|
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-21-006-015-001/238
(FARADPUR)
|
1821006000NRG24160620230138133
|
18/06/2023
|
SHABANA NAYUM SHAIKH
|
1821006WL007919
|
SHABANA NAYUM SHAIKH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321295
|
|
SHBANANAYUMSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
RENAPUR
|
MH-21-006-015-001/254
(FARADPUR)
|
1821006000NRG24160620230138135
|
18/06/2023
|
GAYABAI VAIJENATH RATHOD
|
1821006WL007919
|
GAYABAI VAIJENATH RATHOD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321249
|
|
GAYABAI VAIJANATH RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
RENAPUR
|
MH-21-006-015-001/65
(FARADPUR)
|
1821006000NRG24160620230138118
|
18/06/2023
|
CHHYA MAHATTAM MADANE
|
1821006WL007918
|
CHHYA MAHATTAM MADANE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321248
|
|
MAHATTAM SIDRAM MADANE
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-026-001/157
(KHANAPUR)
|
1821006000NRG24180620230140893
|
18/06/2023
|
Resha Surykant Jadhav
|
1821006WL008114
|
Resha Surykant Jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321250
|
|
JADHAVRESHASURAYAKANTKHANAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RENAPUR
|
MH-21-006-015-001/141
(FARADPUR)
|
1821006000NRG24160620230138123
|
18/06/2023
|
PANDURANG SANDIPAN DEVKATE
|
1821006WL007919
|
PANDURANG SANDIPAN DEVKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321312
|
|
DEVKATEPANDURANGSANDIPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-015-001/304
(FARADPUR)
|
1821006000NRG24160620230138108
|
18/06/2023
|
VAMAN FULSHING RATHOD
|
1821006WL007918
|
VAMAN FULSHING RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321309
|
|
VAMANFULSINGRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
RENAPUR
|
MH-21-006-015-001/65
(FARADPUR)
|
1821006000NRG24160620230138117
|
18/06/2023
|
MAHATAM SIDRAM MADANE
|
1821006WL007918
|
MAHATAM SIDRAM MADANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321311
|
|
MAHATTAMSIDRAMMADANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-015-001/87
(FARADPUR)
|
1821006000NRG24160620230138149
|
18/06/2023
|
LAXMAN BALIRAM PADULKAR
|
1821006WL007919
|
LAXMAN BALIRAM PADULKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321310
|
|
LAKSHMANBALIRAMPADULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-015-001/92
(FARADPUR)
|
1821006000NRG24160620230138152
|
18/06/2023
|
GANGADHAR BAJIRAO MADANE
|
1821006WL007919
|
GANGADHAR BAJIRAO MADANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321308
|
|
GANGADHARBAJIRAOMADANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
RENAPUR
|
MH-21-006-026-001/101
(KHANAPUR)
|
1821006000NRG24180620230140872
|
18/06/2023
|
BHAGWAT DANYNOBA JADHAV
|
1821006WL008114
|
BHAGWAT DANYNOBA JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321251
|
|
JADHAVBHAGWATDNYANOBAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
RENAPUR
|
MH-21-006-026-001/112
(KHANAPUR)
|
1821006000NRG24180620230140879
|
18/06/2023
|
APPASAHEB BALAJI JADHAV
|
1821006WL008114
|
APPASAHEB BALAJI JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321254
|
|
APPASAHEB BALAJI JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
RENAPUR
|
MH-21-006-026-001/3
(KHANAPUR)
|
1821006000NRG24180620230140903
|
18/06/2023
|
BALAHEB AMBADAS SHINDE
|
1821006WL008114
|
BALAHEB AMBADAS SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321255
|
|
SHINDEBALASAHEBAMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-026-001/9
(KHANAPUR)
|
1821006000NRG24180620230140914
|
18/06/2023
|
HARIDAS PANDHRI JADHAV
|
1821006WL008114
|
HARIDAS PANDHRI JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321253
|
|
MR HARIDAS PANDHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RENAPUR
|
MH-21-006-064-001/122
(KUMBHARWADI)
|
1821006000NRG24180620230141901
|
18/06/2023
|
SANGEETA DATTA PAWAR
|
1821006WL008150
|
SANGEETA DATTA PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321303
|
|
PAWARSANGITADATTATRAYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-064-001/127
(KUMBHARWADI)
|
1821006000NRG24180620230141862
|
18/06/2023
|
Archan Shaji Mane
|
1821006WL008149
|
Archan Shaji Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321289
|
|
Mrs. Archana Shahajirao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
RENAPUR
|
MH-21-006-064-001/127
(KUMBHARWADI)
|
1821006000NRG24180620230141860
|
18/06/2023
|
Gunaji Rangnath Mane
|
1821006WL008149
|
Gunaji Rangnath Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321294
|
|
GUNAJIRANGRAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
RENAPUR
|
MH-21-006-064-001/136
(KUMBHARWADI)
|
1821006000NRG24180620230141902
|
18/06/2023
|
Maula Mahebub Shaikh
|
1821006WL008150
|
Maula Mahebub Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321266
|
|
MAULAMAEHABUBSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-064-001/139
(KUMBHARWADI)
|
1821006000NRG24180620230141814
|
18/06/2023
|
Gangubai Pandurang Pundkare
|
1821006WL008148
|
Gangubai Pandurang Pundkare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
21/06/2023
|
|
A171230321300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RENAPUR
|
MH-21-006-064-001/147
(KUMBHARWADI)
|
1821006000NRG24180620230141817
|
18/06/2023
|
Bhaskar Bapu Dadge
|
1821006WL008148
|
Bhaskar Bapu Dadge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321306
|
|
DADGEBHASKARBAPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
RENAPUR
|
MH-21-006-064-001/153
(KUMBHARWADI)
|
1821006000NRG24180620230141825
|
18/06/2023
|
BALAJI SHYAMRAO KARMUDE
|
1821006WL008148
|
BALAJI SHYAMRAO KARMUDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321279
|
|
Mr. Balaji Shyamrao Karmude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
RENAPUR
|
MH-21-006-064-001/183
(KUMBHARWADI)
|
1821006000NRG24180620230141827
|
18/06/2023
|
AHAMAD MAHEBUB SHAIKH
|
1821006WL008148
|
AHAMAD MAHEBUB SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321262
|
|
AHAMADMEHABUBSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
RENAPUR
|
MH-21-006-064-001/190
(KUMBHARWADI)
|
1821006000NRG24180620230141830
|
18/06/2023
|
TANUJA EKNATH BANDAPPALE
|
1821006WL008148
|
TANUJA EKNATH BANDAPPALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321292
|
|
Mrs. TANUJA EKNATH BANDAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
RENAPUR
|
MH-21-006-064-001/192
(KUMBHARWADI)
|
1821006000NRG24180620230141872
|
18/06/2023
|
Sopan Vyankat Shewale
|
1821006WL008149
|
Sopan Vyankat Shewale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321258
|
|
SOPANVYANKATSHEWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-064-001/2
(KUMBHARWADI)
|
1821006000NRG24180620230141833
|
18/06/2023
|
BANDAPALLE NIVRUTTI LAKSHMAN
|
1821006WL008148
|
BANDAPALLE NIVRUTTI LAKSHMAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321275
|
|
NIVRUTTI LAXMAN BADAPALE
|
BANK OF INDIA(508505)
|
|
25
|
RENAPUR
|
MH-21-006-064-001/2
(KUMBHARWADI)
|
1821006000NRG24180620230141834
|
18/06/2023
|
MANISHA NIVTUTTI BANDAPPALE
|
1821006WL008148
|
MANISHA NIVTUTTI BANDAPPALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321291
|
|
MANISHA NIVRUTI BANDPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RENAPUR
|
MH-21-006-064-001/200
(KUMBHARWADI)
|
1821006000NRG24180620230141836
|
18/06/2023
|
Ram Govind Gundale
|
1821006WL008148
|
Ram Govind Gundale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321273
|
|
GUDALERAMGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-064-001/204
(KUMBHARWADI)
|
1821006000NRG24180620230141906
|
18/06/2023
|
Meenabai Pandurang Pundkare
|
1821006WL008150
|
Meenabai Pandurang Pundkare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321271
|
|
PUNDKAREMINABAIPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-064-001/204
(KUMBHARWADI)
|
1821006000NRG24180620230141905
|
18/06/2023
|
Pandurang Ramchandra Pundkare
|
1821006WL008150
|
Pandurang Ramchandra Pundkare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321264
|
|
PUNDKAREPANDURANGRAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-064-001/205-A
(KUMBHARWADI)
|
1821006000NRG24180620230141908
|
18/06/2023
|
Sangita Shrihari Pundkare
|
1821006WL008150
|
Sangita Shrihari Pundkare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321301
|
|
Mrs. Sangita Shrihari Pundakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
RENAPUR
|
MH-21-006-064-001/205-A
(KUMBHARWADI)
|
1821006000NRG24180620230141907
|
18/06/2023
|
Shrihari Ramchandra Pundkare
|
1821006WL008150
|
Shrihari Ramchandra Pundkare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321265
|
|
PUNDKARESHRIHARIRAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-064-001/206-A
(KUMBHARWADI)
|
1821006000NRG24180620230141909
|
18/06/2023
|
SAVITRA VITTHAL PUNDKARE
|
1821006WL008150
|
SAVITRA VITTHAL PUNDKARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321286
|
|
PUNDKARESAVITRAVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
RENAPUR
|
MH-21-006-064-001/207
(KUMBHARWADI)
|
1821006000NRG24180620230141877
|
18/06/2023
|
Muner Hidayat Shaikh
|
1821006WL008149
|
Muner Hidayat Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321298
|
|
SHAIKHMUNERHIDAYAET
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-064-001/208
(KUMBHARWADI)
|
1821006000NRG24180620230141837
|
18/06/2023
|
Laila Vajir Shaikh
|
1821006WL008148
|
Laila Vajir Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321276
|
|
Miss. Lailabi Vajir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
RENAPUR
|
MH-21-006-064-001/216
(KUMBHARWADI)
|
1821006000NRG24180620230141921
|
18/06/2023
|
SUNITA TRABANK PUNDKARE
|
1821006WL008151
|
SUNITA TRABANK PUNDKARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321260
|
|
MRS SUNITA TRYAMBAK PUNDAKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RENAPUR
|
MH-21-006-064-001/225
(KUMBHARWADI)
|
1821006000NRG24180620230141910
|
18/06/2023
|
SHANKAR BABURAO HARDE
|
1821006WL008150
|
SHANKAR BABURAO HARDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321263
|
|
HARDESHANKARBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-064-001/228
(KUMBHARWADI)
|
1821006000NRG24180620230141912
|
18/06/2023
|
Shantabai Vasantrao Kaname
|
1821006WL008150
|
Shantabai Vasantrao Kaname
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321277
|
|
SHANTABAIVASANTRAOKANAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-064-001/235
(KUMBHARWADI)
|
1821006000NRG24180620230141840
|
18/06/2023
|
JAGNNATH VAIJENATH SHEVALE
|
1821006WL008148
|
JAGNNATH VAIJENATH SHEVALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321283
|
|
SHEWALEJAGANTHVAIJINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-064-001/235
(KUMBHARWADI)
|
1821006000NRG24180620230141841
|
18/06/2023
|
SUNITA JAGNNATH SHEWALE
|
1821006WL008148
|
SUNITA JAGNNATH SHEWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321281
|
|
SHEWALESUNTAJAGANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
RENAPUR
|
MH-21-006-064-001/28
(KUMBHARWADI)
|
1821006000NRG24180620230141915
|
18/06/2023
|
PADMINBAI RAMCHANDRA PUNDAKARE
|
1821006WL008150
|
PADMINBAI RAMCHANDRA PUNDAKARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321270
|
|
PADAMABAIRAMCHANDRAPUNDAKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-064-001/29
(KUMBHARWADI)
|
1821006000NRG24180620230141889
|
18/06/2023
|
BANDPALLE BABU DAGDU
|
1821006WL008149
|
BANDPALLE BABU DAGDU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321272
|
|
BANDPALLEBABUDAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-064-001/3
(KUMBHARWADI)
|
1821006000NRG24180620230141850
|
18/06/2023
|
BANDAPPALE DAYNOBA SOPANRAO
|
1821006WL008148
|
BANDAPPALE DAYNOBA SOPANRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321261
|
|
BADAPPALEDNYANOBASOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-064-001/3
(KUMBHARWADI)
|
1821006000NRG24180620230141851
|
18/06/2023
|
PRMILA DNYANOBA BANDAPPALE
|
1821006WL008148
|
PRMILA DNYANOBA BANDAPPALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321304
|
|
BANDPALLEPREMADNYOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-064-001/58-B
(KUMBHARWADI)
|
1821006000NRG24180620230141858
|
18/06/2023
|
Umakant Dharmraj Karmude
|
1821006WL008148
|
Umakant Dharmraj Karmude
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321302
|
|
UMAKANTDHARMRAJKARMUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-064-001/95
(KUMBHARWADI)
|
1821006000NRG24180620230141924
|
18/06/2023
|
LAXMI PRLHAD AWALE
|
1821006WL008151
|
LAXMI PRLHAD AWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321288
|
|
Mrs. Lakshmibai Pralhad Awale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
45
|
RENAPUR
|
MH-21-006-026-001/79
(KHANAPUR)
|
1821006000NRG24180620230140910
|
18/06/2023
|
Muralidhar Bhagvan Ingole
|
1821006WL008114
|
Muralidhar Bhagvan Ingole
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321315
|
|
INGOLEMURLIDHARBHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
RENAPUR
|
MH-21-006-026-001/79
(KHANAPUR)
|
1821006000NRG24180620230140911
|
18/06/2023
|
SHUBHANGI GOVIND INGOLE
|
1821006WL008114
|
SHUBHANGI GOVIND INGOLE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321316
|
|
MRS SHUBHANGI GOVIND INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
RENAPUR
|
MH-21-006-015-001/237
(FARADPUR)
|
1821006000NRG24160620230138131
|
18/06/2023
|
JAYCHAND DAGDU RATHOD
|
1821006WL007919
|
JAYCHAND DAGDU RATHOD
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321337
|
|
MR JAYACHAND DAGADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
RENAPUR
|
MH-21-006-064-001/271
(KUMBHARWADI)
|
1821006000NRG24180620230141845
|
18/06/2023
|
Chatny satvan Ceete
|
1821006WL008148
|
Chatny satvan Ceete
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321318
|
|
MR CHAITANYA SATYAWAN CHINTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
RENAPUR
|
MH-21-006-015-001/87
(FARADPUR)
|
1821006000NRG24160620230138148
|
18/06/2023
|
Baliram Bapurao Padulkar
|
1821006WL007919
|
Baliram Bapurao Padulkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321314
|
|
BALIRAMBAPURAOPADULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-015-001/88
(FARADPUR)
|
1821006000NRG24160620230138151
|
18/06/2023
|
GOVIND NAGORAV PADULKAR
|
1821006WL007919
|
GOVIND NAGORAV PADULKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321313
|
|
GOVINDNAGORAOPADULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-026-001/102
(KHANAPUR)
|
1821006000NRG24180620230140874
|
18/06/2023
|
GOVIND DAYNOBA JADHAV
|
1821006WL008114
|
GOVIND DAYNOBA JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321252
|
|
JADHAVGOVINDDNYANOBAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-026-001/158
(KHANAPUR)
|
1821006000NRG24180620230140896
|
18/06/2023
|
Sharad Baliram Jadhav
|
1821006WL008114
|
Sharad Baliram Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321256
|
|
JADHAVSHARADBALIRAMKHANAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-064-001/127
(KUMBHARWADI)
|
1821006000NRG24180620230141861
|
18/06/2023
|
SAHAJI RANGNATH MANE
|
1821006WL008149
|
SAHAJI RANGNATH MANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321297
|
|
MANESHAJIRANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-064-001/138
(KUMBHARWADI)
|
1821006000NRG24180620230141863
|
18/06/2023
|
pundkar namdev kashintha
|
1821006WL008149
|
pundkar namdev kashintha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321274
|
|
NAMADEVKASHINATHPUNDAKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-064-001/189
(KUMBHARWADI)
|
1821006000NRG24180620230141871
|
18/06/2023
|
harde sunita sacchidanand
|
1821006WL008149
|
harde sunita sacchidanand
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321269
|
|
SUNITASACHITANANDHARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
RENAPUR
|
MH-21-006-064-001/214
(KUMBHARWADI)
|
1821006000NRG24180620230141880
|
18/06/2023
|
JIJABAI NAMDEV SHEVALE
|
1821006WL008149
|
JIJABAI NAMDEV SHEVALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321305
|
|
SEWALEJIJABAINAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-064-001/225
(KUMBHARWADI)
|
1821006000NRG24180620230141911
|
18/06/2023
|
mmerra shankar hardu
|
1821006WL008150
|
mmerra shankar hardu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321280
|
|
MEERABAI SHANKAR HARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RENAPUR
|
MH-21-006-064-001/267
(KUMBHARWADI)
|
1821006000NRG24180620230141882
|
18/06/2023
|
subhas guruntha kanke
|
1821006WL008149
|
subhas guruntha kanke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321268
|
|
SUBHASHGURUNATHKANAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
RENAPUR
|
MH-21-006-064-001/267
(KUMBHARWADI)
|
1821006000NRG24180620230141883
|
18/06/2023
|
subhas guruntha kanke
|
1821006WL008149
|
subhas guruntha kanke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321278
|
|
KANAMEMEERABAISUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
RENAPUR
|
MH-21-006-064-001/269
(KUMBHARWADI)
|
1821006000NRG24180620230141913
|
18/06/2023
|
ganeshay Shankar Harade
|
1821006WL008150
|
ganeshay Shankar Harade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321290
|
|
MR GANESH SHANKAR HARDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RENAPUR
|
MH-21-006-064-001/270
(KUMBHARWADI)
|
1821006000NRG24180620230141914
|
18/06/2023
|
laxman baburav harde
|
1821006WL008150
|
laxman baburav harde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321287
|
|
HARDELAXMIBAIBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
RENAPUR
|
MH-21-006-064-001/272
(KUMBHARWADI)
|
1821006000NRG24180620230141884
|
18/06/2023
|
Rusekesha Sccnad harde
|
1821006WL008149
|
Rusekesha Sccnad harde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321307
|
|
HARDERUTVIKSACHITANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
RENAPUR
|
MH-21-006-064-001/273
(KUMBHARWADI)
|
1821006000NRG24180620230141885
|
18/06/2023
|
Vivakand aShamrav harvadi
|
1821006WL008149
|
Vivakand aShamrav harvadi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321293
|
|
HARDEVIVEKANANDSHAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-064-001/278
(KUMBHARWADI)
|
1821006000NRG24180620230141886
|
18/06/2023
|
Chetnay Shamrav harvade
|
1821006WL008149
|
Chetnay Shamrav harvade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321257
|
|
CHAITANYA SHAMRAO HARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RENAPUR
|
MH-21-006-064-001/279
(KUMBHARWADI)
|
1821006000NRG24180620230141848
|
18/06/2023
|
laxman baburav panchal
|
1821006WL008148
|
laxman baburav panchal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321285
|
|
PANCHALLAXMANBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-064-001/280
(KUMBHARWADI)
|
1821006000NRG24180620230141888
|
18/06/2023
|
sharmala vinayka
|
1821006WL008149
|
sharmala vinayka
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321296
|
|
KANAMESHARMILAVINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
RENAPUR
|
MH-21-006-064-001/280
(KUMBHARWADI)
|
1821006000NRG24180620230141887
|
18/06/2023
|
vinaya guruntha kanke
|
1821006WL008149
|
vinaya guruntha kanke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321259
|
|
VINAYAKGURUNATHKANAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-064-001/29
(KUMBHARWADI)
|
1821006000NRG24180620230141890
|
18/06/2023
|
bandgar lalita babu
|
1821006WL008149
|
bandgar lalita babu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321284
|
|
BANDAPPALELALITABABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
RENAPUR
|
MH-21-006-064-001/3
(KUMBHARWADI)
|
1821006000NRG24180620230141852
|
18/06/2023
|
bandapalle
|
1821006WL008148
|
bandapalle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321282
|
|
CHAMPABAISOPANBANDPLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
RENAPUR
|
MH-21-006-064-001/38
(KUMBHARWADI)
|
1821006000NRG24180620230141891
|
18/06/2023
|
shekha jakita muner
|
1821006WL008149
|
shekha jakita muner
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321299
|
|
SHAIKHJAKHIRAMUNIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
RENAPUR
|
MH-21-006-064-001/5
(KUMBHARWADI)
|
1821006000NRG24180620230141894
|
18/06/2023
|
Pthan dagdu chatu
|
1821006WL008149
|
Pthan dagdu chatu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321267
|
|
DAGDUCHHATUPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
72
|
RENAPUR
|
MH-21-006-064-001/146
(KUMBHARWADI)
|
1821006000NRG24180620230141816
|
18/06/2023
|
Avale Anita hanmant
|
1821006WL008148
|
Avale Anita hanmant
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321317
|
|
AWALEANITAHANUMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-064-001/188
(KUMBHARWADI)
|
1821006000NRG24180620230141904
|
18/06/2023
|
harde maya nagnath
|
1821006WL008150
|
harde maya nagnath
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321340
|
|
HARDEMAYANAGANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
RENAPUR
|
MH-21-006-064-001/35
(KUMBHARWADI)
|
1821006000NRG24180620230141917
|
18/06/2023
|
Shaikh
|
1821006WL008150
|
Shaikh
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321344
|
|
MISS HAMIDABI VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RENAPUR
|
MH-21-006-064-001/35
(KUMBHARWADI)
|
1821006000NRG24180620230141916
|
18/06/2023
|
Shaikh vajir ebrahim
|
1821006WL008150
|
Shaikh vajir ebrahim
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321343
|
|
Mr. VAJIR IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
RENAPUR
|
MH-21-006-064-001/53
(KUMBHARWADI)
|
1821006000NRG24180620230141854
|
18/06/2023
|
SHIVAJI DNYANOBA PANGULE
|
1821006WL008148
|
SHIVAJI DNYANOBA PANGULE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321345
|
|
SHIVAJIDNYANOBAPANGULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
RENAPUR
|
MH-21-006-064-001/53
(KUMBHARWADI)
|
1821006000NRG24180620230141855
|
18/06/2023
|
SHIVAJI DNYANOBA PANGULE
|
1821006WL008148
|
SHIVAJI DNYANOBA PANGULE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321333
|
|
PANGULELALITASHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
RENAPUR
|
MH-21-006-064-001/53
(KUMBHARWADI)
|
1821006000NRG24180620230141856
|
18/06/2023
|
SHIVAJI DNYANOBA PANGULE
|
1821006WL008148
|
SHIVAJI DNYANOBA PANGULE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321334
|
|
DNYANOBAGUNDAPPAPANGULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
79
|
RENAPUR
|
MH-21-006-064-001/141
(KUMBHARWADI)
|
1821006000NRG24180620230141815
|
18/06/2023
|
PANCHAL BABURAO RAM
|
1821006WL008148
|
PANCHAL BABURAO RAM
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321350
|
|
PANCHALBABURAORAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
RENAPUR
|
MH-21-006-064-001/147
(KUMBHARWADI)
|
1821006000NRG24180620230141818
|
18/06/2023
|
DADGE NAVNEETA BHASKAR
|
1821006WL008148
|
DADGE NAVNEETA BHASKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321325
|
|
DADGENAVNITABHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
RENAPUR
|
MH-21-006-064-001/147
(KUMBHARWADI)
|
1821006000NRG24180620230141819
|
18/06/2023
|
Manoher Bhaskar Dadge
|
1821006WL008148
|
Manoher Bhaskar Dadge
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321328
|
|
DADGEMANOHARBHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
RENAPUR
|
MH-21-006-064-001/152
(KUMBHARWADI)
|
1821006000NRG24180620230141821
|
18/06/2023
|
KISAN BHAGURAM KARMUDE
|
1821006WL008148
|
KISAN BHAGURAM KARMUDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321321
|
|
KARMUDEKISHANBAGURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
RENAPUR
|
MH-21-006-064-001/152
(KUMBHARWADI)
|
1821006000NRG24180620230141822
|
18/06/2023
|
Latabai kishanrao karmude
|
1821006WL008148
|
Latabai kishanrao karmude
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321323
|
|
Mr. LATABAI KISHANRAO KARMUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
RENAPUR
|
MH-21-006-064-001/153
(KUMBHARWADI)
|
1821006000NRG24180620230141826
|
18/06/2023
|
Achyan balaji karmade
|
1821006WL008148
|
Achyan balaji karmade
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321379
|
|
Mrs. Archana Balaji Karmude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
RENAPUR
|
MH-21-006-064-001/153
(KUMBHARWADI)
|
1821006000NRG24180620230141824
|
18/06/2023
|
KARMUDE MANGAL SHYAMRAO
|
1821006WL008148
|
KARMUDE MANGAL SHYAMRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321332
|
|
KARMUDEMANGALBAISHAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
RENAPUR
|
MH-21-006-064-001/153
(KUMBHARWADI)
|
1821006000NRG24180620230141823
|
18/06/2023
|
KARMUDE SHYAMRAO NIVRUTTI
|
1821006WL008148
|
KARMUDE SHYAMRAO NIVRUTTI
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321339
|
|
SHAMRAONIVRATTIKARMUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
RENAPUR
|
MH-21-006-064-001/158
(KUMBHARWADI)
|
1821006000NRG24180620230141918
|
18/06/2023
|
MALISHE VITTAL BALARAM
|
1821006WL008151
|
MALISHE VITTAL BALARAM
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321348
|
|
Mr. VITHAL BALRAM MALISHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
RENAPUR
|
MH-21-006-064-001/164
(KUMBHARWADI)
|
1821006000NRG24180620230141865
|
18/06/2023
|
HANMANT DHONDIRAM SHEVALE
|
1821006WL008149
|
HANMANT DHONDIRAM SHEVALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321319
|
|
Mr. HANMANT DHONDRAM SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
RENAPUR
|
MH-21-006-064-001/164
(KUMBHARWADI)
|
1821006000NRG24180620230141866
|
18/06/2023
|
MINA HANMANT SHEVALE
|
1821006WL008149
|
MINA HANMANT SHEVALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321336
|
|
Mr. MEENA HANMANT SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
RENAPUR
|
MH-21-006-064-001/18-A
(KUMBHARWADI)
|
1821006000NRG24180620230141868
|
18/06/2023
|
BALAJI CHANDAR PUNDKARE
|
1821006WL008149
|
BALAJI CHANDAR PUNDKARE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321326
|
|
Mr. BALAJI CHANDRAKANT PUNDAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
RENAPUR
|
MH-21-006-064-001/180
(KUMBHARWADI)
|
1821006000NRG24180620230141869
|
18/06/2023
|
bandpalle jalinder govind
|
1821006WL008149
|
bandpalle jalinder govind
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321347
|
|
BANDAPALLEJALINDHARGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
RENAPUR
|
MH-21-006-064-001/183
(KUMBHARWADI)
|
1821006000NRG24180620230141828
|
18/06/2023
|
SHAHIN AHAMAD SHAIKH
|
1821006WL008148
|
SHAHIN AHAMAD SHAIKH
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321324
|
|
Mrs. SHAHINBEE AHEMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
RENAPUR
|
MH-21-006-064-001/188
(KUMBHARWADI)
|
1821006000NRG24180620230141903
|
18/06/2023
|
NAGNATH BALA HARDE
|
1821006WL008150
|
NAGNATH BALA HARDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321331
|
|
HARADENAGNATHBALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-064-001/190
(KUMBHARWADI)
|
1821006000NRG24180620230141829
|
18/06/2023
|
EKNATH RAMRAO BANDAPALLE
|
1821006WL008148
|
EKNATH RAMRAO BANDAPALLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321338
|
|
BANDAPALLEEKNATHRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
RENAPUR
|
MH-21-006-064-001/193
(KUMBHARWADI)
|
1821006000NRG24180620230141873
|
18/06/2023
|
BALIRAM DHONDIRAM SHEWALE
|
1821006WL008149
|
BALIRAM DHONDIRAM SHEWALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321322
|
|
SHEVALEBALIRAMDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
RENAPUR
|
MH-21-006-064-001/195
(KUMBHARWADI)
|
1821006000NRG24180620230141832
|
18/06/2023
|
INDIRABAI SOPAN PUNDKARE
|
1821006WL008148
|
INDIRABAI SOPAN PUNDKARE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321342
|
|
PUNDKAREINDRABAISOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
RENAPUR
|
MH-21-006-064-001/198
(KUMBHARWADI)
|
1821006000NRG24180620230141875
|
18/06/2023
|
BALAJI MARUTI CHOPADE
|
1821006WL008149
|
BALAJI MARUTI CHOPADE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321369
|
|
Mr. BALAJI MARUTI CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
RENAPUR
|
MH-21-006-064-001/198
(KUMBHARWADI)
|
1821006000NRG24180620230141876
|
18/06/2023
|
SONALI BALAJI CHOPADE
|
1821006WL008149
|
SONALI BALAJI CHOPADE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321372
|
|
Mrs. Sonali Balaji Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
RENAPUR
|
MH-21-006-064-001/214
(KUMBHARWADI)
|
1821006000NRG24180620230141878
|
18/06/2023
|
DEVIDAS NAMDEV SHEVALE
|
1821006WL008149
|
DEVIDAS NAMDEV SHEVALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321341
|
|
SHEWALEDEVIDASNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
RENAPUR
|
MH-21-006-064-001/216
(KUMBHARWADI)
|
1821006000NRG24180620230141922
|
18/06/2023
|
AJAY TRAMBAK PUNDKARE
|
1821006WL008151
|
AJAY TRAMBAK PUNDKARE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321353
|
|
MR AJAY TRYAMBAK PUNDKARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
RENAPUR
|
MH-21-006-064-001/224
(KUMBHARWADI)
|
1821006000NRG24180620230141838
|
18/06/2023
|
BALAJI VAIJNATH KARMUDE
|
1821006WL008148
|
BALAJI VAIJNATH KARMUDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321320
|
|
KARMUDEBALAJIVAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
RENAPUR
|
MH-21-006-064-001/224
(KUMBHARWADI)
|
1821006000NRG24180620230141839
|
18/06/2023
|
SHIVNANDA BALAJI KARMUDE
|
1821006WL008148
|
SHIVNANDA BALAJI KARMUDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321327
|
|
Miss. SHIVNANADA BALAJI KARMUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
RENAPUR
|
MH-21-006-064-001/262
(KUMBHARWADI)
|
1821006000NRG24180620230141842
|
18/06/2023
|
Parvin gaynbay pandkura
|
1821006WL008148
|
Parvin gaynbay pandkura
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321377
|
|
MR PRAVIN GYANDEV PUNDKARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RENAPUR
|
MH-21-006-064-001/263
(KUMBHARWADI)
|
1821006000NRG24180620230141843
|
18/06/2023
|
laxman Bharat Waman
|
1821006WL008148
|
laxman Bharat Waman
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321375
|
|
Mr. Laxman Bharat Wanmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
RENAPUR
|
MH-21-006-064-001/264
(KUMBHARWADI)
|
1821006000NRG24180620230141844
|
18/06/2023
|
danoba Bharat wanmale
|
1821006WL008148
|
danoba Bharat wanmale
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321371
|
|
Mr. Dnyanoba Bharat Vanamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
RENAPUR
|
MH-21-006-064-001/277
(KUMBHARWADI)
|
1821006000NRG24180620230141847
|
18/06/2023
|
Sunila dannoshawar bandgar
|
1821006WL008148
|
Sunila dannoshawar bandgar
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321378
|
|
Mr. SUNIL DNYANOBA BANDAPLE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
RENAPUR
|
MH-21-006-064-001/279
(KUMBHARWADI)
|
1821006000NRG24180620230141849
|
18/06/2023
|
Daneswar laxman panchal
|
1821006WL008148
|
Daneswar laxman panchal
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321380
|
|
Mrs. Dnyaneshwari Laxman Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
RENAPUR
|
MH-21-006-064-001/42-A
(KUMBHARWADI)
|
1821006000NRG24180620230141892
|
18/06/2023
|
BALAJI VYANKATI PUNDAKARE
|
1821006WL008149
|
BALAJI VYANKATI PUNDAKARE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321349
|
|
PUNDKAREBALAJIVENKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
RENAPUR
|
MH-21-006-064-001/42-A
(KUMBHARWADI)
|
1821006000NRG24180620230141893
|
18/06/2023
|
GODAVARI BALAJI PUNDAKARE
|
1821006WL008149
|
GODAVARI BALAJI PUNDAKARE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321373
|
|
PUNDKAREGODAVARIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
RENAPUR
|
MH-21-006-064-001/46
(KUMBHARWADI)
|
1821006000NRG24180620230141853
|
18/06/2023
|
RAMDAS MADHUKAR PUNDKARE
|
1821006WL008148
|
RAMDAS MADHUKAR PUNDKARE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321335
|
|
PUNDAKARERAMDASMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
RENAPUR
|
MH-21-006-064-001/54
(KUMBHARWADI)
|
1821006000NRG24180620230141857
|
18/06/2023
|
BHIVAJI NURUTI PANGULE
|
1821006WL008148
|
BHIVAJI NURUTI PANGULE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321346
|
|
PANGULEBHIVAJINIWARTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
RENAPUR
|
MH-21-006-064-001/6
(KUMBHARWADI)
|
1821006000NRG24180620230141897
|
18/06/2023
|
pathan jainu musa
|
1821006WL008149
|
pathan jainu musa
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321330
|
|
PATHANJAINUMUSA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
RENAPUR
|
MH-21-006-064-001/6
(KUMBHARWADI)
|
1821006000NRG24180620230141896
|
18/06/2023
|
pathan nabi musa
|
1821006WL008149
|
pathan nabi musa
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321329
|
|
PATHANNABIMUSA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
RENAPUR
|
MH-21-006-064-001/95
(KUMBHARWADI)
|
1821006000NRG24180620230141923
|
18/06/2023
|
PRLHAD SHANKAR AWALE
|
1821006WL008151
|
PRLHAD SHANKAR AWALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321365
|
|
PRALHAD SHANKAR AVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
115
|
RENAPUR
|
MH-21-006-015-001/153
(FARADPUR)
|
1821006000NRG24160620230138126
|
18/06/2023
|
NAYYUM FAYYUM SHAIKH
|
1821006WL007919
|
NAYYUM FAYYUM SHAIKH
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321356
|
|
NAYYUMFAYYUMSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
RENAPUR
|
MH-21-006-015-001/207
(FARADPUR)
|
1821006000NRG24160620230138130
|
18/06/2023
|
Daneswar Govind Amnavle
|
1821006WL007919
|
Daneswar Govind Amnavle
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321376
|
|
Miss. Dnyaneshwari Govind Amanavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
RENAPUR
|
MH-21-006-015-001/24
(FARADPUR)
|
1821006000NRG24160620230138100
|
18/06/2023
|
GAYABAI BABRUVAN PAWAR
|
1821006WL007918
|
GAYABAI BABRUVAN PAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321370
|
|
Mrs. GAYABAI BABRUWAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
RENAPUR
|
MH-21-006-015-001/259
(FARADPUR)
|
1821006000NRG24160620230138102
|
18/06/2023
|
DEVIDAS BHURA PAWAR
|
1821006WL007918
|
DEVIDAS BHURA PAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321361
|
|
PAWARDEVIDASBHURA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
RENAPUR
|
MH-21-006-015-001/268
(FARADPUR)
|
1821006000NRG24160620230138138
|
18/06/2023
|
RANI UTTAM RATHOD
|
1821006WL007919
|
RANI UTTAM RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321368
|
|
Mrs. RANI UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
RENAPUR
|
MH-21-006-015-001/268
(FARADPUR)
|
1821006000NRG24160620230138137
|
18/06/2023
|
UTTAM DAGADU RATHOD
|
1821006WL007919
|
UTTAM DAGADU RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321352
|
|
Mr. UTTAM DAGADU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RENAPUR
|
MH-21-006-015-001/281
(FARADPUR)
|
1821006000NRG24160620230138139
|
18/06/2023
|
VASIM EKABAL SHAIKH
|
1821006WL007919
|
VASIM EKABAL SHAIKH
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321351
|
|
SHAIKHWASIMIQBAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
RENAPUR
|
MH-21-006-015-001/29
(FARADPUR)
|
1821006000NRG24160620230138107
|
18/06/2023
|
Shahaji lahu pawar
|
1821006WL007918
|
Shahaji lahu pawar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321364
|
|
Mrs. LADUBAI SHAHAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
RENAPUR
|
MH-21-006-015-001/78
(FARADPUR)
|
1821006000NRG24160620230138141
|
18/06/2023
|
GANGABAI MANOHAR AMANAWAR
|
1821006WL007919
|
GANGABAI MANOHAR AMANAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321359
|
|
Mrs. GANGABAI MANOHAR AMNAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
RENAPUR
|
MH-21-006-015-001/82
(FARADPUR)
|
1821006000NRG24160620230138144
|
18/06/2023
|
BABURAO BHAGWAN AMNAWAR
|
1821006WL007919
|
BABURAO BHAGWAN AMNAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321366
|
|
MR BABURAO BHAGAWAN AAMNAVAR AAMNAVAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RENAPUR
|
MH-21-006-015-001/82
(FARADPUR)
|
1821006000NRG24160620230138142
|
18/06/2023
|
BHAGWAN BABURAO AMNAWAR
|
1821006WL007919
|
BHAGWAN BABURAO AMNAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321360
|
|
BHAGWANBABURAOAMNAVAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
RENAPUR
|
MH-21-006-015-001/82
(FARADPUR)
|
1821006000NRG24160620230138143
|
18/06/2023
|
SHALU BHAGWAN AMNAWAR
|
1821006WL007919
|
SHALU BHAGWAN AMNAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321358
|
|
AMNAVARSHALUBAIBHAGWANFARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
RENAPUR
|
MH-21-006-015-001/85
(FARADPUR)
|
1821006000NRG24160620230138147
|
18/06/2023
|
SAMADHAN SHIVAJI AMANAWAR
|
1821006WL007919
|
SAMADHAN SHIVAJI AMANAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321354
|
|
SAMADHANSHIVAJIAMNAVAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
RENAPUR
|
MH-21-006-015-001/85
(FARADPUR)
|
1821006000NRG24160620230138145
|
18/06/2023
|
Shiavaji haribhurav Amnwar
|
1821006WL007919
|
Shiavaji haribhurav Amnwar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321362
|
|
SHIVAJIHARIBHAUAMNAVAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
RENAPUR
|
MH-21-006-015-001/87
(FARADPUR)
|
1821006000NRG24160620230138150
|
18/06/2023
|
VRANDAVANI LAXMAN PADULKAR
|
1821006WL007919
|
VRANDAVANI LAXMAN PADULKAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321374
|
|
Miss. Vrandavani Laxman Padulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
RENAPUR
|
MH-21-006-015-001/93
(FARADPUR)
|
1821006000NRG24160620230138153
|
18/06/2023
|
MANIK HARISHCHANDRA MADANE
|
1821006WL007919
|
MANIK HARISHCHANDRA MADANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321357
|
|
MR MANIK HARISHACHANDRA MADNE
|
STATE BANK OF INDIA(508548)
|
|
131
|
RENAPUR
|
MH-21-006-015-001/94
(FARADPUR)
|
1821006000NRG24160620230138155
|
18/06/2023
|
ANUSAYA ASHOK MADANE
|
1821006WL007919
|
ANUSAYA ASHOK MADANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321367
|
|
ANUSAYAASHOKMADANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
RENAPUR
|
MH-21-006-015-001/95
(FARADPUR)
|
1821006000NRG24160620230138119
|
18/06/2023
|
BALAJI HARISHCHANDARA MADANE
|
1821006WL007918
|
BALAJI HARISHCHANDARA MADANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321355
|
|
MADNEBALAJIHARISHCANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
RENAPUR
|
MH-21-006-015-001/95
(FARADPUR)
|
1821006000NRG24160620230138120
|
18/06/2023
|
RUKMIN BALAJI MADANE
|
1821006WL007918
|
RUKMIN BALAJI MADANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230321363
|
|
Mrs. RUKMINI BALAJI MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217854
|
217854
|
|
|
|
|
|
|
|