHNU NARGUNDE
|
1821006005WL056671
|
SIDHUBAI VISHNU NARGUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840990
|
|
NARGUNDE SINDUBAI VISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-005-001/112
(BAWACHI)
|
1821006005NRG24260320240927744
|
26/03/2024
|
DATTU HARIBA ICHAKE
|
1821006005WL056987
|
DATTU HARIBA ICHAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840987
|
|
Mr. ICHAKE DATTU HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
RENAPUR
|
MH-21-006-005-001/112
(BAWACHI)
|
1821006005NRG24260320240927745
|
26/03/2024
|
KESHARBAI DATTU ICHAKE
|
1821006005WL056987
|
KESHARBAI DATTU ICHAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840998
|
|
ICHKE KESHARBAI DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
RENAPUR
|
MH-21-006-005-001/117
(BAWACHI)
|
1821006005NRG24250320240923103
|
26/03/2024
|
GOKUL BABURAO BORADE
|
1821006005WL056687
|
GOKUL BABURAO BORADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840989
|
|
BORADE GOKULE BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
RENAPUR
|
MH-21-006-005-001/28
(BAWACHI)
|
1821006005NRG24250320240922931
|
26/03/2024
|
SHAMRAO DHONDIBA CHAPTE
|
1821006005WL056671
|
SHAMRAO DHONDIBA CHAPTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841027
|
|
Mr. CHAPTE SHAMRAO KONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
RENAPUR
|
MH-21-006-005-001/39
(BAWACHI)
|
1821006005NRG24250320240922980
|
26/03/2024
|
ARVIND DHONDIRAM JADHAV
|
1821006005WL056675
|
ARVIND DHONDIRAM JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841006
|
|
JADHAV ARVIND DHONDIRAM BAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
RENAPUR
|
MH-21-006-005-001/67
(BAWACHI)
|
1821006005NRG24260320240927768
|
26/03/2024
|
MAHADEV BABURAO CHAPATE
|
1821006005WL056988
|
MAHADEV BABURAO CHAPATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841007
|
|
Mr. CHAPTE MOHAN M/G MAHADEV BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
RENAPUR
|
MH-21-006-005-001/67
(BAWACHI)
|
1821006005NRG24260320240927769
|
26/03/2024
|
RAJEBHAU BABURAO CHAPTE
|
1821006005WL056988
|
RAJEBHAU BABURAO CHAPTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841016
|
|
CHAPTE RAJKUMAR BABURAO BITERGAON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
RENAPUR
|
MH-21-006-009-001/170
(CHADGAON)
|
1821006009NRG24250320240920758
|
26/03/2024
|
MANE PAMALBAI GYANDEV
|
1821006009WL056488
|
MANE PAMALBAI GYANDEV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841034
|
|
Mr. MANE PAMALBAI GYANDEO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
RENAPUR
|
MH-21-006-009-001/70
(CHADGAON)
|
1821006009NRG24250320240920762
|
26/03/2024
|
RAMHARI MAHADEV SOMWANSHI
|
1821006009WL056488
|
RAMHARI MAHADEV SOMWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841033
|
|
Mr. SOMWANSHI RAMHARI MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
RENAPUR
|
MH-21-006-019-001/237
(GHANSARGAON)
|
1821006000NRG24260320240928413
|
26/03/2024
|
SURENDRA MAHAVITRAO SHINDE
|
1821006WL057039
|
SURENDRA MAHAVITRAO SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840995
|
|
Mr. SHINDE SURENDRA MAHAVIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
RENAPUR
|
MH-21-006-019-001/258
(GHANSARGAON)
|
1821006000NRG24260320240928415
|
26/03/2024
|
DHANRAJ KISANRAO SHINDE
|
1821006WL057039
|
DHANRAJ KISANRAO SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841018
|
|
SHINDE DHANRAJ KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
RENAPUR
|
MH-21-006-019-001/317
(GHANSARGAON)
|
1821006000NRG24260320240928417
|
26/03/2024
|
SIINDHUBAI KRUSHNHARI PAWAR
|
1821006WL057039
|
SIINDHUBAI KRUSHNHARI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840991
|
|
PAWAR SINDHUBAI KRISHNAHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
RENAPUR
|
MH-21-006-019-001/412
(GHANSARGAON)
|
1821006000NRG24260320240928418
|
26/03/2024
|
DHARMRAJ KISHANRAO SHINDE
|
1821006WL057039
|
DHARMRAJ KISHANRAO SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841017
|
|
DHARMARAJ KISANRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
107
|
RENAPUR
|
MH-21-006-024-001/224
(KAMKHEDA)
|
1821006000NRG24260320240927862
|
26/03/2024
|
KISHAN PANDURANG JADHAV
|
1821006WL057000
|
KISHAN PANDURANG JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841036
|
|
KISAN PANDURANG JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
RENAPUR
|
MH-21-006-048-001/100
(SAMSAPUR)
|
1821006000NRG24260320240928001
|
26/03/2024
|
RAMRAJ PANDURANG PHULSE
|
1821006WL057011
|
RAMRAJ PANDURANG PHULSE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841019
|
|
RAMRAJ PANDURANG PHULSE
|
BANK OF INDIA(508505)
|
|
109
|
RENAPUR
|
MH-21-006-048-001/125
(SAMSAPUR)
|
1821006000NRG24260320240928015
|
26/03/2024
|
NAGNATH BABURAO GARAD
|
1821006WL057012
|
NAGNATH BABURAO GARAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840983
|
|
GARAD NAGANATHRAO BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
RENAPUR
|
MH-21-006-048-001/181
(SAMSAPUR)
|
1821006000NRG24260320240928003
|
26/03/2024
|
ANNAPURNA SHESHERAO GARAD
|
1821006WL057011
|
ANNAPURNA SHESHERAO GARAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840993
|
|
GARAD ANNAPURNA SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
RENAPUR
|
MH-21-006-048-001/181
(SAMSAPUR)
|
1821006000NRG24260320240928002
|
26/03/2024
|
SHESHERAO HARIBA GARAD
|
1821006WL057011
|
SHESHERAO HARIBA GARAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840984
|
|
GHESHRAO HARIBA GARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
RENAPUR
|
MH-21-006-048-001/198
(SAMSAPUR)
|
1821006000NRG24260320240928203
|
26/03/2024
|
MANGESH MADHAV WARWATE
|
1821006WL057030
|
MANGESH MADHAV WARWATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841004
|
|
WARWATE MANGESH MAHADEV SAMSAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
RENAPUR
|
MH-21-006-048-001/198
(SAMSAPUR)
|
1821006000NRG24260320240928006
|
26/03/2024
|
PANDURANG BALIRAM WARWATE
|
1821006WL057011
|
PANDURANG BALIRAM WARWATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841005
|
|
PANDURANG BALIRAM VARVATE
|
BANK OF INDIA(508505)
|
|
114
|
RENAPUR
|
MH-21-006-048-001/198
(SAMSAPUR)
|
1821006000NRG24260320240928007
|
26/03/2024
|
SARIKA PANDURANG WARWATE
|
1821006WL057011
|
SARIKA PANDURANG WARWATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841013
|
|
WARWATE SARIKA PANDURANGSAMSAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
RENAPUR
|
MH-21-006-048-001/204
(SAMSAPUR)
|
1821006000NRG24260320240928018
|
26/03/2024
|
PRAKASH BHAGWAN BHUJBAL
|
1821006WL057012
|
PRAKASH BHAGWAN BHUJBAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841012
|
|
PRAKASH BHAGWANRAO BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RENAPUR
|
MH-21-006-048-001/220
(SAMSAPUR)
|
1821006000NRG24260320240928020
|
26/03/2024
|
Dnyanoba Bhujangrao Garad
|
1821006WL057012
|
Dnyanoba Bhujangrao Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840997
|
|
GARAD DNYNOBA BHUJANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
RENAPUR
|
MH-21-006-048-001/252
(SAMSAPUR)
|
1821006000NRG24260320240928207
|
26/03/2024
|
BABURAO PUNDLIK BARLIKAR
|
1821006WL057030
|
BABURAO PUNDLIK BARLIKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840992
|
|
BARLEKAR BABURAO PUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
RENAPUR
|
MH-21-006-048-001/252
(SAMSAPUR)
|
1821006000NRG24260320240928209
|
26/03/2024
|
BALIRAM BABURAO BARLEKAR
|
1821006WL057030
|
BALIRAM BABURAO BARLEKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841021
|
|
BALIRAM BABURAO BARLEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
RENAPUR
|
MH-21-006-048-001/252
(SAMSAPUR)
|
1821006000NRG24260320240928208
|
26/03/2024
|
GANGUBAI BABURAO BARLIKAR
|
1821006WL057030
|
GANGUBAI BABURAO BARLIKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841024
|
|
BARLEKAR GANGUBAI BABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
RENAPUR
|
MH-21-006-048-001/260
(SAMSAPUR)
|
1821006000NRG24260320240928210
|
26/03/2024
|
BARIKRAO RAMBHAU MUSLE
|
1821006WL057030
|
BARIKRAO RAMBHAU MUSLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841009
|
|
Mr. MUSLE BARIKRAO RAJABAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
RENAPUR
|
MH-21-006-048-001/283
(SAMSAPUR)
|
1821006000NRG24260320240928011
|
26/03/2024
|
VAISHALI SARJERAO BHAWAL
|
1821006WL057011
|
VAISHALI SARJERAO BHAWAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841020
|
|
BHAVAL VAISHALI SURAJ SAMSAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
RENAPUR
|
MH-21-006-048-001/286
(SAMSAPUR)
|
1821006000NRG24260320240928012
|
26/03/2024
|
SHIVAJI DNYANOBA FULSE
|
1821006WL057011
|
SHIVAJI DNYANOBA FULSE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840999
|
|
PHULSE SHIVAJI DNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
RENAPUR
|
MH-21-006-048-001/66
(SAMSAPUR)
|
1821006000NRG24260320240928378
|
26/03/2024
|
BHIMASHNKAR KASHINATH SWAMI
|
1821006WL057035
|
BHIMASHNKAR KASHINATH SWAMI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841010
|
|
BHIMASHANKAR KASHINATH SWAMI
|
BANK OF INDIA(508505)
|
|
124
|
RENAPUR
|
MH-21-006-048-001/66
(SAMSAPUR)
|
1821006000NRG24260320240928379
|
26/03/2024
|
JAYSHRI BHIMASHANKAT SWAMI
|
1821006WL057035
|
JAYSHRI BHIMASHANKAT SWAMI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841026
|
|
Mrs. SWAMI JAYSHRI BHIMASHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
RENAPUR
|
MH-21-006-048-001/86
(SAMSAPUR)
|
1821006000NRG24260320240928214
|
26/03/2024
|
MIRA RAJEBHAU PAWAR
|
1821006WL057030
|
MIRA RAJEBHAU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841025
|
|
Mrs. PAWAR MEERA RAJEBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
RENAPUR
|
MH-21-006-048-001/86
(SAMSAPUR)
|
1821006000NRG24260320240928213
|
26/03/2024
|
RAJEBHAU GOVIND PAWAR
|
1821006WL057030
|
RAJEBHAU GOVIND PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840994
|
|
RAJEBHAU GOVIND PAWAR
|
BANK OF INDIA(508505)
|
|
127
|
RENAPUR
|
MH-21-006-057-001/119
(TALNI)
|
1821006057NRG24220320240915743
|
26/03/2024
|
BALAJI SHANKAR KANASE
|
1821006057WL056151
|
BALAJI SHANKAR KANASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841030
|
|
KANSE BALAJI SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
RENAPUR
|
MH-21-006-057-001/144
(TALNI)
|
1821006057NRG24220320240915747
|
26/03/2024
|
BALAJI MANOHAR UGLIE
|
1821006057WL056151
|
BALAJI MANOHAR UGLIE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841031
|
|
UGILE BALAJI MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
RENAPUR
|
MH-21-006-057-001/144
(TALNI)
|
1821006057NRG24220320240915746
|
26/03/2024
|
MANOHAR KISHAN UGILE
|
1821006057WL056151
|
MANOHAR KISHAN UGILE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841029
|
|
UGILE MANOHAR KISHN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
RENAPUR
|
MH-21-006-057-001/144
(TALNI)
|
1821006057NRG24220320240915748
|
26/03/2024
|
MEERA BALAJI UGLIE
|
1821006057WL056151
|
MEERA BALAJI UGLIE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841032
|
|
UGILE MEERABAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
RENAPUR
|
MH-21-006-059-001/163
(WANJARWADI)
|
1821006059NRG24250320240921828
|
26/03/2024
|
DAS BALIRAM MUNDE
|
1821006059WL056585
|
DAS BALIRAM MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840996
|
|
MUNDE DAS BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
RENAPUR
|
MH-21-006-059-001/192
(WANJARWADI)
|
1821006059NRG24250320240921799
|
26/03/2024
|
DINKAR MANAJI MUNDE
|
1821006059WL056582
|
DINKAR MANAJI MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840986
|
|
DINKAR MANAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RENAPUR
|
MH-21-006-059-001/214
(WANJARWADI)
|
1821006059NRG24250320240921851
|
26/03/2024
|
SANJAY BHAGWAN BHANGE
|
1821006059WL056588
|
SANJAY BHAGWAN BHANGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841014
|
|
SANJYA BHAGWAN BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RENAPUR
|
MH-21-006-059-001/216
(WANJARWADI)
|
1821006059NRG24250320240921853
|
26/03/2024
|
RAMAKANT BHAGWAN BHANGE
|
1821006059WL056588
|
RAMAKANT BHAGWAN BHANGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841011
|
|
Mr. BHANGE RAMAKANT BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
RENAPUR
|
MH-21-006-059-001/24
(WANJARWADI)
|
1821006059NRG24250320240921802
|
26/03/2024
|
MUNDE ACHUT VISHWANATH
|
1821006059WL056582
|
MUNDE ACHUT VISHWANATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841001
|
|
ACHUT VISHWANATH MUNDE
|
BANK OF INDIA(508505)
|
|
136
|
RENAPUR
|
MH-21-006-059-001/263
(WANJARWADI)
|
1821006059NRG24250320240921732
|
26/03/2024
|
Bhaskar Mukunda Guge
|
1821006059WL056578
|
Bhaskar Mukunda Guge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840988
|
|
BHASKAR MUKUND GHUGE
|
BANK OF INDIA(508505)
|
|
137
|
RENAPUR
|
MH-21-006-059-001/39
(WANJARWADI)
|
1821006059NRG24250320240921649
|
26/03/2024
|
VAJENATH BHANUDAS MUNDE
|
1821006059WL056570
|
VAJENATH BHANUDAS MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840985
|
|
MUNDE VAIJINATH BHANUDAS WANJARWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
138
|
RENAPUR
|
MH-21-006-005-001/116
(BAWACHI)
|
1821006005NRG24250320240923072
|
26/03/2024
|
DAIVSHALA VISHWANTH JADHAV
|
1821006005WL056684
|
DAIVSHALA VISHWANTH JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840896
|
|
MRS DAIVSHALA VISHWANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
RENAPUR
|
MH-21-006-009-001/1
(CHADGAON)
|
1821006009NRG24250320240920738
|
26/03/2024
|
KAKASAHEB KERBA SHINDE
|
1821006009WL056486
|
KAKASAHEB KERBA SHINDE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840814
|
|
MR KAKASAHEB KERBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
RENAPUR
|
MH-21-006-009-001/107
(CHADGAON)
|
1821006009NRG24250320240920732
|
26/03/2024
|
CHATRABHUJ PANDRI KUMBHAR
|
1821006009WL056485
|
CHATRABHUJ PANDRI KUMBHAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840813
|
|
Mr. KUMBHAR CHATRABHUJ PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
RENAPUR
|
MH-21-006-009-001/134
(CHADGAON)
|
1821006009NRG24250320240920728
|
26/03/2024
|
BHISE DHODIRAM DATTU
|
1821006009WL056484
|
BHISE DHODIRAM DATTU
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841040
|
|
Mr. BHISE DHONDIRAM DATTUBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
RENAPUR
|
MH-21-006-009-001/139
(CHADGAON)
|
1821006009NRG24250320240920803
|
26/03/2024
|
MANE DATTATRAY RAMBHAU
|
1821006009WL056494
|
MANE DATTATRAY RAMBHAU
|
00415
|
SBIN0007541
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241840846
|
|
Mr. MANE DATTATRYA RAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
RENAPUR
|
MH-21-006-009-001/198
(CHADGAON)
|
1821006009NRG24250320240920743
|
26/03/2024
|
Vashnt Ramke manwe
|
1821006009WL056486
|
Vashnt Ramke manwe
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840838
|
|
Mr. MANE VASANT RAMKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
RENAPUR
|
MH-21-006-009-001/2
(CHADGAON)
|
1821006009NRG24250320240920744
|
26/03/2024
|
MAHTTAM KERBA SHINDE
|
1821006009WL056486
|
MAHTTAM KERBA SHINDE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840815
|
|
Mrs. SHINDE MAHATTAM KERBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
RENAPUR
|
MH-21-006-009-001/243
(CHADGAON)
|
1821006009NRG24250320240920737
|
26/03/2024
|
Dasrat Shanjay Kurade
|
1821006009WL056485
|
Dasrat Shanjay Kurade
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840843
|
|
MR DASHRATH SANJAY KURADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
RENAPUR
|
MH-21-006-009-001/67
(CHADGAON)
|
1821006009NRG24250320240920761
|
26/03/2024
|
DNYANOBA SURESH WAGHMARE
|
1821006009WL056488
|
DNYANOBA SURESH WAGHMARE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840841
|
|
MR DNYANOBA SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
RENAPUR
|
MH-21-006-009-001/79
(CHADGAON)
|
1821006009NRG24250320240920731
|
26/03/2024
|
BIBHISHAN RAMBHU INGLE
|
1821006009WL056484
|
BIBHISHAN RAMBHU INGLE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840837
|
|
Mrs. INGALE BIBISHEN RAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
148
|
RENAPUR
|
MH-21-006-005-001/116
(BAWACHI)
|
1821006005NRG24250320240923071
|
26/03/2024
|
VISHWANTH VITTAL JADHAV
|
1821006005WL056684
|
VISHWANTH VITTAL JADHAV
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840895
|
|
MR VISHWANATH VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
RENAPUR
|
MH-21-006-005-001/15
(BAWACHI)
|
1821006005NRG24260320240927751
|
26/03/2024
|
Shobha pandit ichake
|
1821006005WL056987
|
Shobha pandit ichake
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840868
|
|
MRS SHOBHA PANDIT ICHAKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
RENAPUR
|
MH-21-006-005-001/165
(BAWACHI)
|
1821006005NRG24250320240922994
|
26/03/2024
|
Anil Dilip tekale
|
1821006005WL056677
|
Anil Dilip tekale
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840862
|
|
MR ANIL DILIP TEKALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
RENAPUR
|
MH-21-006-005-001/172
(BAWACHI)
|
1821006005NRG24260320240927716
|
26/03/2024
|
Dipali Narayan nargunde
|
1821006005WL056985
|
Dipali Narayan nargunde
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840869
|
|
NARAGUDE DIPALI NARAYAN VIRBHADRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
RENAPUR
|
MH-21-006-005-001/172
(BAWACHI)
|
1821006005NRG24260320240927717
|
26/03/2024
|
Vaishnavi Narayan nargunde
|
1821006005WL056985
|
Vaishnavi Narayan nargunde
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840856
|
|
MS VAISHNAVI NARAYAN NARGUNDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
RENAPUR
|
MH-21-006-005-001/207
(BAWACHI)
|
1821006005NRG24260320240927752
|
26/03/2024
|
shanjay narav eshaya
|
1821006005WL056987
|
shanjay narav eshaya
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840870
|
|
SANJAY NARHARI ICHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
RENAPUR
|
MH-21-006-005-001/215
(BAWACHI)
|
1821006005NRG24250320240923016
|
26/03/2024
|
Mahadevi hanumant narvate
|
1821006005WL056680
|
Mahadevi hanumant narvate
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840859
|
|
MRS MAHADEVI HANUMANT NARVATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
RENAPUR
|
MH-21-006-005-001/222
(BAWACHI)
|
1821006005NRG24260320240927719
|
26/03/2024
|
Aruna kisan chapte
|
1821006005WL056985
|
Aruna kisan chapte
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840891
|
|
MRS ARUNA KISHAN CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
156
|
RENAPUR
|
MH-21-006-005-001/222
(BAWACHI)
|
1821006005NRG24260320240927718
|
26/03/2024
|
Kisan kondiba chapte
|
1821006005WL056985
|
Kisan kondiba chapte
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840858
|
|
KISAN KONDIBA CHAPTE
|
BANK OF INDIA(508505)
|
|
157
|
RENAPUR
|
MH-21-006-005-001/236
(BAWACHI)
|
1821006005NRG24250320240923639
|
26/03/2024
|
Pratiksha dattatrya Jadhav
|
1821006005WL056729
|
Pratiksha dattatrya Jadhav
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840866
|
|
MRS PRATIKSHA DATTATRYA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
RENAPUR
|
MH-21-006-005-001/267
(BAWACHI)
|
1821006005NRG24260320240927759
|
26/03/2024
|
Snchalata krushn. borade
|
1821006005WL056988
|
Snchalata krushn. borade
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840867
|
|
MRS SNEHALATA KRUSHNA BORADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
RENAPUR
|
MH-21-006-005-001/268
(BAWACHI)
|
1821006005NRG24260320240927721
|
26/03/2024
|
Shidhewasar kisan chapte
|
1821006005WL056985
|
Shidhewasar kisan chapte
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840848
|
|
MR SIDDHESHWAR KISHAN CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
RENAPUR
|
MH-21-006-005-001/28
(BAWACHI)
|
1821006005NRG24250320240922932
|
26/03/2024
|
SUNANDA SHAMRAO CHAPTE
|
1821006005WL056671
|
SUNANDA SHAMRAO CHAPTE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840897
|
|
MRS SUNANDA SHAMARAO CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
RENAPUR
|
MH-21-006-005-001/284
(BAWACHI)
|
1821006005NRG24250320240923075
|
26/03/2024
|
Nahesg VISHWANATH Jadhav
|
1821006005WL056684
|
Nahesg VISHWANATH Jadhav
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840852
|
|
MR NAGESH VISHWANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
RENAPUR
|
MH-21-006-005-001/287
(BAWACHI)
|
1821006005NRG24250320240923112
|
26/03/2024
|
Umakanth balasaheb hake
|
1821006005WL056687
|
Umakanth balasaheb hake
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840861
|
|
Master UMAKANT BALAJI HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
RENAPUR
|
MH-21-006-005-001/292
(BAWACHI)
|
1821006005NRG24250320240923076
|
26/03/2024
|
Vittal mahadev Jadhav
|
1821006005WL056684
|
Vittal mahadev Jadhav
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840898
|
|
JADHAV VITTHAL MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
RENAPUR
|
MH-21-006-005-001/294
(BAWACHI)
|
1821006005NRG24250320240923113
|
26/03/2024
|
Parmeshwar Vijay Jadhav
|
1821006005WL056687
|
Parmeshwar Vijay Jadhav
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840857
|
|
PARMESHWAR VIJAY JADHAV
|
BANK OF INDIA(508505)
|
|
165
|
RENAPUR
|
MH-21-006-005-001/297
(BAWACHI)
|
1821006005NRG24260320240927722
|
26/03/2024
|
Kailas bibhishan nargunde
|
1821006005WL056985
|
Kailas bibhishan nargunde
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840893
|
|
MR KAILAS BIBHISHAN NARGUNDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
RENAPUR
|
MH-21-006-005-001/300
(BAWACHI)
|
1821006005NRG24250320240923079
|
26/03/2024
|
Sudhir balasaheb chavan
|
1821006005WL056684
|
Sudhir balasaheb chavan
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840890
|
|
SUDHIR BALASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RENAPUR
|
MH-21-006-005-001/311
(BAWACHI)
|
1821006005NRG24260320240927723
|
26/03/2024
|
Kashinath namdev chapte
|
1821006005WL056985
|
Kashinath namdev chapte
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840853
|
|
KASHINATH NAMDEV CHAPTE
|
BANK OF INDIA(508505)
|
|
168
|
RENAPUR
|
MH-21-006-005-001/322
(BAWACHI)
|
1821006005NRG24260320240927762
|
26/03/2024
|
Dayanand Arvind Jadhav
|
1821006005WL056988
|
Dayanand Arvind Jadhav
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840863
|
|
MR DAYANAND ARVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
RENAPUR
|
MH-21-006-017-001/195
(GAVHAN)
|
1821006000NRG24260320240927855
|
26/03/2024
|
RANGNATH SHANKAR PAWAR
|
1821006WL056999
|
RANGNATH SHANKAR PAWAR
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840892
|
|
Mr. RANGNATH SHANKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
RENAPUR
|
MH-21-006-059-001/239
(WANJARWADI)
|
1821006059NRG24250320240921748
|
26/03/2024
|
Balaji Vittal Munde
|
1821006059WL056580
|
Balaji Vittal Munde
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840894
|
|
MR BALAJI VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
RENAPUR
|
MH-21-006-059-001/264
(WANJARWADI)
|
1821006059NRG24250320240921842
|
26/03/2024
|
USHA SATISH WARKARI
|
1821006059WL056586
|
USHA SATISH WARKARI
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840920
|
|
JIVAN VAMAN UPADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
172
|
RENAPUR
|
MH-21-006-059-001/242
(WANJARWADI)
|
1821006059NRG24250320240921836
|
26/03/2024
|
Rohini Sunil Munde
|
1821006059WL056585
|
Rohini Sunil Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840921
|
|
ROHINI SUNIL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
RENAPUR
|
MH-21-006-005-001/116
(BAWACHI)
|
1821006005NRG24250320240923073
|
26/03/2024
|
MAHESH VISHWANTH JADHAV
|
1821006005WL056684
|
MAHESH VISHWANTH JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840889
|
|
MR MAHESHKUMAR VISHWANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
RENAPUR
|
MH-21-006-005-001/170
(BAWACHI)
|
1821006005NRG24250320240923106
|
26/03/2024
|
Sanket bhagvant borade
|
1821006005WL056687
|
Sanket bhagvant borade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840865
|
|
MR SANKET BHAGWAT BORADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
RENAPUR
|
MH-21-006-005-001/173
(BAWACHI)
|
1821006005NRG24250320240922977
|
26/03/2024
|
Jagannath santram Jadhav
|
1821006005WL056675
|
Jagannath santram Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840982
|
|
Mr. JADHAV JAGNATH SANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
RENAPUR
|
MH-21-006-005-001/176
(BAWACHI)
|
1821006005NRG24250320240923108
|
26/03/2024
|
Sandip khandu hake
|
1821006005WL056687
|
Sandip khandu hake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840864
|
|
SANDIP KHANDU HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RENAPUR
|
MH-21-006-005-001/214
(BAWACHI)
|
1821006005NRG24250320240923023
|
26/03/2024
|
Kaushalya VISHWANATH hake
|
1821006005WL056681
|
Kaushalya VISHWANATH hake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840849
|
|
KAUSHLYA VISHWANATH HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RENAPUR
|
MH-21-006-005-001/223
(BAWACHI)
|
1821006005NRG24250320240922928
|
26/03/2024
|
Rajabhau Maruti Giri
|
1821006005WL056671
|
Rajabhau Maruti Giri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840874
|
|
GIRI RAJABHAU MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
RENAPUR
|
MH-21-006-005-001/229
(BAWACHI)
|
1821006005NRG24250320240922929
|
26/03/2024
|
Amol Vishnu nargunde
|
1821006005WL056671
|
Amol Vishnu nargunde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840878
|
|
Mr. NARGUNDE AMOL VISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
RENAPUR
|
MH-21-006-005-001/231
(BAWACHI)
|
1821006005NRG24250320240923637
|
26/03/2024
|
Chaturabai ramrao Jadhav
|
1821006005WL056729
|
Chaturabai ramrao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840876
|
|
JADHAV CHATURABAI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
RENAPUR
|
MH-21-006-005-001/231
(BAWACHI)
|
1821006005NRG24250320240923636
|
26/03/2024
|
Ramrao aabarao Jadhav
|
1821006005WL056729
|
Ramrao aabarao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840873
|
|
JADHAV RAMRAO ABARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
RENAPUR
|
MH-21-006-005-001/241
(BAWACHI)
|
1821006005NRG24250320240922930
|
26/03/2024
|
Akshay Vishnu nargunde
|
1821006005WL056671
|
Akshay Vishnu nargunde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840881
|
|
AKSHAY VISHNU NARGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RENAPUR
|
MH-21-006-005-001/256
(BAWACHI)
|
1821006005NRG24260320240927758
|
26/03/2024
|
Balasaheb Prabhu Jadhav
|
1821006005WL056988
|
Balasaheb Prabhu Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841000
|
|
JADHAV BALASAHEB PRABHU BAWCHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
RENAPUR
|
MH-21-006-005-001/286
(BAWACHI)
|
1821006005NRG24250320240923640
|
26/03/2024
|
Maruti bhaguram Jadhav
|
1821006005WL056729
|
Maruti bhaguram Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840875
|
|
JADHAV MARUTI BHAGURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
RENAPUR
|
MH-21-006-005-001/288
(BAWACHI)
|
1821006005NRG24250320240923024
|
26/03/2024
|
Bhagvant bhaguram dhugule
|
1821006005WL056681
|
Bhagvant bhaguram dhugule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840879
|
|
Mr. DIGULE BHAGWANT BHAGURAMBAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
RENAPUR
|
MH-21-006-005-001/293
(BAWACHI)
|
1821006005NRG24250320240923077
|
26/03/2024
|
Mahadev shimram Jadhav
|
1821006005WL056684
|
Mahadev shimram Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840872
|
|
JADHAV MAHADEO SHIVRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
RENAPUR
|
MH-21-006-005-001/293
(BAWACHI)
|
1821006005NRG24250320240923078
|
26/03/2024
|
Shakuntala mahadev Jadhav
|
1821006005WL056684
|
Shakuntala mahadev Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840877
|
|
JADHAV SHAKUNTALA MAHADEV MAHADEV SHIVRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
RENAPUR
|
MH-21-006-005-001/301
(BAWACHI)
|
1821006005NRG24250320240923080
|
26/03/2024
|
Sonerao annasaheb Jadhav
|
1821006005WL056684
|
Sonerao annasaheb Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840860
|
|
SONERAO ANNASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RENAPUR
|
MH-21-006-005-001/304
(BAWACHI)
|
1821006005NRG24260320240927761
|
26/03/2024
|
Bhausaheb raosaheb Jadhav
|
1821006005WL056988
|
Bhausaheb raosaheb Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841023
|
|
JADHAV BHAUSAHEB RAOSAHEB BAWCHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
RENAPUR
|
MH-21-006-005-001/313
(BAWACHI)
|
1821006005NRG24250320240923115
|
26/03/2024
|
Ashwini Prashant survase
|
1821006005WL056687
|
Ashwini Prashant survase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840855
|
|
MRS ASHWINI PRASHANT SURVASE
|
STATE BANK OF INDIA(508548)
|
|
191
|
RENAPUR
|
MH-21-006-005-001/313
(BAWACHI)
|
1821006005NRG24250320240923114
|
26/03/2024
|
Prashant shivanand survase
|
1821006005WL056687
|
Prashant shivanand survase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241840854
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
192
|
RENAPUR
|
MH-21-006-005-001/328
(BAWACHI)
|
1821006005NRG24260320240927763
|
26/03/2024
|
Shubham MukundaRaj pawar
|
1821006005WL056988
|
Shubham MukundaRaj pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840816
|
|
Mr. SHUBHAM PAWAR MUKANDRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
RENAPUR
|
MH-21-006-005-001/60
(BAWACHI)
|
1821006005NRG24250320240923642
|
26/03/2024
|
Sarika Jagannath Jadhav
|
1821006005WL056729
|
Sarika Jagannath Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840880
|
|
JADHAV SARIKA JAGANATH BAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
RENAPUR
|
MH-21-006-005-001/78
(BAWACHI)
|
1821006005NRG24260320240927771
|
26/03/2024
|
Lata hanumant Jadhav
|
1821006005WL056988
|
Lata hanumant Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841022
|
|
MRS LATA HANUMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
RENAPUR
|
MH-21-006-005-001/91
(BAWACHI)
|
1821006005NRG24250320240923119
|
26/03/2024
|
PUSHPA GAJANAN JADHAV
|
1821006005WL056687
|
PUSHPA GAJANAN JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840922
|
|
MRS PUSHPABAI GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
RENAPUR
|
MH-21-006-005-001/93
(BAWACHI)
|
1821006005NRG24250320240923017
|
26/03/2024
|
BABURAO RANGNATH NARVATE
|
1821006005WL056680
|
BABURAO RANGNATH NARVATE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841028
|
|
Mr. NARWATE BABURAO RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
RENAPUR
|
MH-21-006-009-001/196
(CHADGAON)
|
1821006009NRG24250320240920759
|
26/03/2024
|
Archana Parmeshwar Mane
|
1821006009WL056488
|
Archana Parmeshwar Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840981
|
|
MRS ARCHANA PARMESHOWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
RENAPUR
|
MH-21-006-017-001/137
(GAVHAN)
|
1821006000NRG24260320240927903
|
26/03/2024
|
Digambar Haribhau Pawar
|
1821006WL057005
|
Digambar Haribhau Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841039
|
|
Mr. DIGAMBAR HARIBHAU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
RENAPUR
|
MH-21-006-017-001/137
(GAVHAN)
|
1821006000NRG24260320240927902
|
26/03/2024
|
Pravin Digambar Pawar
|
1821006WL057005
|
Pravin Digambar Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841038
|
|
PRAVIN DIGAMBAR PAWAR
|
BANK OF INDIA(508505)
|
|
200
|
RENAPUR
|
MH-21-006-017-001/244
(GAVHAN)
|
1821006000NRG24260320240927910
|
26/03/2024
|
laxman Shandipan Sakhare
|
1821006WL057005
|
laxman Shandipan Sakhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241840871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
RENAPUR
|
MH-21-006-017-001/290
(GAVHAN)
|
1821006000NRG24260320240927911
|
26/03/2024
|
nawnatha Harichandr Pawar
|
1821006WL057005
|
nawnatha Harichandr Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840918
|
|
Mr. NAVNATH HARICHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
RENAPUR
|
MH-21-006-024-001/428
(KAMKHEDA)
|
1821006000NRG24260320240927863
|
26/03/2024
|
Surawase Gopal Gangadhar
|
1821006WL057000
|
Surawase Gopal Gangadhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841035
|
|
Mr. SURAWASE GOPAL GANGADER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
RENAPUR
|
MH-21-006-024-001/450
(KAMKHEDA)
|
1821006000NRG24260320240927864
|
26/03/2024
|
mukatbau viskaj jadhav
|
1821006WL057000
|
mukatbau viskaj jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841037
|
|
Mrs. JADHAV MUKTA VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
RENAPUR
|
MH-21-006-059-001/18
(WANJARWADI)
|
1821006059NRG24250320240921744
|
26/03/2024
|
MUNDE DAYNOBA PATLOBA
|
1821006059WL056580
|
MUNDE DAYNOBA PATLOBA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841008
|
|
MUNDE DNYANOBA PATLOBA GANGUBAI DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
RENAPUR
|
MH-21-006-059-001/209
(WANJARWADI)
|
1821006059NRG24250320240921746
|
26/03/2024
|
Balaji Mukund Guge
|
1821006059WL056580
|
Balaji Mukund Guge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841003
|
|
GHUGE BALAJIBALASAHEB MUKUND WANJARWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
RENAPUR
|
MH-21-006-059-001/211
(WANJARWADI)
|
1821006059NRG24250320240921747
|
26/03/2024
|
Vankat Mukind Guge
|
1821006059WL056580
|
Vankat Mukind Guge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841015
|
|
GHUGE VYANKAT MUKIND WANJARWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
RENAPUR
|
MH-21-006-059-001/241
(WANJARWADI)
|
1821006059NRG24250320240921803
|
26/03/2024
|
Parksha Vishvnatha Munde
|
1821006059WL056582
|
Parksha Vishvnatha Munde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241841002
|
|
PRAKASH VISHWANATH MUNDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
208
|
RENAPUR
|
MH-21-006-052-001/125
(SELU)
|
1821006000NRG24260320240927849
|
26/03/2024
|
DHANRAJ MADHAV BOLANGE
|
1821006WL056998
|
DHANRAJ MADHAV BOLANGE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840882
|
|
Mrs. BOLANGE DHANRAJ MAHADEVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
RENAPUR
|
MH-21-006-052-001/67
(SELU)
|
1821006000NRG24260320240927850
|
26/03/2024
|
SAHEB BHASKAR BHOSALE
|
1821006WL056998
|
SAHEB BHASKAR BHOSALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840902
|
|
SAHEBARAO BHASKAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RENAPUR
|
MH-21-006-057-001/119
(TALNI)
|
1821006057NRG24220320240915745
|
26/03/2024
|
ANIL BALAJI KANASE
|
1821006057WL056151
|
ANIL BALAJI KANASE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840903
|
|
MR ANIL BALAJI KANSE
|
STATE BANK OF INDIA(508548)
|
|
211
|
RENAPUR
|
MH-21-006-057-001/315
(TALNI)
|
1821006057NRG24220320240915749
|
26/03/2024
|
Abhimanu Nanasheb Mane
|
1821006057WL056151
|
Abhimanu Nanasheb Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840904
|
|
MANE ABHIMANU NANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
RENAPUR
|
MH-21-006-057-001/316
(TALNI)
|
1821006057NRG24220320240915750
|
26/03/2024
|
Sundhar nansheb Mane
|
1821006057WL056151
|
Sundhar nansheb Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840905
|
|
MANE SUNDARRAO NANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
213
|
RENAPUR
|
MH-21-006-057-001/316
(TALNI)
|
1821006057NRG24220320240915751
|
26/03/2024
|
Veshhali Sundhar mane
|
1821006057WL056151
|
Veshhali Sundhar mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840915
|
|
Miss. Vaishali Sudararao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
RENAPUR
|
MH-21-006-057-001/317
(TALNI)
|
1821006057NRG24220320240915752
|
26/03/2024
|
Dhanji nanashed Mane
|
1821006057WL056151
|
Dhanji nanashed Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840901
|
|
MANE DHANAJI NANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
RENAPUR
|
MH-21-006-057-001/317
(TALNI)
|
1821006057NRG24220320240915753
|
26/03/2024
|
Joti Dhnaji Mane
|
1821006057WL056151
|
Joti Dhnaji Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840914
|
|
Miss. Mane Jyoti Dhanaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
RENAPUR
|
MH-21-006-059-001/235
(WANJARWADI)
|
1821006059NRG24250320240921834
|
26/03/2024
|
mahade
|
1821006059WL056585
|
mahade
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840842
|
|
MR MAHADEV BALIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
RENAPUR
|
MH-21-006-059-001/57
(WANJARWADI)
|
1821006059NRG24250320240921733
|
26/03/2024
|
Chavan Sttta ramshing
|
1821006059WL056578
|
Chavan Sttta ramshing
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840884
|
|
MUNDE BANDU SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
218
|
RENAPUR
|
MH-21-006-057-001/119
(TALNI)
|
1821006057NRG24220320240915744
|
26/03/2024
|
kanshe gangabai balaji
|
1821006057WL056151
|
kanshe gangabai balaji
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840900
|
|
KANASE GANGUBAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
RENAPUR
|
MH-21-006-005-001/76
(BAWACHI)
|
1821006005NRG24250320240923081
|
26/03/2024
|
Chavan
|
1821006005WL056684
|
Chavan
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840899
|
|
DESHMUKH BALASAHEB SHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
RENAPUR
|
MH-21-006-017-001/261
(GAVHAN)
|
1821006000NRG24260320240927925
|
26/03/2024
|
jannabahi Pawar
|
1821006WL057006
|
jannabahi Pawar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840913
|
|
JANABAI BALASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
221
|
RENAPUR
|
MH-21-006-059-001/214
(WANJARWADI)
|
1821006059NRG24250320240921852
|
26/03/2024
|
Ashay Shanjay Bhange
|
1821006059WL056588
|
Ashay Shanjay Bhange
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840911
|
|
ASHA SANJAY BHANGE
|
BANK OF INDIA(508505)
|
|
222
|
RENAPUR
|
MH-21-006-059-001/228
(WANJARWADI)
|
1821006059NRG24250320240921854
|
26/03/2024
|
chandar bhasjjar bhange
|
1821006059WL056588
|
chandar bhasjjar bhange
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840916
|
|
CHANDRKANT BHAGWAN BHANGE
|
BANK OF INDIA(508505)
|
|
223
|
RENAPUR
|
MH-21-006-059-001/228
(WANJARWADI)
|
1821006059NRG24250320240921855
|
26/03/2024
|
chandar bhasjjar bhange
|
1821006059WL056588
|
chandar bhasjjar bhange
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840917
|
|
SUMAN CHANDRAKANT BHANGE
|
BANK OF INDIA(508505)
|
|
224
|
RENAPUR
|
MH-21-006-059-001/265
(WANJARWADI)
|
1821006059NRG24250320240921856
|
26/03/2024
|
Bhaygesri pakas Bhonge
|
1821006059WL056588
|
Bhaygesri pakas Bhonge
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840906
|
|
Mrs. BHAGYASHALA PRAKASH BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
RENAPUR
|
MH-21-006-059-001/277
(WANJARWADI)
|
1821006059NRG24250320240921857
|
26/03/2024
|
Bhange bapu Madhav
|
1821006059WL056588
|
Bhange bapu Madhav
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840909
|
|
BAPURAO MADHAVRAO BHANGE
|
BANK OF INDIA(508505)
|
|
226
|
RENAPUR
|
MH-21-006-059-001/277
(WANJARWADI)
|
1821006059NRG24250320240921858
|
26/03/2024
|
Bhange bapu Madhav
|
1821006059WL056588
|
Bhange bapu Madhav
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840910
|
|
BHANGE USHA BAPURAO WANJARWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
RENAPUR
|
MH-21-006-059-001/278
(WANJARWADI)
|
1821006059NRG24250320240921859
|
26/03/2024
|
babu Ram Guge
|
1821006059WL056588
|
babu Ram Guge
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840907
|
|
BABURAI RAM GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
RENAPUR
|
MH-21-006-059-001/278
(WANJARWADI)
|
1821006059NRG24250320240921860
|
26/03/2024
|
babu Ram Guge
|
1821006059WL056588
|
babu Ram Guge
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241840908
|
|
JALANBAI BABU GHUGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372645
|
372645
|
|
|
|
|
|
|
|