|
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-21-006-015-001/108
(FARADPUR)
|
1821006000NRG24300620230218813
|
30/06/2023
|
RUKMIN SURYBHAN PAWAR
|
1821006WL011876
|
RUKMIN SURYBHAN PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163000
|
|
SURYABHAN PANDURANG PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-015-001/108
(FARADPUR)
|
1821006000NRG24300620230218812
|
30/06/2023
|
SURYBHAN PANDURANG PAWAR
|
1821006WL011876
|
SURYBHAN PANDURANG PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163001
|
|
SURYABHANPANDURANGPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
RENAPUR
|
MH-21-006-015-001/267
(FARADPUR)
|
1821006000NRG24300620230218838
|
30/06/2023
|
UTTAM GOVIND RATHOD
|
1821006WL011876
|
UTTAM GOVIND RATHOD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163005
|
|
UTTAM GOVIND RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-041-001/8-A
(NIWADA)
|
1821006000NRG24300620230223065
|
30/06/2023
|
CHANDRASHEKHAR SURYAKANTAPPA URGUNDE
|
1821006WL012086
|
CHANDRASHEKHAR SURYAKANTAPPA URGUNDE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230162999
|
|
URGUNDECHANDRASHEKHARSURYKAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-042-001/18
(PALSHI)
|
1821006000NRG24300620230221598
|
30/06/2023
|
Shivaji vaman rasae
|
1821006WL012016
|
Shivaji vaman rasae
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163007
|
|
MRS GENDABAI SHIVAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RENAPUR
|
MH-21-006-055-001/100
(SUMTHANA)
|
1821006000NRG24300620230219540
|
30/06/2023
|
KAMLAKAR BHAGWAT JADHAV
|
1821006WL011911
|
KAMLAKAR BHAGWAT JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163003
|
|
JADHAVKAMLAKARBHAGWATSUMTHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
RENAPUR
|
MH-21-006-055-001/51
(SUMTHANA)
|
1821006000NRG24300620230219559
|
30/06/2023
|
MINA RAM DHAYGUDE
|
1821006WL011911
|
MINA RAM DHAYGUDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163006
|
|
MINABAI RAM DHAYGUDE
|
BANK OF INDIA(508505)
|
|
8
|
RENAPUR
|
MH-21-006-055-001/97
(SUMTHANA)
|
1821006000NRG24300620230219579
|
30/06/2023
|
Pandurang Manikarav Jadhav
|
1821006WL011911
|
Pandurang Manikarav Jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163002
|
|
JADHAV PANDURANG MANIKRAO
|
BANK OF INDIA(508505)
|
|
9
|
RENAPUR
|
MH-21-006-060-001/24
(WALA)
|
1821006000NRG24300620230218337
|
30/06/2023
|
THAKUBAI MAROTI BHANDARE
|
1821006WL011846
|
THAKUBAI MAROTI BHANDARE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163004
|
|
THAKUBAIMAROTIBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
RENAPUR
|
MH-21-006-065-001/63
(YASHWANTWADI)
|
1821006000NRG24300620230219162
|
30/06/2023
|
MAHESH GANPAT CHAVAN
|
1821006WL011889
|
MAHESH GANPAT CHAVAN
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163008
|
|
MAHESHGANPATRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
11
|
RENAPUR
|
MH-21-006-015-001/14
(FARADPUR)
|
1821006000NRG24300620230218816
|
30/06/2023
|
BALIKA NANDU GAIKWAD
|
1821006WL011876
|
BALIKA NANDU GAIKWAD
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163130
|
|
Mrs. BALIKA NANDU GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RENAPUR
|
MH-21-006-015-001/232
(FARADPUR)
|
1821006000NRG24300620230218825
|
30/06/2023
|
NILABAI MUALI RATHOD
|
1821006WL011876
|
NILABAI MUALI RATHOD
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163108
|
|
Mrs. NILABAI MURALI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RENAPUR
|
MH-21-006-015-001/264
(FARADPUR)
|
1821006000NRG24300620230218835
|
30/06/2023
|
RAOSAHEB BABURAO RATHOD
|
1821006WL011876
|
RAOSAHEB BABURAO RATHOD
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163110
|
|
Mr. RAOSAHEB BABU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
RENAPUR
|
MH-21-006-055-001/84
(SUMTHANA)
|
1821006000NRG24300620230219575
|
30/06/2023
|
ANURADHA ANKUSH SAKHARE
|
1821006WL011911
|
ANURADHA ANKUSH SAKHARE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163117
|
|
Mrs. ANURADHA ANKUSH SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
RENAPUR
|
MH-21-006-060-001/195
(WALA)
|
1821006000NRG24300620230218333
|
30/06/2023
|
GAJENDRA GOVINDRAO BHANDARE
|
1821006WL011846
|
GAJENDRA GOVINDRAO BHANDARE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163112
|
|
GAJENDRAGOVINDRAOBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
RENAPUR
|
MH-21-006-060-001/201
(WALA)
|
1821006000NRG24300620230218335
|
30/06/2023
|
KALYANRAO GOPALRAO BHANDARE
|
1821006WL011846
|
KALYANRAO GOPALRAO BHANDARE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163124
|
|
KALYANRAOGOPALRAOBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
RENAPUR
|
MH-21-006-060-001/264
(WALA)
|
1821006000NRG24300620230221793
|
30/06/2023
|
BALASAHEB MANIKRAO RAUT
|
1821006WL012031
|
BALASAHEB MANIKRAO RAUT
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163119
|
|
Mr. BALASAHEB MANIKRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RENAPUR
|
MH-21-006-060-001/265
(WALA)
|
1821006000NRG24300620230221728
|
30/06/2023
|
ANITA BANDU KALE
|
1821006WL012026
|
ANITA BANDU KALE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163122
|
|
Mrs. ANITA BANDU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RENAPUR
|
MH-21-006-060-001/265
(WALA)
|
1821006000NRG24300620230221727
|
30/06/2023
|
BANDU SHESHERAO KALE
|
1821006WL012026
|
BANDU SHESHERAO KALE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163121
|
|
Mr. BANDU SHESHERAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RENAPUR
|
MH-21-006-060-001/265
(WALA)
|
1821006000NRG24300620230221729
|
30/06/2023
|
MAHESH BANDU KALE
|
1821006WL012026
|
MAHESH BANDU KALE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163123
|
|
Mr. MAHESH BANDU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RENAPUR
|
MH-21-006-060-001/265
(WALA)
|
1821006000NRG24300620230221730
|
30/06/2023
|
YOGESH BANDU KALE
|
1821006WL012026
|
YOGESH BANDU KALE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163120
|
|
Mr. YOGESH BANDU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RENAPUR
|
MH-21-006-060-001/53
(WALA)
|
1821006000NRG24300620230218352
|
30/06/2023
|
BALAJI BHANUDAS VAIDYA
|
1821006WL011846
|
BALAJI BHANUDAS VAIDYA
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163109
|
|
VAIDYABALAJIBAHANUDASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-060-001/57
(WALA)
|
1821006000NRG24300620230218314
|
30/06/2023
|
RENUKA NARSHING PAWAR
|
1821006WL011845
|
RENUKA NARSHING PAWAR
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163129
|
|
Mrs. RENUKA NARSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
24
|
RENAPUR
|
MH-21-006-015-001/145
(FARADPUR)
|
1821006000NRG24300620230218817
|
30/06/2023
|
RAJABHAU NIRURUTI KALE
|
1821006WL011876
|
RAJABHAU NIRURUTI KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163057
|
|
KALERAJEBHAUNIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-015-001/168
(FARADPUR)
|
1821006000NRG24300620230218822
|
30/06/2023
|
APPARAO LIMBAJI DEVKATE
|
1821006WL011876
|
APPARAO LIMBAJI DEVKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163056
|
|
DEVKATEAPPARAOLIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-015-001/230
(FARADPUR)
|
1821006000NRG24300620230218824
|
30/06/2023
|
GORAKH JANARDHAN RATHOD
|
1821006WL011876
|
GORAKH JANARDHAN RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163072
|
|
Mrs. Gorakh Janardhnan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
RENAPUR
|
MH-21-006-015-001/233
(FARADPUR)
|
1821006000NRG24300620230218827
|
30/06/2023
|
SAVITA RAJABHAU RATHOD
|
1821006WL011876
|
SAVITA RAJABHAU RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163053
|
|
MR SAVITA RAJABHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
RENAPUR
|
MH-21-006-015-001/253
(FARADPUR)
|
1821006000NRG24300620230218833
|
30/06/2023
|
NILABAI SHIVAJI RATHOD
|
1821006WL011876
|
NILABAI SHIVAJI RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163078
|
|
Miss. Nilabai Shivaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
RENAPUR
|
MH-21-006-015-001/276
(FARADPUR)
|
1821006000NRG24300620230218840
|
30/06/2023
|
NASHIMA MANSUR PATEL
|
1821006WL011876
|
NASHIMA MANSUR PATEL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163070
|
|
PATELNASIMAMANSUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
RENAPUR
|
MH-21-006-015-001/282
(FARADPUR)
|
1821006000NRG24300620230218844
|
30/06/2023
|
SHARAD BABRUWAN FOLANE
|
1821006WL011876
|
SHARAD BABRUWAN FOLANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230163055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RENAPUR
|
MH-21-006-015-001/283
(FARADPUR)
|
1821006000NRG24300620230218847
|
30/06/2023
|
MATURABAI MOTIRAM RATHOD
|
1821006WL011876
|
MATURABAI MOTIRAM RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163050
|
|
MATHURAMOTIRAMRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
RENAPUR
|
MH-21-006-015-001/313
(FARADPUR)
|
1821006000NRG24300620230218860
|
30/06/2023
|
NAFISA MUBIN SHAIKH
|
1821006WL011876
|
NAFISA MUBIN SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163063
|
|
SHAIKHNAFISABIMOBIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-015-001/346
(FARADPUR)
|
1821006000NRG24300620230218868
|
30/06/2023
|
BALIRAM JEMLA RATHOD
|
1821006WL011876
|
BALIRAM JEMLA RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163051
|
|
BALIRAMJEMLARATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
RENAPUR
|
MH-21-006-034-001/140
(MAKEGAON)
|
1821006000NRG24300620230221469
|
30/06/2023
|
NAGNATH RAMRAO KENDRE
|
1821006WL012007
|
NAGNATH RAMRAO KENDRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163028
|
|
NAGNATHRAMKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-034-001/26
(MAKEGAON)
|
1821006000NRG24300620230221471
|
30/06/2023
|
NANA RAMRAO KENDRE
|
1821006WL012007
|
NANA RAMRAO KENDRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163029
|
|
NANARAMRAOKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-041-001/4
(NIWADA)
|
1821006000NRG24300620230223050
|
30/06/2023
|
NAGORAO VAIJENATH SALUNKE
|
1821006WL012086
|
NAGORAO VAIJENATH SALUNKE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230163022
|
|
NAGORAVVAIJENATHSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-047-001/162
(RAMWADI (KHA))
|
1821006000NRG24300620230222870
|
30/06/2023
|
tukabai narayan kolgave
|
1821006WL012082
|
tukabai narayan kolgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163027
|
|
KOLGAVEULKABAINARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-047-001/96
(RAMWADI (KHA))
|
1821006000NRG24300620230222883
|
30/06/2023
|
Archana Omprakash Ugile
|
1821006WL012082
|
Archana Omprakash Ugile
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163026
|
|
UGILEARCHANAOMPRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
RENAPUR
|
MH-21-006-047-001/96
(RAMWADI (KHA))
|
1821006000NRG24300620230222882
|
30/06/2023
|
Omprakash Baburao Ugile
|
1821006WL012082
|
Omprakash Baburao Ugile
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163024
|
|
Mr. OMPRAKASH BABURAO UGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
RENAPUR
|
MH-21-006-047-001/98
(RAMWADI (KHA))
|
1821006000NRG24300620230222885
|
30/06/2023
|
Chaya Namdev Ugile
|
1821006WL012082
|
Chaya Namdev Ugile
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163025
|
|
UGILECHAYANAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-051-001/167
(SAROLA)
|
1821006000NRG24300620230222037
|
30/06/2023
|
HIRAMAN HARISHCHANDRA JADHAV
|
1821006WL012047
|
HIRAMAN HARISHCHANDRA JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163033
|
|
HIRAMANHARISHCHANDRAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-055-001/100
(SUMTHANA)
|
1821006000NRG24300620230219541
|
30/06/2023
|
DAYANAND BHAGWAT JADHAV
|
1821006WL011911
|
DAYANAND BHAGWAT JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163021
|
|
JADHAVDAYANANDBHAGWATSUMTHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-055-001/122
(SUMTHANA)
|
1821006000NRG24300620230219542
|
30/06/2023
|
BALAJI BAHAGWAN JADHAV
|
1821006WL011911
|
BALAJI BAHAGWAN JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163020
|
|
JADHAVBALAJIBHAGVANKASHIB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-055-001/69
(SUMTHANA)
|
1821006000NRG24300620230219564
|
30/06/2023
|
RUKMIN SAHEBRAO SAKHRE
|
1821006WL011911
|
RUKMIN SAHEBRAO SAKHRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163018
|
|
Miss. Rukmini Sahebrao Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
RENAPUR
|
MH-21-006-055-001/69
(SUMTHANA)
|
1821006000NRG24300620230219563
|
30/06/2023
|
SAHEBRAO MAHADEV SAKHARE
|
1821006WL011911
|
SAHEBRAO MAHADEV SAKHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163017
|
|
SAKHARESAHEBRAOMAHADEVSUMTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
RENAPUR
|
MH-21-006-055-001/71
(SUMTHANA)
|
1821006000NRG24300620230219567
|
30/06/2023
|
CHANDRAKANT ROHIDAS SAKHRE
|
1821006WL011911
|
CHANDRAKANT ROHIDAS SAKHRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163014
|
|
CHNDRAKANTROHIDASSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
RENAPUR
|
MH-21-006-055-001/96
(SUMTHANA)
|
1821006000NRG24300620230219578
|
30/06/2023
|
BHASKAR GANPATRAO JADHAV
|
1821006WL011911
|
BHASKAR GANPATRAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163013
|
|
MR BHASKAR GANPATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RENAPUR
|
MH-21-006-055-001/97
(SUMTHANA)
|
1821006000NRG24300620230219580
|
30/06/2023
|
JADHAV SURESH MANIKRAO
|
1821006WL011911
|
JADHAV SURESH MANIKRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163019
|
|
MR SURESH MANIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
RENAPUR
|
MH-21-006-060-001/133-A
(WALA)
|
1821006000NRG24300620230221786
|
30/06/2023
|
NILKANTH SANGRAM CHAVAN
|
1821006WL012031
|
NILKANTH SANGRAM CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163054
|
|
CHAVANNILKANTHSANGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-060-001/151
(WALA)
|
1821006000NRG24300620230221722
|
30/06/2023
|
RADHA HANUMANT GHODKE
|
1821006WL012026
|
RADHA HANUMANT GHODKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163074
|
|
GHODKERADHAHANUMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-060-001/160
(WALA)
|
1821006000NRG24300620230218332
|
30/06/2023
|
Kailas Prabhakar Deshmukh
|
1821006WL011846
|
Kailas Prabhakar Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163065
|
|
KAILASPRABHAKARDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-060-001/181
(WALA)
|
1821006000NRG24300620230218284
|
30/06/2023
|
BALASAEB RANGRAO DESHMUKH
|
1821006WL011845
|
BALASAEB RANGRAO DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163041
|
|
DESHMUKHBALASAHEBRANGANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-060-001/181
(WALA)
|
1821006000NRG24300620230218285
|
30/06/2023
|
SHILPA BAPUSAHEB DESHMUKH
|
1821006WL011845
|
SHILPA BAPUSAHEB DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163075
|
|
MRS SHILPA BAPUSAHEB DESHAMUKHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RENAPUR
|
MH-21-006-060-001/182
(WALA)
|
1821006000NRG24300620230218286
|
30/06/2023
|
VENKATRAO RAOSAHEB DESHMUKH
|
1821006WL011845
|
VENKATRAO RAOSAHEB DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230163042
|
|
Mr. VYNKATRAO RAOSAHEB DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
RENAPUR
|
MH-21-006-060-001/193
(WALA)
|
1821006000NRG24300620230218292
|
30/06/2023
|
SUREKHA VINAYAK DESHMUKH
|
1821006WL011845
|
SUREKHA VINAYAK DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163064
|
|
DESHMUKHSUREKHAVINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
RENAPUR
|
MH-21-006-060-001/193
(WALA)
|
1821006000NRG24300620230218291
|
30/06/2023
|
VIJAYAK RANGNATH DESHMUKH
|
1821006WL011845
|
VIJAYAK RANGNATH DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163046
|
|
DESHMUKHVINAYAKRANGNATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-060-001/210
(WALA)
|
1821006000NRG24300620230221723
|
30/06/2023
|
KANHA BANDU JAGTAP
|
1821006WL012026
|
KANHA BANDU JAGTAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163069
|
|
JAGTAPKANHABANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-060-001/230
(WALA)
|
1821006000NRG24300620230221788
|
30/06/2023
|
BHAGWAT JANARDHAN CHAVAN
|
1821006WL012031
|
BHAGWAT JANARDHAN CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163062
|
|
BHAGWATRAOJANARDHANCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
RENAPUR
|
MH-21-006-060-001/232
(WALA)
|
1821006000NRG24300620230218299
|
30/06/2023
|
APPASAHEB SAHEBRAO JAGTAP
|
1821006WL011845
|
APPASAHEB SAHEBRAO JAGTAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163061
|
|
Mr. APPARAO SAHEBRAO JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RENAPUR
|
MH-21-006-060-001/24
(WALA)
|
1821006000NRG24300620230218336
|
30/06/2023
|
MAROTI KASHIRAM BHANDARE
|
1821006WL011846
|
MAROTI KASHIRAM BHANDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163052
|
|
MARUTIKASHIRAMBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-060-001/241
(WALA)
|
1821006000NRG24300620230221790
|
30/06/2023
|
SANGITA SUNDAR CHAVAN
|
1821006WL012031
|
SANGITA SUNDAR CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163060
|
|
CHAVANSANGITASUNDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
RENAPUR
|
MH-21-006-060-001/243
(WALA)
|
1821006000NRG24300620230221791
|
30/06/2023
|
JAYSHRI SUGRIV CHAVAN
|
1821006WL012031
|
JAYSHRI SUGRIV CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163077
|
|
CHAVANJAYSHREESUGRIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
RENAPUR
|
MH-21-006-060-001/245
(WALA)
|
1821006000NRG24300620230221792
|
30/06/2023
|
PRAKASH SHRIHARI PAWAR
|
1821006WL012031
|
PRAKASH SHRIHARI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163045
|
|
PRAKASHSHRIHARIPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-060-001/251
(WALA)
|
1821006000NRG24300620230218338
|
30/06/2023
|
ANIL KHANDU BHANDARE
|
1821006WL011846
|
ANIL KHANDU BHANDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163047
|
|
ANIL KHANDU BHANDARE
|
BANK OF INDIA(508505)
|
|
65
|
RENAPUR
|
MH-21-006-060-001/251
(WALA)
|
1821006000NRG24300620230218339
|
30/06/2023
|
KALPANA ANIL BHANDARE
|
1821006WL011846
|
KALPANA ANIL BHANDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163066
|
|
Mrs. KALPANA ANIL BHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RENAPUR
|
MH-21-006-060-001/26
(WALA)
|
1821006000NRG24300620230218340
|
30/06/2023
|
RAMBHAU KAHSIRAM BHANDARE
|
1821006WL011846
|
RAMBHAU KAHSIRAM BHANDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163037
|
|
RAMBHAUKASHIRAMBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
RENAPUR
|
MH-21-006-060-001/27
(WALA)
|
1821006000NRG24300620230221794
|
30/06/2023
|
SURYKANT MUKIDRAO PAWAR
|
1821006WL012031
|
SURYKANT MUKIDRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163058
|
|
SURYAKANTMUKUNDRAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-060-001/36
(WALA)
|
1821006000NRG24300620230218344
|
30/06/2023
|
BALASAHEB BABARAO BHANDARE
|
1821006WL011846
|
BALASAHEB BABARAO BHANDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163038
|
|
BALASAHEBBABURAVBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
RENAPUR
|
MH-21-006-060-001/38
(WALA)
|
1821006000NRG24300620230218345
|
30/06/2023
|
Namdev Sonali vede
|
1821006WL011846
|
Namdev Sonali vede
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163040
|
|
NAMDEVSONBAVAIDYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
RENAPUR
|
MH-21-006-060-001/41
(WALA)
|
1821006000NRG24300620230221732
|
30/06/2023
|
RAJEBHAU HARISHCHANDRA PAWAR
|
1821006WL012026
|
RAJEBHAU HARISHCHANDRA PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163043
|
|
Mr. RAJABHAU HARISCHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RENAPUR
|
MH-21-006-060-001/41
(WALA)
|
1821006000NRG24300620230221733
|
30/06/2023
|
SUKUMAR RAJEBHAU PAWAR
|
1821006WL012026
|
SUKUMAR RAJEBHAU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163076
|
|
PAWARSUKUMARRAJEBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-060-001/42
(WALA)
|
1821006000NRG24300620230221798
|
30/06/2023
|
NANASAHEB BABASAHEB CHAVAN
|
1821006WL012031
|
NANASAHEB BABASAHEB CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163048
|
|
NANASAHEBBABASAHEBCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-060-001/42
(WALA)
|
1821006000NRG24300620230221799
|
30/06/2023
|
VANMALA NANASAHEB CHAVAN
|
1821006WL012031
|
VANMALA NANASAHEB CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163067
|
|
CHAVANVANMALANANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
RENAPUR
|
MH-21-006-060-001/44
(WALA)
|
1821006000NRG24300620230221800
|
30/06/2023
|
MANIK ANTRAM BHANDARE
|
1821006WL012031
|
MANIK ANTRAM BHANDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163039
|
|
MANIKANANTRAOBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
RENAPUR
|
MH-21-006-060-001/53
(WALA)
|
1821006000NRG24300620230218351
|
30/06/2023
|
BHANUDAS APPARAO VAIDYA
|
1821006WL011846
|
BHANUDAS APPARAO VAIDYA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163059
|
|
BHANUDASAPPARAOVAIDYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
RENAPUR
|
MH-21-006-060-001/61
(WALA)
|
1821006000NRG24300620230218355
|
30/06/2023
|
rkamin veejantha Holakar
|
1821006WL011846
|
rkamin veejantha Holakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163073
|
|
MR RUKMINBAI VAIJANATH HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RENAPUR
|
MH-21-006-060-001/66
(WALA)
|
1821006000NRG24300620230221734
|
30/06/2023
|
RUKMIN DASHRATH PAWAR
|
1821006WL012026
|
RUKMIN DASHRATH PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163049
|
|
PAWARRUKMINDASHRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
RENAPUR
|
MH-21-006-060-001/69
(WALA)
|
1821006000NRG24300620230218322
|
30/06/2023
|
ROHINI BALASAHEB SHINDE
|
1821006WL011845
|
ROHINI BALASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163044
|
|
SHINDEROHINIBALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
RENAPUR
|
MH-21-006-065-001/50
(YASHWANTWADI)
|
1821006000NRG24300620230219158
|
30/06/2023
|
INDRAYANI VASANTRAO CHAVAN
|
1821006WL011889
|
INDRAYANI VASANTRAO CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163035
|
|
INDRAYANIVASANTRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
RENAPUR
|
MH-21-006-065-001/50
(YASHWANTWADI)
|
1821006000NRG24300620230219157
|
30/06/2023
|
Tanaji Vasant Chavhan
|
1821006WL011889
|
Tanaji Vasant Chavhan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163034
|
|
CHAVANTANAJIVASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
RENAPUR
|
MH-21-006-065-001/87
(YASHWANTWADI)
|
1821006000NRG24300620230219179
|
30/06/2023
|
BHAGIRATHI DNYANOBA CHAVAN
|
1821006WL011889
|
BHAGIRATHI DNYANOBA CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163036
|
|
CHAVANBHAGIRTHIDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
RENAPUR
|
MH-21-006-065-001/87
(YASHWANTWADI)
|
1821006000NRG24300620230219178
|
30/06/2023
|
DNYANOBA KASHIRAM CHAVAN
|
1821006WL011889
|
DNYANOBA KASHIRAM CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163032
|
|
DNYANOBAKASHIRAMCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
RENAPUR
|
MH-21-006-065-001/93
(YASHWANTWADI)
|
1821006000NRG24300620230219180
|
30/06/2023
|
GAJENDRA RANGNATH MORE
|
1821006WL011889
|
GAJENDRA RANGNATH MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163030
|
|
GAJENDRARANGNATHMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
RENAPUR
|
MH-21-006-065-001/96
(YASHWANTWADI)
|
1821006000NRG24300620230219182
|
30/06/2023
|
CHANDRAKANT KISHANRAO CHAVAN
|
1821006WL011889
|
CHANDRAKANT KISHANRAO CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163031
|
|
CHANDRAKANTKISHANRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99645
|
99645
|
|
|
|
|
|
|
|
|
85
|
RENAPUR
|
MH-21-006-047-001/197
(RAMWADI (KHA))
|
1821006000NRG24300620230222876
|
30/06/2023
|
SHAMALABAI BHARAT UGILE
|
1821006WL012082
|
SHAMALABAI BHARAT UGILE
|
00165
|
IBKL0001831
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163087
|
|
UGILESHAMALBAIBHARATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
RENAPUR
|
MH-21-006-047-001/20
(RAMWADI (KHA))
|
1821006000NRG24300620230222877
|
30/06/2023
|
RAVJI NAMDEV KAMBLE
|
1821006WL012082
|
RAVJI NAMDEV KAMBLE
|
00165
|
IBKL0001831
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163086
|
|
RAVAJI NAMDEV KAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
RENAPUR
|
MH-21-006-034-001/121
(MAKEGAON)
|
1821006000NRG24300620230221467
|
30/06/2023
|
BALAJI NRHARI LAHANE
|
1821006WL012007
|
BALAJI NRHARI LAHANE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163126
|
|
BALAJINARHARILAHANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
RENAPUR
|
MH-21-006-034-001/139
(MAKEGAON)
|
1821006000NRG24300620230221468
|
30/06/2023
|
VANMALA ANNARO WAGHMANRE
|
1821006WL012007
|
VANMALA ANNARO WAGHMANRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163118
|
|
MRS VANMALA ANNARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RENAPUR
|
MH-21-006-034-001/79
(MAKEGAON)
|
1821006000NRG24300620230221472
|
30/06/2023
|
SOPAN SHANKAR LAHANE
|
1821006WL012007
|
SOPAN SHANKAR LAHANE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163106
|
|
LAHANESOPANSHANKER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-060-001/10
(WALA)
|
1821006000NRG24300620230218275
|
30/06/2023
|
DANYNOBA JOTIRAM VEADHY
|
1821006WL011845
|
DANYNOBA JOTIRAM VEADHY
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163102
|
|
DNYANOBAJYOTIRAMVAIDYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
RENAPUR
|
MH-21-006-060-001/133-A
(WALA)
|
1821006000NRG24300620230221787
|
30/06/2023
|
DNYANESHAWARI NILKANTH CHAVAN
|
1821006WL012031
|
DNYANESHAWARI NILKANTH CHAVAN
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163093
|
|
MRS DNYANESHWARI NILKANTH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
RENAPUR
|
MH-21-006-060-001/138
(WALA)
|
1821006000NRG24300620230218330
|
30/06/2023
|
KAKASAHEB BABASAHEB CHVAN
|
1821006WL011846
|
KAKASAHEB BABASAHEB CHVAN
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163092
|
|
KAKASAHEBBABASAHEBCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
RENAPUR
|
MH-21-006-060-001/149
(WALA)
|
1821006000NRG24300620230218283
|
30/06/2023
|
MADHUKAR SADHASHIV CHVAN
|
1821006WL011845
|
MADHUKAR SADHASHIV CHVAN
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163100
|
|
MADHUKARSADASHIVCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-060-001/151
(WALA)
|
1821006000NRG24300620230221721
|
30/06/2023
|
ghodake Hanumant Limraj
|
1821006WL012026
|
ghodake Hanumant Limraj
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163101
|
|
HANMANTLIMBRAJGHODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
RENAPUR
|
MH-21-006-060-001/31
(WALA)
|
1821006000NRG24300620230221731
|
30/06/2023
|
VANKAT SHYAMRAO PAWAR
|
1821006WL012026
|
VANKAT SHYAMRAO PAWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163103
|
|
MR VYANKAT SHYAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RENAPUR
|
MH-21-006-060-001/39
(WALA)
|
1821006000NRG24300620230218346
|
30/06/2023
|
bhandre Shivaji Rangnath
|
1821006WL011846
|
bhandre Shivaji Rangnath
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163096
|
|
MR SHIVAJI RANGANATH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
RENAPUR
|
MH-21-006-060-001/45
(WALA)
|
1821006000NRG24300620230218349
|
30/06/2023
|
bhandare Prabhavati Vitthal
|
1821006WL011846
|
bhandare Prabhavati Vitthal
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163099
|
|
PRABHAWATIVITTHALBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
RENAPUR
|
MH-21-006-060-001/45
(WALA)
|
1821006000NRG24300620230218348
|
30/06/2023
|
bhandare Vithal Rangnath
|
1821006WL011846
|
bhandare Vithal Rangnath
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163095
|
|
MR VITTHAL RANGANATH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RENAPUR
|
MH-21-006-060-001/52
(WALA)
|
1821006000NRG24300620230218350
|
30/06/2023
|
bhandare Dnyanoba Khandu
|
1821006WL011846
|
bhandare Dnyanoba Khandu
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163098
|
|
DNYANOBAKHANDUBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
RENAPUR
|
MH-21-006-060-001/57
(WALA)
|
1821006000NRG24300620230218313
|
30/06/2023
|
pawar surekha Pawar
|
1821006WL011845
|
pawar surekha Pawar
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163097
|
|
MR NITIN SUKHDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RENAPUR
|
MH-21-006-060-001/58
(WALA)
|
1821006000NRG24300620230218353
|
30/06/2023
|
GULAB GOPINATH PAWAR
|
1821006WL011846
|
GULAB GOPINATH PAWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163104
|
|
PAWARGULABGOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
RENAPUR
|
MH-21-006-060-001/61
(WALA)
|
1821006000NRG24300620230218354
|
30/06/2023
|
VAIJENATH DADARAO HOLKAR
|
1821006WL011846
|
VAIJENATH DADARAO HOLKAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163094
|
|
VAIJANATHDADARAOHOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
103
|
RENAPUR
|
MH-21-006-007-001/190
(BHOKARMBA)
|
1821006000NRG24300620230220924
|
30/06/2023
|
KAMLAKAR SHIVAJIR BHISE
|
1821006WL011982
|
KAMLAKAR SHIVAJIR BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163116
|
|
MR KAMLAKAR SHIVAJIRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RENAPUR
|
MH-21-006-007-001/191
(BHOKARMBA)
|
1821006000NRG24300620230220925
|
30/06/2023
|
MAHADEV VISHWANATH BHISE
|
1821006WL011982
|
MAHADEV VISHWANATH BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163107
|
|
BHISEMADHAVVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
RENAPUR
|
MH-21-006-007-001/191
(BHOKARMBA)
|
1821006000NRG24300620230220926
|
30/06/2023
|
PARVATIBAI MAHADEV BHISE
|
1821006WL011982
|
PARVATIBAI MAHADEV BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163114
|
|
MRS PARVATIBAI MAHADEV BHISE
|
STATE BANK OF INDIA(508548)
|
|
106
|
RENAPUR
|
MH-21-006-007-001/212
(BHOKARMBA)
|
1821006000NRG24300620230220927
|
30/06/2023
|
ARVIND NAMDHAV BHISE
|
1821006WL011982
|
ARVIND NAMDHAV BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163081
|
|
MR ARVIND NAMDEV BHISE
|
STATE BANK OF INDIA(508548)
|
|
107
|
RENAPUR
|
MH-21-006-007-001/226
(BHOKARMBA)
|
1821006000NRG24300620230220928
|
30/06/2023
|
ASHWINI SAMBHAJI HAKE
|
1821006WL011982
|
ASHWINI SAMBHAJI HAKE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163132
|
|
ASHWINI SAMBHAJI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RENAPUR
|
MH-21-006-007-001/242
(BHOKARMBA)
|
1821006000NRG24300620230220929
|
30/06/2023
|
ASHA DASHRATH SHISAGAR
|
1821006WL011982
|
ASHA DASHRATH SHISAGAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163091
|
|
MRS ASHA DASHARATH KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RENAPUR
|
MH-21-006-007-001/290
(BHOKARMBA)
|
1821006000NRG24300620230220930
|
30/06/2023
|
GANPATI MAROTI FAVDE
|
1821006WL011982
|
GANPATI MAROTI FAVDE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163089
|
|
MR GANPATI MARUTI FAVDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
RENAPUR
|
MH-21-006-007-001/318
(BHOKARMBA)
|
1821006000NRG24300620230220931
|
30/06/2023
|
balaji shaji haje
|
1821006WL011982
|
balaji shaji haje
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163080
|
|
MR BALAJI SHAHAJI HAKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
RENAPUR
|
MH-21-006-007-001/365
(BHOKARMBA)
|
1821006000NRG24300620230220933
|
30/06/2023
|
SITABAI VASANT GORE
|
1821006WL011982
|
SITABAI VASANT GORE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163111
|
|
MR SEETABAI VASANT GORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
RENAPUR
|
MH-21-006-007-001/365
(BHOKARMBA)
|
1821006000NRG24300620230220932
|
30/06/2023
|
VASANT PRABHAKAR GORE
|
1821006WL011982
|
VASANT PRABHAKAR GORE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163090
|
|
MR VASANT PRBHAKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
RENAPUR
|
MH-21-006-007-001/396
(BHOKARMBA)
|
1821006000NRG24300620230220934
|
30/06/2023
|
milat shekha
|
1821006WL011982
|
milat shekha
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163084
|
|
SHAIKHMATINDULHEKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
RENAPUR
|
MH-21-006-007-001/396
(BHOKARMBA)
|
1821006000NRG24300620230220935
|
30/06/2023
|
milat shekha
|
1821006WL011982
|
milat shekha
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163085
|
|
MR ALTAMASH MATIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RENAPUR
|
MH-21-006-007-001/437
(BHOKARMBA)
|
1821006000NRG24300620230220936
|
30/06/2023
|
SAVITA MOHAN KASAR
|
1821006WL011982
|
SAVITA MOHAN KASAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163105
|
|
SAVITA MOHAN KASAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RENAPUR
|
MH-21-006-007-001/508
(BHOKARMBA)
|
1821006000NRG24300620230220938
|
30/06/2023
|
Anjali Vikas bhise
|
1821006WL011982
|
Anjali Vikas bhise
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163083
|
|
MRS ANJALI VIKAS BHISE
|
STATE BANK OF INDIA(508548)
|
|
117
|
RENAPUR
|
MH-21-006-007-001/508
(BHOKARMBA)
|
1821006000NRG24300620230220937
|
30/06/2023
|
Vikas Kalyan Bhise
|
1821006WL011982
|
Vikas Kalyan Bhise
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163082
|
|
MR VIKAS KALYAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
118
|
RENAPUR
|
MH-21-006-007-001/542
(BHOKARMBA)
|
1821006000NRG24300620230220939
|
30/06/2023
|
Latabai Shivaji Bhise
|
1821006WL011982
|
Latabai Shivaji Bhise
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163113
|
|
MRS LATABAI SHIVAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
119
|
RENAPUR
|
MH-21-006-007-001/8
(BHOKARMBA)
|
1821006000NRG24300620230220941
|
30/06/2023
|
SURYKANT GANPATI PAWAR
|
1821006WL011982
|
SURYKANT GANPATI PAWAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163125
|
|
MR SURYAKANT GANPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RENAPUR
|
MH-21-006-042-001/24
(PALSHI)
|
1821006000NRG24300620230221600
|
30/06/2023
|
TARABAI BALIRAM UPADE
|
1821006WL012016
|
TARABAI BALIRAM UPADE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163127
|
|
MRS TARAMATI BALIRAM UPADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
RENAPUR
|
MH-21-006-042-001/91
(PALSHI)
|
1821006000NRG24300620230221601
|
30/06/2023
|
GANGADHAR RANBA SHINDE
|
1821006WL012016
|
GANGADHAR RANBA SHINDE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163128
|
|
SHINDEGANGADHARRANBAGAVLA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
122
|
RENAPUR
|
MH-21-006-015-001/253
(FARADPUR)
|
1821006000NRG24300620230218832
|
30/06/2023
|
SHIVAJI GANPATI RATHOD
|
1821006WL011876
|
SHIVAJI GANPATI RATHOD
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163168
|
|
MR SHIVAJI GANAPATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
RENAPUR
|
MH-21-006-015-001/297
(FARADPUR)
|
1821006000NRG24300620230218852
|
30/06/2023
|
KASHIRAM GANPATI RATHOD
|
1821006WL011876
|
KASHIRAM GANPATI RATHOD
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163169
|
|
MR KASHIRAM GANPATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
RENAPUR
|
MH-21-006-015-001/313
(FARADPUR)
|
1821006000NRG24300620230218859
|
30/06/2023
|
MUBIN GAFUR SHAIKH
|
1821006WL011876
|
MUBIN GAFUR SHAIKH
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163164
|
|
MOBINGAFURSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
RENAPUR
|
MH-21-006-042-001/21
(PALSHI)
|
1821006000NRG24300620230221599
|
30/06/2023
|
Sundar rohidas Sasane
|
1821006WL012016
|
Sundar rohidas Sasane
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163115
|
|
MRS SUDAMATI ROHIDAS SASANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
RENAPUR
|
MH-21-006-055-001/84
(SUMTHANA)
|
1821006000NRG24300620230219574
|
30/06/2023
|
ANKUSH RAMBHAU SAKHRE
|
1821006WL011911
|
ANKUSH RAMBHAU SAKHRE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163163
|
|
SAKHREANKUSHRAMBHAURAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
RENAPUR
|
MH-21-006-055-001/84-A
(SUMTHANA)
|
1821006000NRG24300620230219576
|
30/06/2023
|
RAMRAO DAULATRAO SAKHARE
|
1821006WL011911
|
RAMRAO DAULATRAO SAKHARE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163079
|
|
RAMRAVDAULATARAOSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
RENAPUR
|
MH-21-006-060-001/273
(WALA)
|
1821006000NRG24300620230218304
|
30/06/2023
|
SHASHIKANT SAHEBRAO JAGTAP
|
1821006WL011845
|
SHASHIKANT SAHEBRAO JAGTAP
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163167
|
|
JAGTAPSHASHIKANTSAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
RENAPUR
|
MH-21-006-060-001/287
(WALA)
|
1821006000NRG24300620230221796
|
30/06/2023
|
VISHWANTH VITTLRAO DASUD
|
1821006WL012031
|
VISHWANTH VITTLRAO DASUD
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230163131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
RENAPUR
|
MH-21-006-060-001/57
(WALA)
|
1821006000NRG24300620230218312
|
30/06/2023
|
Narshinag Sukhade Pawar
|
1821006WL011845
|
Narshinag Sukhade Pawar
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163133
|
|
MR NARSING SUKHDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RENAPUR
|
MH-21-006-060-001/88
(WALA)
|
1821006000NRG24300620230221735
|
30/06/2023
|
AASHA BHASKAR PAWAR
|
1821006WL012026
|
AASHA BHASKAR PAWAR
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163170
|
|
MRS ASHA BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RENAPUR
|
MH-21-006-060-001/88
(WALA)
|
1821006000NRG24300620230218327
|
30/06/2023
|
BHASKAR NIVRUTTI PAWAR
|
1821006WL011845
|
BHASKAR NIVRUTTI PAWAR
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163166
|
|
MR BHASKAR NIVVRITI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
133
|
RENAPUR
|
MH-21-006-015-001/265
(FARADPUR)
|
1821006000NRG24300620230218837
|
30/06/2023
|
RENUKA PREMDAS PAWAR
|
1821006WL011876
|
RENUKA PREMDAS PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163068
|
|
PAWARRENUKAPREMDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
RENAPUR
|
MH-21-006-041-001/8-A
(NIWADA)
|
1821006000NRG24300620230223067
|
30/06/2023
|
suraykantappa sidramappa urgunde
|
1821006WL012086
|
suraykantappa sidramappa urgunde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230163015
|
|
SURYAKANT SIDRAMAPPA URGUNDE
|
BANK OF INDIA(508505)
|
|
135
|
RENAPUR
|
MH-21-006-055-001/70
(SUMTHANA)
|
1821006000NRG24300620230219566
|
30/06/2023
|
MANISHA SHIVKANT SAKHRE
|
1821006WL011911
|
MANISHA SHIVKANT SAKHRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163011
|
|
Mrs. MANISHA SHIVKANT SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
RENAPUR
|
MH-21-006-055-001/70
(SUMTHANA)
|
1821006000NRG24300620230219565
|
30/06/2023
|
shivkant rohidas sakhare
|
1821006WL011911
|
shivkant rohidas sakhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163010
|
|
Mr. SHIVKANT ROHIDAS SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
RENAPUR
|
MH-21-006-055-001/71
(SUMTHANA)
|
1821006000NRG24300620230219568
|
30/06/2023
|
SHOBHA CHANDRKANT SAKHRE
|
1821006WL011911
|
SHOBHA CHANDRKANT SAKHRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163012
|
|
SHOBHA CHANDRAKANT SAKHARE
|
BANK OF INDIA(508505)
|
|
138
|
RENAPUR
|
MH-21-006-055-001/82
(SUMTHANA)
|
1821006000NRG24300620230219572
|
30/06/2023
|
BALAJI CHANDRAHANS SAKHRE
|
1821006WL011911
|
BALAJI CHANDRAHANS SAKHRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163016
|
|
Mr. BALASAHEB CHANDRAHNS SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
RENAPUR
|
MH-21-006-055-001/82
(SUMTHANA)
|
1821006000NRG24300620230219573
|
30/06/2023
|
JIJABAI BALASAHEB SAKHRE
|
1821006WL011911
|
JIJABAI BALASAHEB SAKHRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163023
|
|
JIJABAIBALASAHEBSAKHRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
RENAPUR
|
MH-21-006-060-001/23
(WALA)
|
1821006000NRG24300620230221726
|
30/06/2023
|
more aruna narsing
|
1821006WL012026
|
more aruna narsing
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163165
|
|
Mrs. ARUNA NARSING MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RENAPUR
|
MH-21-006-060-001/321
(WALA)
|
1821006000NRG24300620230221797
|
30/06/2023
|
manika gagnram rautah
|
1821006WL012031
|
manika gagnram rautah
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163009
|
|
RAUTMANIKGANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
RENAPUR
|
MH-21-006-060-001/326
(WALA)
|
1821006000NRG24300620230218342
|
30/06/2023
|
Anila namdev Veedy
|
1821006WL011846
|
Anila namdev Veedy
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163071
|
|
VAIDYAANILNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
143
|
RENAPUR
|
MH-21-006-055-001/151
(SUMTHANA)
|
1821006000NRG24300620230219548
|
30/06/2023
|
Pallavi Ranjit Jadhav
|
1821006WL011911
|
Pallavi Ranjit Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163229
|
|
Miss. PALLAVI RANJIT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
RENAPUR
|
MH-21-006-004-001/136
(ASRACHIWADI)
|
1821006000NRG24300620230221544
|
30/06/2023
|
SAHEBRAO SHRIRAM NAGARGOJE
|
1821006WL012012
|
SAHEBRAO SHRIRAM NAGARGOJE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163152
|
|
SAHEBRAOSHRIRAMNAGERGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
RENAPUR
|
MH-21-006-004-001/136
(ASRACHIWADI)
|
1821006000NRG24300620230221545
|
30/06/2023
|
SHILABAI SAHEBRAO NAGARGOJE
|
1821006WL012012
|
SHILABAI SAHEBRAO NAGARGOJE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163185
|
|
SHILABAISAHEBRAONAGARGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
RENAPUR
|
MH-21-006-004-001/136
(ASRACHIWADI)
|
1821006000NRG24300620230221546
|
30/06/2023
|
TANAJI SAHEBRAO NAGARGOJE
|
1821006WL012012
|
TANAJI SAHEBRAO NAGARGOJE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163193
|
|
MR TANAJI SAHEBRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
147
|
RENAPUR
|
MH-21-006-004-001/141
(ASRACHIWADI)
|
1821006000NRG24300620230221547
|
30/06/2023
|
LAXMIBAI VISHNU CHUNCHUNE
|
1821006WL012012
|
LAXMIBAI VISHNU CHUNCHUNE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163142
|
|
Mrs. LAXMIBAI VISHNU CHUNCHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
RENAPUR
|
MH-21-006-004-001/176
(ASRACHIWADI)
|
1821006000NRG24300620230221549
|
30/06/2023
|
Chavan Sttta ramshing
|
1821006WL012012
|
Chavan Sttta ramshing
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163172
|
|
Mrs. THAKUBAI VAIJANATH KOPANBAINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
RENAPUR
|
MH-21-006-004-001/176
(ASRACHIWADI)
|
1821006000NRG24300620230221548
|
30/06/2023
|
PUSHPA PRAKASH SHINDE
|
1821006WL012012
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163171
|
|
Mr. VAIJANATH TRIMBAK KOPANBAINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
RENAPUR
|
MH-21-006-004-001/46
(ASRACHIWADI)
|
1821006000NRG24300620230221550
|
30/06/2023
|
MINABAI GOVIND HAKE
|
1821006WL012012
|
MINABAI GOVIND HAKE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230163141
|
|
MEENA GOVIND HAKE
|
INDUSIND BANK(607189)
|
|
151
|
RENAPUR
|
MH-21-006-004-001/54
(ASRACHIWADI)
|
1821006000NRG24300620230221551
|
30/06/2023
|
SHOBHA ANKUSH KOPANBAINE
|
1821006WL012012
|
SHOBHA ANKUSH KOPANBAINE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163182
|
|
SHOBHABAIANKUSHKOPANBAINAE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
RENAPUR
|
MH-21-006-004-001/78
(ASRACHIWADI)
|
1821006000NRG24300620230221553
|
30/06/2023
|
RAJENDRA RAMRAO KOPANBAINE
|
1821006WL012012
|
RAJENDRA RAMRAO KOPANBAINE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163240
|
|
Mr. Rajendra Ramrao Kopanbaine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
RENAPUR
|
MH-21-006-004-001/78
(ASRACHIWADI)
|
1821006000NRG24300620230221552
|
30/06/2023
|
RAM RAGHOBA KOPANBAINE
|
1821006WL012012
|
RAM RAGHOBA KOPANBAINE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163194
|
|
Mr. RAMRAO RAGHOBA KOPANBAINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
RENAPUR
|
MH-21-006-007-001/683
(BHOKARMBA)
|
1821006000NRG24300620230220940
|
30/06/2023
|
kaware Bhauseba beese
|
1821006WL011982
|
kaware Bhauseba beese
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163242
|
|
MRS KAVERABAI BHAUSAHEB BHISE
|
STATE BANK OF INDIA(508548)
|
|
155
|
RENAPUR
|
MH-21-006-034-001/21
(MAKEGAON)
|
1821006000NRG24300620230221470
|
30/06/2023
|
LIMBAJI DHONDIRAM KALWALE
|
1821006WL012007
|
LIMBAJI DHONDIRAM KALWALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163149
|
|
MR LIMBAJI DHONDIRAM KALVALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
RENAPUR
|
MH-21-006-041-001/4
(NIWADA)
|
1821006000NRG24300620230223051
|
30/06/2023
|
salonke
|
1821006WL012086
|
salonke
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230163088
|
|
SALUNKEVIMALBAINAGORAONIWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
RENAPUR
|
MH-21-006-041-001/8-A
(NIWADA)
|
1821006000NRG24300620230223066
|
30/06/2023
|
mangalbai
|
1821006WL012086
|
mangalbai
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230163259
|
|
MANGAL CHANDRASHEKHAR URAGUNDE
|
BANK OF INDIA(508505)
|
|
158
|
RENAPUR
|
MH-21-006-051-001/188
(SAROLA)
|
1821006000NRG24300620230222038
|
30/06/2023
|
BHARAT HARISHCHANDRA JADHAV
|
1821006WL012047
|
BHARAT HARISHCHANDRA JADHAV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163134
|
|
BHARATHARICHANDRAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
RENAPUR
|
MH-21-006-051-001/195
(SAROLA)
|
1821006000NRG24300620230222039
|
30/06/2023
|
VIJAYKUMAR NARHARI GAVLI
|
1821006WL012047
|
VIJAYKUMAR NARHARI GAVLI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163138
|
|
GAVLIVIJAYKUMARNARHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
RENAPUR
|
MH-21-006-051-001/240
(SAROLA)
|
1821006000NRG24300620230222040
|
30/06/2023
|
SIDHAJI RAJEBHAU JADHAV
|
1821006WL012047
|
SIDHAJI RAJEBHAU JADHAV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163224
|
|
SIDAJIRAJEBHAUJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
RENAPUR
|
MH-21-006-060-001/329
(WALA)
|
1821006000NRG24300620230218343
|
30/06/2023
|
USHA SATISH WARKARI
|
1821006WL011846
|
USHA SATISH WARKARI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230163255
|
|
Mr. ASHOK NAMDEV VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
RENAPUR
|
MH-21-006-060-001/93
(WALA)
|
1821006000NRG24300620230221802
|
30/06/2023
|
RUSHIKESH RAJEBHAU CHANVA
|
1821006WL012031
|
RUSHIKESH RAJEBHAU CHANVA
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163247
|
|
Mr. Rushikesha Rajebhau Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
RENAPUR
|
MH-21-006-065-001/101
(YASHWANTWADI)
|
1821006000NRG24300620230219145
|
30/06/2023
|
SATRUGHNA GOPAL MORE
|
1821006WL011889
|
SATRUGHNA GOPAL MORE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163137
|
|
SHATRGHUNGOPALMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
RENAPUR
|
MH-21-006-065-001/11
(YASHWANTWADI)
|
1821006000NRG24300620230219146
|
30/06/2023
|
BALASAHEB DATTU CHAVAN
|
1821006WL011889
|
BALASAHEB DATTU CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163140
|
|
CHAVANBALASAHEBDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
RENAPUR
|
MH-21-006-065-001/13
(YASHWANTWADI)
|
1821006000NRG24300620230219148
|
30/06/2023
|
SUMAN BHAGVAN CHAVAN
|
1821006WL011889
|
SUMAN BHAGVAN CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163144
|
|
SUMANBAIBHAGWANCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
RENAPUR
|
MH-21-006-065-001/38
(YASHWANTWADI)
|
1821006000NRG24300620230219152
|
30/06/2023
|
SANGITA TUKARAM CHAVAN
|
1821006WL011889
|
SANGITA TUKARAM CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163145
|
|
CHAVAN SANGITA TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
RENAPUR
|
MH-21-006-065-001/38
(YASHWANTWADI)
|
1821006000NRG24300620230219151
|
30/06/2023
|
TUKARAM DNYANOBA CHAVAN
|
1821006WL011889
|
TUKARAM DNYANOBA CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163147
|
|
TUKARAMDNYANOBACHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
RENAPUR
|
MH-21-006-065-001/40
(YASHWANTWADI)
|
1821006000NRG24300620230219153
|
30/06/2023
|
LAXMI RAJEBHAU CHAVAN
|
1821006WL011889
|
LAXMI RAJEBHAU CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163146
|
|
CHAVANLAKSHIMIBAIRAJEBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
RENAPUR
|
MH-21-006-065-001/45
(YASHWANTWADI)
|
1821006000NRG24300620230219155
|
30/06/2023
|
Anita Shankar Chavhan
|
1821006WL011889
|
Anita Shankar Chavhan
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163148
|
|
CHAVAN ANITA SHANKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
RENAPUR
|
MH-21-006-065-001/45
(YASHWANTWADI)
|
1821006000NRG24300620230219154
|
30/06/2023
|
Shankar Dnyanoba Chavhan
|
1821006WL011889
|
Shankar Dnyanoba Chavhan
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163143
|
|
SHANKARDNYANOBACHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
RENAPUR
|
MH-21-006-065-001/50
(YASHWANTWADI)
|
1821006000NRG24300620230219156
|
30/06/2023
|
Vasant Babura Chavhan
|
1821006WL011889
|
Vasant Babura Chavhan
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163135
|
|
CHAVANVASANTBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
RENAPUR
|
MH-21-006-065-001/63
(YASHWANTWADI)
|
1821006000NRG24300620230219160
|
30/06/2023
|
GANPAT BABURAO CHAVAN
|
1821006WL011889
|
GANPAT BABURAO CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163136
|
|
CHAVAN GANPAT BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
RENAPUR
|
MH-21-006-065-001/63
(YASHWANTWADI)
|
1821006000NRG24300620230219161
|
30/06/2023
|
REKHA GANPAT CHAVAN
|
1821006WL011889
|
REKHA GANPAT CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163243
|
|
CHAVANREKHABAIGANPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
RENAPUR
|
MH-21-006-065-001/64
(YASHWANTWADI)
|
1821006000NRG24300620230219163
|
30/06/2023
|
AMOL GANPATRAO CHAVAN
|
1821006WL011889
|
AMOL GANPATRAO CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163150
|
|
AMOLGANPATRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
RENAPUR
|
MH-21-006-065-001/64
(YASHWANTWADI)
|
1821006000NRG24300620230219164
|
30/06/2023
|
ARUNA AMOL CHAVAN
|
1821006WL011889
|
ARUNA AMOL CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163239
|
|
Miss. Aruna Amol Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
RENAPUR
|
MH-21-006-065-001/65
(YASHWANTWADI)
|
1821006000NRG24300620230219165
|
30/06/2023
|
DNYANESHWARI SANDEEP CHAVAN
|
1821006WL011889
|
DNYANESHWARI SANDEEP CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163249
|
|
DNYANESHWARI VISHNUDAS SALUNKE
|
BANK OF INDIA(508505)
|
|
177
|
RENAPUR
|
MH-21-006-065-001/68
(YASHWANTWADI)
|
1821006000NRG24300620230219169
|
30/06/2023
|
GOVIND DIGAMBAR CHAVAN
|
1821006WL011889
|
GOVIND DIGAMBAR CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163175
|
|
GOVINDDIGAMBARCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
RENAPUR
|
MH-21-006-065-001/68
(YASHWANTWADI)
|
1821006000NRG24300620230219170
|
30/06/2023
|
SHITAL GOVIND CHAVAN
|
1821006WL011889
|
SHITAL GOVIND CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163252
|
|
Mr. Shital Govind Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
RENAPUR
|
MH-21-006-065-001/69
(YASHWANTWADI)
|
1821006000NRG24300620230219172
|
30/06/2023
|
JANABAI VISHNU CHAVAN
|
1821006WL011889
|
JANABAI VISHNU CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163196
|
|
Mrs. JANABAI VISHANU CHAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
RENAPUR
|
MH-21-006-065-001/69
(YASHWANTWADI)
|
1821006000NRG24300620230219171
|
30/06/2023
|
VISHNU DNYANOBA CHAVAN
|
1821006WL011889
|
VISHNU DNYANOBA CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163222
|
|
CHAVANVISHNUDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
RENAPUR
|
MH-21-006-065-001/80
(YASHWANTWADI)
|
1821006000NRG24300620230219175
|
30/06/2023
|
AKSHAY KHANDESHWAR MORE
|
1821006WL011889
|
AKSHAY KHANDESHWAR MORE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163244
|
|
AKSHAY KHANDESHWAR MORE
|
BANK OF INDIA(508505)
|
|
182
|
RENAPUR
|
MH-21-006-065-001/80
(YASHWANTWADI)
|
1821006000NRG24300620230219174
|
30/06/2023
|
ANITA KHANDESHWAR MORE
|
1821006WL011889
|
ANITA KHANDESHWAR MORE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163184
|
|
MOREANITAKHANDESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
RENAPUR
|
MH-21-006-065-001/80
(YASHWANTWADI)
|
1821006000NRG24300620230219173
|
30/06/2023
|
KHANDESHWAR KESHAV MORE
|
1821006WL011889
|
KHANDESHWAR KESHAV MORE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163139
|
|
MOREKHANDESHWARKESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
RENAPUR
|
MH-21-006-065-001/83
(YASHWANTWADI)
|
1821006000NRG24300620230219176
|
30/06/2023
|
DNYANOBA GAJENDRA MORE
|
1821006WL011889
|
DNYANOBA GAJENDRA MORE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163195
|
|
DNYANOBA GAJENDRA MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
185
|
RENAPUR
|
MH-21-006-047-001/133
(RAMWADI (KHA))
|
1821006000NRG24300620230222865
|
30/06/2023
|
SANJAY GANPATI GODBHARLE
|
1821006WL012082
|
SANJAY GANPATI GODBHARLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163156
|
|
GODBHARLESANAJAYGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
RENAPUR
|
MH-21-006-047-001/161
(RAMWADI (KHA))
|
1821006000NRG24300620230222868
|
30/06/2023
|
makabai Narsing kolgave
|
1821006WL012082
|
makabai Narsing kolgave
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163176
|
|
KOLGAVEMANKABAINARSHING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
RENAPUR
|
MH-21-006-047-001/161
(RAMWADI (KHA))
|
1821006000NRG24300620230222867
|
30/06/2023
|
Narsing gopal kolgave
|
1821006WL012082
|
Narsing gopal kolgave
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163155
|
|
NARASING GOPAL KOLAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RENAPUR
|
MH-21-006-047-001/197
(RAMWADI (KHA))
|
1821006000NRG24300620230222875
|
30/06/2023
|
BHUSHAN BHARAT UGILE
|
1821006WL012082
|
BHUSHAN BHARAT UGILE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163225
|
|
BHUSHAN BHARAT UGILE
|
IDBI BANK(607095)
|
|
189
|
RENAPUR
|
MH-21-006-047-001/20
(RAMWADI (KHA))
|
1821006000NRG24300620230222878
|
30/06/2023
|
BHAGYSHRI RAVJI KAMBLE
|
1821006WL012082
|
BHAGYSHRI RAVJI KAMBLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163230
|
|
KAMBLEBHAGAYSHRIRAOJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
RENAPUR
|
MH-21-006-047-001/40
(RAMWADI (KHA))
|
1821006000NRG24300620230222881
|
30/06/2023
|
ANITA MARUTI DHAVANE
|
1821006WL012082
|
ANITA MARUTI DHAVANE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163216
|
|
Miss. ANITA MARUTI DHAVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
RENAPUR
|
MH-21-006-047-001/98
(RAMWADI (KHA))
|
1821006000NRG24300620230222884
|
30/06/2023
|
Namdev Baburao Ugile
|
1821006WL012082
|
Namdev Baburao Ugile
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163154
|
|
NAMAEVBABURAOUGILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
192
|
RENAPUR
|
MH-21-006-015-001/118
(FARADPUR)
|
1821006000NRG24300620230218814
|
30/06/2023
|
PUJA RAM RATHOD
|
1821006WL011876
|
PUJA RAM RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163232
|
|
Mrs. Puja Ram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
RENAPUR
|
MH-21-006-015-001/14
(FARADPUR)
|
1821006000NRG24300620230218815
|
30/06/2023
|
NANDU MANOHAR GAIKWAD
|
1821006WL011876
|
NANDU MANOHAR GAIKWAD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163161
|
|
GAIKWADNANDUMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
RENAPUR
|
MH-21-006-015-001/150
(FARADPUR)
|
1821006000NRG24300620230218819
|
30/06/2023
|
PRALHAD RAVAN PHOLANE
|
1821006WL011876
|
PRALHAD RAVAN PHOLANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163198
|
|
PRALHADRAVANFOLANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
RENAPUR
|
MH-21-006-015-001/161
(FARADPUR)
|
1821006000NRG24300620230218820
|
30/06/2023
|
DIPALI GANESH MADANE
|
1821006WL011876
|
DIPALI GANESH MADANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163212
|
|
Mrs. DEEPALI GANESH MADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
RENAPUR
|
MH-21-006-015-001/167-A
(FARADPUR)
|
1821006000NRG24300620230218821
|
30/06/2023
|
KUNDLIK SUKHDEV MADNE
|
1821006WL011876
|
KUNDLIK SUKHDEV MADNE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163213
|
|
MADNEGANESHKUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
RENAPUR
|
MH-21-006-015-001/168
(FARADPUR)
|
1821006000NRG24300620230218823
|
30/06/2023
|
KISAN APPARAO DEVKATE
|
1821006WL011876
|
KISAN APPARAO DEVKATE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230163214
|
|
KISHAN APPARAO DEVKATE
|
BANK OF BARODA(606985)
|
|
198
|
RENAPUR
|
MH-21-006-015-001/233
(FARADPUR)
|
1821006000NRG24300620230218826
|
30/06/2023
|
RAJABHAU DHONDIRAM RATHOD
|
1821006WL011876
|
RAJABHAU DHONDIRAM RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163220
|
|
Mr. RAJABHAU DHONDIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
RENAPUR
|
MH-21-006-015-001/246
(FARADPUR)
|
1821006000NRG24300620230218831
|
30/06/2023
|
MANGAL SUDHAKAR MADNE
|
1821006WL011876
|
MANGAL SUDHAKAR MADNE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163205
|
|
Mrs. MANGAL SUDHAKAR MADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
RENAPUR
|
MH-21-006-015-001/246
(FARADPUR)
|
1821006000NRG24300620230218830
|
30/06/2023
|
SUDHAKAR MURLIDHAR MADNE
|
1821006WL011876
|
SUDHAKAR MURLIDHAR MADNE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163204
|
|
Mr. SUDHAKAR MURLIDHAR MADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
RENAPUR
|
MH-21-006-015-001/255
(FARADPUR)
|
1821006000NRG24300620230218834
|
30/06/2023
|
SAMKA ASHOK RATHOD
|
1821006WL011876
|
SAMKA ASHOK RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163211
|
|
Mrs. SAMKABAI ASHOK RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
RENAPUR
|
MH-21-006-015-001/265
(FARADPUR)
|
1821006000NRG24300620230218836
|
30/06/2023
|
PREMDAS PANDURANG PAWAR
|
1821006WL011876
|
PREMDAS PANDURANG PAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163223
|
|
PREMDASPANDURANGPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
RENAPUR
|
MH-21-006-015-001/276
(FARADPUR)
|
1821006000NRG24300620230218841
|
30/06/2023
|
MANJUR SATTAR SHAIKH
|
1821006WL011876
|
MANJUR SATTAR SHAIKH
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163162
|
|
MANJURSATTARSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
RENAPUR
|
MH-21-006-015-001/278
(FARADPUR)
|
1821006000NRG24300620230218842
|
30/06/2023
|
BALBHIM MURALIDHAR MADANE
|
1821006WL011876
|
BALBHIM MURALIDHAR MADANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163206
|
|
Mr. BALBHIM MURLIDHAR MADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
RENAPUR
|
MH-21-006-015-001/282
(FARADPUR)
|
1821006000NRG24300620230218845
|
30/06/2023
|
MAHADEVI SHARAD FOLANE
|
1821006WL011876
|
MAHADEVI SHARAD FOLANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163201
|
|
Mrs. MAHADEVI SHARAD FOLANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
RENAPUR
|
MH-21-006-015-001/283
(FARADPUR)
|
1821006000NRG24300620230218846
|
30/06/2023
|
MOTIRAM GANPATI RATHOD
|
1821006WL011876
|
MOTIRAM GANPATI RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163236
|
|
MOTIRAMGANPATIRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
RENAPUR
|
MH-21-006-015-001/29
(FARADPUR)
|
1821006000NRG24300620230218848
|
30/06/2023
|
Bharat danoba pawar
|
1821006WL011876
|
Bharat danoba pawar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163241
|
|
Mr. Bharat Dnyanoba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
RENAPUR
|
MH-21-006-015-001/291
(FARADPUR)
|
1821006000NRG24300620230218849
|
30/06/2023
|
IMRAN SIKANDAR SHIKH
|
1821006WL011876
|
IMRAN SIKANDAR SHIKH
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163191
|
|
Mr. IMRAN SIKANDAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
RENAPUR
|
MH-21-006-015-001/293
(FARADPUR)
|
1821006000NRG24300620230218850
|
30/06/2023
|
VASHIM RABBANI SHIAKH
|
1821006WL011876
|
VASHIM RABBANI SHIAKH
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163192
|
|
Mr. WASIM RABBANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
RENAPUR
|
MH-21-006-015-001/294
(FARADPUR)
|
1821006000NRG24300620230218851
|
30/06/2023
|
SANTOSH MURLIDHAR MADANE
|
1821006WL011876
|
SANTOSH MURLIDHAR MADANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163203
|
|
Mr. SANTOSH MURLIDHAR MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
RENAPUR
|
MH-21-006-015-001/297
(FARADPUR)
|
1821006000NRG24300620230218853
|
30/06/2023
|
YAMUNA KASHIRAM RATHOD
|
1821006WL011876
|
YAMUNA KASHIRAM RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163217
|
|
KASHIRAMGANPATIRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
RENAPUR
|
MH-21-006-015-001/299
(FARADPUR)
|
1821006000NRG24300620230218854
|
30/06/2023
|
DNYANESHWAR DASRAO RATHOD
|
1821006WL011876
|
DNYANESHWAR DASRAO RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163227
|
|
DNYANESHWAR DASRAO RATHOD
|
UCO BANK(607066)
|
|
213
|
RENAPUR
|
MH-21-006-015-001/307
(FARADPUR)
|
1821006000NRG24300620230218856
|
30/06/2023
|
RENUKA ANKUSH RATHOD
|
1821006WL011876
|
RENUKA ANKUSH RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163208
|
|
Mrs. RENUKA ANKUSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
RENAPUR
|
MH-21-006-015-001/309
(FARADPUR)
|
1821006000NRG24300620230218857
|
30/06/2023
|
NAGNATH JANARDHAN RATHOD
|
1821006WL011876
|
NAGNATH JANARDHAN RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163219
|
|
NAGNATHJANARDHANRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
RENAPUR
|
MH-21-006-015-001/309
(FARADPUR)
|
1821006000NRG24300620230218858
|
30/06/2023
|
Rani nagntha Rathod
|
1821006WL011876
|
Rani nagntha Rathod
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163248
|
|
Miss. Rani Nagnath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
RENAPUR
|
MH-21-006-015-001/334
(FARADPUR)
|
1821006000NRG24300620230218862
|
30/06/2023
|
LATIKA BALASAHEB FOLANE
|
1821006WL011876
|
LATIKA BALASAHEB FOLANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163200
|
|
Mrs. LATIKA BALASAHEB FOLANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
RENAPUR
|
MH-21-006-015-001/336
(FARADPUR)
|
1821006000NRG24300620230218863
|
30/06/2023
|
SACHIN BABRUVAN FOLANE
|
1821006WL011876
|
SACHIN BABRUVAN FOLANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163202
|
|
PHOLANESACHINBABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
RENAPUR
|
MH-21-006-015-001/337
(FARADPUR)
|
1821006000NRG24300620230218864
|
30/06/2023
|
RAJENDRA JANARDHAN FOLANE
|
1821006WL011876
|
RAJENDRA JANARDHAN FOLANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163215
|
|
RAJENDRAJANARDHANFOLANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
RENAPUR
|
MH-21-006-015-001/337
(FARADPUR)
|
1821006000NRG24300620230218865
|
30/06/2023
|
SUMAN RAJENDRA FOLANE
|
1821006WL011876
|
SUMAN RAJENDRA FOLANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163197
|
|
Mrs. SUMAN RAJENDRA FOLANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
RENAPUR
|
MH-21-006-015-001/338
(FARADPUR)
|
1821006000NRG24300620230218866
|
30/06/2023
|
RAMESHWAR RAJEBHAU FOLANE
|
1821006WL011876
|
RAMESHWAR RAJEBHAU FOLANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163199
|
|
Mr. RAMESHWAR RAJEBHAU FOLANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
RENAPUR
|
MH-21-006-015-001/346
(FARADPUR)
|
1821006000NRG24300620230218869
|
30/06/2023
|
KAMALBAI BALIRAM RATHOD
|
1821006WL011876
|
KAMALBAI BALIRAM RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163210
|
|
Mrs. KAMAL BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
RENAPUR
|
MH-21-006-015-001/349
(FARADPUR)
|
1821006000NRG24300620230218870
|
30/06/2023
|
DNYANESHWAR KASHIRAM RATHOD
|
1821006WL011876
|
DNYANESHWAR KASHIRAM RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163218
|
|
Mr. DNYANESHWAR KASHIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
RENAPUR
|
MH-21-006-015-001/349
(FARADPUR)
|
1821006000NRG24300620230218871
|
30/06/2023
|
MAYA DNYANESHWAR RATHOD
|
1821006WL011876
|
MAYA DNYANESHWAR RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163231
|
|
Mrs. Maya Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
RENAPUR
|
MH-21-006-015-001/360
(FARADPUR)
|
1821006000NRG24300620230218872
|
30/06/2023
|
Jijabai Dasrat Padulkar
|
1821006WL011876
|
Jijabai Dasrat Padulkar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163234
|
|
Mr. JIJARAM DASHRATH PADULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
RENAPUR
|
MH-21-006-015-001/360
(FARADPUR)
|
1821006000NRG24300620230218873
|
30/06/2023
|
Meena Jijaram Padlkare
|
1821006WL011876
|
Meena Jijaram Padlkare
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163237
|
|
MINA JIJARAM PADULKAR
|
BANK OF INDIA(508505)
|
|
226
|
RENAPUR
|
MH-21-006-015-001/361
(FARADPUR)
|
1821006000NRG24300620230218874
|
30/06/2023
|
Radika lakhan Rathod
|
1821006WL011876
|
Radika lakhan Rathod
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163235
|
|
Mrs. RADHIKA LAKHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
RENAPUR
|
MH-21-006-015-001/371
(FARADPUR)
|
1821006000NRG24300620230218875
|
30/06/2023
|
Akshay Bharat pawar
|
1821006WL011876
|
Akshay Bharat pawar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163246
|
|
Mr. Akshay Bharat Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
RENAPUR
|
MH-21-006-015-001/372
(FARADPUR)
|
1821006000NRG24300620230218876
|
30/06/2023
|
karan Bhart Pawar
|
1821006WL011876
|
karan Bhart Pawar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163258
|
|
Mr. Karan Bharat Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
RENAPUR
|
MH-21-006-015-001/77
(FARADPUR)
|
1821006000NRG24300620230218877
|
30/06/2023
|
SIMINTA PANDURANG PADULKAR
|
1821006WL011876
|
SIMINTA PANDURANG PADULKAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163207
|
|
SIMINTAPANDURANGPADULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
230
|
RENAPUR
|
MH-21-006-015-001/8
(FARADPUR)
|
1821006000NRG24300620230218878
|
30/06/2023
|
BALIKA RAMRAJE GAYAKWAD
|
1821006WL011876
|
BALIKA RAMRAJE GAYAKWAD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163209
|
|
BALIKA RAMARAJE GAIKAWAD
|
BANK OF INDIA(508505)
|
|
231
|
RENAPUR
|
MH-21-006-015-001/91
(FARADPUR)
|
1821006000NRG24300620230218881
|
30/06/2023
|
DATTU BAJIRAO MADANE
|
1821006WL011876
|
DATTU BAJIRAO MADANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163187
|
|
DATTA BAJIRAV MADNE
|
BANK OF INDIA(508505)
|
|
232
|
RENAPUR
|
MH-21-006-015-001/96
(FARADPUR)
|
1821006000NRG24300620230218882
|
30/06/2023
|
MAHADEV NAMDEV MADANE
|
1821006WL011876
|
MAHADEV NAMDEV MADANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163160
|
|
MADANEMAHADUNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
RENAPUR
|
MH-21-006-047-001/114-A
(RAMWADI (KHA))
|
1821006000NRG24300620230222861
|
30/06/2023
|
kalure Sadashiv Rama
|
1821006WL012082
|
kalure Sadashiv Rama
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163173
|
|
Mr. SADASHIV RAMA KALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
RENAPUR
|
MH-21-006-047-001/114-A
(RAMWADI (KHA))
|
1821006000NRG24300620230222863
|
30/06/2023
|
kalure Shusma Yogendra
|
1821006WL012082
|
kalure Shusma Yogendra
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163174
|
|
Mrs. SUSHMA YOGENDRA KALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
RENAPUR
|
MH-21-006-047-001/114-A
(RAMWADI (KHA))
|
1821006000NRG24300620230222862
|
30/06/2023
|
kalure Yogendra Sadashiv
|
1821006WL012082
|
kalure Yogendra Sadashiv
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163159
|
|
KALUREYOGENDRASADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
236
|
RENAPUR
|
MH-21-006-047-001/162
(RAMWADI (KHA))
|
1821006000NRG24300620230222869
|
30/06/2023
|
narayan gopal kolgave
|
1821006WL012082
|
narayan gopal kolgave
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163157
|
|
KOLAGAONENARAYANGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
237
|
RENAPUR
|
MH-21-006-047-001/184
(RAMWADI (KHA))
|
1821006000NRG24300620230222873
|
30/06/2023
|
AMOL PRAKASH KALURE
|
1821006WL012082
|
AMOL PRAKASH KALURE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163158
|
|
MR AMOL PRAKASH KALURE
|
STATE BANK OF INDIA(508548)
|
|
238
|
RENAPUR
|
MH-21-006-055-001/149
(SUMTHANA)
|
1821006000NRG24300620230219543
|
30/06/2023
|
Sonerao Hanmant Jadhav
|
1821006WL011911
|
Sonerao Hanmant Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163190
|
|
Mr. SONERAO HANUMANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
RENAPUR
|
MH-21-006-055-001/149
(SUMTHANA)
|
1821006000NRG24300620230219544
|
30/06/2023
|
Usha Sonerao Jadhav
|
1821006WL011911
|
Usha Sonerao Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163253
|
|
MRS USHA LAXMAN KOLAGE
|
STATE BANK OF INDIA(508548)
|
|
240
|
RENAPUR
|
MH-21-006-055-001/150
(SUMTHANA)
|
1821006000NRG24300620230219545
|
30/06/2023
|
Hanmant Eaknath Jadhav
|
1821006WL011911
|
Hanmant Eaknath Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163256
|
|
JADHAVHANUMANTEKNATHSHIVB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
241
|
RENAPUR
|
MH-21-006-055-001/150
(SUMTHANA)
|
1821006000NRG24300620230219546
|
30/06/2023
|
Shivabai Hanmant Jadhav
|
1821006WL011911
|
Shivabai Hanmant Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163221
|
|
MRS SHIVBAI HANUMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
RENAPUR
|
MH-21-006-055-001/151
(SUMTHANA)
|
1821006000NRG24300620230219547
|
30/06/2023
|
Ranjit Hanmant Jadhav
|
1821006WL011911
|
Ranjit Hanmant Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163189
|
|
Mr. RANJIT HANMANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
RENAPUR
|
MH-21-006-055-001/152
(SUMTHANA)
|
1821006000NRG24300620230219549
|
30/06/2023
|
daneswar Ragu jadhav
|
1821006WL011911
|
daneswar Ragu jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163178
|
|
JADHAVDNYANOBARAGHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
RENAPUR
|
MH-21-006-055-001/152
(SUMTHANA)
|
1821006000NRG24300620230219550
|
30/06/2023
|
Padmin danpba Jadhav
|
1821006WL011911
|
Padmin danpba Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163177
|
|
JADAHVPADMINDNYANOBASUMTHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
245
|
RENAPUR
|
MH-21-006-055-001/350
(SUMTHANA)
|
1821006000NRG24300620230219551
|
30/06/2023
|
Rushikesh Bhalchandra Jadhav
|
1821006WL011911
|
Rushikesh Bhalchandra Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163254
|
|
Mr. Rushikesh Bhalchandra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
RENAPUR
|
MH-21-006-055-001/351
(SUMTHANA)
|
1821006000NRG24300620230219552
|
30/06/2023
|
Dhanjay Bhalchandra Jadhav
|
1821006WL011911
|
Dhanjay Bhalchandra Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163257
|
|
Mr. Dhananjay Bhalchandr Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
RENAPUR
|
MH-21-006-055-001/352
(SUMTHANA)
|
1821006000NRG24300620230219554
|
30/06/2023
|
Asha Bhalchandra Jadhav
|
1821006WL011911
|
Asha Bhalchandra Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163233
|
|
JADHAVASHABHALCHANDARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
248
|
RENAPUR
|
MH-21-006-055-001/352
(SUMTHANA)
|
1821006000NRG24300620230219553
|
30/06/2023
|
Bhalchandra Eaknath Jadhav
|
1821006WL011911
|
Bhalchandra Eaknath Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163188
|
|
JADHAVBALCHANDRAEKNATHSUMT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
249
|
RENAPUR
|
MH-21-006-055-001/354
(SUMTHANA)
|
1821006000NRG24300620230219555
|
30/06/2023
|
Manoj Balasaheb Sakhare
|
1821006WL011911
|
Manoj Balasaheb Sakhare
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163245
|
|
MANOJBALASAHEBSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
250
|
RENAPUR
|
MH-21-006-055-001/40
(SUMTHANA)
|
1821006000NRG24300620230219557
|
30/06/2023
|
SUNANDA BALIRAM SAKHRE
|
1821006WL011911
|
SUNANDA BALIRAM SAKHRE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163181
|
|
SAKHARESUNANDABALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
251
|
RENAPUR
|
MH-21-006-055-001/40
(SUMTHANA)
|
1821006000NRG24300620230219558
|
30/06/2023
|
YUARAJ BALIRAM SAKHRE
|
1821006WL011911
|
YUARAJ BALIRAM SAKHRE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163186
|
|
Mr. YUVRAJ BALIRAM SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
RENAPUR
|
MH-21-006-055-001/51
(SUMTHANA)
|
1821006000NRG24300620230219560
|
30/06/2023
|
BALASHAEB RAM DHAYGUDE
|
1821006WL011911
|
BALASHAEB RAM DHAYGUDE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163228
|
|
DHAYGUDEBALASAHEBRAMSUMTHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
RENAPUR
|
MH-21-006-055-001/51
(SUMTHANA)
|
1821006000NRG24300620230219561
|
30/06/2023
|
PADMAVATI BALASHAEB DHAYGUDE
|
1821006WL011911
|
PADMAVATI BALASHAEB DHAYGUDE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163238
|
|
Miss. Padmavati Balasaheb Dhaygude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
RENAPUR
|
MH-21-006-055-001/74
(SUMTHANA)
|
1821006000NRG24300620230219570
|
30/06/2023
|
MUTTABAI UMAKANT SAHKRE
|
1821006WL011911
|
MUTTABAI UMAKANT SAHKRE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163183
|
|
MUKTABAIUMAKANTSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
255
|
RENAPUR
|
MH-21-006-055-001/74
(SUMTHANA)
|
1821006000NRG24300620230219571
|
30/06/2023
|
SHASHIKANT UMAKANT SAKHARE
|
1821006WL011911
|
SHASHIKANT UMAKANT SAKHARE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163226
|
|
Mr. SHASHIKANT UMAKANT SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
RENAPUR
|
MH-21-006-055-001/74
(SUMTHANA)
|
1821006000NRG24300620230219569
|
30/06/2023
|
Umakant Chandrahans Sakhre
|
1821006WL011911
|
Umakant Chandrahans Sakhre
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163180
|
|
UMAKANTCHANDRAHANSSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
257
|
RENAPUR
|
MH-21-006-060-001/27
(WALA)
|
1821006000NRG24300620230221795
|
30/06/2023
|
MARUTI SURYAKANT PAWAR
|
1821006WL012031
|
MARUTI SURYAKANT PAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163251
|
|
MARUTI SURAYKANT PAWAR
|
HDFC BANK LTD(607152)
|
|
258
|
RENAPUR
|
MH-21-006-060-001/69
(WALA)
|
1821006000NRG24300620230218321
|
30/06/2023
|
BALASAHEB SAHEBRAO SHINDE
|
1821006WL011845
|
BALASAHEB SAHEBRAO SHINDE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163179
|
|
Mr. BALASAHEB SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
RENAPUR
|
MH-21-006-065-001/22
(YASHWANTWADI)
|
1821006000NRG24300620230219149
|
30/06/2023
|
VITHAL SONERAO KATALE
|
1821006WL011889
|
VITHAL SONERAO KATALE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163153
|
|
VITHALSONERAOKATALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
260
|
RENAPUR
|
MH-21-006-065-001/66
(YASHWANTWADI)
|
1821006000NRG24300620230219166
|
30/06/2023
|
DATTATRAY RANGNATHRAO CHAVAN
|
1821006WL011889
|
DATTATRAY RANGNATHRAO CHAVAN
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163151
|
|
CHAVANDATTARANGNATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
261
|
RENAPUR
|
MH-21-006-065-001/66
(YASHWANTWADI)
|
1821006000NRG24300620230219168
|
30/06/2023
|
NAMITA RANGNATRAO CHAVAN
|
1821006WL011889
|
NAMITA RANGNATRAO CHAVAN
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230163250
|
|
NAMITARANGANATHRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426153
|
426153
|
|
|
|
|
|
|
|