|
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-21-006-060-001/339
(WALA)
|
1821006000NRG24201220230558724
|
20/12/2023
|
Radhika Ram Salunke
|
1821006WL033371
|
Radhika Ram Salunke
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149200
|
|
RADHIKA RAM SOLANKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RENAPUR
|
MH-21-006-023-001/393
(JAWALGA)
|
1821006000NRG24201220230557541
|
20/12/2023
|
VAIJENATH TUKARAM KHATAL
|
1821006WL033315
|
VAIJENATH TUKARAM KHATAL
|
00048
|
BKID0000641
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149197
|
|
VAIJNATH TUKARAM KHATAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
RENAPUR
|
MH-21-006-060-001/114
(WALA)
|
1821006000NRG24201220230558662
|
20/12/2023
|
RATNABAI DAGADU BORADE
|
1821006WL033371
|
RATNABAI DAGADU BORADE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149199
|
|
RATNABAI DAGDU BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RENAPUR
|
MH-21-006-060-001/30
(WALA)
|
1821006000NRG24201220230558715
|
20/12/2023
|
ATMARAM NAGNATHRAO KALE
|
1821006WL033371
|
ATMARAM NAGNATHRAO KALE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149198
|
|
ATMARAM NAGANATH KALE
|
BANK OF INDIA(508505)
|
|
5
|
RENAPUR
|
MH-21-006-060-001/72
(WALA)
|
1821006000NRG24201220230558748
|
20/12/2023
|
JITENDRA MAHADEV PAWAR
|
1821006WL033371
|
JITENDRA MAHADEV PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240149196
|
|
JITENDRA MAHADEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
RENAPUR
|
MH-21-006-044-001/209
(POHAREGAON)
|
1821006000NRG24201220230557818
|
20/12/2023
|
BABASAHEB GEWNU RATHOD
|
1821006WL033330
|
BABASAHEB GEWNU RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149259
|
|
Mr. RATHOD BABASAHEB GENU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
RENAPUR
|
MH-21-006-044-001/209
(POHAREGAON)
|
1821006000NRG24201220230557819
|
20/12/2023
|
KAMALBAI BALASAHEB RATHOD
|
1821006WL033330
|
KAMALBAI BALASAHEB RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149256
|
|
KAMALABAI BABASAHEB RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RENAPUR
|
MH-21-006-044-001/216
(POHAREGAON)
|
1821006000NRG24201220230557820
|
20/12/2023
|
Ashok Genu Rathod
|
1821006WL033330
|
Ashok Genu Rathod
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149284
|
|
Mr. ASHOK GENU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RENAPUR
|
MH-21-006-044-001/216
(POHAREGAON)
|
1821006000NRG24201220230557821
|
20/12/2023
|
ShakuntalaAashok Rathod
|
1821006WL033330
|
ShakuntalaAashok Rathod
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149287
|
|
Miss. SHAKUTALA ASHOK RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RENAPUR
|
MH-21-006-044-001/257
(POHAREGAON)
|
1821006000NRG24201220230557823
|
20/12/2023
|
DAYANAND SHANKAT RATHOD
|
1821006WL033330
|
DAYANAND SHANKAT RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149260
|
|
Mr. DAYANAND SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RENAPUR
|
MH-21-006-044-001/257
(POHAREGAON)
|
1821006000NRG24201220230557824
|
20/12/2023
|
SUNITA DAYANAND RATHOD
|
1821006WL033330
|
SUNITA DAYANAND RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149328
|
|
Mrs. SUNITA DAYANAND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
RENAPUR
|
MH-21-006-044-001/309
(POHAREGAON)
|
1821006000NRG24201220230557835
|
20/12/2023
|
GAJANAN FATTU RATHOD
|
1821006WL033330
|
GAJANAN FATTU RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149261
|
|
Mr. RATHOD GAJANAN FATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-044-001/326
(POHAREGAON)
|
1821006000NRG24201220230557836
|
20/12/2023
|
VIMAL DHONDIRAM CHAVAN
|
1821006WL033330
|
VIMAL DHONDIRAM CHAVAN
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149295
|
|
Mrs. VIMAL DHONDIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RENAPUR
|
MH-21-006-044-001/359
(POHAREGAON)
|
1821006000NRG24201220230557846
|
20/12/2023
|
SANGITA VASANT JADHAV
|
1821006WL033330
|
SANGITA VASANT JADHAV
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149299
|
|
Mrs. SANGITA VASANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RENAPUR
|
MH-21-006-044-001/359
(POHAREGAON)
|
1821006000NRG24201220230557845
|
20/12/2023
|
VASANT PRABHU JADHAV
|
1821006WL033330
|
VASANT PRABHU JADHAV
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149288
|
|
VASANT PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RENAPUR
|
MH-21-006-044-001/474
(POHAREGAON)
|
1821006000NRG24201220230557851
|
20/12/2023
|
PRLHAD BABURAO CHAVAN
|
1821006WL033330
|
PRLHAD BABURAO CHAVAN
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149349
|
|
Mr. PRALHAD BABURAV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RENAPUR
|
MH-21-006-044-001/474
(POHAREGAON)
|
1821006000NRG24201220230557852
|
20/12/2023
|
SHILA PRALHAD CHAVAN
|
1821006WL033330
|
SHILA PRALHAD CHAVAN
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149350
|
|
Mrs. SHEELA PRALHAD CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RENAPUR
|
MH-21-006-044-001/475
(POHAREGAON)
|
1821006000NRG24201220230557854
|
20/12/2023
|
JANABAI SHAHAJI RATHOD
|
1821006WL033330
|
JANABAI SHAHAJI RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149305
|
|
Mrs. RATHOD JANABAI SHAHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-044-001/475
(POHAREGAON)
|
1821006000NRG24201220230557853
|
20/12/2023
|
SHAHAJI PRABHU RATHOD
|
1821006WL033330
|
SHAHAJI PRABHU RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149258
|
|
Mr. SHAHAJI PRBHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RENAPUR
|
MH-21-006-044-001/489
(POHAREGAON)
|
1821006000NRG24201220230557855
|
20/12/2023
|
KALYAN DAGDU JADHAV
|
1821006WL033330
|
KALYAN DAGDU JADHAV
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149291
|
|
Mr. KALYAN DAGADU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RENAPUR
|
MH-21-006-044-001/489
(POHAREGAON)
|
1821006000NRG24201220230557856
|
20/12/2023
|
PARUBAI KALYAN JADHAV
|
1821006WL033330
|
PARUBAI KALYAN JADHAV
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149294
|
|
Mrs. PARUBAI KALYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RENAPUR
|
MH-21-006-044-001/490
(POHAREGAON)
|
1821006000NRG24201220230557857
|
20/12/2023
|
ACCHUT SHAHU CHAVAN
|
1821006WL033330
|
ACCHUT SHAHU CHAVAN
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149311
|
|
Mr. ACHYUT SHAHU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RENAPUR
|
MH-21-006-044-001/490
(POHAREGAON)
|
1821006000NRG24201220230557858
|
20/12/2023
|
YAMUNA ACCHUT CHAVAN
|
1821006WL033330
|
YAMUNA ACCHUT CHAVAN
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149304
|
|
Mrs. YAMUNA ACHUT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RENAPUR
|
MH-21-006-044-001/491
(POHAREGAON)
|
1821006000NRG24201220230557859
|
20/12/2023
|
SAHEBRAO PANDIT JADHAV
|
1821006WL033330
|
SAHEBRAO PANDIT JADHAV
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149257
|
|
SAHEBRAV PANDIT JADH
|
BANK OF BARODA(606985)
|
|
25
|
RENAPUR
|
MH-21-006-044-001/503
(POHAREGAON)
|
1821006000NRG24201220230557863
|
20/12/2023
|
HIRAMAN NAMDEV RATHOD
|
1821006WL033330
|
HIRAMAN NAMDEV RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
A068240149289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RENAPUR
|
MH-21-006-044-001/507
(POHAREGAON)
|
1821006000NRG24201220230557865
|
20/12/2023
|
ANAND LOBHAJI RATHOD
|
1821006WL033330
|
ANAND LOBHAJI RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149292
|
|
Mr. RATHOD ANANT LOBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-044-001/542
(POHAREGAON)
|
1821006000NRG24201220230557866
|
20/12/2023
|
GAJANAN SHANKAR RATHOD
|
1821006WL033330
|
GAJANAN SHANKAR RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149306
|
|
Mr. GAJANAN SHANKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RENAPUR
|
MH-21-006-044-001/542
(POHAREGAON)
|
1821006000NRG24201220230557867
|
20/12/2023
|
KALPANA GAJANAN RATHOD
|
1821006WL033330
|
KALPANA GAJANAN RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149302
|
|
Mrs. KALPANA GAJANANA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RENAPUR
|
MH-21-006-044-001/567
(POHAREGAON)
|
1821006000NRG24201220230557876
|
20/12/2023
|
CHANGUNA AVINASH RATHOD
|
1821006WL033330
|
CHANGUNA AVINASH RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
A068240149285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RENAPUR
|
MH-21-006-044-001/584
(POHAREGAON)
|
1821006000NRG24201220230557877
|
20/12/2023
|
BANKAT RAOSAHEB PAWAR
|
1821006WL033330
|
BANKAT RAOSAHEB PAWAR
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149286
|
|
PAWAR BANKAT RAVSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-044-001/584
(POHAREGAON)
|
1821006000NRG24201220230557878
|
20/12/2023
|
FULABAI BANKAT PAWAR
|
1821006WL033330
|
FULABAI BANKAT PAWAR
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149297
|
|
Mrs. PHULABAI BANKAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RENAPUR
|
MH-21-006-044-001/612
(POHAREGAON)
|
1821006000NRG24201220230557879
|
20/12/2023
|
JAYSHING DAGADU JADHAV
|
1821006WL033330
|
JAYSHING DAGADU JADHAV
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149290
|
|
Mr. JADHAV JAISHING DAGADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-044-001/620
(POHAREGAON)
|
1821006000NRG24201220230557883
|
20/12/2023
|
RAJA PURAJI RATHOD
|
1821006WL033330
|
RAJA PURAJI RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149303
|
|
Mr. RATHOD RAJEBHAU PURAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
RENAPUR
|
MH-21-006-044-001/620
(POHAREGAON)
|
1821006000NRG24201220230557884
|
20/12/2023
|
SHALUBAI RAJABHAU RATHOD
|
1821006WL033330
|
SHALUBAI RAJABHAU RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149293
|
|
RATHOD SHALUBAI RAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-044-001/621
(POHAREGAON)
|
1821006000NRG24201220230557886
|
20/12/2023
|
SANGITA SACHIN JADHAV
|
1821006WL033330
|
SANGITA SACHIN JADHAV
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149296
|
|
Mrs. SANGITA SACHIN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RENAPUR
|
MH-21-006-044-001/628
(POHAREGAON)
|
1821006000NRG24201220230557887
|
20/12/2023
|
RAJEBHAU HIRAMAN JADHAV
|
1821006WL033330
|
RAJEBHAU HIRAMAN JADHAV
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149301
|
|
Mr. RAJABHAU HIRAMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
RENAPUR
|
MH-21-006-044-001/660
(POHAREGAON)
|
1821006000NRG24201220230557890
|
20/12/2023
|
DHANUBAI SHIVAJI JADHAV
|
1821006WL033330
|
DHANUBAI SHIVAJI JADHAV
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149298
|
|
Mr. JADHAV DHANUBAI SHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-044-001/745
(POHAREGAON)
|
1821006000NRG24201220230557893
|
20/12/2023
|
Ankusha Dnyaneshvan Suryawanshi
|
1821006WL033330
|
Ankusha Dnyaneshvan Suryawanshi
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149300
|
|
Mr. ANKUSH DNYANESHWAR SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
RENAPUR
|
MH-21-006-044-001/820
(POHAREGAON)
|
1821006000NRG24201220230557895
|
20/12/2023
|
KAMALBAI SHESHERAO RATHOD
|
1821006WL033330
|
KAMALBAI SHESHERAO RATHOD
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149314
|
|
Mrs. KAMALBAI SHESHRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
RENAPUR
|
MH-21-006-044-001/826
(POHAREGAON)
|
1821006000NRG24201220230557897
|
20/12/2023
|
KAVITA SURESH JADHAV
|
1821006WL033330
|
KAVITA SURESH JADHAV
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149339
|
|
Mrs. KAVITA SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
RENAPUR
|
MH-21-006-044-001/826
(POHAREGAON)
|
1821006000NRG24201220230557896
|
20/12/2023
|
SURESH VYANKAT JADHAV
|
1821006WL033330
|
SURESH VYANKAT JADHAV
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149340
|
|
Mr. JADHAV SURESH VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-044-001/837
(POHAREGAON)
|
1821006000NRG24201220230557898
|
20/12/2023
|
lahu Danoba Surkant
|
1821006WL033330
|
lahu Danoba Surkant
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149341
|
|
Mr. LAHU DNYANESHWAR SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
RENAPUR
|
MH-21-006-044-001/920
(POHAREGAON)
|
1821006000NRG24201220230557899
|
20/12/2023
|
ganpati Pandit jadhav
|
1821006WL033330
|
ganpati Pandit jadhav
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149343
|
|
GANPATI PANDIT JADHA
|
BANK OF BARODA(606985)
|
|
44
|
RENAPUR
|
MH-21-006-044-001/921
(POHAREGAON)
|
1821006000NRG24201220230557900
|
20/12/2023
|
Devadas Jeevaji Jadhav
|
1821006WL033330
|
Devadas Jeevaji Jadhav
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149342
|
|
Mr. JADHAV DEVIDASH JIVA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
45
|
RENAPUR
|
MH-21-006-023-001/355
(JAWALGA)
|
1821006000NRG24201220230557540
|
20/12/2023
|
DATTA KASHINATH PANCHAL
|
1821006WL033315
|
DATTA KASHINATH PANCHAL
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149262
|
|
Mr. DATTA/HARIDAS KASHINATH PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RENAPUR
|
MH-21-006-060-001/114
(WALA)
|
1821006000NRG24201220230558661
|
20/12/2023
|
DAGARU BABURAO BORADE
|
1821006WL033371
|
DAGARU BABURAO BORADE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149275
|
|
Mr. DAGDU BABU BORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RENAPUR
|
MH-21-006-060-001/125
(WALA)
|
1821006000NRG24201220230558666
|
20/12/2023
|
SUMIT AJAY DASUD
|
1821006WL033371
|
SUMIT AJAY DASUD
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149279
|
|
Mr. SUMIT AJAY DASUD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RENAPUR
|
MH-21-006-060-001/30
(WALA)
|
1821006000NRG24201220230558716
|
20/12/2023
|
SUREKHA ATMARAM KALE
|
1821006WL033371
|
SUREKHA ATMARAM KALE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149274
|
|
Mrs. SUREKHA ATMARAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RENAPUR
|
MH-21-006-060-001/35
(WALA)
|
1821006000NRG24201220230558725
|
20/12/2023
|
PRAKASH NARSHING JAGTAP
|
1821006WL033371
|
PRAKASH NARSHING JAGTAP
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149276
|
|
Mr. PRAKASH NARSING JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
50
|
RENAPUR
|
MH-21-006-023-001/402
(JAWALGA)
|
1821006000NRG24201220230557543
|
20/12/2023
|
ASAH PANDURANG KELE
|
1821006WL033315
|
ASAH PANDURANG KELE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149203
|
|
KELE ASHA PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-023-001/402
(JAWALGA)
|
1821006000NRG24201220230557542
|
20/12/2023
|
PANDURANG RAMKISHAN KELE
|
1821006WL033315
|
PANDURANG RAMKISHAN KELE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149202
|
|
PANDURANG RAMKISAN KELE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-043-001/193
(PATHARWADI)
|
1821006000NRG24201220230560101
|
20/12/2023
|
MAHADEV MARUTI SUDE
|
1821006WL033440
|
MAHADEV MARUTI SUDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149204
|
|
Mr. SUDE MAHADEV MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-043-001/243
(PATHARWADI)
|
1821006000NRG24201220230560108
|
20/12/2023
|
SHARAD BALAJI KHANDADE
|
1821006WL033440
|
SHARAD BALAJI KHANDADE
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240149254
|
|
Mr. SHARAD BALAJI KHANDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
RENAPUR
|
MH-21-006-044-001/303
(POHAREGAON)
|
1821006000NRG24201220230557826
|
20/12/2023
|
MANIK FATTU RATHOD
|
1821006WL033330
|
MANIK FATTU RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149218
|
|
Mr. RATHOD MANIK FATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-044-001/303
(POHAREGAON)
|
1821006000NRG24201220230557825
|
20/12/2023
|
MIRABAI MANIK RATHOD
|
1821006WL033330
|
MIRABAI MANIK RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149217
|
|
Mrs. MEERABAI MANIK RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
RENAPUR
|
MH-21-006-044-001/304
(POHAREGAON)
|
1821006000NRG24201220230557827
|
20/12/2023
|
KASHINATH FATRU RATHOD
|
1821006WL033330
|
KASHINATH FATRU RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149212
|
|
Mr. KASHINATH FATTU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
RENAPUR
|
MH-21-006-044-001/304
(POHAREGAON)
|
1821006000NRG24201220230557828
|
20/12/2023
|
SUMAN KASHINATH RATHOD
|
1821006WL033330
|
SUMAN KASHINATH RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149219
|
|
Mrs. SUMAN KASHINATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
RENAPUR
|
MH-21-006-044-001/305
(POHAREGAON)
|
1821006000NRG24201220230557830
|
20/12/2023
|
ASHABAI SUNDAR RATHOD
|
1821006WL033330
|
ASHABAI SUNDAR RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149223
|
|
Mrs. RATHOD TULSABAI SUNDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
RENAPUR
|
MH-21-006-044-001/305
(POHAREGAON)
|
1821006000NRG24201220230557829
|
20/12/2023
|
RATHOD SUNDER FATRU
|
1821006WL033330
|
RATHOD SUNDER FATRU
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149214
|
|
MR SUNDAR FATTU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
RENAPUR
|
MH-21-006-044-001/309
(POHAREGAON)
|
1821006000NRG24201220230557834
|
20/12/2023
|
JANABAI GAJANAN RATHOD
|
1821006WL033330
|
JANABAI GAJANAN RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149216
|
|
Mrs. RATHOD JANABAI GAJANAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-044-001/351
(POHAREGAON)
|
1821006000NRG24201220230557839
|
20/12/2023
|
SURYAWANSHI MALANBAI DNYANESHWAR
|
1821006WL033330
|
SURYAWANSHI MALANBAI DNYANESHWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149226
|
|
Mrs. SURYAWANSHI MALANBI DNYANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
RENAPUR
|
MH-21-006-044-001/388
(POHAREGAON)
|
1821006000NRG24201220230557848
|
20/12/2023
|
MOTABAI SHANKAR RATHOD
|
1821006WL033330
|
MOTABAI SHANKAR RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149210
|
|
Mr. RATHOD MOTABAI SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
RENAPUR
|
MH-21-006-044-001/423
(POHAREGAON)
|
1821006000NRG24201220230557849
|
20/12/2023
|
BABURAO NAMDEV SARVADE
|
1821006WL033330
|
BABURAO NAMDEV SARVADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149215
|
|
Mr. SARWADE BABURAO NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-044-001/491
(POHAREGAON)
|
1821006000NRG24201220230557860
|
20/12/2023
|
MALANBAI SAHEBRAO JADHAV
|
1821006WL033330
|
MALANBAI SAHEBRAO JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149225
|
|
Mrs. JADHAV MALANBAI SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
RENAPUR
|
MH-21-006-044-001/503
(POHAREGAON)
|
1821006000NRG24201220230557864
|
20/12/2023
|
GAYABAI HIRAMAN RATHOD
|
1821006WL033330
|
GAYABAI HIRAMAN RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149211
|
|
Mrs. GAYABAI HIRAMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
RENAPUR
|
MH-21-006-044-001/553
(POHAREGAON)
|
1821006000NRG24201220230557868
|
20/12/2023
|
BABASAHEB DAGADU RATHOD
|
1821006WL033330
|
BABASAHEB DAGADU RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149206
|
|
Mr. BABASAHEB DAGADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
RENAPUR
|
MH-21-006-044-001/553
(POHAREGAON)
|
1821006000NRG24201220230557869
|
20/12/2023
|
MUKTABAI BABASAHEB RATHOD
|
1821006WL033330
|
MUKTABAI BABASAHEB RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149222
|
|
Mrs. RATHOD MUKTABAI BABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-044-001/562
(POHAREGAON)
|
1821006000NRG24201220230557873
|
20/12/2023
|
DEVIDAS PARTU RATHOD
|
1821006WL033330
|
DEVIDAS PARTU RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149209
|
|
Mr. RATHOD DEVIDAS PARTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
RENAPUR
|
MH-21-006-044-001/615
(POHAREGAON)
|
1821006000NRG24201220230557880
|
20/12/2023
|
LIMBAJI HARIBA JADHAV
|
1821006WL033330
|
LIMBAJI HARIBA JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149205
|
|
Mr. JADHAV LIMBAJI HARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
RENAPUR
|
MH-21-006-044-001/618
(POHAREGAON)
|
1821006000NRG24201220230557882
|
20/12/2023
|
JAMUNABAI PANDIT JADHAV
|
1821006WL033330
|
JAMUNABAI PANDIT JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149213
|
|
Mrs. JADHAV JAMUNABAI PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
RENAPUR
|
MH-21-006-044-001/618
(POHAREGAON)
|
1821006000NRG24201220230557881
|
20/12/2023
|
PANDIT DAGADU JADHAV
|
1821006WL033330
|
PANDIT DAGADU JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149208
|
|
Mr. JADHAV PANDIT DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-044-001/700
(POHAREGAON)
|
1821006000NRG24201220230557891
|
20/12/2023
|
BHIMRAO MANOHAR RATHOD
|
1821006WL033330
|
BHIMRAO MANOHAR RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149207
|
|
Mr. BHIMRAO MANOHAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
RENAPUR
|
MH-21-006-044-001/700
(POHAREGAON)
|
1821006000NRG24201220230557892
|
20/12/2023
|
USHA BHIMRAO RATHOD
|
1821006WL033330
|
USHA BHIMRAO RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149221
|
|
Mrs. RATHOD USHA BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
RENAPUR
|
MH-21-006-060-001/104
(WALA)
|
1821006000NRG24201220230558659
|
20/12/2023
|
USHA RAMAKANT PAWAR
|
1821006WL033371
|
USHA RAMAKANT PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149248
|
|
USHA RAMAKANT PAWAR
|
BANK OF INDIA(508505)
|
|
75
|
RENAPUR
|
MH-21-006-060-001/104-A
(WALA)
|
1821006000NRG24201220230558660
|
20/12/2023
|
RAMAKANT KESHAVRAO PAWAR
|
1821006WL033371
|
RAMAKANT KESHAVRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149230
|
|
Mr. PAWAR RAMAKANT SHESHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
RENAPUR
|
MH-21-006-060-001/124
(WALA)
|
1821006000NRG24201220230558664
|
20/12/2023
|
DIPAK UMAJI DASUD
|
1821006WL033371
|
DIPAK UMAJI DASUD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149354
|
|
MR DIPAK UMAJI DASUD
|
STATE BANK OF INDIA(508548)
|
|
77
|
RENAPUR
|
MH-21-006-060-001/14
(WALA)
|
1821006000NRG24201220230558668
|
20/12/2023
|
HARIBHAU GANGARAM RAUT
|
1821006WL033371
|
HARIBHAU GANGARAM RAUT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149233
|
|
Mr. RAUT HARIBHAU GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
RENAPUR
|
MH-21-006-060-001/159
(WALA)
|
1821006000NRG24201220230558673
|
20/12/2023
|
ANANDRAO SITARAM DESHMUKH
|
1821006WL033371
|
ANANDRAO SITARAM DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149228
|
|
Mr. DESHMUKH ANANDRAO SITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
RENAPUR
|
MH-21-006-060-001/166
(WALA)
|
1821006000NRG24201220230558676
|
20/12/2023
|
KUSHABAI GOVIND PAWAR
|
1821006WL033371
|
KUSHABAI GOVIND PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149249
|
|
Mrs. PAWAR KUSHABAI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
RENAPUR
|
MH-21-006-060-001/186
(WALA)
|
1821006000NRG24201220230558684
|
20/12/2023
|
RADHA SHIVAJI PAWAR
|
1821006WL033371
|
RADHA SHIVAJI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149237
|
|
RADHA SHIVAJI PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
RENAPUR
|
MH-21-006-060-001/186
(WALA)
|
1821006000NRG24201220230558683
|
20/12/2023
|
SHIVAJI MAHADEV PAWAR
|
1821006WL033371
|
SHIVAJI MAHADEV PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149238
|
|
Mr. PAWAR SHIVAJI MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
RENAPUR
|
MH-21-006-060-001/192
(WALA)
|
1821006000NRG24201220230558686
|
20/12/2023
|
LIMBRAJ BHAURAO PAWAR
|
1821006WL033371
|
LIMBRAJ BHAURAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149231
|
|
Mr. PAWAR LIMBRAJ BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
RENAPUR
|
MH-21-006-060-001/259
(WALA)
|
1821006000NRG24201220230558706
|
20/12/2023
|
RAHIM SHEKLAL SHAIKH
|
1821006WL033371
|
RAHIM SHEKLAL SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149252
|
|
Mr. SHAIKH RAHIM SHAIKHLAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
RENAPUR
|
MH-21-006-060-001/259
(WALA)
|
1821006000NRG24201220230558707
|
20/12/2023
|
SHANU RAHIM SHAIKH
|
1821006WL033371
|
SHANU RAHIM SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149251
|
|
SHANNU RAHIM SHAIKH
|
BANK OF INDIA(508505)
|
|
85
|
RENAPUR
|
MH-21-006-060-001/260
(WALA)
|
1821006000NRG24201220230558708
|
20/12/2023
|
VALMIK SAHEBRAO PAWAR
|
1821006WL033371
|
VALMIK SAHEBRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149250
|
|
Mr. PAWAR WALMIKI SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
RENAPUR
|
MH-21-006-060-001/27
(WALA)
|
1821006000NRG24201220230558709
|
20/12/2023
|
SURYKANT MUKIDRAO PAWAR
|
1821006WL033371
|
SURYKANT MUKIDRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149234
|
|
Mr. SURYAKANT MUKUNDRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
RENAPUR
|
MH-21-006-060-001/280
(WALA)
|
1821006000NRG24201220230558712
|
20/12/2023
|
JANARDHAN PRABHU PAWAR
|
1821006WL033371
|
JANARDHAN PRABHU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149355
|
|
Mr. PAWAR JANARDHAN PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
RENAPUR
|
MH-21-006-060-001/295
(WALA)
|
1821006000NRG24201220230558714
|
20/12/2023
|
YOGESH GOVINDRAO JAGTAP
|
1821006WL033371
|
YOGESH GOVINDRAO JAGTAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149242
|
|
Mr. JAGTAP YOGESH GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
RENAPUR
|
MH-21-006-060-001/306
(WALA)
|
1821006000NRG24201220230558717
|
20/12/2023
|
vittal Ghodke
|
1821006WL033371
|
vittal Ghodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149240
|
|
Mr. GHODAKE VITAL RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-060-001/392
(WALA)
|
1821006000NRG24201220230558729
|
20/12/2023
|
ram narhari Ardvad
|
1821006WL033371
|
ram narhari Ardvad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149236
|
|
Mr. ARDWAD RAM NARHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
RENAPUR
|
MH-21-006-060-001/392
(WALA)
|
1821006000NRG24201220230558730
|
20/12/2023
|
ram narhari Ardvad
|
1821006WL033371
|
ram narhari Ardvad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149243
|
|
ARADWAD GEETABAI RAM WALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
RENAPUR
|
MH-21-006-060-001/41
(WALA)
|
1821006000NRG24201220230558737
|
20/12/2023
|
SUKUMAR RAJEBHAU PAWAR
|
1821006WL033371
|
SUKUMAR RAJEBHAU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149253
|
|
Mrs. PAWAR SUKUMAR RAJEBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
RENAPUR
|
MH-21-006-060-001/5
(WALA)
|
1821006000NRG24201220230558738
|
20/12/2023
|
ADINATH PANDHITRAO PAWAR
|
1821006WL033371
|
ADINATH PANDHITRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149241
|
|
Mr. PAWAR ADINATH PANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-060-001/50
(WALA)
|
1821006000NRG24201220230558739
|
20/12/2023
|
NAVNATH ANKUSH PAWAR
|
1821006WL033371
|
NAVNATH ANKUSH PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149235
|
|
Mr. PAWAR NAVNATH ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
RENAPUR
|
MH-21-006-060-001/55
(WALA)
|
1821006000NRG24201220230558740
|
20/12/2023
|
MIRA DATTU PAWAR
|
1821006WL033371
|
MIRA DATTU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149246
|
|
PAWAR MIRA DATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
RENAPUR
|
MH-21-006-060-001/60
(WALA)
|
1821006000NRG24201220230558743
|
20/12/2023
|
BALASAHEB BABURAO PAWAR
|
1821006WL033371
|
BALASAHEB BABURAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149232
|
|
BALASAHEB BABURAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
RENAPUR
|
MH-21-006-060-001/62
(WALA)
|
1821006000NRG24201220230558744
|
20/12/2023
|
govnrdhan Govind Bhandre
|
1821006WL033371
|
govnrdhan Govind Bhandre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149227
|
|
Mr. BHANDARE GOVARDHAN GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
RENAPUR
|
MH-21-006-060-001/75
(WALA)
|
1821006000NRG24201220230558749
|
20/12/2023
|
LAXMAN TRYAMBAK PAWAR
|
1821006WL033371
|
LAXMAN TRYAMBAK PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149356
|
|
LAXMAN TRIMBAK PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
RENAPUR
|
MH-21-006-060-001/77
(WALA)
|
1821006000NRG24201220230558751
|
20/12/2023
|
NARAYAN GOVIND BHANDARE
|
1821006WL033371
|
NARAYAN GOVIND BHANDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149229
|
|
Mr. BHANDRE NARAYAN GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
RENAPUR
|
MH-21-006-060-001/8
(WALA)
|
1821006000NRG24201220230558752
|
20/12/2023
|
Parksha Gangdhar Pawar
|
1821006WL033371
|
Parksha Gangdhar Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149244
|
|
PAWAR PRAKASH GANGADHAR WALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
RENAPUR
|
MH-21-006-060-001/90
(WALA)
|
1821006000NRG24201220230558758
|
20/12/2023
|
VALMIK GOVINDRAO PAWAR
|
1821006WL033371
|
VALMIK GOVINDRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149239
|
|
Mr. PAWAR VALMIK GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
102
|
RENAPUR
|
MH-21-006-043-001/104
(PATHARWADI)
|
1821006000NRG24201220230560075
|
20/12/2023
|
SHIVAJI BABU GODBHRLE
|
1821006WL033440
|
SHIVAJI BABU GODBHRLE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149267
|
|
MR SHIVAJI BABU GODBHARLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
RENAPUR
|
MH-21-006-043-001/104
(PATHARWADI)
|
1821006000NRG24201220230560076
|
20/12/2023
|
VANDNA SHIVAJI GODBHRLE
|
1821006WL033440
|
VANDNA SHIVAJI GODBHRLE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149266
|
|
MRS VANDANA SHIVAJI GODBHARLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RENAPUR
|
MH-21-006-043-001/105
(PATHARWADI)
|
1821006000NRG24201220230560077
|
20/12/2023
|
MAHADU VITTHAL GODBHRLE
|
1821006WL033440
|
MAHADU VITTHAL GODBHRLE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149265
|
|
MAHADU VITTHAL GODBHARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RENAPUR
|
MH-21-006-043-001/123
(PATHARWADI)
|
1821006000NRG24201220230560080
|
20/12/2023
|
BALAJI VITTHAL BHANDARE
|
1821006WL033440
|
BALAJI VITTHAL BHANDARE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149272
|
|
BHANDARE BALAJI VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
RENAPUR
|
MH-21-006-043-001/123
(PATHARWADI)
|
1821006000NRG24201220230560079
|
20/12/2023
|
NANDU VITTHAL BHANDARE
|
1821006WL033440
|
NANDU VITTHAL BHANDARE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149263
|
|
NANDU VITTHAL BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RENAPUR
|
MH-21-006-043-001/170
(PATHARWADI)
|
1821006000NRG24201220230560093
|
20/12/2023
|
KAVITA PARMESHWAR PADILE
|
1821006WL033440
|
KAVITA PARMESHWAR PADILE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149255
|
|
Miss. Kavita Parmeshwar Padile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
RENAPUR
|
MH-21-006-043-001/170
(PATHARWADI)
|
1821006000NRG24201220230560092
|
20/12/2023
|
PARMESHWA BABU PADILE
|
1821006WL033440
|
PARMESHWA BABU PADILE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
A068240149273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
RENAPUR
|
MH-21-006-043-001/173
(PATHARWADI)
|
1821006000NRG24201220230560095
|
20/12/2023
|
SANJANA SAHDEV SUDE
|
1821006WL033440
|
SANJANA SAHDEV SUDE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149268
|
|
MRS SANJANA SAHDEV SUDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
RENAPUR
|
MH-21-006-043-001/173
(PATHARWADI)
|
1821006000NRG24201220230560094
|
20/12/2023
|
SUDE SAHDEV MAROTI
|
1821006WL033440
|
SUDE SAHDEV MAROTI
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149269
|
|
SUDE SAHADEV MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
RENAPUR
|
MH-21-006-043-001/210
(PATHARWADI)
|
1821006000NRG24201220230560104
|
20/12/2023
|
HARIBAHU NARAYAN SHINDE
|
1821006WL033440
|
HARIBAHU NARAYAN SHINDE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149277
|
|
MRS HARIBHAU NARAYANARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
RENAPUR
|
MH-21-006-043-001/3
(PATHARWADI)
|
1821006000NRG24201220230560115
|
20/12/2023
|
VENKATI GOVIND MADE
|
1821006WL033440
|
VENKATI GOVIND MADE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149264
|
|
MADDE VENKAT GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
RENAPUR
|
MH-21-006-060-001/117
(WALA)
|
1821006000NRG24201220230558663
|
20/12/2023
|
NAVNATH HANUMANT DASUS
|
1821006WL033371
|
NAVNATH HANUMANT DASUS
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149352
|
|
MR NAVNATH HANUMANT DASUD
|
STATE BANK OF INDIA(508548)
|
|
114
|
RENAPUR
|
MH-21-006-060-001/166
(WALA)
|
1821006000NRG24201220230558675
|
20/12/2023
|
GOVIND SHESHERAO PAWAR
|
1821006WL033371
|
GOVIND SHESHERAO PAWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149270
|
|
Mr. PAWAR GOVIND SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
RENAPUR
|
MH-21-006-060-001/81
(WALA)
|
1821006000NRG24201220230558755
|
20/12/2023
|
PRALAD GOPINATH PAWAR
|
1821006WL033371
|
PRALAD GOPINATH PAWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149271
|
|
Mr. PAWAR PRALADH GOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
116
|
RENAPUR
|
MH-21-006-060-001/32
(WALA)
|
1821006000NRG24201220230558720
|
20/12/2023
|
ASHA ANNARAO PAWAR
|
1821006WL033371
|
ASHA ANNARAO PAWAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149278
|
|
MS ASHA ANNASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
RENAPUR
|
MH-21-006-060-001/17
(WALA)
|
1821006000NRG24201220230558677
|
20/12/2023
|
RUKSANA SHBBIR SHAIKH
|
1821006WL033371
|
RUKSANA SHBBIR SHAIKH
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149348
|
|
Mrs. RUKSANA SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
RENAPUR
|
MH-21-006-060-001/188
(WALA)
|
1821006000NRG24201220230558685
|
20/12/2023
|
SHAHAJI SAHEBRAO SHINDE
|
1821006WL033371
|
SHAHAJI SAHEBRAO SHINDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149308
|
|
MR SHAHAJI SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
RENAPUR
|
MH-21-006-060-001/281
(WALA)
|
1821006000NRG24201220230558713
|
20/12/2023
|
DIPAK BHAGWAN DASUD
|
1821006WL033371
|
DIPAK BHAGWAN DASUD
|
00415
|
SBIN0021127
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149307
|
|
MR DIPAK BHAGWAN DASUD
|
STATE BANK OF INDIA(508548)
|
|
120
|
RENAPUR
|
MH-21-006-060-001/68
(WALA)
|
1821006000NRG24201220230558746
|
20/12/2023
|
FULABAI SHESHERAO PAWAR
|
1821006WL033371
|
FULABAI SHESHERAO PAWAR
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149310
|
|
MRS FULABAI SHESHERAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RENAPUR
|
MH-21-006-060-001/68
(WALA)
|
1821006000NRG24201220230558747
|
20/12/2023
|
PARMESHWAR SHESHERAO PAWAR
|
1821006WL033371
|
PARMESHWAR SHESHERAO PAWAR
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149309
|
|
PARMESHWAR PAWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
122
|
RENAPUR
|
MH-21-006-044-001/567
(POHAREGAON)
|
1821006000NRG24201220230557875
|
20/12/2023
|
AVINASH SHYAMRAO RATHOD
|
1821006WL033330
|
AVINASH SHYAMRAO RATHOD
|
00462
|
UCBA0002384
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149353
|
|
Mr. RATHOD AVINASH SHAMRAO POHREGAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
123
|
RENAPUR
|
MH-21-006-023-001/329
(JAWALGA)
|
1821006000NRG24201220230557534
|
20/12/2023
|
Balaji Vaijanath Kandarphale
|
1821006WL033315
|
Balaji Vaijanath Kandarphale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149201
|
|
KANDARPHALE BALAJI VAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
RENAPUR
|
MH-21-006-044-001/250
(POHAREGAON)
|
1821006000NRG24201220230557822
|
20/12/2023
|
MAHESH BALASAHEB SHINDE
|
1821006WL033330
|
MAHESH BALASAHEB SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149224
|
|
Mr. SHINDE MAHESH BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
RENAPUR
|
MH-21-006-044-001/388
(POHAREGAON)
|
1821006000NRG24201220230557847
|
20/12/2023
|
SHANKAR LOBHAJI RATHOD
|
1821006WL033330
|
SHANKAR LOBHAJI RATHOD
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149220
|
|
Mr. RATHOD SHANKARLOBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
RENAPUR
|
MH-21-006-060-001/406
(WALA)
|
1821006000NRG24201220230558733
|
20/12/2023
|
Sudamti Uttam Bhise
|
1821006WL033371
|
Sudamti Uttam Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149245
|
|
SUDAMATI UTTAM BHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
RENAPUR
|
MH-21-006-060-001/407
(WALA)
|
1821006000NRG24201220230558734
|
20/12/2023
|
Adinath Baburav Chavan
|
1821006WL033371
|
Adinath Baburav Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149247
|
|
Mr. ADINATH BABURAV CHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
128
|
RENAPUR
|
MH-21-006-060-001/75
(WALA)
|
1821006000NRG24201220230558750
|
20/12/2023
|
Parvin laxman Pawar
|
1821006WL033371
|
Parvin laxman Pawar
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149334
|
|
PREMALA LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
129
|
RENAPUR
|
MH-21-006-060-001/93
(WALA)
|
1821006000NRG24201220230558760
|
20/12/2023
|
RUSHIKESH RAJEBHAU CHANVA
|
1821006WL033371
|
RUSHIKESH RAJEBHAU CHANVA
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149335
|
|
Mr. Rushikesha Rajebhau Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
RENAPUR
|
MH-21-006-023-001/108
(JAWALGA)
|
1821006000NRG24201220230557502
|
20/12/2023
|
SUDHAKAR EKNATH KHATAL
|
1821006WL033315
|
SUDHAKAR EKNATH KHATAL
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149322
|
|
KHATAL SUDHAKAR EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
RENAPUR
|
MH-21-006-023-001/203
(JAWALGA)
|
1821006000NRG24201220230557509
|
20/12/2023
|
CHANDRAKANT DAMODAR KITEKAR
|
1821006WL033315
|
CHANDRAKANT DAMODAR KITEKAR
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149281
|
|
CHANDRAKANT DAMU KITEKAR
|
IDBI BANK(607095)
|
|
132
|
RENAPUR
|
MH-21-006-023-001/208
(JAWALGA)
|
1821006000NRG24201220230557511
|
20/12/2023
|
BARUWAN SAMBHAJI KANDRFALE
|
1821006WL033315
|
BARUWAN SAMBHAJI KANDRFALE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149347
|
|
Mr. BABRUWAN SAMBHAJI KANDARFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
RENAPUR
|
MH-21-006-023-001/233
(JAWALGA)
|
1821006000NRG24201220230557523
|
20/12/2023
|
Xubar chandaknt godake
|
1821006WL033315
|
Xubar chandaknt godake
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149346
|
|
Mr. ZUMBARBAI CHANDRKANT GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
RENAPUR
|
MH-21-006-023-001/258
(JAWALGA)
|
1821006000NRG24201220230557527
|
20/12/2023
|
MANISHA PARSHAT KITEKAR
|
1821006WL033315
|
MANISHA PARSHAT KITEKAR
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149325
|
|
MANISHA PRASHANT KITEKAR
|
IDBI BANK(607095)
|
|
135
|
RENAPUR
|
MH-21-006-023-001/258
(JAWALGA)
|
1821006000NRG24201220230557526
|
20/12/2023
|
PRASHANT SATYAWAN KITEKAR
|
1821006WL033315
|
PRASHANT SATYAWAN KITEKAR
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149326
|
|
PRASHANT SATYAWAN KITEKAR
|
IDBI BANK(607095)
|
|
136
|
RENAPUR
|
MH-21-006-023-001/276
(JAWALGA)
|
1821006000NRG24201220230557528
|
20/12/2023
|
BHAGVAT BABURAO PURI
|
1821006WL033315
|
BHAGVAT BABURAO PURI
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149351
|
|
PURI BHAGVAT BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
RENAPUR
|
MH-21-006-023-001/276
(JAWALGA)
|
1821006000NRG24201220230557529
|
20/12/2023
|
MEENA BHAGVAT PURI
|
1821006WL033315
|
MEENA BHAGVAT PURI
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149316
|
|
Miss. MEENA BHAGAWAT PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
RENAPUR
|
MH-21-006-023-001/29
(JAWALGA)
|
1821006000NRG24201220230557531
|
20/12/2023
|
Anirtha uamkat Chikate
|
1821006WL033315
|
Anirtha uamkat Chikate
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149337
|
|
Mrs. Anuradha Umakant Chidre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
RENAPUR
|
MH-21-006-023-001/29
(JAWALGA)
|
1821006000NRG24201220230557530
|
20/12/2023
|
UMAKANT NAGNATH CHIDRE
|
1821006WL033315
|
UMAKANT NAGNATH CHIDRE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149283
|
|
CHIDRE UMAKANT NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
RENAPUR
|
MH-21-006-023-001/290
(JAWALGA)
|
1821006000NRG24201220230557532
|
20/12/2023
|
GOVIND VANKAT JADHAV
|
1821006WL033315
|
GOVIND VANKAT JADHAV
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149324
|
|
GOVIND VYANKATRAO JADHAV
|
BANK OF INDIA(508505)
|
|
141
|
RENAPUR
|
MH-21-006-023-001/329
(JAWALGA)
|
1821006000NRG24201220230557533
|
20/12/2023
|
VAYJENATH SAMBHAJI KANDARFALE
|
1821006WL033315
|
VAYJENATH SAMBHAJI KANDARFALE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149280
|
|
Mr. VAIJNATH SAMBHAJI KANDARFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
RENAPUR
|
MH-21-006-023-001/41
(JAWALGA)
|
1821006000NRG24201220230557544
|
20/12/2023
|
CHANDRAKANT PANDURANG NAYANE
|
1821006WL033315
|
CHANDRAKANT PANDURANG NAYANE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149282
|
|
NAYANE CHANDRAKANT PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
143
|
RENAPUR
|
MH-21-006-023-001/233
(JAWALGA)
|
1821006000NRG24201220230557522
|
20/12/2023
|
CHANDRAKANT SHRIHARI GADEKAR
|
1821006WL033315
|
CHANDRAKANT SHRIHARI GADEKAR
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149323
|
|
GADEKAR CHANRAKANT SHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
RENAPUR
|
MH-21-006-060-001/125
(WALA)
|
1821006000NRG24201220230558665
|
20/12/2023
|
AJAY UMAJI DASUD
|
1821006WL033371
|
AJAY UMAJI DASUD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149345
|
|
Mr. Ajay Umaji Dasud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
RENAPUR
|
MH-21-006-060-001/14
(WALA)
|
1821006000NRG24201220230558669
|
20/12/2023
|
Shanjay haribhau rautrac
|
1821006WL033371
|
Shanjay haribhau rautrac
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149331
|
|
SANJAY HARIBHAU RAUT WALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
RENAPUR
|
MH-21-006-060-001/20
(WALA)
|
1821006000NRG24201220230558689
|
20/12/2023
|
Jayram Kishan Pawar
|
1821006WL033371
|
Jayram Kishan Pawar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149315
|
|
MR JAYRAM KISHANRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RENAPUR
|
MH-21-006-060-001/27
(WALA)
|
1821006000NRG24201220230558710
|
20/12/2023
|
MARUTI SURYAKANT PAWAR
|
1821006WL033371
|
MARUTI SURYAKANT PAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149336
|
|
MARUTI SURAYKANT PAWAR
|
HDFC BANK LTD(607152)
|
|
148
|
RENAPUR
|
MH-21-006-060-001/307
(WALA)
|
1821006000NRG24201220230558718
|
20/12/2023
|
Sheserav Gangadhar Pawar
|
1821006WL033371
|
Sheserav Gangadhar Pawar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149330
|
|
Mr. SHESHERAO GANGADHAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
RENAPUR
|
MH-21-006-060-001/339
(WALA)
|
1821006000NRG24201220230558723
|
20/12/2023
|
RAM GOVIND SALUNKE
|
1821006WL033371
|
RAM GOVIND SALUNKE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149338
|
|
Mr. RAM GOVIND SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
RENAPUR
|
MH-21-006-060-001/4
(WALA)
|
1821006000NRG24201220230558731
|
20/12/2023
|
SHYAMLA VAIJENATH PAWAR
|
1821006WL033371
|
SHYAMLA VAIJENATH PAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240149344
|
|
Mrs. Shambala Vaijanatha Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
151
|
RENAPUR
|
MH-21-006-043-001/148
(PATHARWADI)
|
1821006000NRG24201220230560086
|
20/12/2023
|
Sunda Apparav Sude
|
1821006WL033440
|
Sunda Apparav Sude
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149321
|
|
SUDE SUNANDA APPARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
RENAPUR
|
MH-21-006-043-001/148
(PATHARWADI)
|
1821006000NRG24201220230560085
|
20/12/2023
|
VANKATESH APPARAO SUDE
|
1821006WL033440
|
VANKATESH APPARAO SUDE
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149319
|
|
JADHAV RUKMINBAI PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
RENAPUR
|
MH-21-006-043-001/151
(PATHARWADI)
|
1821006000NRG24201220230560089
|
20/12/2023
|
JAYSHRI TUKARAM JADHAV
|
1821006WL033440
|
JAYSHRI TUKARAM JADHAV
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149327
|
|
JAYASHRI TUKARAM JADHAV
|
BANK OF INDIA(508505)
|
|
154
|
RENAPUR
|
MH-21-006-043-001/151
(PATHARWADI)
|
1821006000NRG24201220230560088
|
20/12/2023
|
TUKARAM BHIMRAO JADHAV
|
1821006WL033440
|
TUKARAM BHIMRAO JADHAV
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149317
|
|
TUKARAM BHIMRAO JADHAV
|
BANK OF INDIA(508505)
|
|
155
|
RENAPUR
|
MH-21-006-043-001/182
(PATHARWADI)
|
1821006000NRG24201220230560098
|
20/12/2023
|
SHYAM VISHNU KHANDADE
|
1821006WL033440
|
SHYAM VISHNU KHANDADE
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149320
|
|
SHAM VISHNU KHANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RENAPUR
|
MH-21-006-043-001/220
(PATHARWADI)
|
1821006000NRG24201220230560105
|
20/12/2023
|
NARSHING BAPURAO PANCHAL
|
1821006WL033440
|
NARSHING BAPURAO PANCHAL
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149318
|
|
NARASING BAPURAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RENAPUR
|
MH-21-006-043-001/243
(PATHARWADI)
|
1821006000NRG24201220230560109
|
20/12/2023
|
SUVARNA SHARAD KHANDADE
|
1821006WL033440
|
SUVARNA SHARAD KHANDADE
|
1143
|
MAHG0004343
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240149333
|
|
Miss. Suvarna Sharad Khandade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
RENAPUR
|
MH-21-006-043-001/257
(PATHARWADI)
|
1821006000NRG24201220230560110
|
20/12/2023
|
gadbhale
|
1821006WL033440
|
gadbhale
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149312
|
|
VIJAYKUMAR UTTAMRAO GODBHARLE
|
BANK OF INDIA(508505)
|
|
159
|
RENAPUR
|
MH-21-006-043-001/257
(PATHARWADI)
|
1821006000NRG24201220230560111
|
20/12/2023
|
gadbhale
|
1821006WL033440
|
gadbhale
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149313
|
|
Mrs. GODBHARALE GANGA VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
RENAPUR
|
MH-21-006-043-001/267
(PATHARWADI)
|
1821006000NRG24201220230560112
|
20/12/2023
|
Vithal maslge
|
1821006WL033440
|
Vithal maslge
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149329
|
|
MUSANE VITHAL BHAGURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
RENAPUR
|
MH-21-006-043-001/3
(PATHARWADI)
|
1821006000NRG24201220230560117
|
20/12/2023
|
MUKATABAI SANJAY MADDE
|
1821006WL033440
|
MUKATABAI SANJAY MADDE
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240149332
|
|
MADDE MUKTA SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234507
|
234507
|
|
|
|
|
|
|
|