|
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-21-006-005-001/107
(BAWACHI)
|
1821006000NRG24270620230177259
|
27/06/2023
|
MAHESH VYANKAT BORADE
|
1821006WL010068
|
MAHESH VYANKAT BORADE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014564
|
|
BORADEMAHESHVANKATRAOBAWAC
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
RENAPUR
|
MH-21-006-005-001/111
(BAWACHI)
|
1821006000NRG24270620230177264
|
27/06/2023
|
KAUSHALYA DINANATH DIGOLE
|
1821006WL010068
|
KAUSHALYA DINANATH DIGOLE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014597
|
|
KAISALYA DINANATH DIGULE
|
BANK OF INDIA(508505)
|
|
3
|
RENAPUR
|
MH-21-006-005-001/124
(BAWACHI)
|
1821006000NRG24270620230177267
|
27/06/2023
|
TUKARAM SOPAN NARWATE
|
1821006WL010068
|
TUKARAM SOPAN NARWATE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014596
|
|
TUKARAM SOPAN NARAVATE
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-005-001/125
(BAWACHI)
|
1821006000NRG24270620230177270
|
27/06/2023
|
LAXMI YOURAJ NARGUNDE
|
1821006WL010068
|
LAXMI YOURAJ NARGUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014561
|
|
MRS LAXMIBAI YUVARAJ NARAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RENAPUR
|
MH-21-006-005-001/194
(BAWACHI)
|
1821006000NRG24270620230177271
|
27/06/2023
|
SAGARBAI PANDURANG NARVATE
|
1821006WL010068
|
SAGARBAI PANDURANG NARVATE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014569
|
|
SAGARBAI PANDURANG NARVATE
|
BANK OF INDIA(508505)
|
|
6
|
RENAPUR
|
MH-21-006-005-001/37
(BAWACHI)
|
1821006000NRG24270620230177276
|
27/06/2023
|
LAXMI BALAJI HAKE
|
1821006WL010068
|
LAXMI BALAJI HAKE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014566
|
|
LAXMIBAI BALASAHEB HAKE
|
BANK OF INDIA(508505)
|
|
7
|
RENAPUR
|
MH-21-006-005-001/65
(BAWACHI)
|
1821006000NRG24270620230177278
|
27/06/2023
|
INDUBAI HARISHCHANDRA CHEPAT
|
1821006WL010068
|
INDUBAI HARISHCHANDRA CHEPAT
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014554
|
|
INDUBAI HARISHCHANDRA CHAPATE
|
BANK OF INDIA(508505)
|
|
8
|
RENAPUR
|
MH-21-006-005-001/65
(BAWACHI)
|
1821006000NRG24270620230177277
|
27/06/2023
|
VARSHA KESHAV CHEPAT
|
1821006WL010068
|
VARSHA KESHAV CHEPAT
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014556
|
|
VARSHA KESHAV CHAPATE
|
BANK OF INDIA(508505)
|
|
9
|
RENAPUR
|
MH-21-006-005-001/68
(BAWACHI)
|
1821006000NRG24270620230177279
|
27/06/2023
|
BORADE BHAGVAT ANNASAHEB
|
1821006WL010068
|
BORADE BHAGVAT ANNASAHEB
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014555
|
|
BHAGWAT ANNASAHEB BORADE
|
BANK OF INDIA(508505)
|
|
10
|
RENAPUR
|
MH-21-006-005-001/70
(BAWACHI)
|
1821006000NRG24270620230177281
|
27/06/2023
|
VITTHAL DAULAT JADHAV
|
1821006WL010068
|
VITTHAL DAULAT JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014553
|
|
VITTHAL DAULATRAO JADHAV
|
BANK OF INDIA(508505)
|
|
11
|
RENAPUR
|
MH-21-006-005-001/8
(BAWACHI)
|
1821006000NRG24270620230177284
|
27/06/2023
|
SOMANATH BIBHISHAN NARGUNDE
|
1821006WL010068
|
SOMANATH BIBHISHAN NARGUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014563
|
|
SHARADA BIBHISHAN NARGUNDE
|
BANK OF INDIA(508505)
|
|
12
|
RENAPUR
|
MH-21-006-005-001/96
(BAWACHI)
|
1821006000NRG24270620230177294
|
27/06/2023
|
RANI MADHAV BANE
|
1821006WL010068
|
RANI MADHAV BANE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014552
|
|
BANERANIMADHAVBAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-008-001/596
(BITARGAON)
|
1821006000NRG24270620230177724
|
27/06/2023
|
Mehabub Papamiya Shekha
|
1821006WL010085
|
Mehabub Papamiya Shekha
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
A185230014567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RENAPUR
|
MH-21-006-017-001/11
(GAVHAN)
|
1821006000NRG24270620230180380
|
27/06/2023
|
SUNITA PRAKASH GAYAKAVAD
|
1821006WL010186
|
SUNITA PRAKASH GAYAKAVAD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014560
|
|
SUNITA PRAKASH GAYAKAVAD
|
BANK OF INDIA(508505)
|
|
15
|
RENAPUR
|
MH-21-006-017-001/11
(GAVHAN)
|
1821006000NRG24270620230180381
|
27/06/2023
|
VIKAS PRAKASH GAIKWAD
|
1821006WL010186
|
VIKAS PRAKASH GAIKWAD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014571
|
|
VIKAS PRAKASH GAIKWAD
|
BANK OF INDIA(508505)
|
|
16
|
RENAPUR
|
MH-21-006-017-001/116
(GAVHAN)
|
1821006000NRG24270620230180382
|
27/06/2023
|
SADHANA VYANKAT PAWAR
|
1821006WL010186
|
SADHANA VYANKAT PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014568
|
|
MRS SADHANA VYANKAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RENAPUR
|
MH-21-006-017-001/117
(GAVHAN)
|
1821006000NRG24270620230180384
|
27/06/2023
|
BANKAT VAMAN PAWAR
|
1821006WL010186
|
BANKAT VAMAN PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014562
|
|
PAWARBANKATWAMANGHAWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-017-001/153
(GAVHAN)
|
1821006000NRG24270620230180393
|
27/06/2023
|
meera shivaji ingole
|
1821006WL010186
|
meera shivaji ingole
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014558
|
|
MEERA SHIVAJI INGOLE
|
BANK OF INDIA(508505)
|
|
19
|
RENAPUR
|
MH-21-006-017-001/153
(GAVHAN)
|
1821006000NRG24270620230180392
|
27/06/2023
|
venubai shivaji ingole
|
1821006WL010186
|
venubai shivaji ingole
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014559
|
|
VENUBAI SHIVAJI INGOLE
|
BANK OF INDIA(508505)
|
|
20
|
RENAPUR
|
MH-21-006-017-001/246
(GAVHAN)
|
1821006000NRG24270620230180394
|
27/06/2023
|
Chavan Sttta ramshing
|
1821006WL010186
|
Chavan Sttta ramshing
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014572
|
|
PAWARPRABHAWATIPARMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
RENAPUR
|
MH-21-006-041-001/216
(NIWADA)
|
1821006000NRG24270620230180424
|
27/06/2023
|
DINKAR PANDIT SALUNKE
|
1821006WL010187
|
DINKAR PANDIT SALUNKE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230014557
|
|
SALUNKEDINKARPANDITRAONIWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
RENAPUR
|
MH-21-006-060-001/59
(WALA)
|
1821006000NRG24270620230180188
|
27/06/2023
|
ANJANA HANUMANT CHAVAN
|
1821006WL010181
|
ANJANA HANUMANT CHAVAN
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014565
|
|
ANJANA HANUMANT CHAVAN
|
BANK OF INDIA(508505)
|
|
23
|
RENAPUR
|
MH-21-006-060-001/59
(WALA)
|
1821006000NRG24270620230180187
|
27/06/2023
|
HANUMANT HARIBHAU CHAVAN
|
1821006WL010181
|
HANUMANT HARIBHAU CHAVAN
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014595
|
|
CHAVANHANUMANTHARIBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-065-001/63
(YASHWANTWADI)
|
1821006000NRG24270620230177376
|
27/06/2023
|
MAHESH GANPAT CHAVAN
|
1821006WL010072
|
MAHESH GANPAT CHAVAN
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014570
|
|
MAHESHGANPATRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
25
|
RENAPUR
|
MH-21-006-008-001/268
(BITARGAON)
|
1821006000NRG24270620230177718
|
27/06/2023
|
rgwgwG
|
1821006WL010085
|
rgwgwG
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014755
|
|
SHAIKHSIMABIYUSUF
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-008-001/579
(BITARGAON)
|
1821006000NRG24270620230177720
|
27/06/2023
|
vijay libraj jadhav
|
1821006WL010085
|
vijay libraj jadhav
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014731
|
|
MR TAHER TAIYYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RENAPUR
|
MH-21-006-041-001/321
(NIWADA)
|
1821006000NRG24270620230180444
|
27/06/2023
|
Hanmant dage
|
1821006WL010187
|
Hanmant dage
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230014741
|
|
Mr. Hanumant Tulshiram Dhengale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RENAPUR
|
MH-21-006-041-001/354
(NIWADA)
|
1821006000NRG24270620230180445
|
27/06/2023
|
Shangay jamade
|
1821006WL010187
|
Shangay jamade
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230014726
|
|
JAMDARESANGMESHWARSHIVRAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-041-001/37
(NIWADA)
|
1821006000NRG24270620230180455
|
27/06/2023
|
Jayram Balasheb Shalunke
|
1821006WL010187
|
Jayram Balasheb Shalunke
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230014720
|
|
SALUNKEJAIRAMBALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
30
|
RENAPUR
|
MH-21-006-005-001/21
(BAWACHI)
|
1821006000NRG24270620230177272
|
27/06/2023
|
VIJAYKUMAR VAMAN SHINDE
|
1821006WL010068
|
VIJAYKUMAR VAMAN SHINDE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014664
|
|
Mr. VIJAYKUMAR VAMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RENAPUR
|
MH-21-006-005-001/96
(BAWACHI)
|
1821006000NRG24270620230177293
|
27/06/2023
|
MAHDAV BALIRAM BANE
|
1821006WL010068
|
MAHDAV BALIRAM BANE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014646
|
|
MADHAVBALIRAMBANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
RENAPUR
|
MH-21-006-017-001/147
(GAVHAN)
|
1821006000NRG24270620230180387
|
27/06/2023
|
INGOLE DAULAT BABASAHEB
|
1821006WL010186
|
INGOLE DAULAT BABASAHEB
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014645
|
|
INGOLEDAULATBABASAHEBBABURA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-017-001/153
(GAVHAN)
|
1821006000NRG24270620230180391
|
27/06/2023
|
shivaji baburao ingole
|
1821006WL010186
|
shivaji baburao ingole
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014644
|
|
Mr. SHIVAJI BABURAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
34
|
RENAPUR
|
MH-21-006-004-001/161
(ASRACHIWADI)
|
1821006000NRG24270620230179950
|
27/06/2023
|
YASHWANT TUKARAM MUNDE
|
1821006WL010175
|
YASHWANT TUKARAM MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014594
|
|
YASHWANTTUKARAMMUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-005-001/109
(BAWACHI)
|
1821006000NRG24270620230177262
|
27/06/2023
|
SIDHUBAI VISHNU NARGUNDE
|
1821006WL010068
|
SIDHUBAI VISHNU NARGUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014574
|
|
NARGUNDESINDUBAIVISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-005-001/109
(BAWACHI)
|
1821006000NRG24270620230177261
|
27/06/2023
|
VISHNU MALAPPA NARGUNDE
|
1821006WL010068
|
VISHNU MALAPPA NARGUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014583
|
|
VISHNUMALLAPPANARAGUNDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-005-001/111
(BAWACHI)
|
1821006000NRG24270620230177263
|
27/06/2023
|
DINANATH RAMRAO DIGOLE
|
1821006WL010068
|
DINANATH RAMRAO DIGOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014582
|
|
DIGULEDINANATHRAMRAOBAWCHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-005-001/111
(BAWACHI)
|
1821006000NRG24270620230177265
|
27/06/2023
|
EKNATH DINANATH DIGOLE
|
1821006WL010068
|
EKNATH DINANATH DIGOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014576
|
|
DIGULEEKNATHADINANATHAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
RENAPUR
|
MH-21-006-005-001/125
(BAWACHI)
|
1821006000NRG24270620230177269
|
27/06/2023
|
YOURAJ GUAPPA NARGUNDE
|
1821006WL010068
|
YOURAJ GUAPPA NARGUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014579
|
|
YURVRAJGURUPPANARGUNDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-005-001/37
(BAWACHI)
|
1821006000NRG24270620230177275
|
27/06/2023
|
BALAJI SANTRAM HAKE
|
1821006WL010068
|
BALAJI SANTRAM HAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014578
|
|
BALASAHEBSANTRAMHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-005-001/94
(BAWACHI)
|
1821006000NRG24270620230177288
|
27/06/2023
|
PRABHAVATI SUBHASH PAWAR
|
1821006WL010068
|
PRABHAVATI SUBHASH PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014580
|
|
PAWARPRABHAVATISUBHASHBAWC
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-005-001/94
(BAWACHI)
|
1821006000NRG24270620230177287
|
27/06/2023
|
SUBHASH BABURAO PAWAR
|
1821006WL010068
|
SUBHASH BABURAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014587
|
|
SUBHASHBABURAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-005-001/95
(BAWACHI)
|
1821006000NRG24270620230177291
|
27/06/2023
|
ANGAD DAMODAR NARVATE
|
1821006WL010068
|
ANGAD DAMODAR NARVATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014584
|
|
NARWATEANGADDAMODARBAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-005-001/95
(BAWACHI)
|
1821006000NRG24270620230177289
|
27/06/2023
|
DAMODAR RANGNATH NARVATE
|
1821006WL010068
|
DAMODAR RANGNATH NARVATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014577
|
|
DAMODAR RANGANATH NARAVATE
|
BANK OF INDIA(508505)
|
|
45
|
RENAPUR
|
MH-21-006-005-001/96
(BAWACHI)
|
1821006000NRG24270620230177292
|
27/06/2023
|
BALIRAM MARUTI BANE
|
1821006WL010068
|
BALIRAM MARUTI BANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014575
|
|
BALRAMMAROTIBANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
RENAPUR
|
MH-21-006-007-001/354
(BHOKARMBA)
|
1821006000NRG24270620230177315
|
27/06/2023
|
Namdev Shesherao Ranjane
|
1821006WL010069
|
Namdev Shesherao Ranjane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014589
|
|
RANJANENAMDEVSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
RENAPUR
|
MH-21-006-009-001/110
(CHADGAON)
|
1821006000NRG24270620230181570
|
27/06/2023
|
VISHWBHAR KASHIRAM KURDE
|
1821006WL010232
|
VISHWBHAR KASHIRAM KURDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014592
|
|
KURDEVISHWAMBHARKASHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
RENAPUR
|
MH-21-006-009-001/230
(CHADGAON)
|
1821006000NRG24270620230181587
|
27/06/2023
|
Rameswar balasheb Shomnshi
|
1821006WL010232
|
Rameswar balasheb Shomnshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014585
|
|
MR RAMESHWAR BALASAHEB SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RENAPUR
|
MH-21-006-009-001/64-A
(CHADGAON)
|
1821006000NRG24270620230181603
|
27/06/2023
|
MANE ANGAD DADARAO
|
1821006WL010232
|
MANE ANGAD DADARAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014591
|
|
ANGADDADARAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-009-001/64-A
(CHADGAON)
|
1821006000NRG24270620230181604
|
27/06/2023
|
MANE RAJABHAU DADRAO
|
1821006WL010232
|
MANE RAJABHAU DADRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014590
|
|
RAJEBHAUDADARAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-017-001/147
(GAVHAN)
|
1821006000NRG24270620230180388
|
27/06/2023
|
KAMALBAI BABASAHEB INGOLE
|
1821006WL010186
|
KAMALBAI BABASAHEB INGOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014581
|
|
INGOLEKAMALBAIBABASAHEBGHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-041-001/4
(NIWADA)
|
1821006000NRG24270620230180464
|
27/06/2023
|
NAGORAO VAIJENATH SALUNKE
|
1821006WL010187
|
NAGORAO VAIJENATH SALUNKE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230014586
|
|
NAGORAVVAIJENATHSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-051-001/167
(SAROLA)
|
1821006000NRG24270620230180204
|
27/06/2023
|
HIRAMAN HARISHCHANDRA JADHAV
|
1821006WL010182
|
HIRAMAN HARISHCHANDRA JADHAV
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230014600
|
|
HIRAMANHARISHCHANDRAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-060-001/104-A
(WALA)
|
1821006000NRG24270620230180159
|
27/06/2023
|
RAMAKANT KESHAVRAO PAWAR
|
1821006WL010181
|
RAMAKANT KESHAVRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014609
|
|
RAMAKANTSHESHERAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-060-001/124
(WALA)
|
1821006000NRG24270620230180162
|
27/06/2023
|
DIPAK UMAJI DASUD
|
1821006WL010181
|
DIPAK UMAJI DASUD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014623
|
|
MR DIPAK UMAJI DASUD
|
STATE BANK OF INDIA(508548)
|
|
56
|
RENAPUR
|
MH-21-006-060-001/184
(WALA)
|
1821006000NRG24270620230180167
|
27/06/2023
|
KIRAN VASANT PAWAR
|
1821006WL010181
|
KIRAN VASANT PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014618
|
|
PAWARKIRANVASANTWALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-060-001/184
(WALA)
|
1821006000NRG24270620230180166
|
27/06/2023
|
SANDIPAN RAGHU PAWAR
|
1821006WL010181
|
SANDIPAN RAGHU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014612
|
|
SANDIPANRAGHUPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-060-001/192
(WALA)
|
1821006000NRG24270620230180169
|
27/06/2023
|
LIMBRAJ BHAURAO PAWAR
|
1821006WL010181
|
LIMBRAJ BHAURAO PAWAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230014610
|
|
LIMBRAJBHAURAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
RENAPUR
|
MH-21-006-060-001/20
(WALA)
|
1821006000NRG24270620230180170
|
27/06/2023
|
KISHANRAO DATTARY PAWAR
|
1821006WL010181
|
KISHANRAO DATTARY PAWAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230014606
|
|
KISHANRAODATTATRAYPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
RENAPUR
|
MH-21-006-060-001/205
(WALA)
|
1821006000NRG24270620230180174
|
27/06/2023
|
KHAYUM SHEKHLAL SHAIKH
|
1821006WL010181
|
KHAYUM SHEKHLAL SHAIKH
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230014614
|
|
SHAIKHKHAYUMSHIKHLAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-060-001/205
(WALA)
|
1821006000NRG24270620230180175
|
27/06/2023
|
NAJMA KHAYUM SHIAKH
|
1821006WL010181
|
NAJMA KHAYUM SHIAKH
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230014617
|
|
NAJMAKHAYUMSHAIKHWALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
RENAPUR
|
MH-21-006-060-001/248
(WALA)
|
1821006000NRG24270620230180178
|
27/06/2023
|
SHRIKRUSHNA GANPATI PAWAR
|
1821006WL010181
|
SHRIKRUSHNA GANPATI PAWAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230014608
|
|
SHRIKRUSHNGANPATIPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
RENAPUR
|
MH-21-006-060-001/248
(WALA)
|
1821006000NRG24270620230180179
|
27/06/2023
|
USHA SHRIKRUSHNA PAWAR
|
1821006WL010181
|
USHA SHRIKRUSHNA PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014613
|
|
PAWARUSHASHRIKRISHNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-060-001/261
(WALA)
|
1821006000NRG24270620230180180
|
27/06/2023
|
Alkha Vishu Desmukha
|
1821006WL010181
|
Alkha Vishu Desmukha
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014616
|
|
DESHMUKHALKAVISHNUWALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
RENAPUR
|
MH-21-006-060-001/280
(WALA)
|
1821006000NRG24270620230180181
|
27/06/2023
|
JANARDHAN PRABHU PAWAR
|
1821006WL010181
|
JANARDHAN PRABHU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014615
|
|
JANARDHANPRABHUPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-060-001/305
(WALA)
|
1821006000NRG24270620230180182
|
27/06/2023
|
laxman Godake
|
1821006WL010181
|
laxman Godake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014607
|
|
GHODAKELAXMANVITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
RENAPUR
|
MH-21-006-060-001/55
(WALA)
|
1821006000NRG24270620230180186
|
27/06/2023
|
MIRA DATTU PAWAR
|
1821006WL010181
|
MIRA DATTU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014621
|
|
PAWARMIRADATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-060-001/60
(WALA)
|
1821006000NRG24270620230180189
|
27/06/2023
|
BALASAHEB BABURAO PAWAR
|
1821006WL010181
|
BALASAHEB BABURAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014611
|
|
BALASAHEBBABURAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
RENAPUR
|
MH-21-006-060-001/62
(WALA)
|
1821006000NRG24270620230180190
|
27/06/2023
|
govnrdhan Govind Bhandre
|
1821006WL010181
|
govnrdhan Govind Bhandre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014605
|
|
GOVARDHANGOVINDRAOBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
RENAPUR
|
MH-21-006-060-001/8
(WALA)
|
1821006000NRG24270620230180194
|
27/06/2023
|
Parksha Gangdhar Pawar
|
1821006WL010181
|
Parksha Gangdhar Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014619
|
|
PAWARPRAKASHGANGADHARWALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
RENAPUR
|
MH-21-006-065-001/50
(YASHWANTWADI)
|
1821006000NRG24270620230177372
|
27/06/2023
|
INDRAYANI VASANTRAO CHAVAN
|
1821006WL010072
|
INDRAYANI VASANTRAO CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014602
|
|
INDRAYANIVASANTRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-065-001/50
(YASHWANTWADI)
|
1821006000NRG24270620230177371
|
27/06/2023
|
Tanaji Vasant Chavhan
|
1821006WL010072
|
Tanaji Vasant Chavhan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014601
|
|
CHAVANTANAJIVASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-065-001/87
(YASHWANTWADI)
|
1821006000NRG24270620230177391
|
27/06/2023
|
BHAGIRATHI DNYANOBA CHAVAN
|
1821006WL010072
|
BHAGIRATHI DNYANOBA CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014603
|
|
CHAVANBHAGIRTHIDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
RENAPUR
|
MH-21-006-065-001/87
(YASHWANTWADI)
|
1821006000NRG24270620230177390
|
27/06/2023
|
DNYANOBA KASHIRAM CHAVAN
|
1821006WL010072
|
DNYANOBA KASHIRAM CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014599
|
|
DNYANOBAKASHIRAMCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
RENAPUR
|
MH-21-006-065-001/93
(YASHWANTWADI)
|
1821006000NRG24270620230177392
|
27/06/2023
|
GAJENDRA RANGNATH MORE
|
1821006WL010072
|
GAJENDRA RANGNATH MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014593
|
|
GAJENDRARANGNATHMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
RENAPUR
|
MH-21-006-065-001/96
(YASHWANTWADI)
|
1821006000NRG24270620230177394
|
27/06/2023
|
CHANDRAKANT KISHANRAO CHAVAN
|
1821006WL010072
|
CHANDRAKANT KISHANRAO CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014598
|
|
CHANDRAKANTKISHANRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
RENAPUR
|
MH-21-006-065-001/96
(YASHWANTWADI)
|
1821006000NRG24270620230177395
|
27/06/2023
|
DAIVSHALA CHANDRAKANT CHAVAN
|
1821006WL010072
|
DAIVSHALA CHANDRAKANT CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014604
|
|
CHAVANDAIVSHALACHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
78
|
RENAPUR
|
MH-21-006-060-001/13
(WALA)
|
1821006000NRG24270620230180164
|
27/06/2023
|
JAYRAJ NAGNATHRAO KALE
|
1821006WL010181
|
JAYRAJ NAGNATHRAO KALE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014643
|
|
JAYRAJ NAGANATHARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RENAPUR
|
MH-21-006-060-001/67
(WALA)
|
1821006000NRG24270620230180192
|
27/06/2023
|
KALINDA ANAND KALE
|
1821006WL010181
|
KALINDA ANAND KALE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014659
|
|
MRS KALINDABAI ANANT KALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
RENAPUR
|
MH-21-006-060-001/73
(WALA)
|
1821006000NRG24270620230180193
|
27/06/2023
|
Pawar Valmik Mahadevrao
|
1821006WL010181
|
Pawar Valmik Mahadevrao
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014663
|
|
MR VALMIK MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RENAPUR
|
MH-21-006-060-001/96
(WALA)
|
1821006000NRG24270620230180197
|
27/06/2023
|
MORE DILIP DADARAO
|
1821006WL010181
|
MORE DILIP DADARAO
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014660
|
|
MR DILEEP DADARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
82
|
RENAPUR
|
MH-21-006-007-001/171
(BHOKARMBA)
|
1821006000NRG24270620230177295
|
27/06/2023
|
narsingh shankar ranjane
|
1821006WL010069
|
narsingh shankar ranjane
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014661
|
|
RANJANENARSINGSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
RENAPUR
|
MH-21-006-007-001/175
(BHOKARMBA)
|
1821006000NRG24270620230177296
|
27/06/2023
|
BALAJI MANCHAKRAO GHADGE
|
1821006WL010069
|
BALAJI MANCHAKRAO GHADGE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014650
|
|
MR BALAJI MANCHAKRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RENAPUR
|
MH-21-006-007-001/175
(BHOKARMBA)
|
1821006000NRG24270620230177297
|
27/06/2023
|
MANJUSHA BALAJI GHADAGE
|
1821006WL010069
|
MANJUSHA BALAJI GHADAGE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014694
|
|
MRS MANJUSHA BALAJI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
RENAPUR
|
MH-21-006-007-001/184
(BHOKARMBA)
|
1821006000NRG24270620230177298
|
27/06/2023
|
Santosh Goroba Solnkar
|
1821006WL010069
|
Santosh Goroba Solnkar
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014658
|
|
MR SANTOSH GOROBA SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RENAPUR
|
MH-21-006-007-001/184
(BHOKARMBA)
|
1821006000NRG24270620230177299
|
27/06/2023
|
Sunita santosh solnkar
|
1821006WL010069
|
Sunita santosh solnkar
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014673
|
|
MRS SUNITA SANTOSH SOLMKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RENAPUR
|
MH-21-006-007-001/186
(BHOKARMBA)
|
1821006000NRG24270620230177300
|
27/06/2023
|
vyankat kisan vaygavk
|
1821006WL010069
|
vyankat kisan vaygavk
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014634
|
|
VAIGAONKARVENKATKISANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
RENAPUR
|
MH-21-006-007-001/190
(BHOKARMBA)
|
1821006000NRG24270620230177301
|
27/06/2023
|
KAMLAKAR SHIVAJIR BHISE
|
1821006WL010069
|
KAMLAKAR SHIVAJIR BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014684
|
|
MR KAMLAKAR SHIVAJIRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RENAPUR
|
MH-21-006-007-001/191
(BHOKARMBA)
|
1821006000NRG24270620230177302
|
27/06/2023
|
MAHADEV VISHWANATH BHISE
|
1821006WL010069
|
MAHADEV VISHWANATH BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014666
|
|
BHISEMADHAVVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-007-001/191
(BHOKARMBA)
|
1821006000NRG24270620230177303
|
27/06/2023
|
PARVATIBAI MAHADEV BHISE
|
1821006WL010069
|
PARVATIBAI MAHADEV BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014679
|
|
MRS PARVATIBAI MAHADEV BHISE
|
STATE BANK OF INDIA(508548)
|
|
91
|
RENAPUR
|
MH-21-006-007-001/212
(BHOKARMBA)
|
1821006000NRG24270620230177304
|
27/06/2023
|
ARVIND NAMDHAV BHISE
|
1821006WL010069
|
ARVIND NAMDHAV BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014627
|
|
MR ARVIND NAMDEV BHISE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RENAPUR
|
MH-21-006-007-001/226
(BHOKARMBA)
|
1821006000NRG24270620230177306
|
27/06/2023
|
ASHWINI SAMBHAJI HAKE
|
1821006WL010069
|
ASHWINI SAMBHAJI HAKE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014702
|
|
ASHWINI SAMBHAJI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RENAPUR
|
MH-21-006-007-001/226
(BHOKARMBA)
|
1821006000NRG24270620230177305
|
27/06/2023
|
MANGAL SHAHAJI HAKE
|
1821006WL010069
|
MANGAL SHAHAJI HAKE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014630
|
|
HAKEMANGALBAISHAHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-007-001/242
(BHOKARMBA)
|
1821006000NRG24270620230177307
|
27/06/2023
|
ASHA DASHRATH SHISAGAR
|
1821006WL010069
|
ASHA DASHRATH SHISAGAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014656
|
|
MRS ASHA DASHARATH KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RENAPUR
|
MH-21-006-007-001/256
(BHOKARMBA)
|
1821006000NRG24270620230177309
|
27/06/2023
|
DATTA MANIK WAYGAONKAR
|
1821006WL010069
|
DATTA MANIK WAYGAONKAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014687
|
|
MR DATTA MANIKRAO VAYAGAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RENAPUR
|
MH-21-006-007-001/256
(BHOKARMBA)
|
1821006000NRG24270620230177308
|
27/06/2023
|
MANIK DHONDIRAM WAYGAONKAR
|
1821006WL010069
|
MANIK DHONDIRAM WAYGAONKAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014669
|
|
VAIGAONKARMANIKDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
RENAPUR
|
MH-21-006-007-001/256
(BHOKARMBA)
|
1821006000NRG24270620230177310
|
27/06/2023
|
POOJA DATTA WAYGAONKAR
|
1821006WL010069
|
POOJA DATTA WAYGAONKAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014696
|
|
MRS POOJA DATTA WAYGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RENAPUR
|
MH-21-006-007-001/290
(BHOKARMBA)
|
1821006000NRG24270620230177311
|
27/06/2023
|
GANPATI MAROTI FAVDE
|
1821006WL010069
|
GANPATI MAROTI FAVDE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014652
|
|
MR GANPATI MARUTI FAVDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RENAPUR
|
MH-21-006-007-001/318
(BHOKARMBA)
|
1821006000NRG24270620230177312
|
27/06/2023
|
balaji shaji haje
|
1821006WL010069
|
balaji shaji haje
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014625
|
|
MR BALAJI SHAHAJI HAKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
RENAPUR
|
MH-21-006-007-001/328
(BHOKARMBA)
|
1821006000NRG24270620230177313
|
27/06/2023
|
KESHV BALIRAM BHISE
|
1821006WL010069
|
KESHV BALIRAM BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014628
|
|
BHISEKESHAVBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
RENAPUR
|
MH-21-006-007-001/343
(BHOKARMBA)
|
1821006000NRG24270620230177314
|
27/06/2023
|
SAHMINA AKBAR SHAIKH
|
1821006WL010069
|
SAHMINA AKBAR SHAIKH
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014682
|
|
MRS SAMINABI AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RENAPUR
|
MH-21-006-007-001/354
(BHOKARMBA)
|
1821006000NRG24270620230177316
|
27/06/2023
|
mukata ba namdav ranjana
|
1821006WL010069
|
mukata ba namdav ranjana
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014674
|
|
MRS MUKTABAI NAMDEV RANJANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
RENAPUR
|
MH-21-006-007-001/355
(BHOKARMBA)
|
1821006000NRG24270620230177317
|
27/06/2023
|
SWATI DEEPAK SOMVANSHI
|
1821006WL010069
|
SWATI DEEPAK SOMVANSHI
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014699
|
|
MRS SWATI DEEPAK SOMVANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RENAPUR
|
MH-21-006-007-001/356
(BHOKARMBA)
|
1821006000NRG24270620230177318
|
27/06/2023
|
RAHUL RAOSAHEB BHISE
|
1821006WL010069
|
RAHUL RAOSAHEB BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014698
|
|
BHISERAHULRAVSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
RENAPUR
|
MH-21-006-007-001/357
(BHOKARMBA)
|
1821006000NRG24270620230177319
|
27/06/2023
|
SANGITA DEVANAD RAUT
|
1821006WL010069
|
SANGITA DEVANAD RAUT
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014678
|
|
MRS SANGITA DEVANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
RENAPUR
|
MH-21-006-007-001/358
(BHOKARMBA)
|
1821006000NRG24270620230177322
|
27/06/2023
|
GANESH SHIVAJI RAUT
|
1821006WL010069
|
GANESH SHIVAJI RAUT
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014655
|
|
MR GANESH SAMBHAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
RENAPUR
|
MH-21-006-007-001/358
(BHOKARMBA)
|
1821006000NRG24270620230177323
|
27/06/2023
|
kavita ganesha rautra
|
1821006WL010069
|
kavita ganesha rautra
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014632
|
|
MRS KAVITA GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
RENAPUR
|
MH-21-006-007-001/358
(BHOKARMBA)
|
1821006000NRG24270620230177320
|
27/06/2023
|
SANTOSH SHIVAJI RAUT
|
1821006WL010069
|
SANTOSH SHIVAJI RAUT
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014631
|
|
RAUTSANTOSHSAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
RENAPUR
|
MH-21-006-007-001/358
(BHOKARMBA)
|
1821006000NRG24270620230177321
|
27/06/2023
|
SHIKANYA SANTOSH RAUT
|
1821006WL010069
|
SHIKANYA SANTOSH RAUT
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014662
|
|
MRS SHIVKANYAA SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
RENAPUR
|
MH-21-006-007-001/360
(BHOKARMBA)
|
1821006000NRG24270620230177324
|
27/06/2023
|
KRUSHNA SANJAYKUMAR BHISE
|
1821006WL010069
|
KRUSHNA SANJAYKUMAR BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014688
|
|
MR KRISHNA SANJAYKUMAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
111
|
RENAPUR
|
MH-21-006-007-001/365
(BHOKARMBA)
|
1821006000NRG24270620230177326
|
27/06/2023
|
SITABAI VASANT GORE
|
1821006WL010069
|
SITABAI VASANT GORE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014671
|
|
MR SEETABAI VASANT GORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
RENAPUR
|
MH-21-006-007-001/365
(BHOKARMBA)
|
1821006000NRG24270620230177325
|
27/06/2023
|
VASANT PRABHAKAR GORE
|
1821006WL010069
|
VASANT PRABHAKAR GORE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014653
|
|
MR VASANT PRBHAKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
RENAPUR
|
MH-21-006-007-001/386
(BHOKARMBA)
|
1821006000NRG24270620230177327
|
27/06/2023
|
SHIVKANYA GOPAL JADHAV
|
1821006WL010069
|
SHIVKANYA GOPAL JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014667
|
|
MRS SHIVKANYA GOPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
RENAPUR
|
MH-21-006-007-001/396
(BHOKARMBA)
|
1821006000NRG24270620230177328
|
27/06/2023
|
milat shekha
|
1821006WL010069
|
milat shekha
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014641
|
|
SHAIKHMATINDULHEKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
RENAPUR
|
MH-21-006-007-001/396
(BHOKARMBA)
|
1821006000NRG24270620230177329
|
27/06/2023
|
milat shekha
|
1821006WL010069
|
milat shekha
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014642
|
|
MR ALTAMASH MATIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RENAPUR
|
MH-21-006-007-001/420
(BHOKARMBA)
|
1821006000NRG24270620230177330
|
27/06/2023
|
SAKHUBAI ANKUSH BHISE
|
1821006WL010069
|
SAKHUBAI ANKUSH BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014697
|
|
MRS SAKHUBAI ANKUSH BHISE
|
STATE BANK OF INDIA(508548)
|
|
117
|
RENAPUR
|
MH-21-006-007-001/425
(BHOKARMBA)
|
1821006000NRG24270620230177333
|
27/06/2023
|
KULDIP NANASAHEB BHISE
|
1821006WL010069
|
KULDIP NANASAHEB BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014639
|
|
BHISEDEVANANDPRALADandBHIS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
RENAPUR
|
MH-21-006-007-001/425
(BHOKARMBA)
|
1821006000NRG24270620230177332
|
27/06/2023
|
SUDIP NANASHAEB BHISE
|
1821006WL010069
|
SUDIP NANASHAEB BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014648
|
|
SUDIP NANASAHEB BHISE
|
BANK OF INDIA(508505)
|
|
119
|
RENAPUR
|
MH-21-006-007-001/425
(BHOKARMBA)
|
1821006000NRG24270620230177334
|
27/06/2023
|
VARSHA KULDIP BHISE
|
1821006WL010069
|
VARSHA KULDIP BHISE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014700
|
|
MRS VARSHA KULDIP BHISE
|
STATE BANK OF INDIA(508548)
|
|
120
|
RENAPUR
|
MH-21-006-007-001/437
(BHOKARMBA)
|
1821006000NRG24270620230177335
|
27/06/2023
|
SAVITA MOHAN KASAR
|
1821006WL010069
|
SAVITA MOHAN KASAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014665
|
|
SAVITA MOHAN KASAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RENAPUR
|
MH-21-006-007-001/448
(BHOKARMBA)
|
1821006000NRG24270620230177336
|
27/06/2023
|
ASHOK SOPANRAO GORE
|
1821006WL010069
|
ASHOK SOPANRAO GORE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014629
|
|
GOREASHOKSOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
RENAPUR
|
MH-21-006-007-001/454
(BHOKARMBA)
|
1821006000NRG24270620230177337
|
27/06/2023
|
Shadev shekha
|
1821006WL010069
|
Shadev shekha
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014689
|
|
SADDAM H SHAIKH
|
INDUSIND BANK(607189)
|
|
123
|
RENAPUR
|
MH-21-006-007-001/508
(BHOKARMBA)
|
1821006000NRG24270620230177339
|
27/06/2023
|
Anjali Vikas bhise
|
1821006WL010069
|
Anjali Vikas bhise
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014638
|
|
MRS ANJALI VIKAS BHISE
|
STATE BANK OF INDIA(508548)
|
|
124
|
RENAPUR
|
MH-21-006-007-001/508
(BHOKARMBA)
|
1821006000NRG24270620230177338
|
27/06/2023
|
Vikas Kalyan Bhise
|
1821006WL010069
|
Vikas Kalyan Bhise
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014637
|
|
MR VIKAS KALYAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
125
|
RENAPUR
|
MH-21-006-007-001/542
(BHOKARMBA)
|
1821006000NRG24270620230177341
|
27/06/2023
|
Latabai Shivaji Bhise
|
1821006WL010069
|
Latabai Shivaji Bhise
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014677
|
|
MRS LATABAI SHIVAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
126
|
RENAPUR
|
MH-21-006-007-001/550
(BHOKARMBA)
|
1821006000NRG24270620230177342
|
27/06/2023
|
Sangita Santosh Bhise
|
1821006WL010069
|
Sangita Santosh Bhise
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014640
|
|
MRS SANGITA SANTOSH BHISE
|
STATE BANK OF INDIA(508548)
|
|
127
|
RENAPUR
|
MH-21-006-007-001/8
(BHOKARMBA)
|
1821006000NRG24270620230177344
|
27/06/2023
|
SURYKANT GANPATI PAWAR
|
1821006WL010069
|
SURYKANT GANPATI PAWAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014690
|
|
MR SURYAKANT GANPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RENAPUR
|
MH-21-006-009-001/108
(CHADGAON)
|
1821006000NRG24270620230181567
|
27/06/2023
|
ANKUSH NARSHING SAMDADE
|
1821006WL010232
|
ANKUSH NARSHING SAMDADE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014693
|
|
MR ANKUSH NARASING SAMDADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
RENAPUR
|
MH-21-006-009-001/110
(CHADGAON)
|
1821006000NRG24270620230181569
|
27/06/2023
|
KAUSHALY KASIRAM KURDE
|
1821006WL010232
|
KAUSHALY KASIRAM KURDE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014636
|
|
KAUSALYA KASHIRAM KURDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
RENAPUR
|
MH-21-006-009-001/111
(CHADGAON)
|
1821006000NRG24270620230181572
|
27/06/2023
|
UTTAM EKNATH YELKAR
|
1821006WL010232
|
UTTAM EKNATH YELKAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014680
|
|
MR UTTAM EKANATH YELAKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RENAPUR
|
MH-21-006-009-001/112
(CHADGAON)
|
1821006000NRG24270620230181573
|
27/06/2023
|
PARKASH EKNATH YELKAR
|
1821006WL010232
|
PARKASH EKNATH YELKAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014686
|
|
PRAKASHEKNATHYELAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
RENAPUR
|
MH-21-006-009-001/112
(CHADGAON)
|
1821006000NRG24270620230181574
|
27/06/2023
|
RESHMA PARKASH YELKAR
|
1821006WL010232
|
RESHMA PARKASH YELKAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014681
|
|
MRS RESHAMA PRAKASH YELAKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RENAPUR
|
MH-21-006-009-001/116
(CHADGAON)
|
1821006000NRG24270620230181576
|
27/06/2023
|
SHRIRAM VIKRAM MANE
|
1821006WL010232
|
SHRIRAM VIKRAM MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014651
|
|
MANESHRIRAMVIKRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
RENAPUR
|
MH-21-006-009-001/128
(CHADGAON)
|
1821006000NRG24270620230181577
|
27/06/2023
|
SHAIKH GULKHERA RASHID
|
1821006WL010232
|
SHAIKH GULKHERA RASHID
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014676
|
|
MRS GULAKHERA RASID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RENAPUR
|
MH-21-006-009-001/143
(CHADGAON)
|
1821006000NRG24270620230181578
|
27/06/2023
|
BALASAHEB PANDHARI SHINDE
|
1821006WL010232
|
BALASAHEB PANDHARI SHINDE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014668
|
|
BALASAHEBPANDHARISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
RENAPUR
|
MH-21-006-009-001/168
(CHADGAON)
|
1821006000NRG24270620230181580
|
27/06/2023
|
TUKARAM SURESH WAGMARE
|
1821006WL010232
|
TUKARAM SURESH WAGMARE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014692
|
|
MR TUKARAM SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
RENAPUR
|
MH-21-006-009-001/24
(CHADGAON)
|
1821006000NRG24270620230181589
|
27/06/2023
|
YELKAR SANTOSH BABURAO
|
1821006WL010232
|
YELKAR SANTOSH BABURAO
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014657
|
|
YELKARSANTOSHBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
RENAPUR
|
MH-21-006-009-001/41
(CHADGAON)
|
1821006000NRG24270620230181594
|
27/06/2023
|
JAYDRATH BABURAO INGLE
|
1821006WL010232
|
JAYDRATH BABURAO INGLE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014695
|
|
MR JAYADRATH BABURAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
RENAPUR
|
MH-21-006-009-001/41
(CHADGAON)
|
1821006000NRG24270620230181595
|
27/06/2023
|
VARSHA JAYDRATH INGLE
|
1821006WL010232
|
VARSHA JAYDRATH INGLE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014670
|
|
MRS VARSHA JAYDRAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
RENAPUR
|
MH-21-006-009-001/43
(CHADGAON)
|
1821006000NRG24270620230181596
|
27/06/2023
|
BHARAT BABURAO ENGLE
|
1821006WL010232
|
BHARAT BABURAO ENGLE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014691
|
|
MR BHARAT BABURAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
RENAPUR
|
MH-21-006-009-001/5
(CHADGAON)
|
1821006000NRG24270620230181600
|
27/06/2023
|
LAKSHMI SAUDAGAR KUMBHAR
|
1821006WL010232
|
LAKSHMI SAUDAGAR KUMBHAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014683
|
|
MRS LAKSHMI SAUDAGAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RENAPUR
|
MH-21-006-009-001/67
(CHADGAON)
|
1821006000NRG24270620230181605
|
27/06/2023
|
DNYANOBA SURESH WAGHMARE
|
1821006WL010232
|
DNYANOBA SURESH WAGHMARE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014685
|
|
MR DNYANOBA SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
RENAPUR
|
MH-21-006-009-001/69
(CHADGAON)
|
1821006000NRG24270620230181606
|
27/06/2023
|
SOMWANSHI BHAGWAT MAHADU
|
1821006WL010232
|
SOMWANSHI BHAGWAT MAHADU
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014633
|
|
BHAGWATMAHADEVSOMWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
RENAPUR
|
MH-21-006-009-001/69
(CHADGAON)
|
1821006000NRG24270620230181607
|
27/06/2023
|
SOMWANSHI USHA BHAGWAT
|
1821006WL010232
|
SOMWANSHI USHA BHAGWAT
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014654
|
|
MRS USHA BHAGWAT SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RENAPUR
|
MH-21-006-009-001/8
(CHADGAON)
|
1821006000NRG24270620230181612
|
27/06/2023
|
GOJAR BABU BHOSALE
|
1821006WL010232
|
GOJAR BABU BHOSALE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014672
|
|
MRS GOJAR BABU BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
RENAPUR
|
MH-21-006-017-001/152
(GAVHAN)
|
1821006000NRG24270620230180389
|
27/06/2023
|
Ram
|
1821006WL010186
|
Ram
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014649
|
|
Mr. RAM BALIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
147
|
RENAPUR
|
MH-21-006-005-001/28
(BAWACHI)
|
1821006000NRG24270620230177273
|
27/06/2023
|
SUNANDA SHAMRAO CHAPTE
|
1821006WL010068
|
SUNANDA SHAMRAO CHAPTE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014722
|
|
MRS SUNANDA SHAMARAO CHAPTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
RENAPUR
|
MH-21-006-008-001/268
(BITARGAON)
|
1821006000NRG24270620230177717
|
27/06/2023
|
YOUSUF BASHAMIYA SHIEKH
|
1821006WL010085
|
YOUSUF BASHAMIYA SHIEKH
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014721
|
|
SHAIKHYOUSEUFBASHAMEYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
RENAPUR
|
MH-21-006-008-001/290
(BITARGAON)
|
1821006000NRG24270620230177719
|
27/06/2023
|
RAJIYABI TAIYAB SHAIKH
|
1821006WL010085
|
RAJIYABI TAIYAB SHAIKH
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014723
|
|
RAJIYABI TAYYAB SHEKH
|
BANK OF INDIA(508505)
|
|
150
|
RENAPUR
|
MH-21-006-008-001/598
(BITARGAON)
|
1821006000NRG24270620230177725
|
27/06/2023
|
Tukaram laxman Bodake
|
1821006WL010085
|
Tukaram laxman Bodake
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014703
|
|
TUKARAM LAKSHMAN BODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RENAPUR
|
MH-21-006-009-001/114
(CHADGAON)
|
1821006000NRG24270620230181575
|
27/06/2023
|
NIRMLA RAMDAS SHINDE
|
1821006WL010232
|
NIRMLA RAMDAS SHINDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014675
|
|
MRS NIRMALA RAMADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
RENAPUR
|
MH-21-006-060-001/188
(WALA)
|
1821006000NRG24270620230180168
|
27/06/2023
|
SHAHAJI SAHEBRAO SHINDE
|
1821006WL010181
|
SHAHAJI SAHEBRAO SHINDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014725
|
|
MR SHAHAJI SAHEBRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
RENAPUR
|
MH-21-006-060-001/204
(WALA)
|
1821006000NRG24270620230180171
|
27/06/2023
|
VILAS SAHEBRAO CHAVAN
|
1821006WL010181
|
VILAS SAHEBRAO CHAVAN
|
00415
|
SBIN0021127
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230014724
|
|
CHAVANVILASSAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
RENAPUR
|
MH-21-006-060-001/244
(WALA)
|
1821006000NRG24270620230180177
|
27/06/2023
|
PRITI PANDURANG PAWAR
|
1821006WL010181
|
PRITI PANDURANG PAWAR
|
00415
|
SBIN0021127
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230014701
|
|
MS PRITI PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
155
|
RENAPUR
|
MH-21-006-005-001/93
(BAWACHI)
|
1821006000NRG24270620230177286
|
27/06/2023
|
BABURAO RANGNATH NARVATE
|
1821006WL010068
|
BABURAO RANGNATH NARVATE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014588
|
|
NARWATEBABURAORANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
RENAPUR
|
MH-21-006-009-001/106
(CHADGAON)
|
1821006000NRG24270620230181565
|
27/06/2023
|
salunke
|
1821006WL010232
|
salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014573
|
|
MRS ASHABAI PRABHAKAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
RENAPUR
|
MH-21-006-009-001/254
(CHADGAON)
|
1821006000NRG24270620230181591
|
27/06/2023
|
dadsewb yelakar
|
1821006WL010232
|
dadsewb yelakar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014624
|
|
MR DADASAHEB UTTAM YELKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RENAPUR
|
MH-21-006-009-001/60
(CHADGAON)
|
1821006000NRG24270620230181602
|
27/06/2023
|
KUSUMBAI SUBHASH YELKAR
|
1821006WL010232
|
KUSUMBAI SUBHASH YELKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014626
|
|
KUSHABAI SUBHASH YELKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RENAPUR
|
MH-21-006-009-001/60
(CHADGAON)
|
1821006000NRG24270620230181601
|
27/06/2023
|
SUBHASH EKNATH YELKAR
|
1821006WL010232
|
SUBHASH EKNATH YELKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014635
|
|
SUBHASHEKNATHYELKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
RENAPUR
|
MH-21-006-060-001/406
(WALA)
|
1821006000NRG24270620230180184
|
27/06/2023
|
Sudamti Uttam Bhise
|
1821006WL010181
|
Sudamti Uttam Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014620
|
|
BHISESUDAMATIUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
RENAPUR
|
MH-21-006-060-001/407
(WALA)
|
1821006000NRG24270620230180185
|
27/06/2023
|
Adinath Baburav Chavan
|
1821006WL010181
|
Adinath Baburav Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014622
|
|
ADINATHBABURAVCHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
162
|
RENAPUR
|
MH-21-006-004-001/103-A
(ASRACHIWADI)
|
1821006000NRG24270620230179941
|
27/06/2023
|
GURUNATH RAOSAHEB NAGARGOJE
|
1821006WL010175
|
GURUNATH RAOSAHEB NAGARGOJE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014750
|
|
NAGARGOJEGURUNATHRAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
RENAPUR
|
MH-21-006-004-001/103-A
(ASRACHIWADI)
|
1821006000NRG24270620230179939
|
27/06/2023
|
RAVSAHEB VYANKATI NAGARGOJE
|
1821006WL010175
|
RAVSAHEB VYANKATI NAGARGOJE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014734
|
|
RAVSAHEBVANKETINAGERGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
RENAPUR
|
MH-21-006-004-001/104
(ASRACHIWADI)
|
1821006000NRG24270620230179942
|
27/06/2023
|
ANJANA DAGADU KOPANBAINE
|
1821006WL010175
|
ANJANA DAGADU KOPANBAINE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014711
|
|
KOPANBAYNE ANJANABAI DAGADU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
RENAPUR
|
MH-21-006-004-001/104-A
(ASRACHIWADI)
|
1821006000NRG24270620230179943
|
27/06/2023
|
UDHAV VENKATI NAGARGOJE
|
1821006WL010175
|
UDHAV VENKATI NAGARGOJE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014706
|
|
UDHAVVANKETRAONAGERGOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
RENAPUR
|
MH-21-006-004-001/137
(ASRACHIWADI)
|
1821006000NRG24270620230179946
|
27/06/2023
|
SOMNATH RAOSAHEB NAGARGOJE
|
1821006WL010175
|
SOMNATH RAOSAHEB NAGARGOJE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014749
|
|
Mr. Somnath Raosaheb Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
RENAPUR
|
MH-21-006-004-001/138
(ASRACHIWADI)
|
1821006000NRG24270620230179948
|
27/06/2023
|
SAHEB YASHVANT MUNDE
|
1821006WL010175
|
SAHEB YASHVANT MUNDE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014733
|
|
MUNDHESAHEBYASHAVANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
RENAPUR
|
MH-21-006-007-001/532
(BHOKARMBA)
|
1821006000NRG24270620230177340
|
27/06/2023
|
Kalidas Narayan Bhise
|
1821006WL010069
|
Kalidas Narayan Bhise
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014747
|
|
MR KALIDAS NARAYAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
169
|
RENAPUR
|
MH-21-006-007-001/683
(BHOKARMBA)
|
1821006000NRG24270620230177343
|
27/06/2023
|
kaware Bhauseba beese
|
1821006WL010069
|
kaware Bhauseba beese
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014746
|
|
MRS KAVERABAI BHAUSAHEB BHISE
|
STATE BANK OF INDIA(508548)
|
|
170
|
RENAPUR
|
MH-21-006-041-001/201
(NIWADA)
|
1821006000NRG24270620230180420
|
27/06/2023
|
Mande
|
1821006WL010187
|
Mande
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230014740
|
|
MANDEKALAVATIVISHWANATHNIWA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
RENAPUR
|
MH-21-006-041-001/205
(NIWADA)
|
1821006000NRG24270620230180422
|
27/06/2023
|
salunke
|
1821006WL010187
|
salunke
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230014738
|
|
SALUNKEPARVATIMADHAVRAONIWA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
RENAPUR
|
MH-21-006-041-001/231
(NIWADA)
|
1821006000NRG24270620230180429
|
27/06/2023
|
zfaefAc
|
1821006WL010187
|
zfaefAc
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230014730
|
|
Mr. RAMAKANT KALAPPA MITKARI
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
RENAPUR
|
MH-21-006-041-001/4
(NIWADA)
|
1821006000NRG24270620230180465
|
27/06/2023
|
salonke
|
1821006WL010187
|
salonke
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230014647
|
|
SALUNKEVIMALBAINAGORAONIWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
RENAPUR
|
MH-21-006-051-001/188
(SAROLA)
|
1821006000NRG24270620230180209
|
27/06/2023
|
BHARAT HARISHCHANDRA JADHAV
|
1821006WL010182
|
BHARAT HARISHCHANDRA JADHAV
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230014704
|
|
BHARATHARICHANDRAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
RENAPUR
|
MH-21-006-051-001/240
(SAROLA)
|
1821006000NRG24270620230180220
|
27/06/2023
|
SIDHAJI RAJEBHAU JADHAV
|
1821006WL010182
|
SIDHAJI RAJEBHAU JADHAV
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230014739
|
|
SIDAJIRAJEBHAUJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
RENAPUR
|
MH-21-006-051-001/261
(SAROLA)
|
1821006000NRG24270620230180223
|
27/06/2023
|
Parshant Bharat Jadhav
|
1821006WL010182
|
Parshant Bharat Jadhav
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230014718
|
|
PRASHANT BHARAT JADHAV
|
CANARA BANK(508532)
|
|
177
|
RENAPUR
|
MH-21-006-065-001/101
(YASHWANTWADI)
|
1821006000NRG24270620230177361
|
27/06/2023
|
SATRUGHNA GOPAL MORE
|
1821006WL010072
|
SATRUGHNA GOPAL MORE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014708
|
|
SHATRGHUNGOPALMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
RENAPUR
|
MH-21-006-065-001/11
(YASHWANTWADI)
|
1821006000NRG24270620230177362
|
27/06/2023
|
BALASAHEB DATTU CHAVAN
|
1821006WL010072
|
BALASAHEB DATTU CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014710
|
|
CHAVANBALASAHEBDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
RENAPUR
|
MH-21-006-065-001/13
(YASHWANTWADI)
|
1821006000NRG24270620230177364
|
27/06/2023
|
SUMAN BHAGVAN CHAVAN
|
1821006WL010072
|
SUMAN BHAGVAN CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014713
|
|
SUMANBAIBHAGWANCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
RENAPUR
|
MH-21-006-065-001/38
(YASHWANTWADI)
|
1821006000NRG24270620230177368
|
27/06/2023
|
SANGITA TUKARAM CHAVAN
|
1821006WL010072
|
SANGITA TUKARAM CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014714
|
|
CHAVAN SANGITA TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
RENAPUR
|
MH-21-006-065-001/38
(YASHWANTWADI)
|
1821006000NRG24270620230177367
|
27/06/2023
|
TUKARAM DNYANOBA CHAVAN
|
1821006WL010072
|
TUKARAM DNYANOBA CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014715
|
|
TUKARAMDNYANOBACHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
RENAPUR
|
MH-21-006-065-001/45
(YASHWANTWADI)
|
1821006000NRG24270620230177369
|
27/06/2023
|
Shankar Dnyanoba Chavhan
|
1821006WL010072
|
Shankar Dnyanoba Chavhan
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014712
|
|
SHANKARDNYANOBACHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
RENAPUR
|
MH-21-006-065-001/50
(YASHWANTWADI)
|
1821006000NRG24270620230177370
|
27/06/2023
|
Vasant Babura Chavhan
|
1821006WL010072
|
Vasant Babura Chavhan
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014705
|
|
CHAVANVASANTBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
RENAPUR
|
MH-21-006-065-001/63
(YASHWANTWADI)
|
1821006000NRG24270620230177374
|
27/06/2023
|
GANPAT BABURAO CHAVAN
|
1821006WL010072
|
GANPAT BABURAO CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014707
|
|
CHAVAN GANPAT BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
RENAPUR
|
MH-21-006-065-001/63
(YASHWANTWADI)
|
1821006000NRG24270620230177375
|
27/06/2023
|
REKHA GANPAT CHAVAN
|
1821006WL010072
|
REKHA GANPAT CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014748
|
|
CHAVANREKHABAIGANPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
RENAPUR
|
MH-21-006-065-001/64
(YASHWANTWADI)
|
1821006000NRG24270620230177377
|
27/06/2023
|
AMOL GANPATRAO CHAVAN
|
1821006WL010072
|
AMOL GANPATRAO CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014716
|
|
AMOLGANPATRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
RENAPUR
|
MH-21-006-065-001/64
(YASHWANTWADI)
|
1821006000NRG24270620230177378
|
27/06/2023
|
ARUNA AMOL CHAVAN
|
1821006WL010072
|
ARUNA AMOL CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014744
|
|
Miss. Aruna Amol Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
RENAPUR
|
MH-21-006-065-001/68
(YASHWANTWADI)
|
1821006000NRG24270620230177382
|
27/06/2023
|
GOVIND DIGAMBAR CHAVAN
|
1821006WL010072
|
GOVIND DIGAMBAR CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014729
|
|
GOVINDDIGAMBARCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
RENAPUR
|
MH-21-006-065-001/68
(YASHWANTWADI)
|
1821006000NRG24270620230177383
|
27/06/2023
|
SHITAL GOVIND CHAVAN
|
1821006WL010072
|
SHITAL GOVIND CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014753
|
|
Mr. Shital Govind Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
RENAPUR
|
MH-21-006-065-001/69
(YASHWANTWADI)
|
1821006000NRG24270620230177385
|
27/06/2023
|
JANABAI VISHNU CHAVAN
|
1821006WL010072
|
JANABAI VISHNU CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014736
|
|
Mrs. JANABAI VISHANU CHAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
RENAPUR
|
MH-21-006-065-001/69
(YASHWANTWADI)
|
1821006000NRG24270620230177384
|
27/06/2023
|
VISHNU DNYANOBA CHAVAN
|
1821006WL010072
|
VISHNU DNYANOBA CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014737
|
|
CHAVANVISHNUDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
RENAPUR
|
MH-21-006-065-001/80
(YASHWANTWADI)
|
1821006000NRG24270620230177387
|
27/06/2023
|
ANITA KHANDESHWAR MORE
|
1821006WL010072
|
ANITA KHANDESHWAR MORE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014732
|
|
MOREANITAKHANDESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
RENAPUR
|
MH-21-006-065-001/80
(YASHWANTWADI)
|
1821006000NRG24270620230177386
|
27/06/2023
|
KHANDESHWAR KESHAV MORE
|
1821006WL010072
|
KHANDESHWAR KESHAV MORE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014709
|
|
MOREKHANDESHWARKESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
RENAPUR
|
MH-21-006-065-001/83
(YASHWANTWADI)
|
1821006000NRG24270620230177388
|
27/06/2023
|
DNYANOBA GAJENDRA MORE
|
1821006WL010072
|
DNYANOBA GAJENDRA MORE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014735
|
|
DNYANOBA GAJENDRA MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
195
|
RENAPUR
|
MH-21-006-005-001/76
(BAWACHI)
|
1821006000NRG24270620230177282
|
27/06/2023
|
Chavan
|
1821006WL010068
|
Chavan
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014727
|
|
DESHMUKHBALASAHEBSHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
RENAPUR
|
MH-21-006-005-001/76
(BAWACHI)
|
1821006000NRG24270620230177283
|
27/06/2023
|
Ratnmala Balasahebh Chavhan
|
1821006WL010068
|
Ratnmala Balasahebh Chavhan
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014728
|
|
MRS RATNAMALA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
RENAPUR
|
MH-21-006-060-001/105
(WALA)
|
1821006000NRG24270620230180160
|
27/06/2023
|
VISHAL SANDIPAN CHAVAN
|
1821006WL010181
|
VISHAL SANDIPAN CHAVAN
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014751
|
|
Mr. Vishal Sandipan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
RENAPUR
|
MH-21-006-060-001/125
(WALA)
|
1821006000NRG24270620230180163
|
27/06/2023
|
AJAY UMAJI DASUD
|
1821006WL010181
|
AJAY UMAJI DASUD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014745
|
|
Mr. Ajay Umaji Dasud
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
RENAPUR
|
MH-21-006-060-001/14
(WALA)
|
1821006000NRG24270620230180165
|
27/06/2023
|
Shanjay haribhau rautrac
|
1821006WL010181
|
Shanjay haribhau rautrac
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014743
|
|
RAUTSANJAYHARIBHAUWALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
RENAPUR
|
MH-21-006-060-001/204
(WALA)
|
1821006000NRG24270620230180173
|
27/06/2023
|
THAKU MANOJ CHAVAN
|
1821006WL010181
|
THAKU MANOJ CHAVAN
|
1143
|
MAHG0004342
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230014754
|
|
Miss. Thaku Manoj Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
RENAPUR
|
MH-21-006-060-001/307
(WALA)
|
1821006000NRG24270620230180183
|
27/06/2023
|
Sheserav Gangadhar Pawar
|
1821006WL010181
|
Sheserav Gangadhar Pawar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014742
|
|
Mr. SHESHERAO GANGADHAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
RENAPUR
|
MH-21-006-065-001/22
(YASHWANTWADI)
|
1821006000NRG24270620230177365
|
27/06/2023
|
VITHAL SONERAO KATALE
|
1821006WL010072
|
VITHAL SONERAO KATALE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014719
|
|
VITHALSONERAOKATALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
RENAPUR
|
MH-21-006-065-001/66
(YASHWANTWADI)
|
1821006000NRG24270620230177379
|
27/06/2023
|
DATTATRAY RANGNATHRAO CHAVAN
|
1821006WL010072
|
DATTATRAY RANGNATHRAO CHAVAN
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014717
|
|
CHAVANDATTARANGNATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
RENAPUR
|
MH-21-006-065-001/66
(YASHWANTWADI)
|
1821006000NRG24270620230177381
|
27/06/2023
|
NAMITA RANGNATRAO CHAVAN
|
1821006WL010072
|
NAMITA RANGNATRAO CHAVAN
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230014752
|
|
NAMITARANGANATHRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334971
|
334971
|
|
|
|
|
|
|
|