|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RENAPUR
|
MH-21-006-005-001/115
(BAWACHI)
|
1821006000NRG24121220230532746
|
13/12/2023
|
MAHADEV GYANOBA JADAHV
|
1821006WL032034
|
MAHADEV GYANOBA JADAHV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042222
|
|
MAHADEV DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-005-001/140
(BAWACHI)
|
1821006000NRG24121220230532721
|
13/12/2023
|
KOMAL RAJABHAU BALLAL
|
1821006WL032028
|
KOMAL RAJABHAU BALLAL
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047279
|
|
Mrs. BALLAL KOMAL RAJABHAU BAWCHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
RENAPUR
|
MH-21-006-005-001/141
(BAWACHI)
|
1821006000NRG24121220230532744
|
13/12/2023
|
UARAJ EKNATH TEKALE
|
1821006WL032033
|
UARAJ EKNATH TEKALE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047295
|
|
YUVRAJ EKNATH TEKALE
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-005-001/149
(BAWACHI)
|
1821006000NRG24121220230532751
|
13/12/2023
|
LAXMAN BALASAHEB JADHAV
|
1821006WL032036
|
LAXMAN BALASAHEB JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047281
|
|
LAKSHMAN BALASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
RENAPUR
|
MH-21-006-005-001/46
(BAWACHI)
|
1821006000NRG24121220230532723
|
13/12/2023
|
VITTHAL MUKUNDRAO BORADE
|
1821006WL032028
|
VITTHAL MUKUNDRAO BORADE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047296
|
|
VITTHAL MUKINDRAJ BORADE
|
BANK OF INDIA(508505)
|
|
6
|
RENAPUR
|
MH-21-006-005-001/62
(BAWACHI)
|
1821006000NRG24121220230532731
|
13/12/2023
|
Bhagwat Irappa Kalyani
|
1821006WL032030
|
Bhagwat Irappa Kalyani
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047285
|
|
BHAGWAT IRAPPA KALYANI
|
BANK OF INDIA(508505)
|
|
7
|
RENAPUR
|
MH-21-006-005-001/77
(BAWACHI)
|
1821006000NRG24121220230532745
|
13/12/2023
|
NARAYAN RAMBHAU NARGUNDE
|
1821006WL032033
|
NARAYAN RAMBHAU NARGUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047286
|
|
NARAGUDE NARAYAN RAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-005-001/98
(BAWACHI)
|
1821006000NRG24121220230532748
|
13/12/2023
|
NAMDEV VIKRAM BORADE
|
1821006WL032034
|
NAMDEV VIKRAM BORADE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042220
|
|
BORADE NAMDEV VIKRAM BAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-008-001/151
(BITARGAON)
|
1821006000NRG24121220230532775
|
13/12/2023
|
SANTRAM DAGDU RATHOD
|
1821006WL032039
|
SANTRAM DAGDU RATHOD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042218
|
|
SANTRAM DAGDU RATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RENAPUR
|
MH-21-006-008-001/152
(BITARGAON)
|
1821006000NRG24121220230532776
|
13/12/2023
|
MOHAN DAGDU RATHOD
|
1821006WL032039
|
MOHAN DAGDU RATHOD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042217
|
|
MR MOHANDAS DAGDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
RENAPUR
|
MH-21-006-008-001/153
(BITARGAON)
|
1821006000NRG24121220230532777
|
13/12/2023
|
UTTAM DAGADU RATHOD
|
1821006WL032039
|
UTTAM DAGADU RATHOD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042219
|
|
Mr. Uttam Dagdu Rathod
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
RENAPUR
|
MH-21-006-008-001/154
(BITARGAON)
|
1821006000NRG24121220230532778
|
13/12/2023
|
BALAJI DAGDU RATHOD
|
1821006WL032039
|
BALAJI DAGDU RATHOD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042216
|
|
BALAJI DAGDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RENAPUR
|
MH-21-006-008-001/155-A
(BITARGAON)
|
1821006000NRG24121220230532779
|
13/12/2023
|
ASHA RAMESH RATHOD
|
1821006WL032039
|
ASHA RAMESH RATHOD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047278
|
|
ASHA RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
RENAPUR
|
MH-21-006-029-001/13
(KOLGAON)
|
1821006000NRG24121220230532661
|
13/12/2023
|
SHAIKH SHAKILABI AKABAR
|
1821006WL032022
|
SHAIKH SHAKILABI AKABAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042215
|
|
SHAKILABI AKABAR SHAIKH
|
BANK OF INDIA(508505)
|
|
15
|
RENAPUR
|
MH-21-006-029-001/259
(KOLGAON)
|
1821006000NRG24121220230532653
|
13/12/2023
|
Ramesh Shripati Kopnar
|
1821006WL032021
|
Ramesh Shripati Kopnar
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042226
|
|
Mr. RAMESH SRIPATI KOPNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RENAPUR
|
MH-21-006-029-001/363
(KOLGAON)
|
1821006000NRG24121220230532667
|
13/12/2023
|
Sakharam Bhaskar Kopner
|
1821006WL032023
|
Sakharam Bhaskar Kopner
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047287
|
|
SAKHARAM BHASKAR KOPNAR
|
BANK OF INDIA(508505)
|
|
17
|
RENAPUR
|
MH-21-006-029-001/412
(KOLGAON)
|
1821006000NRG24121220230532655
|
13/12/2023
|
MAHADEV BHASKAR KOPNAR
|
1821006WL032021
|
MAHADEV BHASKAR KOPNAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042224
|
|
MAHADEV BHASKAR KOPANAR
|
BANK OF INDIA(508505)
|
|
18
|
RENAPUR
|
MH-21-006-029-001/532
(KOLGAON)
|
1821006000NRG24121220230532670
|
13/12/2023
|
Rakhaamaji Manikrao Kopnar
|
1821006WL032023
|
Rakhaamaji Manikrao Kopnar
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042223
|
|
RAKHAAMAJI MANIKRAO KOPNAR
|
BANK OF INDIA(508505)
|
|
19
|
RENAPUR
|
MH-21-006-029-001/93
(KOLGAON)
|
1821006000NRG24121220230532672
|
13/12/2023
|
MANIK MAHADA KOPANAR
|
1821006WL032023
|
MANIK MAHADA KOPANAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047288
|
|
KOPNAR MANIK MAHADA SUMAN MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
RENAPUR
|
MH-21-006-048-001/344
(SAMSAPUR)
|
1821006000NRG24121220230532682
|
13/12/2023
|
pratik gunavnta pinate
|
1821006WL032026
|
pratik gunavnta pinate
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047280
|
|
PRATIK GUNVANT PINATE
|
BANK OF INDIA(508505)
|
|
21
|
RENAPUR
|
MH-21-006-059-001/125-A
(WANJARWADI)
|
1821006000NRG24121220230533070
|
13/12/2023
|
GANGUBAI MANIK GHUGE
|
1821006WL032056
|
GANGUBAI MANIK GHUGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042221
|
|
Mrs. GANGABAI MANIK GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RENAPUR
|
MH-21-006-059-001/204
(WANJARWADI)
|
1821006000NRG24121220230532787
|
13/12/2023
|
BHAGWAT BAJIRAO GHUGE
|
1821006WL032041
|
BHAGWAT BAJIRAO GHUGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047283
|
|
BHAGAWAT BAJIRAO GHUGE
|
BANK OF INDIA(508505)
|
|
23
|
RENAPUR
|
MH-21-006-059-001/204
(WANJARWADI)
|
1821006000NRG24121220230532788
|
13/12/2023
|
DWARKA BHANGWAT GHUGE
|
1821006WL032041
|
DWARKA BHANGWAT GHUGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047282
|
|
DWARAKA BHAGVAT GHUGE
|
BANK OF INDIA(508505)
|
|
24
|
RENAPUR
|
MH-21-006-059-001/284
(WANJARWADI)
|
1821006000NRG24121220230533076
|
13/12/2023
|
Pooja Rajiv Munde
|
1821006WL032056
|
Pooja Rajiv Munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
A061240042227
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
RENAPUR
|
MH-21-006-059-001/284
(WANJARWADI)
|
1821006000NRG24121220230533075
|
13/12/2023
|
Rajiv Shivaji Munde
|
1821006WL032056
|
Rajiv Shivaji Munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042225
|
|
RAJIV SHIVAJI MUNDE
|
BANK OF INDIA(508505)
|
|
26
|
RENAPUR
|
MH-21-006-059-001/50
(WANJARWADI)
|
1821006000NRG24121220230532781
|
13/12/2023
|
MUNDE BIBHISHAN SUGRIV
|
1821006WL032040
|
MUNDE BIBHISHAN SUGRIV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047284
|
|
Mr. BHIBHEESHAN SUGARIW MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
RENAPUR
|
MH-21-006-027-001/933
(KHAROLA)
|
1821006000NRG24121220230532591
|
13/12/2023
|
SHIVKANYA NAGNATH BHALEKAR
|
1821006WL032013
|
SHIVKANYA NAGNATH BHALEKAR
|
00051
|
MAHB0000038
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042277
|
|
Mrs. SHIVKANYA NAGNATH BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
RENAPUR
|
MH-21-006-059-001/125-A
(WANJARWADI)
|
1821006000NRG24121220230533071
|
13/12/2023
|
MANIK PANDHARI GHUGE
|
1821006WL032056
|
MANIK PANDHARI GHUGE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047293
|
|
MANIK PANDHARINATH GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RENAPUR
|
MH-21-006-059-001/126-A
(WANJARWADI)
|
1821006000NRG24121220230532791
|
13/12/2023
|
SUNITA TUKARAM GHUGE
|
1821006WL032042
|
SUNITA TUKARAM GHUGE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042278
|
|
Mrs. SUNITA TUKARAM GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
RENAPUR
|
MH-21-006-059-001/126-A
(WANJARWADI)
|
1821006000NRG24121220230532790
|
13/12/2023
|
TUKARAM MANIK GHUGE
|
1821006WL032042
|
TUKARAM MANIK GHUGE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047260
|
|
TUKARAM MANIKRAO GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
RENAPUR
|
MH-21-006-059-001/138
(WANJARWADI)
|
1821006000NRG24121220230533072
|
13/12/2023
|
MUNDE SHIVAJI BALAJI
|
1821006WL032056
|
MUNDE SHIVAJI BALAJI
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047257
|
|
Mr. SHIVAJI BALAJI MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
RENAPUR
|
MH-21-006-059-001/139
(WANJARWADI)
|
1821006000NRG24121220230533073
|
13/12/2023
|
madhukar
|
1821006WL032056
|
madhukar
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047258
|
|
Mr. MADHUKAR BALAJI MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RENAPUR
|
MH-21-006-059-001/171
(WANJARWADI)
|
1821006000NRG24121220230532786
|
13/12/2023
|
MUNDE BALAJI SHIRRANG
|
1821006WL032041
|
MUNDE BALAJI SHIRRANG
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047292
|
|
MUNDE BALAJI SHRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
RENAPUR
|
MH-21-006-059-001/32
(WANJARWADI)
|
1821006000NRG24121220230532792
|
13/12/2023
|
GHUGE GANPATI SOPAN
|
1821006WL032042
|
GHUGE GANPATI SOPAN
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047254
|
|
Mr. GHUGE GANPATI SOPAN WANJARWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-059-001/55
(WANJARWADI)
|
1821006000NRG24121220230532783
|
13/12/2023
|
CHANDRAKALA SHIVAJI MUNDE
|
1821006WL032040
|
CHANDRAKALA SHIVAJI MUNDE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047245
|
|
Mrs. CHANDRAKALA SHIVAJI MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
RENAPUR
|
MH-21-006-059-001/55
(WANJARWADI)
|
1821006000NRG24121220230532782
|
13/12/2023
|
MUNDE SHIVAJI DHONDIBA
|
1821006WL032040
|
MUNDE SHIVAJI DHONDIBA
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047255
|
|
MUNDE SHIVAJI DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-059-001/68
(WANJARWADI)
|
1821006000NRG24121220230532785
|
13/12/2023
|
BHAGVAT VITTHAL MUNDE
|
1821006WL032040
|
BHAGVAT VITTHAL MUNDE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047246
|
|
Mr. BHAGWAT VITTHAL MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
RENAPUR
|
MH-21-006-059-001/68
(WANJARWADI)
|
1821006000NRG24121220230532784
|
13/12/2023
|
GOVIND VITHHAL MUNDE
|
1821006WL032040
|
GOVIND VITHHAL MUNDE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047259
|
|
MR GOVIND VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RENAPUR
|
MH-21-006-059-001/96
(WANJARWADI)
|
1821006000NRG24121220230532789
|
13/12/2023
|
SANJIVANI GOVIND GHUGE
|
1821006WL032041
|
SANJIVANI GOVIND GHUGE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047256
|
|
Mrs. SANJIVANI GOVIND GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
40
|
RENAPUR
|
MH-21-006-029-001/259
(KOLGAON)
|
1821006000NRG24121220230532654
|
13/12/2023
|
Shivkanya Ramesh Kopnar
|
1821006WL032021
|
Shivkanya Ramesh Kopnar
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042258
|
|
Mrs. SHIVKANYA RAMESH KOPNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RENAPUR
|
MH-21-006-029-001/514
(KOLGAON)
|
1821006000NRG24121220230532669
|
13/12/2023
|
Gitanjali Subhash Kopnar
|
1821006WL032023
|
Gitanjali Subhash Kopnar
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042265
|
|
Mrs. GITANJALI SUBHASH KOPNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RENAPUR
|
MH-21-006-029-001/96
(KOLGAON)
|
1821006000NRG24121220230532666
|
13/12/2023
|
MANISHA SUNIL WADAJKAR
|
1821006WL032022
|
MANISHA SUNIL WADAJKAR
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042260
|
|
Mrs. MANISHA SUNIL WADAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RENAPUR
|
MH-21-006-029-001/96
(KOLGAON)
|
1821006000NRG24121220230532665
|
13/12/2023
|
SUNIL MURLIDHAR VADAJKAR
|
1821006WL032022
|
SUNIL MURLIDHAR VADAJKAR
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042261
|
|
Mr. SUNIL MURLIDHAR WADAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RENAPUR
|
MH-21-006-066-001/27
(MOHGAON)
|
1821006000NRG24111220230528260
|
13/12/2023
|
UDDHAV JHEGOJI DUBRE
|
1821006WL031839
|
UDDHAV JHEGOJI DUBRE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047253
|
|
Mr. UDDHAV ZAGOJI DUBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
45
|
RENAPUR
|
MH-21-006-001-001/52
(ANANDWADI)
|
1821006000NRG24111220230528233
|
13/12/2023
|
VINAYAK NARAYAN RAJULE
|
1821006WL031834
|
VINAYAK NARAYAN RAJULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042237
|
|
RAJULE VINAYAK NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
RENAPUR
|
MH-21-006-001-001/66
(ANANDWADI)
|
1821006000NRG24111220230528235
|
13/12/2023
|
GOVIND NAGNATH SUDE
|
1821006WL031834
|
GOVIND NAGNATH SUDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047268
|
|
SUDE GOVIND NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
RENAPUR
|
MH-21-006-001-001/66
(ANANDWADI)
|
1821006000NRG24111220230528236
|
13/12/2023
|
SUREKHA GOVIND SUDE
|
1821006WL031834
|
SUREKHA GOVIND SUDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047269
|
|
SUDE SUREKHA GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
RENAPUR
|
MH-21-006-001-001/69
(ANANDWADI)
|
1821006000NRG24111220230529079
|
13/12/2023
|
ANITA DNYANOBA SUDE
|
1821006WL031879
|
ANITA DNYANOBA SUDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042236
|
|
SUDE ANITABAI DNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
RENAPUR
|
MH-21-006-001-001/82
(ANANDWADI)
|
1821006000NRG24111220230528242
|
13/12/2023
|
vaijanath murlidhar kaname
|
1821006WL031835
|
vaijanath murlidhar kaname
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047265
|
|
KANAME VAIJANATH MURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-005-001/110
(BAWACHI)
|
1821006000NRG24121220230532728
|
13/12/2023
|
Dhondiram Ganpati Tat
|
1821006WL032030
|
Dhondiram Ganpati Tat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047277
|
|
Mr. DHONDIRAM GANPATI TAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RENAPUR
|
MH-21-006-005-001/135
(BAWACHI)
|
1821006000NRG24121220230532750
|
13/12/2023
|
CHAYABAI VYANKAT BORADE
|
1821006WL032035
|
CHAYABAI VYANKAT BORADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047274
|
|
Mr. BORADE CHAYABAI VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-005-001/135
(BAWACHI)
|
1821006000NRG24121220230532749
|
13/12/2023
|
VYANKAT GIRJAPPA BORADE
|
1821006WL032035
|
VYANKAT GIRJAPPA BORADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047275
|
|
VENKAT GIRJAPPA CHAYA BAI VENKAT GIRAJAA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RENAPUR
|
MH-21-006-005-001/14
(BAWACHI)
|
1821006000NRG24121220230532729
|
13/12/2023
|
TATERAO BHAGWAN BALLAL
|
1821006WL032030
|
TATERAO BHAGWAN BALLAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042228
|
|
MR TATYERAO BHAGWANRAO BALLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RENAPUR
|
MH-21-006-005-001/149
(BAWACHI)
|
1821006000NRG24121220230532752
|
13/12/2023
|
DATTA BALASAHEB JADHAV
|
1821006WL032036
|
DATTA BALASAHEB JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042233
|
|
Mr. DATTA BALASAHEB JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-005-001/46
(BAWACHI)
|
1821006000NRG24121220230532722
|
13/12/2023
|
MUKINDRAO PANDHARI BORADE
|
1821006WL032028
|
MUKINDRAO PANDHARI BORADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047276
|
|
MUKINDARAJ PANDARI BORADE-JT
|
BANK OF INDIA(508505)
|
|
56
|
RENAPUR
|
MH-21-006-005-001/47
(BAWACHI)
|
1821006000NRG24121220230532726
|
13/12/2023
|
UTTAM SOPAN NARVATE
|
1821006WL032029
|
UTTAM SOPAN NARVATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042230
|
|
NARWATHE UTTAM SOPAN BAWCHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-005-001/89
(BAWACHI)
|
1821006000NRG24121220230532747
|
13/12/2023
|
GYANOBA SAHEBRAO JADHAV
|
1821006WL032034
|
GYANOBA SAHEBRAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042231
|
|
Mr. JADHAV GYANOBA SAHEBRAO BAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-027-001/1031
(KHAROLA)
|
1821006000NRG24121220230533226
|
13/12/2023
|
Ambadas Vittal Rohi
|
1821006WL032076
|
Ambadas Vittal Rohi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042240
|
|
ROHI AMBADAS VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
RENAPUR
|
MH-21-006-027-001/1031
(KHAROLA)
|
1821006000NRG24121220230533227
|
13/12/2023
|
Shobha Ambadas Rohi
|
1821006WL032076
|
Shobha Ambadas Rohi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042251
|
|
ROHI SHOBHA AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
RENAPUR
|
MH-21-006-027-001/11131
(KHAROLA)
|
1821006000NRG24121220230532601
|
13/12/2023
|
Sachin Ambadas Rohi
|
1821006WL032016
|
Sachin Ambadas Rohi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042246
|
|
ROHI SACHIN AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-027-001/1149
(KHAROLA)
|
1821006000NRG24121220230533228
|
13/12/2023
|
Datta Dnyanoba Kagle
|
1821006WL032076
|
Datta Dnyanoba Kagle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042244
|
|
KAGALE DATTA DYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
RENAPUR
|
MH-21-006-027-001/1201
(KHAROLA)
|
1821006000NRG24121220230533237
|
13/12/2023
|
ARCHNA SHRAD BANDE
|
1821006WL032078
|
ARCHNA SHRAD BANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042250
|
|
BANDE ARCHANA SHARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
RENAPUR
|
MH-21-006-027-001/1201
(KHAROLA)
|
1821006000NRG24121220230533236
|
13/12/2023
|
SHARAD MADHAV BANDE
|
1821006WL032078
|
SHARAD MADHAV BANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042245
|
|
Mr. SHARAD MADHAV BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
RENAPUR
|
MH-21-006-027-001/1204
(KHAROLA)
|
1821006000NRG24121220230532307
|
13/12/2023
|
BANDE GODAVARI MAHADHAVRAO
|
1821006WL031998
|
BANDE GODAVARI MAHADHAVRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042235
|
|
Mrs. GODAWARIBAI MADHAV BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
RENAPUR
|
MH-21-006-027-001/1204
(KHAROLA)
|
1821006000NRG24121220230532306
|
13/12/2023
|
BANDE MAHADEV GYANA
|
1821006WL031998
|
BANDE MAHADEV GYANA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047270
|
|
Mr. MADHAV GYANOBA BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
RENAPUR
|
MH-21-006-027-001/392
(KHAROLA)
|
1821006000NRG24121220230532301
|
13/12/2023
|
SACHIN TULSHIRAM KAMBLE
|
1821006WL031997
|
SACHIN TULSHIRAM KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042247
|
|
KAMBALE SACHIN TULASHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
RENAPUR
|
MH-21-006-027-001/417
(KHAROLA)
|
1821006000NRG24121220230532446
|
13/12/2023
|
UMAKANT CHANDRAKANT PIMPALE
|
1821006WL032003
|
UMAKANT CHANDRAKANT PIMPALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047267
|
|
UMAKANT CHANDRAKANT PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RENAPUR
|
MH-21-006-027-001/482
(KHAROLA)
|
1821006000NRG24121220230532598
|
13/12/2023
|
BALAJI PANDHARI KAGALE
|
1821006WL032015
|
BALAJI PANDHARI KAGALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042242
|
|
KAGLE BALAJI PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
RENAPUR
|
MH-21-006-027-001/482
(KHAROLA)
|
1821006000NRG24121220230532597
|
13/12/2023
|
KANOHOPATRA BALAJI KAGLE
|
1821006WL032015
|
KANOHOPATRA BALAJI KAGLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042241
|
|
Miss. Kanopatra Balaji Kagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
RENAPUR
|
MH-21-006-027-001/615
(KHAROLA)
|
1821006000NRG24121220230532585
|
13/12/2023
|
VISHWANTH NAMDEV BHALEKAR
|
1821006WL032012
|
VISHWANTH NAMDEV BHALEKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042239
|
|
BHALEKAR VISHVANATH NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
RENAPUR
|
MH-21-006-027-001/731
(KHAROLA)
|
1821006000NRG24121220230532599
|
13/12/2023
|
PRLHAD GANPATI KAGLE
|
1821006WL032015
|
PRLHAD GANPATI KAGLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047266
|
|
KAGLE PRALAHAD GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-027-001/769
(KHAROLA)
|
1821006000NRG24121220230532436
|
13/12/2023
|
DNYANESHWAR SHANKAR MADANE
|
1821006WL032000
|
DNYANESHWAR SHANKAR MADANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042249
|
|
MADANE DYANESHWAR SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-027-001/769
(KHAROLA)
|
1821006000NRG24121220230532437
|
13/12/2023
|
SHADUBAI DNYANESHAWAR MADANE
|
1821006WL032000
|
SHADUBAI DNYANESHAWAR MADANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042248
|
|
Mrs. SHAHUBAI DNYANESHWAR MADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
RENAPUR
|
MH-21-006-027-001/983
(KHAROLA)
|
1821006000NRG24121220230532596
|
13/12/2023
|
RAM LOBHA PAWAR
|
1821006WL032014
|
RAM LOBHA PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047263
|
|
PAWAR RAMRAO LOBHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
RENAPUR
|
MH-21-006-029-001/13
(KOLGAON)
|
1821006000NRG24121220230532660
|
13/12/2023
|
SHAIKH AKBAR AHAMAD
|
1821006WL032022
|
SHAIKH AKBAR AHAMAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047272
|
|
Mr. SHAIKH AKBAR AHMAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
RENAPUR
|
MH-21-006-029-001/501
(KOLGAON)
|
1821006000NRG24121220230532656
|
13/12/2023
|
SATVSHILA SHRIRAM KOPANAR
|
1821006WL032021
|
SATVSHILA SHRIRAM KOPANAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042257
|
|
KOPANAR SATVSHILA SHRIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
RENAPUR
|
MH-21-006-029-001/92
(KOLGAON)
|
1821006000NRG24121220230532658
|
13/12/2023
|
MAHANANDA AMOL KOPNAR
|
1821006WL032021
|
MAHANANDA AMOL KOPNAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047273
|
|
KOPNAR MAHANANA AMOL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
RENAPUR
|
MH-21-006-029-001/92
(KOLGAON)
|
1821006000NRG24121220230532659
|
13/12/2023
|
Shriram Sambhaji Kopnar
|
1821006WL032021
|
Shriram Sambhaji Kopnar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042256
|
|
MR SHRIRAM SAMBHAJI KOPNAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RENAPUR
|
MH-21-006-048-001/642
(SAMSAPUR)
|
1821006000NRG24121220230532683
|
13/12/2023
|
Jyoti Khanderao Mudame
|
1821006WL032026
|
Jyoti Khanderao Mudame
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042255
|
|
Miss. JYOTI M G SAHEBRAO RAGHU KAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
RENAPUR
|
MH-21-006-059-001/50
(WANJARWADI)
|
1821006000NRG24121220230532780
|
13/12/2023
|
SUGRIV NARAYAN MUNDE
|
1821006WL032040
|
SUGRIV NARAYAN MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047271
|
|
MR SUGRIV NARAYAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RENAPUR
|
MH-21-006-066-001/166
(MOHGAON)
|
1821006000NRG24111220230528259
|
13/12/2023
|
HANMANT TUKARAM MANE
|
1821006WL031839
|
HANMANT TUKARAM MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047294
|
|
MANE HANMANT TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
82
|
RENAPUR
|
MH-21-006-009-001/181
(CHADGAON)
|
1821006000NRG24121220230532679
|
13/12/2023
|
Hariram Kondiba Mane
|
1821006WL032025
|
Hariram Kondiba Mane
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047252
|
|
Mrs. MANE HARIRAM KONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
RENAPUR
|
MH-21-006-005-001/14
(BAWACHI)
|
1821006000NRG24121220230532730
|
13/12/2023
|
Anita Taterao Ballal
|
1821006WL032030
|
Anita Taterao Ballal
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042279
|
|
MRS ANITA TATERAO BALLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RENAPUR
|
MH-21-006-005-001/200
(BAWACHI)
|
1821006000NRG24121220230532725
|
13/12/2023
|
Shilavati Shivaji Rankhamb
|
1821006WL032029
|
Shilavati Shivaji Rankhamb
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042263
|
|
SHIILAVATI SHIVAJI RANKHAMB
|
BANK OF INDIA(508505)
|
|
85
|
RENAPUR
|
MH-21-006-005-001/200
(BAWACHI)
|
1821006000NRG24121220230532724
|
13/12/2023
|
Shivaji Sopan Rankhamb
|
1821006WL032029
|
Shivaji Sopan Rankhamb
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042282
|
|
Mr. RANKHANB SHIVAJI SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
RENAPUR
|
MH-21-006-009-001/114
(CHADGAON)
|
1821006000NRG24121220230532678
|
13/12/2023
|
NIRMLA RAMDAS SHINDE
|
1821006WL032025
|
NIRMLA RAMDAS SHINDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042259
|
|
MRS NIRMALA RAMADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
RENAPUR
|
MH-21-006-029-001/209
(KOLGAON)
|
1821006000NRG24121220230532662
|
13/12/2023
|
MURLIDHAR SHANKAR VADAJAKAR
|
1821006WL032022
|
MURLIDHAR SHANKAR VADAJAKAR
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042280
|
|
Mr. MURLIDHAR SHANKAR WADAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RENAPUR
|
MH-21-006-029-001/514
(KOLGAON)
|
1821006000NRG24121220230532668
|
13/12/2023
|
Manik Subhash Kopaanar
|
1821006WL032023
|
Manik Subhash Kopaanar
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042262
|
|
MR SUBHASH MANIK KOPANAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RENAPUR
|
MH-21-006-029-001/532
(KOLGAON)
|
1821006000NRG24121220230532671
|
13/12/2023
|
Anita Rakhaunaji Kopnar
|
1821006WL032023
|
Anita Rakhaunaji Kopnar
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042264
|
|
MRS ANITA RAKHAMAJI KOPNAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RENAPUR
|
MH-21-006-029-001/92
(KOLGAON)
|
1821006000NRG24121220230532657
|
13/12/2023
|
AMOL SHRIRAM BALE
|
1821006WL032021
|
AMOL SHRIRAM BALE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042281
|
|
MR AMOL SHRIRAM KOPNAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RENAPUR
|
MH-21-006-059-001/139
(WANJARWADI)
|
1821006000NRG24121220230533074
|
13/12/2023
|
SINDHUBAI MADHUKAR MUNDE
|
1821006WL032056
|
SINDHUBAI MADHUKAR MUNDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042283
|
|
MRS SINDHUBAI MADHUKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RENAPUR
|
MH-21-006-066-001/93
(MOHGAON)
|
1821006000NRG24111220230528261
|
13/12/2023
|
MADHUKAR NURUTI BARURE
|
1821006WL031839
|
MADHUKAR NURUTI BARURE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047244
|
|
BARURE MADHUKAR NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
93
|
RENAPUR
|
MH-21-006-001-001/199
(ANANDWADI)
|
1821006000NRG24111220230528231
|
13/12/2023
|
Irappa Narayan Rajule
|
1821006WL031834
|
Irappa Narayan Rajule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042238
|
|
MR IRAPPA NARAYAN RAJULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
RENAPUR
|
MH-21-006-001-001/199
(ANANDWADI)
|
1821006000NRG24111220230528232
|
13/12/2023
|
Sumanbai Irappa Rajule
|
1821006WL031834
|
Sumanbai Irappa Rajule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042253
|
|
RAJULE SUMANBAI IRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
RENAPUR
|
MH-21-006-001-001/3
(ANANDWADI)
|
1821006000NRG24111220230529076
|
13/12/2023
|
Kamble Balaji Dnyanoba
|
1821006WL031879
|
Kamble Balaji Dnyanoba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042243
|
|
KAMBLE BALAJI DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
RENAPUR
|
MH-21-006-001-001/69
(ANANDWADI)
|
1821006000NRG24111220230529078
|
13/12/2023
|
Dnanoba Nagnath Sude
|
1821006WL031879
|
Dnanoba Nagnath Sude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042234
|
|
SUDE DNYANOBA NAGANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
RENAPUR
|
MH-21-006-009-001/235
(CHADGAON)
|
1821006000NRG24121220230532681
|
13/12/2023
|
mahe hari mane
|
1821006WL032025
|
mahe hari mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047261
|
|
Mr. MANE MAHESH HARIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
RENAPUR
|
MH-21-006-027-001/472
(KHAROLA)
|
1821006000NRG24121220230533238
|
13/12/2023
|
Raut govind ashok
|
1821006WL032078
|
Raut govind ashok
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047262
|
|
RAUTRAO GOVIND ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
RENAPUR
|
MH-21-006-027-001/519
(KHAROLA)
|
1821006000NRG24121220230532479
|
13/12/2023
|
Rahibai Shivaji Gond
|
1821006WL032006
|
Rahibai Shivaji Gond
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042254
|
|
GAUND RAHIBAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
RENAPUR
|
MH-21-006-027-001/651
(KHAROLA)
|
1821006000NRG24121220230533220
|
13/12/2023
|
BALAJJI BABURAO KAGALE
|
1821006WL032074
|
BALAJJI BABURAO KAGALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042301
|
|
Mr. KAGLE BALAJI BABURAO SSK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
RENAPUR
|
MH-21-006-029-001/533-A
(KOLGAON)
|
1821006000NRG24121220230532663
|
13/12/2023
|
Baburao Dadarao Wange
|
1821006WL032022
|
Baburao Dadarao Wange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042229
|
|
MR BABURAO DADARAO WANGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
RENAPUR
|
MH-21-006-029-001/533-A
(KOLGAON)
|
1821006000NRG24121220230532664
|
13/12/2023
|
Yogita Baburao Wange
|
1821006WL032022
|
Yogita Baburao Wange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042232
|
|
Miss. Yogita Baburao Wange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
103
|
RENAPUR
|
MH-21-006-009-001/233
(CHADGAON)
|
1821006000NRG24121220230532680
|
13/12/2023
|
deeneshat harei mane
|
1821006WL032025
|
deeneshat harei mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047243
|
|
Mr. MANE DINESH HARIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
RENAPUR
|
MH-21-006-001-001/100
(ANANDWADI)
|
1821006000NRG24111220230528237
|
13/12/2023
|
BABRUVAN RAMRAO ABJALPURE
|
1821006WL031835
|
BABRUVAN RAMRAO ABJALPURE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042287
|
|
ABJALPURE BABRUWAN RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
RENAPUR
|
MH-21-006-001-001/102
(ANANDWADI)
|
1821006000NRG24111220230528230
|
13/12/2023
|
chandrakant madharao budde
|
1821006WL031834
|
chandrakant madharao budde
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042270
|
|
BUDDE CHANDRAKANT MAHADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
RENAPUR
|
MH-21-006-001-001/142
(ANANDWADI)
|
1821006000NRG24111220230529072
|
13/12/2023
|
NAMDEV MALBA MADDE
|
1821006WL031879
|
NAMDEV MALBA MADDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042312
|
|
MADDE NAMDEV MALBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
RENAPUR
|
MH-21-006-001-001/142
(ANANDWADI)
|
1821006000NRG24111220230529073
|
13/12/2023
|
SATYBHAMA NAMDEV MADDE
|
1821006WL031879
|
SATYBHAMA NAMDEV MADDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042308
|
|
Mr. SATYABHAMA NAMDEV MADDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
RENAPUR
|
MH-21-006-001-001/174
(ANANDWADI)
|
1821006000NRG24111220230528238
|
13/12/2023
|
DHANRAJ BANDAPPA DANDE
|
1821006WL031835
|
DHANRAJ BANDAPPA DANDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047247
|
|
DHANARAJ BANDAPPA DANDE
|
IDBI BANK(607095)
|
|
109
|
RENAPUR
|
MH-21-006-001-001/193
(ANANDWADI)
|
1821006000NRG24111220230529074
|
13/12/2023
|
Indrajit Dnyanoba Sude
|
1821006WL031879
|
Indrajit Dnyanoba Sude
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047233
|
|
Mr. Indrajit Dnyanoba Sude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
RENAPUR
|
MH-21-006-001-001/193
(ANANDWADI)
|
1821006000NRG24111220230529075
|
13/12/2023
|
Sulochana Indrajit Sude
|
1821006WL031879
|
Sulochana Indrajit Sude
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042320
|
|
Mrs. Sulochana Indrajit Sude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
RENAPUR
|
MH-21-006-001-001/3
(ANANDWADI)
|
1821006000NRG24111220230529077
|
13/12/2023
|
Lakshmi Balaji Kamble
|
1821006WL031879
|
Lakshmi Balaji Kamble
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042290
|
|
Miss. LAKSHMI BALAJI KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
RENAPUR
|
MH-21-006-001-001/52
(ANANDWADI)
|
1821006000NRG24111220230528234
|
13/12/2023
|
Rajule Chabubai Vinayak
|
1821006WL031834
|
Rajule Chabubai Vinayak
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042285
|
|
Mrs. CHABUBAI VINAYAK RAJULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
RENAPUR
|
MH-21-006-001-001/56
(ANANDWADI)
|
1821006000NRG24111220230528239
|
13/12/2023
|
JAGANNATH VYANKATI KALURE
|
1821006WL031835
|
JAGANNATH VYANKATI KALURE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042284
|
|
Mr. JAGANNATH VENKATI KALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
RENAPUR
|
MH-21-006-001-001/56
(ANANDWADI)
|
1821006000NRG24111220230528240
|
13/12/2023
|
SAROJA JAGANNTH KALURE
|
1821006WL031835
|
SAROJA JAGANNTH KALURE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047242
|
|
SAROJA JAGANNATH KALURE
|
HDFC BANK LTD(607152)
|
|
115
|
RENAPUR
|
MH-21-006-001-001/82
(ANANDWADI)
|
1821006000NRG24111220230528241
|
13/12/2023
|
KANAME SAMBAJI MURLIDAR
|
1821006WL031835
|
KANAME SAMBAJI MURLIDAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047248
|
|
KANAME MURALIDHAR SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
RENAPUR
|
MH-21-006-027-001/1021
(KHAROLA)
|
1821006000NRG24121220230533224
|
13/12/2023
|
Jadhav Narayan Tukaram
|
1821006WL032075
|
Jadhav Narayan Tukaram
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042268
|
|
JADHAV NARAYAN TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
RENAPUR
|
MH-21-006-027-001/1035
(KHAROLA)
|
1821006000NRG24121220230534046
|
13/12/2023
|
Balu Maruti Gonda
|
1821006WL032111
|
Balu Maruti Gonda
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042273
|
|
GOUND BALU MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
RENAPUR
|
MH-21-006-027-001/1035
(KHAROLA)
|
1821006000NRG24121220230534047
|
13/12/2023
|
Uasha Balu Gonda
|
1821006WL032111
|
Uasha Balu Gonda
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042292
|
|
Miss. USHABAI BALU GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
RENAPUR
|
MH-21-006-027-001/1063
(KHAROLA)
|
1821006000NRG24121220230532439
|
13/12/2023
|
Jayashri Sandipan Adude
|
1821006WL032001
|
Jayashri Sandipan Adude
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042252
|
|
ADUDE JAYSHRI SANDIPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
RENAPUR
|
MH-21-006-027-001/1063
(KHAROLA)
|
1821006000NRG24121220230532438
|
13/12/2023
|
Sandipan Govind Adude
|
1821006WL032001
|
Sandipan Govind Adude
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047264
|
|
ADUDE SANDIPAN GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
RENAPUR
|
MH-21-006-027-001/1105
(KHAROLA)
|
1821006000NRG24121220230532305
|
13/12/2023
|
KALINDRA SANTRAM RAUTRAO
|
1821006WL031998
|
KALINDRA SANTRAM RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047230
|
|
Mrs. Kalinda Santram Rautrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
RENAPUR
|
MH-21-006-027-001/1149
(KHAROLA)
|
1821006000NRG24121220230533229
|
13/12/2023
|
Janabai Dataa Kagale
|
1821006WL032076
|
Janabai Dataa Kagale
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042311
|
|
Mrs. Janabai Datta Kagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
RENAPUR
|
MH-21-006-027-001/1172
(KHAROLA)
|
1821006000NRG24121220230532618
|
13/12/2023
|
Sadanand Raosaheb Bharbade
|
1821006WL032018
|
Sadanand Raosaheb Bharbade
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047234
|
|
Mr. Sadanand Ravsaheb Bharbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
RENAPUR
|
MH-21-006-027-001/1172
(KHAROLA)
|
1821006000NRG24121220230532619
|
13/12/2023
|
Sridevi Sadanand Bharbade
|
1821006WL032018
|
Sridevi Sadanand Bharbade
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042314
|
|
Mrs. Shridevi Sadanand Bharbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
RENAPUR
|
MH-21-006-027-001/1182
(KHAROLA)
|
1821006000NRG24121220230532621
|
13/12/2023
|
Bhagavat Govind Davane
|
1821006WL032018
|
Bhagavat Govind Davane
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047232
|
|
BHAGAVAT GOVIND DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RENAPUR
|
MH-21-006-027-001/1182
(KHAROLA)
|
1821006000NRG24121220230532620
|
13/12/2023
|
vanmla Govind Davne
|
1821006WL032018
|
vanmla Govind Davne
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047238
|
|
DAVANE VANMALA GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
RENAPUR
|
MH-21-006-027-001/1214
(KHAROLA)
|
1821006000NRG24121220230532434
|
13/12/2023
|
Dharmaraj Bhanudas Manamode
|
1821006WL032000
|
Dharmaraj Bhanudas Manamode
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042288
|
|
MANMODE DHARMARAJ BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
RENAPUR
|
MH-21-006-027-001/1215
(KHAROLA)
|
1821006000NRG24121220230532443
|
13/12/2023
|
Datt ganpati manmode
|
1821006WL032002
|
Datt ganpati manmode
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042315
|
|
MANMODE DATTA GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
RENAPUR
|
MH-21-006-027-001/1216
(KHAROLA)
|
1821006000NRG24121220230532444
|
13/12/2023
|
balaji ganpati Manmode
|
1821006WL032002
|
balaji ganpati Manmode
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047231
|
|
MANMODE BALAJI GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
RENAPUR
|
MH-21-006-027-001/1216
(KHAROLA)
|
1821006000NRG24121220230532445
|
13/12/2023
|
prema Balaji manmode
|
1821006WL032002
|
prema Balaji manmode
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047237
|
|
Mrs. Prema Balaji Manmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
RENAPUR
|
MH-21-006-027-001/1219
(KHAROLA)
|
1821006000NRG24121220230532481
|
13/12/2023
|
Balaji Gangadhar Adude
|
1821006WL032007
|
Balaji Gangadhar Adude
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042295
|
|
ADUDE BALAJI GANGADHAR
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
132
|
RENAPUR
|
MH-21-006-027-001/1219
(KHAROLA)
|
1821006000NRG24121220230532482
|
13/12/2023
|
Mira Balaji Adude
|
1821006WL032007
|
Mira Balaji Adude
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042303
|
|
Mrs. MIRA BALAJI ADUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
RENAPUR
|
MH-21-006-027-001/1224
(KHAROLA)
|
1821006000NRG24121220230532435
|
13/12/2023
|
Kantabai Jagannath Bhalekar
|
1821006WL032000
|
Kantabai Jagannath Bhalekar
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042275
|
|
Mrs. KANTABAI JAGANNATH BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
RENAPUR
|
MH-21-006-027-001/147-B
(KHAROLA)
|
1821006000NRG24121220230532448
|
13/12/2023
|
DHANU RAGHU ADUDE
|
1821006WL032004
|
DHANU RAGHU ADUDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042274
|
|
ADUDE DHANU RAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
RENAPUR
|
MH-21-006-027-001/15
(KHAROLA)
|
1821006000NRG24121220230532286
|
13/12/2023
|
Sharda Balaji Puri
|
1821006WL031996
|
Sharda Balaji Puri
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042305
|
|
Sharda Balaji Puri
|
INDUSIND BANK(607189)
|
|
136
|
RENAPUR
|
MH-21-006-027-001/162
(KHAROLA)
|
1821006000NRG24121220230532588
|
13/12/2023
|
JADHAV KESHV VITHOBA
|
1821006WL032013
|
JADHAV KESHV VITHOBA
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047249
|
|
Mr. KESHAV VITHOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
RENAPUR
|
MH-21-006-027-001/162
(KHAROLA)
|
1821006000NRG24121220230532589
|
13/12/2023
|
KEVALBAI KESHV JADHAV
|
1821006WL032013
|
KEVALBAI KESHV JADHAV
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047290
|
|
Miss. KEVALBI KESHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
RENAPUR
|
MH-21-006-027-001/172
(KHAROLA)
|
1821006000NRG24121220230533217
|
13/12/2023
|
Lohar Gagadhar Narayna
|
1821006WL032074
|
Lohar Gagadhar Narayna
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042299
|
|
Mr. GANGADHAR NARAYAN LOHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
RENAPUR
|
MH-21-006-027-001/191
(KHAROLA)
|
1821006000NRG24121220230532449
|
13/12/2023
|
Adude Tanaji Sopan
|
1821006WL032004
|
Adude Tanaji Sopan
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042271
|
|
ADUDE TANAJI SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
RENAPUR
|
MH-21-006-027-001/263
(KHAROLA)
|
1821006000NRG24121220230534048
|
13/12/2023
|
Gaund Govind Maroti
|
1821006WL032111
|
Gaund Govind Maroti
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042267
|
|
Mr. GOVIND MAROTI GAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
RENAPUR
|
MH-21-006-027-001/400
(KHAROLA)
|
1821006000NRG24121220230532440
|
13/12/2023
|
ADUDE SHIVRAJ GOVIND
|
1821006WL032001
|
ADUDE SHIVRAJ GOVIND
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042293
|
|
ADUDE SHIVARAJ GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
RENAPUR
|
MH-21-006-027-001/400
(KHAROLA)
|
1821006000NRG24121220230532441
|
13/12/2023
|
ADUDE VANDANA SHIVRAJ
|
1821006WL032001
|
ADUDE VANDANA SHIVRAJ
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042291
|
|
Miss. VANDANA SHIVARAJ ADUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
RENAPUR
|
MH-21-006-027-001/400
(KHAROLA)
|
1821006000NRG24121220230532442
|
13/12/2023
|
KALYAN GOVIND ADUDE
|
1821006WL032001
|
KALYAN GOVIND ADUDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042298
|
|
Mr. KALYAN GOVIND ADUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
RENAPUR
|
MH-21-006-027-001/442
(KHAROLA)
|
1821006000NRG24121220230532584
|
13/12/2023
|
CHANDRAKANT DAGADU GUNDRE
|
1821006WL032012
|
CHANDRAKANT DAGADU GUNDRE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042286
|
|
GUNDRE CHANDRAKANT DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
RENAPUR
|
MH-21-006-027-001/490
(KHAROLA)
|
1821006000NRG24121220230532287
|
13/12/2023
|
Sidhdeshwar Bhagavan Kagale
|
1821006WL031996
|
Sidhdeshwar Bhagavan Kagale
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042296
|
|
KAGLE SIDHESHWAR BHAGAWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
RENAPUR
|
MH-21-006-027-001/490
(KHAROLA)
|
1821006000NRG24121220230532288
|
13/12/2023
|
Sonali Sidheshwar Kagale
|
1821006WL031996
|
Sonali Sidheshwar Kagale
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042294
|
|
Miss. SONALI SIDDHESHWAR KAGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
RENAPUR
|
MH-21-006-027-001/490-A
(KHAROLA)
|
1821006000NRG24121220230532290
|
13/12/2023
|
Asha Shankar Kagale
|
1821006WL031996
|
Asha Shankar Kagale
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047236
|
|
Mrs. Asha Shankar Kagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
RENAPUR
|
MH-21-006-027-001/490-A
(KHAROLA)
|
1821006000NRG24121220230532289
|
13/12/2023
|
Shankar Bhagwan Kagale
|
1821006WL031996
|
Shankar Bhagwan Kagale
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047235
|
|
SHANKAR BHAGWAN KAGLE
|
UCO BANK(607066)
|
|
149
|
RENAPUR
|
MH-21-006-027-001/519
(KHAROLA)
|
1821006000NRG24121220230532478
|
13/12/2023
|
Gound Ranjana somnath
|
1821006WL032006
|
Gound Ranjana somnath
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042319
|
|
MRS RANJANA SOMANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
150
|
RENAPUR
|
MH-21-006-027-001/519
(KHAROLA)
|
1821006000NRG24121220230532480
|
13/12/2023
|
Shivaji Naryan Gound
|
1821006WL032006
|
Shivaji Naryan Gound
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042269
|
|
GAUND SHIVAJI NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
RENAPUR
|
MH-21-006-027-001/57
(KHAROLA)
|
1821006000NRG24121220230532302
|
13/12/2023
|
Jadhav Vaijnath Nagonav
|
1821006WL031997
|
Jadhav Vaijnath Nagonav
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042272
|
|
Mr. VAIJINATH NAGORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
RENAPUR
|
MH-21-006-027-001/588
(KHAROLA)
|
1821006000NRG24121220230532590
|
13/12/2023
|
Renuka Manoj Giri
|
1821006WL032013
|
Renuka Manoj Giri
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042309
|
|
Mrs. RENUKA MANOJ GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
RENAPUR
|
MH-21-006-027-001/615
(KHAROLA)
|
1821006000NRG24121220230532586
|
13/12/2023
|
AVDHUT VISHWANTH BHALEKAR
|
1821006WL032012
|
AVDHUT VISHWANTH BHALEKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042297
|
|
Mr. AVDHUT VISHWANATH BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
RENAPUR
|
MH-21-006-027-001/615
(KHAROLA)
|
1821006000NRG24121220230532587
|
13/12/2023
|
BHAGYSHRI AVDHUT BHALEKAR
|
1821006WL032012
|
BHAGYSHRI AVDHUT BHALEKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042310
|
|
Mrs. Bhagyashri Avadhut Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
RENAPUR
|
MH-21-006-027-001/651
(KHAROLA)
|
1821006000NRG24121220230533218
|
13/12/2023
|
BABURAO KISHAN KAGALE
|
1821006WL032074
|
BABURAO KISHAN KAGALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047251
|
|
KAGLE BABURAO KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
RENAPUR
|
MH-21-006-027-001/651
(KHAROLA)
|
1821006000NRG24121220230533219
|
13/12/2023
|
SATYABHAMA BABURAO KAGALE
|
1821006WL032074
|
SATYABHAMA BABURAO KAGALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042300
|
|
Miss. SATYABHAMA BABURAO KAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
RENAPUR
|
MH-21-006-027-001/666
(KHAROLA)
|
1821006000NRG24121220230532291
|
13/12/2023
|
DATTATRAY VISHNU PURI
|
1821006WL031996
|
DATTATRAY VISHNU PURI
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042316
|
|
Mr. Dattatrya Vishnu Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
RENAPUR
|
MH-21-006-027-001/698
(KHAROLA)
|
1821006000NRG24121220230533221
|
13/12/2023
|
LAXMIBAI YADAV JADHAV
|
1821006WL032074
|
LAXMIBAI YADAV JADHAV
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047289
|
|
Mrs. LAKSHIMIBAI YADAVARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
RENAPUR
|
MH-21-006-027-001/698
(KHAROLA)
|
1821006000NRG24121220230533222
|
13/12/2023
|
SADANAND YADAV JADHAV
|
1821006WL032074
|
SADANAND YADAV JADHAV
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042317
|
|
Mr. Sadanand Yadav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
RENAPUR
|
MH-21-006-027-001/723
(KHAROLA)
|
1821006000NRG24121220230532602
|
13/12/2023
|
KAMLAKAR GOVIND AADATRAO
|
1821006WL032016
|
KAMLAKAR GOVIND AADATRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047291
|
|
Mr. KAMLAKAR GOVIND ADATRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
RENAPUR
|
MH-21-006-027-001/750
(KHAROLA)
|
1821006000NRG24121220230532592
|
13/12/2023
|
SHANKAR BALAJI PAWAR
|
1821006WL032014
|
SHANKAR BALAJI PAWAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047240
|
|
Mr. SHANKAR BALAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
RENAPUR
|
MH-21-006-027-001/780
(KHAROLA)
|
1821006000NRG24121220230532303
|
13/12/2023
|
BHAUSAHEB DAGADU DHALE
|
1821006WL031997
|
BHAUSAHEB DAGADU DHALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042307
|
|
BHAUSAHEB DAGDU DHALE
|
IDBI BANK(607095)
|
|
163
|
RENAPUR
|
MH-21-006-027-001/782
(KHAROLA)
|
1821006000NRG24121220230532304
|
13/12/2023
|
VANDANABAI INDRAJEET DHALE
|
1821006WL031997
|
VANDANABAI INDRAJEET DHALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042304
|
|
Miss. VANDANABAI INDRAJEET DHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
RENAPUR
|
MH-21-006-027-001/802
(KHAROLA)
|
1821006000NRG24121220230532593
|
13/12/2023
|
BALJI GOVIND RATHOD
|
1821006WL032014
|
BALJI GOVIND RATHOD
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047241
|
|
RATHOD BALAJI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
RENAPUR
|
MH-21-006-027-001/802
(KHAROLA)
|
1821006000NRG24121220230532594
|
13/12/2023
|
RENUKA BALAJI RATHOD
|
1821006WL032014
|
RENUKA BALAJI RATHOD
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047229
|
|
Mrs. Renuka Balaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
RENAPUR
|
MH-21-006-027-001/808
(KHAROLA)
|
1821006000NRG24121220230532595
|
13/12/2023
|
BALAJI RAMRAO PAWAR
|
1821006WL032014
|
BALAJI RAMRAO PAWAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042313
|
|
Mr. Balaji Ramrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
RENAPUR
|
MH-21-006-027-001/850
(KHAROLA)
|
1821006000NRG24121220230533223
|
13/12/2023
|
ANIL NARHARI FULARI
|
1821006WL032074
|
ANIL NARHARI FULARI
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042302
|
|
ANIL NARAHARI PHULARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
RENAPUR
|
MH-21-006-027-001/889
(KHAROLA)
|
1821006000NRG24121220230532308
|
13/12/2023
|
DNYANIBAI BALIARM BANDE
|
1821006WL031998
|
DNYANIBAI BALIARM BANDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042318
|
|
Miss. Dnyanibai Baliram Bande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
RENAPUR
|
MH-21-006-027-001/892
(KHAROLA)
|
1821006000NRG24121220230532600
|
13/12/2023
|
BALAJI VASANTRAO SAPTAL
|
1821006WL032015
|
BALAJI VASANTRAO SAPTAL
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042289
|
|
Mr. BALAJI VASANTRAO SAPTAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
RENAPUR
|
MH-21-006-027-001/923
(KHAROLA)
|
1821006000NRG24121220230533225
|
13/12/2023
|
Valmik Keshav Konkale
|
1821006WL032075
|
Valmik Keshav Konkale
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047239
|
|
KOLI WALMIK KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
RENAPUR
|
MH-21-006-027-001/965
(KHAROLA)
|
1821006000NRG24121220230532309
|
13/12/2023
|
SHANKAR MADHAV BANDE
|
1821006WL031998
|
SHANKAR MADHAV BANDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240047250
|
|
Mr. SHANKAR MADHAV BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
RENAPUR
|
MH-21-006-027-001/965
(KHAROLA)
|
1821006000NRG24121220230532310
|
13/12/2023
|
VARSHA SHANKAR BANDE
|
1821006WL031998
|
VARSHA SHANKAR BANDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042306
|
|
BANDE VARSHA SHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
RENAPUR
|
MH-21-006-027-001/996
(KHAROLA)
|
1821006000NRG24121220230532447
|
13/12/2023
|
Pundlik Vishwnata Adude
|
1821006WL032003
|
Pundlik Vishwnata Adude
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042266
|
|
Mr. PUNDLIK VISHWNATH ADUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
174
|
RENAPUR
|
MH-21-006-005-001/47
(BAWACHI)
|
1821006000NRG24121220230532727
|
13/12/2023
|
NILAWATI UTTAM NARVATE
|
1821006WL032029
|
NILAWATI UTTAM NARVATE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240042276
|
|
NILAWATI UTTAM NARAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285012
|
285012
|
|
|
|
|
|
|
|