|
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-21-006-019-001/102
(GHANSARGAON)
|
1821006000NRG24201220230556887
|
20/12/2023
|
RANJANA ACHUT BIRAJDAR
|
1821006WL033294
|
RANJANA ACHUT BIRAJDAR
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193343
|
|
RANJANA ACHYUT BIRADAR
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-060-001/99
(WALA)
|
1821006000NRG24201220230558843
|
20/12/2023
|
BALASAHEB VASANT CHAVAN
|
1821006WL033375
|
BALASAHEB VASANT CHAVAN
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193390
|
|
MR BALASAHEB VASANTRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
RENAPUR
|
MH-21-006-044-001/312
(POHAREGAON)
|
1821006000NRG24201220230558992
|
20/12/2023
|
sangita vittal kanse
|
1821006WL033386
|
sangita vittal kanse
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193485
|
|
Mrs. SANGITA VITTHAL KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RENAPUR
|
MH-21-006-044-001/841
(POHAREGAON)
|
1821006000NRG24201220230558993
|
20/12/2023
|
Saroja
|
1821006WL033386
|
Saroja
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193490
|
|
Mrs. WAGH SAROJA GANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
RENAPUR
|
MH-21-006-019-001/179
(GHANSARGAON)
|
1821006000NRG24201220230557406
|
20/12/2023
|
BABITA SHRIKANT GADHE
|
1821006WL033310
|
BABITA SHRIKANT GADHE
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193468
|
|
Mrs. BABITA SHRIKANT GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RENAPUR
|
MH-21-006-019-001/266
(GHANSARGAON)
|
1821006000NRG24201220230557407
|
20/12/2023
|
SARJERAO GANPAT JADHAV
|
1821006WL033310
|
SARJERAO GANPAT JADHAV
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193378
|
|
MR SARJERAO GANAPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RENAPUR
|
MH-21-006-019-001/29
(GHANSARGAON)
|
1821006000NRG24201220230556896
|
20/12/2023
|
Shalan Sugriv Shinde
|
1821006WL033294
|
Shalan Sugriv Shinde
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193476
|
|
Mrs. SHALAN SUGRIV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RENAPUR
|
MH-21-006-019-001/291
(GHANSARGAON)
|
1821006000NRG24201220230557410
|
20/12/2023
|
AMRUT MANOHAR KADAM
|
1821006WL033310
|
AMRUT MANOHAR KADAM
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193429
|
|
Mr. AMRUT MANOHAR KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RENAPUR
|
MH-21-006-019-001/295
(GHANSARGAON)
|
1821006000NRG24201220230557411
|
20/12/2023
|
PARVATI REVANNATH GIRI
|
1821006WL033310
|
PARVATI REVANNATH GIRI
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193479
|
|
Mr. PARWATI REVANATH JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RENAPUR
|
MH-21-006-019-001/309
(GHANSARGAON)
|
1821006000NRG24201220230556898
|
20/12/2023
|
PANDURANG SHESHERAO AMNAVAR
|
1821006WL033294
|
PANDURANG SHESHERAO AMNAVAR
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193471
|
|
Mr. PANDURANG SHESHERAO AMANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RENAPUR
|
MH-21-006-019-001/316
(GHANSARGAON)
|
1821006000NRG24201220230556899
|
20/12/2023
|
BABU SHAHABUDDIN SHAIKH
|
1821006WL033294
|
BABU SHAHABUDDIN SHAIKH
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193430
|
|
SHAIKH BABU SHABODDIN GHANSARGAON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
RENAPUR
|
MH-21-006-019-001/326
(GHANSARGAON)
|
1821006000NRG24201220230557412
|
20/12/2023
|
RAMBHAU LAXMAN BHOSALE
|
1821006WL033310
|
RAMBHAU LAXMAN BHOSALE
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193469
|
|
BHOSALE RAMBHAU LAXUMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-019-001/335
(GHANSARGAON)
|
1821006000NRG24201220230556900
|
20/12/2023
|
GANGADHAR DIGAMBAR GIRI
|
1821006WL033294
|
GANGADHAR DIGAMBAR GIRI
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193454
|
|
MR GANGADHAR DIGAMBAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RENAPUR
|
MH-21-006-019-001/346
(GHANSARGAON)
|
1821006000NRG24201220230556901
|
20/12/2023
|
SHRIDEVI MAHADEV JADHAV
|
1821006WL033294
|
SHRIDEVI MAHADEV JADHAV
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193480
|
|
Mrs. JADHAV SHRIDEVI MAHADEV GHANSARGAON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-019-001/348
(GHANSARGAON)
|
1821006000NRG24201220230556902
|
20/12/2023
|
BHASKAR BHAGWANRAO KULKARNI
|
1821006WL033294
|
BHASKAR BHAGWANRAO KULKARNI
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193464
|
|
Mr. BHASKAR BHAGAWANRAO KULAKRNI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RENAPUR
|
MH-21-006-019-001/383
(GHANSARGAON)
|
1821006000NRG24201220230557413
|
20/12/2023
|
NAVNATH GORKHNATH JOGI
|
1821006WL033310
|
NAVNATH GORKHNATH JOGI
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193477
|
|
Mr. NAVNATH GORAKHNATH JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RENAPUR
|
MH-21-006-019-001/390
(GHANSARGAON)
|
1821006000NRG24201220230557414
|
20/12/2023
|
YUSUF BABAMINYA SHAIKH
|
1821006WL033310
|
YUSUF BABAMINYA SHAIKH
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193465
|
|
Mr. YUSUF BABAMIYA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RENAPUR
|
MH-21-006-019-001/521
(GHANSARGAON)
|
1821006000NRG24201220230557417
|
20/12/2023
|
faroja Shabdin Shekha
|
1821006WL033310
|
faroja Shabdin Shekha
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193369
|
|
Mrs. PHARJANA SHAPODIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RENAPUR
|
MH-21-006-019-001/62
(GHANSARGAON)
|
1821006000NRG24201220230556906
|
20/12/2023
|
RAMAKANT BHANUDAS VIRKAR
|
1821006WL033294
|
RAMAKANT BHANUDAS VIRKAR
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193478
|
|
Ms. RAMAKANT BHANUDAS VIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RENAPUR
|
MH-21-006-019-001/68
(GHANSARGAON)
|
1821006000NRG24201220230556907
|
20/12/2023
|
MOHAN SOPANRAO SURYWANSHI
|
1821006WL033294
|
MOHAN SOPANRAO SURYWANSHI
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193481
|
|
Mr. MOHANRAO SOPANRAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
RENAPUR
|
MH-21-006-019-001/70
(GHANSARGAON)
|
1821006000NRG24201220230556908
|
20/12/2023
|
BALIRAM GANGADHAR SHINDE
|
1821006WL033294
|
BALIRAM GANGADHAR SHINDE
|
00089
|
CBIN0281285
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193368
|
|
MR BALIRAM GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
RENAPUR
|
MH-21-006-060-001/152-A
(WALA)
|
1821006000NRG24201220230558818
|
20/12/2023
|
VIDHY PRAVIN CHAVAN
|
1821006WL033375
|
VIDHY PRAVIN CHAVAN
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193472
|
|
MRS VIDHYA PRAVIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RENAPUR
|
MH-21-006-060-001/169
(WALA)
|
1821006000NRG24201220230558822
|
20/12/2023
|
Venket Baburao Chavan
|
1821006WL033375
|
Venket Baburao Chavan
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193373
|
|
Mr. VYANKAT BABURAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RENAPUR
|
MH-21-006-060-001/170
(WALA)
|
1821006000NRG24201220230558826
|
20/12/2023
|
Gulab Mohebrao Shinde
|
1821006WL033375
|
Gulab Mohebrao Shinde
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193461
|
|
Mr. SHINDE GULAB MOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-060-001/201
(WALA)
|
1821006000NRG24201220230558690
|
20/12/2023
|
KALYANRAO GOPALRAO BHANDARE
|
1821006WL033371
|
KALYANRAO GOPALRAO BHANDARE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193466
|
|
Mr. BHANDARE KALYAN GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-060-001/21
(WALA)
|
1821006000NRG24201220230558828
|
20/12/2023
|
ATMARAM SHANKARAO PAWAR
|
1821006WL033375
|
ATMARAM SHANKARAO PAWAR
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193370
|
|
Mr. PAWAR AATMARAM SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
27
|
RENAPUR
|
MH-21-006-019-001/377
(GHANSARGAON)
|
1821006000NRG24201220230556904
|
20/12/2023
|
MITRAVANDA HARIBHAU PAWAR
|
1821006WL033294
|
MITRAVANDA HARIBHAU PAWAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193344
|
|
Ms. Meenabai Haribhau Pawar
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-038-001/135
(MUSALEWADI)
|
1821006000NRG24201220230557637
|
20/12/2023
|
BALASAHEB NARAYAN SURYWANSHI
|
1821006WL033321
|
BALASAHEB NARAYAN SURYWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193347
|
|
SURYAWANSHI BALASAHEB NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-038-001/135
(MUSALEWADI)
|
1821006000NRG24201220230557638
|
20/12/2023
|
JANABAI BALASAHEB SURYWANSHI
|
1821006WL033321
|
JANABAI BALASAHEB SURYWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193402
|
|
Mrs. SURYWANSHI JANABAI BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
RENAPUR
|
MH-21-006-038-001/136
(MUSALEWADI)
|
1821006000NRG24201220230557665
|
20/12/2023
|
GAURAV KALIDAS JADHAV
|
1821006WL033322
|
GAURAV KALIDAS JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193391
|
|
Mr. JADHAV GAURAV KALIDAS M/G JADHAV KAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-038-001/136
(MUSALEWADI)
|
1821006000NRG24201220230557662
|
20/12/2023
|
KALIDAS HARIBA JADHAV
|
1821006WL033322
|
KALIDAS HARIBA JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193350
|
|
MR KALIDAS HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
RENAPUR
|
MH-21-006-038-001/136
(MUSALEWADI)
|
1821006000NRG24201220230557664
|
20/12/2023
|
PRASAD KALIDAS JADHAV
|
1821006WL033322
|
PRASAD KALIDAS JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193401
|
|
JADHAV PRASAD KALIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-038-001/136
(MUSALEWADI)
|
1821006000NRG24201220230557663
|
20/12/2023
|
SHARDA KALIDAS JADHAV
|
1821006WL033322
|
SHARDA KALIDAS JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193396
|
|
JADHAV SHARADA KALIDASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
RENAPUR
|
MH-21-006-038-001/137
(MUSALEWADI)
|
1821006000NRG24201220230557639
|
20/12/2023
|
RANJANA TUKARAM SURYWANSHI
|
1821006WL033321
|
RANJANA TUKARAM SURYWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193403
|
|
Mrs. SURYWANSHI RANJANA TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-038-001/138
(MUSALEWADI)
|
1821006000NRG24201220230557666
|
20/12/2023
|
BIBHISHAN ANURATH JADHAV
|
1821006WL033322
|
BIBHISHAN ANURATH JADHAV
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240193392
|
|
JADHAV BIBISHAN ANURATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-038-001/138
(MUSALEWADI)
|
1821006000NRG24201220230557667
|
20/12/2023
|
DIPALI BIBISHAN JADHAV
|
1821006WL033322
|
DIPALI BIBISHAN JADHAV
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240193397
|
|
JADHAV DIPALI BIBISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-038-001/143
(MUSALEWADI)
|
1821006000NRG24201220230557668
|
20/12/2023
|
DINKAR HARIBA JADHAV
|
1821006WL033322
|
DINKAR HARIBA JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193349
|
|
JADHAV DINKAR HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-038-001/149-A
(MUSALEWADI)
|
1821006000NRG24201220230557642
|
20/12/2023
|
RAGHUNATH JAGANNATH JADHAV
|
1821006WL033321
|
RAGHUNATH JAGANNATH JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193398
|
|
JADHAV RAGHUNATH JAGANNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
RENAPUR
|
MH-21-006-038-001/154
(MUSALEWADI)
|
1821006000NRG24201220230557671
|
20/12/2023
|
SUNANDA PRAKASH JADHAV
|
1821006WL033322
|
SUNANDA PRAKASH JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193395
|
|
MRS SUNANDA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
RENAPUR
|
MH-21-006-038-001/154
(MUSALEWADI)
|
1821006000NRG24201220230557670
|
20/12/2023
|
VINOD PRAKASH JADHAV
|
1821006WL033322
|
VINOD PRAKASH JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193355
|
|
Mr. JADHAV VINOD PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-038-001/159
(MUSALEWADI)
|
1821006000NRG24201220230557787
|
20/12/2023
|
SADANAND RAGHUNATH JADHAV
|
1821006WL033327
|
SADANAND RAGHUNATH JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193387
|
|
JADHAV SADANAND RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-038-001/173
(MUSALEWADI)
|
1821006000NRG24201220230557643
|
20/12/2023
|
MANISHA SAUDAGAR JADHAV
|
1821006WL033321
|
MANISHA SAUDAGAR JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193400
|
|
Mrs. JADHAV MANISHA SAUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-038-001/177
(MUSALEWADI)
|
1821006000NRG24201220230557673
|
20/12/2023
|
puja Sudhir Kutewad
|
1821006WL033322
|
puja Sudhir Kutewad
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240193399
|
|
KUNTEWAD POOJA SUDHIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-038-001/204
(MUSALEWADI)
|
1821006000NRG24201220230557645
|
20/12/2023
|
AHILYA SAUDAGAR JADHAV
|
1821006WL033321
|
AHILYA SAUDAGAR JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193404
|
|
Mrs. JADHAV AHILYBAI SAUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
RENAPUR
|
MH-21-006-038-001/223
(MUSALEWADI)
|
1821006000NRG24201220230557791
|
20/12/2023
|
RAMAKANT VYANKATRAO JADHAV
|
1821006WL033327
|
RAMAKANT VYANKATRAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193394
|
|
JADHAV RAMAKANT VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
RENAPUR
|
MH-21-006-038-001/229
(MUSALEWADI)
|
1821006000NRG24201220230557798
|
20/12/2023
|
ramesha manohar patil
|
1821006WL033328
|
ramesha manohar patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193393
|
|
PATIL RAMESH MANOHARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
RENAPUR
|
MH-21-006-038-001/237
(MUSALEWADI)
|
1821006000NRG24201220230557650
|
20/12/2023
|
SHIRISH MANOHAR PATIL
|
1821006WL033321
|
SHIRISH MANOHAR PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193346
|
|
PATIL SHIRISHA MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
RENAPUR
|
MH-21-006-038-001/324
(MUSALEWADI)
|
1821006000NRG24201220230557675
|
20/12/2023
|
DNYANOBA SUKHDEV JADHAV
|
1821006WL033323
|
DNYANOBA SUKHDEV JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193388
|
|
JADHAV DNYANOBA SUKHEDEO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
RENAPUR
|
MH-21-006-038-001/324
(MUSALEWADI)
|
1821006000NRG24201220230557676
|
20/12/2023
|
GANGA DNYANOBA JADHAV
|
1821006WL033323
|
GANGA DNYANOBA JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193353
|
|
JADHAV GANGA DNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-038-001/325
(MUSALEWADI)
|
1821006000NRG24201220230557678
|
20/12/2023
|
MINAKSHI NAMDEV JADHAV
|
1821006WL033323
|
MINAKSHI NAMDEV JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193352
|
|
JADHAV MINAXI NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-038-001/325
(MUSALEWADI)
|
1821006000NRG24201220230557677
|
20/12/2023
|
NAMDEV SUKHDEV JADHAV
|
1821006WL033323
|
NAMDEV SUKHDEV JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193348
|
|
JADHAV NAMDEV SUKHEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-038-001/325
(MUSALEWADI)
|
1821006000NRG24201220230557679
|
20/12/2023
|
NIKHIL NAMDEV JADHAV
|
1821006WL033323
|
NIKHIL NAMDEV JADHAV
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240193351
|
|
JADHAV NIKHIL NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-043-001/188
(PATHARWADI)
|
1821006000NRG24201220230560100
|
20/12/2023
|
GOVIND SUBHASH MORE
|
1821006WL033440
|
GOVIND SUBHASH MORE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193345
|
|
MORE GOVIND SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-043-001/63
(PATHARWADI)
|
1821006000NRG24201220230560123
|
20/12/2023
|
PRABHU SADASHIV YALGATE
|
1821006WL033440
|
PRABHU SADASHIV YALGATE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193354
|
|
YELGATTE PRABHU SADASIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-060-001/137
(WALA)
|
1821006000NRG24201220230558816
|
20/12/2023
|
SHANKAR MAROTI CHAVAN
|
1821006WL033375
|
SHANKAR MAROTI CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193381
|
|
Mr. CHAVAN SHANKAR MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
RENAPUR
|
MH-21-006-060-001/152-A
(WALA)
|
1821006000NRG24201220230558819
|
20/12/2023
|
INDUBAI BHAUSAHEB CHAVAN
|
1821006WL033375
|
INDUBAI BHAUSAHEB CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193379
|
|
CHAVAN INDUBAI BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-060-001/152-A
(WALA)
|
1821006000NRG24201220230558817
|
20/12/2023
|
PRAVIN BHAUSAHEB CHAVAN
|
1821006WL033375
|
PRAVIN BHAUSAHEB CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193410
|
|
Mr. PRAVIN BHAUSAHEB CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-060-001/160
(WALA)
|
1821006000NRG24201220230558674
|
20/12/2023
|
Kailas Prabhakar Deshmukh
|
1821006WL033371
|
Kailas Prabhakar Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193417
|
|
Mr. DESHMUKH KAILAS PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
RENAPUR
|
MH-21-006-060-001/168-A
(WALA)
|
1821006000NRG24201220230558820
|
20/12/2023
|
HEMANT BABURAO CHAVAN
|
1821006WL033375
|
HEMANT BABURAO CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193385
|
|
HEMANT BABURAO CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
RENAPUR
|
MH-21-006-060-001/168-A
(WALA)
|
1821006000NRG24201220230558821
|
20/12/2023
|
HIRABAI HEMANT CHAVAN
|
1821006WL033375
|
HIRABAI HEMANT CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193413
|
|
Mrs. CHAVAN HIRA HEMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-060-001/169
(WALA)
|
1821006000NRG24201220230558823
|
20/12/2023
|
MANISHA VYANKAT CHAVAN
|
1821006WL033375
|
MANISHA VYANKAT CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193416
|
|
MR MANISHA VYANKATRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RENAPUR
|
MH-21-006-060-001/180
(WALA)
|
1821006000NRG24201220230558827
|
20/12/2023
|
KALPANA GULABRAO SHINDE
|
1821006WL033375
|
KALPANA GULABRAO SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193415
|
|
Mrs. SHINDE KALPANA GULABRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
RENAPUR
|
MH-21-006-060-001/182
(WALA)
|
1821006000NRG24201220230558680
|
20/12/2023
|
VENKATRAO RAOSAHEB DESHMUKH
|
1821006WL033371
|
VENKATRAO RAOSAHEB DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193383
|
|
Mr. VYNKATRAO RAOSAHEB DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
RENAPUR
|
MH-21-006-060-001/21
(WALA)
|
1821006000NRG24201220230558829
|
20/12/2023
|
MAHADEV ATMARAM PAWAR
|
1821006WL033375
|
MAHADEV ATMARAM PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193420
|
|
Mr. MAHADEV ATMARAM PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
RENAPUR
|
MH-21-006-060-001/232
(WALA)
|
1821006000NRG24201220230558696
|
20/12/2023
|
APPASAHEB SAHEBRAO JAGTAP
|
1821006WL033371
|
APPASAHEB SAHEBRAO JAGTAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193414
|
|
Mr. APPARAO SAHEBRAO JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RENAPUR
|
MH-21-006-060-001/236
(WALA)
|
1821006000NRG24201220230558830
|
20/12/2023
|
SHITAL SHRINIVAS PAWAR
|
1821006WL033375
|
SHITAL SHRINIVAS PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193418
|
|
Mrs. PAWAR SHITAL SHRINIWAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
RENAPUR
|
MH-21-006-060-001/237
(WALA)
|
1821006000NRG24201220230558831
|
20/12/2023
|
ABASAHEB SAHEBRAO SHINDE
|
1821006WL033375
|
ABASAHEB SAHEBRAO SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193409
|
|
Mr. SHINDE ABASAHEB SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-060-001/237
(WALA)
|
1821006000NRG24201220230558832
|
20/12/2023
|
ASHA ABASAHEB SHINDE
|
1821006WL033375
|
ASHA ABASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193408
|
|
Mrs. SHINDE ASHA ABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
RENAPUR
|
MH-21-006-060-001/245
(WALA)
|
1821006000NRG24201220230558834
|
20/12/2023
|
BALIKA PRAKASH PAWAR
|
1821006WL033375
|
BALIKA PRAKASH PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193412
|
|
Mrs. PAWAR BALIKABAI PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
RENAPUR
|
MH-21-006-060-001/245
(WALA)
|
1821006000NRG24201220230558833
|
20/12/2023
|
PRAKASH SHRIHARI PAWAR
|
1821006WL033375
|
PRAKASH SHRIHARI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193382
|
|
Mr. PAWAR PRAKASH SHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
RENAPUR
|
MH-21-006-060-001/298
(WALA)
|
1821006000NRG24201220230558835
|
20/12/2023
|
DATTATRYA PANDURANG RAJE
|
1821006WL033375
|
DATTATRYA PANDURANG RAJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193405
|
|
DATTATRAY PANDURANG RAJE KUMB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-060-001/38
(WALA)
|
1821006000NRG24201220230558727
|
20/12/2023
|
Namdev Sonali vede
|
1821006WL033371
|
Namdev Sonali vede
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193384
|
|
WAIDYA NAMDEV SONBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-060-001/98
(WALA)
|
1821006000NRG24201220230558840
|
20/12/2023
|
GAVLANBAI NANASAHEB PAWAR
|
1821006WL033375
|
GAVLANBAI NANASAHEB PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193407
|
|
GAVLANBAI NANASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
74
|
RENAPUR
|
MH-21-006-060-001/98
(WALA)
|
1821006000NRG24201220230558839
|
20/12/2023
|
Nanasaheb Laxman Pawr
|
1821006WL033375
|
Nanasaheb Laxman Pawr
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193380
|
|
Mr. NANASAHEB LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
RENAPUR
|
MH-21-006-060-001/99
(WALA)
|
1821006000NRG24201220230558842
|
20/12/2023
|
SULBHA KONDIRAM CHAVAN
|
1821006WL033375
|
SULBHA KONDIRAM CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193421
|
|
MRS SULBHA KONDIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
RENAPUR
|
MH-21-006-065-001/93
(YASHWANTWADI)
|
1821006000NRG24201220230557816
|
20/12/2023
|
GAJENDRA RANGNATH MORE
|
1821006WL033329
|
GAJENDRA RANGNATH MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193386
|
|
Mr. GAJENDRA RANGA MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
77
|
RENAPUR
|
MH-21-006-043-001/177
(PATHARWADI)
|
1821006000NRG24201220230560096
|
20/12/2023
|
DIPAK RAMDAS SHINDE
|
1821006WL033440
|
DIPAK RAMDAS SHINDE
|
00152
|
HDFC0000360
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193367
|
|
MR DIPAK RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
78
|
RENAPUR
|
MH-21-006-019-001/205
(GHANSARGAON)
|
1821006000NRG24201220230556891
|
20/12/2023
|
SHYAM CHANDRAKANT GIRI
|
1821006WL033294
|
SHYAM CHANDRAKANT GIRI
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193372
|
|
SHYAM CHANDRAKANT GIRI
|
AXIS BANK(607153)
|
|
79
|
RENAPUR
|
MH-21-006-038-001/116
(MUSALEWADI)
|
1821006000NRG24201220230557634
|
20/12/2023
|
GANESH PRALAHAD JADHAV
|
1821006WL033321
|
GANESH PRALAHAD JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240193463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
RENAPUR
|
MH-21-006-038-001/127
(MUSALEWADI)
|
1821006000NRG24201220230557636
|
20/12/2023
|
GOVIND RAMRAO JADHAV
|
1821006WL033321
|
GOVIND RAMRAO JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193474
|
|
GOVIND RAMRAO JADHAV
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
81
|
RENAPUR
|
MH-21-006-038-001/142
(MUSALEWADI)
|
1821006000NRG24201220230557640
|
20/12/2023
|
JADHAV TUKARAM DADARAO
|
1821006WL033321
|
JADHAV TUKARAM DADARAO
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193428
|
|
MR TUKARAM DADARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
RENAPUR
|
MH-21-006-038-001/149-A
(MUSALEWADI)
|
1821006000NRG24201220230557641
|
20/12/2023
|
JADHAV JAGANNATH MAHADU
|
1821006WL033321
|
JADHAV JAGANNATH MAHADU
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193438
|
|
MR JAGANNATH MAHADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
RENAPUR
|
MH-21-006-038-001/177
(MUSALEWADI)
|
1821006000NRG24201220230557672
|
20/12/2023
|
Sandip Sonerav Kutegav
|
1821006WL033322
|
Sandip Sonerav Kutegav
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240193451
|
|
KUNTEWAD SANDEEP SONERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
RENAPUR
|
MH-21-006-038-001/204
(MUSALEWADI)
|
1821006000NRG24201220230557644
|
20/12/2023
|
SAUDAGAR SHESHERAO JADHAV
|
1821006WL033321
|
SAUDAGAR SHESHERAO JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193470
|
|
JADHAV SAUDAGAR SHESHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
RENAPUR
|
MH-21-006-038-001/205
(MUSALEWADI)
|
1821006000NRG24201220230557795
|
20/12/2023
|
URMILA LAKSHAMAN KUNTEWAD
|
1821006WL033328
|
URMILA LAKSHAMAN KUNTEWAD
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193460
|
|
MRS URMILA LAXMAN KUNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
RENAPUR
|
MH-21-006-038-001/209
(MUSALEWADI)
|
1821006000NRG24201220230557647
|
20/12/2023
|
SANGITA SHRIKRISHNA JADHAV
|
1821006WL033321
|
SANGITA SHRIKRISHNA JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193375
|
|
MRS SANGITA SHRIKISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
RENAPUR
|
MH-21-006-038-001/209
(MUSALEWADI)
|
1821006000NRG24201220230557646
|
20/12/2023
|
SHRIKRISHNA DAGADU JADHAV
|
1821006WL033321
|
SHRIKRISHNA DAGADU JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193374
|
|
JADHAV SHRIKISHAN DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
RENAPUR
|
MH-21-006-038-001/209
(MUSALEWADI)
|
1821006000NRG24201220230557648
|
20/12/2023
|
SHRIMANT SHRIKRISHNA JADHAV
|
1821006WL033321
|
SHRIMANT SHRIKRISHNA JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193462
|
|
MR SHRIMANT SHRIKISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
RENAPUR
|
MH-21-006-038-001/218
(MUSALEWADI)
|
1821006000NRG24201220230557789
|
20/12/2023
|
DATTA BABURAO JADHAV
|
1821006WL033327
|
DATTA BABURAO JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193426
|
|
JADHAV DATTRYA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-038-001/258
(MUSALEWADI)
|
1821006000NRG24201220230557651
|
20/12/2023
|
SHRIRAM LIMBAJI CHAVAN
|
1821006WL033321
|
SHRIRAM LIMBAJI CHAVAN
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193473
|
|
MR SHRIRANG LIMBAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RENAPUR
|
MH-21-006-038-001/266
(MUSALEWADI)
|
1821006000NRG24201220230557653
|
20/12/2023
|
tanaji parsrav jadhav
|
1821006WL033321
|
tanaji parsrav jadhav
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193422
|
|
JADHAV TANAJI PARASRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
RENAPUR
|
MH-21-006-038-001/327
(MUSALEWADI)
|
1821006000NRG24201220230557800
|
20/12/2023
|
Vishal Vithoba Jadhav
|
1821006WL033328
|
Vishal Vithoba Jadhav
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193467
|
|
Master VISHAL VITHOBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
RENAPUR
|
MH-21-006-038-001/6
(MUSALEWADI)
|
1821006000NRG24201220230557656
|
20/12/2023
|
GIRJAPPA DHONDIRAM JADHAV
|
1821006WL033321
|
GIRJAPPA DHONDIRAM JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193453
|
|
MR GIRAJAPPA DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
RENAPUR
|
MH-21-006-038-001/68
(MUSALEWADI)
|
1821006000NRG24201220230557657
|
20/12/2023
|
BABITA BALAJI JADHAV
|
1821006WL033321
|
BABITA BALAJI JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193433
|
|
JADHAV BABITA BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
RENAPUR
|
MH-21-006-038-001/78
(MUSALEWADI)
|
1821006000NRG24201220230557660
|
20/12/2023
|
JANABAI JOTIRAM JADHAV
|
1821006WL033321
|
JANABAI JOTIRAM JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193458
|
|
MRS JANABAI JOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
RENAPUR
|
MH-21-006-038-001/78
(MUSALEWADI)
|
1821006000NRG24201220230557659
|
20/12/2023
|
JOTIRAM SAMBAJI JADHAV
|
1821006WL033321
|
JOTIRAM SAMBAJI JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193376
|
|
JADHAV JOTIRAM SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
RENAPUR
|
MH-21-006-038-001/79
(MUSALEWADI)
|
1821006000NRG24201220230557661
|
20/12/2023
|
SHRIHARI BABASAHEB JADHAV
|
1821006WL033321
|
SHRIHARI BABASAHEB JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193377
|
|
JADHAV SHRIHARI BABASHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
RENAPUR
|
MH-21-006-043-001/132
(PATHARWADI)
|
1821006000NRG24201220230560081
|
20/12/2023
|
SANGITA RAM GURME
|
1821006WL033440
|
SANGITA RAM GURME
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193427
|
|
GURME SANGITA RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
RENAPUR
|
MH-21-006-043-001/142
(PATHARWADI)
|
1821006000NRG24201220230560084
|
20/12/2023
|
SUSHILA TULSHAIRAM JADHAV
|
1821006WL033440
|
SUSHILA TULSHAIRAM JADHAV
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193450
|
|
Mrs. JADHAV SUKHSHALA TULSIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
RENAPUR
|
MH-21-006-043-001/142
(PATHARWADI)
|
1821006000NRG24201220230560083
|
20/12/2023
|
TULSHIRAM PANDHRAI JADHAV
|
1821006WL033440
|
TULSHIRAM PANDHRAI JADHAV
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193449
|
|
JADHAV TULSHIRAM PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
RENAPUR
|
MH-21-006-043-001/160
(PATHARWADI)
|
1821006000NRG24201220230560091
|
20/12/2023
|
Mahanda Vashant Sude
|
1821006WL033440
|
Mahanda Vashant Sude
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193457
|
|
MAHANANDA VASANTRAO SUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RENAPUR
|
MH-21-006-043-001/160
(PATHARWADI)
|
1821006000NRG24201220230560090
|
20/12/2023
|
NAMDEV VASANT SUDE
|
1821006WL033440
|
NAMDEV VASANT SUDE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193435
|
|
Mr. SUDE NAMDEV VASHANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
RENAPUR
|
MH-21-006-043-001/177
(PATHARWADI)
|
1821006000NRG24201220230560097
|
20/12/2023
|
ASHA DIPAK SHINDE
|
1821006WL033440
|
ASHA DIPAK SHINDE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193459
|
|
MRS ASHA DEEPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RENAPUR
|
MH-21-006-043-001/207
(PATHARWADI)
|
1821006000NRG24201220230560103
|
20/12/2023
|
SHYAM SUGRIV SAGAR
|
1821006WL033440
|
SHYAM SUGRIV SAGAR
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193434
|
|
MR SHYAM SUGRIV MANDUMALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
RENAPUR
|
MH-21-006-043-001/24
(PATHARWADI)
|
1821006000NRG24201220230560107
|
20/12/2023
|
Santosh TUKARAM PAVAR
|
1821006WL033440
|
Santosh TUKARAM PAVAR
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193437
|
|
MR SANTOSH TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RENAPUR
|
MH-21-006-043-001/34
(PATHARWADI)
|
1821006000NRG24201220230560118
|
20/12/2023
|
DATTI VITTHAL GODBHRLE
|
1821006WL033440
|
DATTI VITTHAL GODBHRLE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193452
|
|
GODBHARALE DATTU VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
RENAPUR
|
MH-21-006-043-001/41
(PATHARWADI)
|
1821006000NRG24201220230560120
|
20/12/2023
|
GANPATH PRABHAKR MUSNE
|
1821006WL033440
|
GANPATH PRABHAKR MUSNE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193441
|
|
GANAPAT PRABHAKAR MUSANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RENAPUR
|
MH-21-006-043-001/41
(PATHARWADI)
|
1821006000NRG24201220230560121
|
20/12/2023
|
VAIJANTA GANPAT MUSNE
|
1821006WL033440
|
VAIJANTA GANPAT MUSNE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193443
|
|
MRS VAIJANTA GANPAT MUSANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
RENAPUR
|
MH-21-006-043-001/46
(PATHARWADI)
|
1821006000NRG24201220230560122
|
20/12/2023
|
LAXMI BALAJI MADKE
|
1821006WL033440
|
LAXMI BALAJI MADKE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193371
|
|
MRS LAKSHMIBAI BALAJI MADAKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
RENAPUR
|
MH-21-006-043-001/65
(PATHARWADI)
|
1821006000NRG24201220230560124
|
20/12/2023
|
ANKUSH RANGNATH JADHAV
|
1821006WL033440
|
ANKUSH RANGNATH JADHAV
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193440
|
|
JADHAV ANKUSH RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
RENAPUR
|
MH-21-006-043-001/65
(PATHARWADI)
|
1821006000NRG24201220230560125
|
20/12/2023
|
SAVITA ANKUSH JADHAV
|
1821006WL033440
|
SAVITA ANKUSH JADHAV
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193442
|
|
Mrs. JADHAV SAVITA ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
RENAPUR
|
MH-21-006-043-001/66
(PATHARWADI)
|
1821006000NRG24201220230560127
|
20/12/2023
|
RAMESH TUKARAM MADDE
|
1821006WL033440
|
RAMESH TUKARAM MADDE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193425
|
|
MADDE RAMESH TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
RENAPUR
|
MH-21-006-043-001/66
(PATHARWADI)
|
1821006000NRG24201220230560129
|
20/12/2023
|
VITTHAL RAMESH MADDE
|
1821006WL033440
|
VITTHAL RAMESH MADDE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193439
|
|
MADDE VITHAL RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
RENAPUR
|
MH-21-006-043-001/69
(PATHARWADI)
|
1821006000NRG24201220230560130
|
20/12/2023
|
Ram Vishu Khande
|
1821006WL033440
|
Ram Vishu Khande
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193431
|
|
Mr. KHANDADE RAM VISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
RENAPUR
|
MH-21-006-043-001/73
(PATHARWADI)
|
1821006000NRG24201220230560133
|
20/12/2023
|
HAUNMANT VASANAT KHANDADE
|
1821006WL033440
|
HAUNMANT VASANAT KHANDADE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193436
|
|
HANMANT VASANTRAO KHANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RENAPUR
|
MH-21-006-043-001/73
(PATHARWADI)
|
1821006000NRG24201220230560135
|
20/12/2023
|
MAYA NAMDEV KHANDADE
|
1821006WL033440
|
MAYA NAMDEV KHANDADE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193446
|
|
MRS MAYA NAMDEV KHANDADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
RENAPUR
|
MH-21-006-043-001/73
(PATHARWADI)
|
1821006000NRG24201220230560134
|
20/12/2023
|
SWATI HANUMANT KHANDADE
|
1821006WL033440
|
SWATI HANUMANT KHANDADE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193447
|
|
MRS SWATI HANMANT KHANDADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
RENAPUR
|
MH-21-006-043-001/78
(PATHARWADI)
|
1821006000NRG24201220230560136
|
20/12/2023
|
MAHADEV DAMODAR SAGAR
|
1821006WL033440
|
MAHADEV DAMODAR SAGAR
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193424
|
|
MAHADEV DAMODAR SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RENAPUR
|
MH-21-006-043-001/98
(PATHARWADI)
|
1821006000NRG24201220230560138
|
20/12/2023
|
MAHADEV NIURUTI GURME
|
1821006WL033440
|
MAHADEV NIURUTI GURME
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193445
|
|
MR MAHADEV NIVRITTI GURME
|
STATE BANK OF INDIA(508548)
|
|
120
|
RENAPUR
|
MH-21-006-043-001/98
(PATHARWADI)
|
1821006000NRG24201220230560139
|
20/12/2023
|
NIURUTI HANMANT GURME
|
1821006WL033440
|
NIURUTI HANMANT GURME
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193432
|
|
GURME NIVRATI HANMANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
RENAPUR
|
MH-21-006-043-001/99
(PATHARWADI)
|
1821006000NRG24201220230560142
|
20/12/2023
|
AHILYABAI BALAJI NARHARI
|
1821006WL033440
|
AHILYABAI BALAJI NARHARI
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193444
|
|
AHILYABAI BALAJI NARHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RENAPUR
|
MH-21-006-060-001/138
(WALA)
|
1821006000NRG24201220230558667
|
20/12/2023
|
KAKASAHEB BABASAHEB CHVAN
|
1821006WL033371
|
KAKASAHEB BABASAHEB CHVAN
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193448
|
|
Mr. CHAVAN KAKASAHEB BABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
123
|
RENAPUR
|
MH-21-006-038-001/206
(MUSALEWADI)
|
1821006000NRG24201220230557796
|
20/12/2023
|
SANGITA VALMIK KUNTEWAD
|
1821006WL033328
|
SANGITA VALMIK KUNTEWAD
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193455
|
|
Mrs. KUNTEWAD SANGITA WALMIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
RENAPUR
|
MH-21-006-019-001/196
(GHANSARGAON)
|
1821006000NRG24201220230556890
|
20/12/2023
|
DNYANESHWAR CHANDRAKANT MADNE
|
1821006WL033294
|
DNYANESHWAR CHANDRAKANT MADNE
|
00415
|
SBIN0021127
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193366
|
|
MR DNYANESHWAR CHANDRAKANT MADNE
|
STATE BANK OF INDIA(508548)
|
|
125
|
RENAPUR
|
MH-21-006-019-001/286
(GHANSARGAON)
|
1821006000NRG24201220230557409
|
20/12/2023
|
BHAGWAT LAKHMAN MADANE
|
1821006WL033310
|
BHAGWAT LAKHMAN MADANE
|
00415
|
SBIN0021127
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193487
|
|
MR BHAGAVAT LAKSHMAN MADANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
RENAPUR
|
MH-21-006-038-001/21
(MUSALEWADI)
|
1821006000NRG24201220230557649
|
20/12/2023
|
davrak ajadhav
|
1821006WL033321
|
davrak ajadhav
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193456
|
|
JADHAV DWARKABAI RAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
RENAPUR
|
MH-21-006-060-001/170
(WALA)
|
1821006000NRG24201220230558825
|
20/12/2023
|
Reshma Sarjerao Shinde
|
1821006WL033375
|
Reshma Sarjerao Shinde
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193488
|
|
Mrs. SHINDE RESHMA SARJERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
RENAPUR
|
MH-21-006-060-001/273
(WALA)
|
1821006000NRG24201220230558711
|
20/12/2023
|
SHASHIKANT SAHEBRAO JAGTAP
|
1821006WL033371
|
SHASHIKANT SAHEBRAO JAGTAP
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193486
|
|
Mr. JAGTAP SHASHIKANT SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
RENAPUR
|
MH-21-006-060-001/89
(WALA)
|
1821006000NRG24201220230558837
|
20/12/2023
|
lalasaheb laxman pawar
|
1821006WL033375
|
lalasaheb laxman pawar
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193475
|
|
Mr. LALASAHEB LAXMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
130
|
RENAPUR
|
MH-21-006-060-001/324
(WALA)
|
1821006000NRG24201220230558836
|
20/12/2023
|
Dingbar pandurang Raje
|
1821006WL033375
|
Dingbar pandurang Raje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193406
|
|
DIGAMBAR PANDURANG RAJE KUMBH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
RENAPUR
|
MH-21-006-060-001/326
(WALA)
|
1821006000NRG24201220230558721
|
20/12/2023
|
Anila namdev Veedy
|
1821006WL033371
|
Anila namdev Veedy
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193419
|
|
Mr. VAIDYA ANIL NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
RENAPUR
|
MH-21-006-060-001/408
(WALA)
|
1821006000NRG24201220230558735
|
20/12/2023
|
babu balasheb desmuk
|
1821006WL033371
|
babu balasheb desmuk
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193423
|
|
Mr. DESHMUKH BAPUSAHEB BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
RENAPUR
|
MH-21-006-060-001/409
(WALA)
|
1821006000NRG24201220230558736
|
20/12/2023
|
Dipak anndrav Desmukha
|
1821006WL033371
|
Dipak anndrav Desmukha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193411
|
|
Mr. DIPAK ANANDRAO DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
134
|
RENAPUR
|
MH-21-006-038-001/222
(MUSALEWADI)
|
1821006000NRG24201220230557797
|
20/12/2023
|
Vishal vankat jadhav
|
1821006WL033328
|
Vishal vankat jadhav
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193492
|
|
JADHAV VISHWAS VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
RENAPUR
|
MH-21-006-038-001/229
(MUSALEWADI)
|
1821006000NRG24201220230557799
|
20/12/2023
|
Manishay rameshay patil
|
1821006WL033328
|
Manishay rameshay patil
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193361
|
|
PATIL MANISHA RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
RENAPUR
|
MH-21-006-060-001/329
(WALA)
|
1821006000NRG24201220230558722
|
20/12/2023
|
USHA SATISH WARKARI
|
1821006WL033371
|
USHA SATISH WARKARI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193363
|
|
Mr. ASHOK NAMDEV VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
RENAPUR
|
MH-21-006-065-001/11
(YASHWANTWADI)
|
1821006000NRG24201220230557802
|
20/12/2023
|
BALASAHEB DATTU CHAVAN
|
1821006WL033329
|
BALASAHEB DATTU CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193482
|
|
Mr. CHAVAN BALASAHEB DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
RENAPUR
|
MH-21-006-065-001/40
(YASHWANTWADI)
|
1821006000NRG24201220230557806
|
20/12/2023
|
LAXMI RAJEBHAU CHAVAN
|
1821006WL033329
|
LAXMI RAJEBHAU CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193483
|
|
CHAVAN LAKSHIMIBAI RAJEBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
RENAPUR
|
MH-21-006-065-001/68
(YASHWANTWADI)
|
1821006000NRG24201220230557810
|
20/12/2023
|
GOVIND DIGAMBAR CHAVAN
|
1821006WL033329
|
GOVIND DIGAMBAR CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193491
|
|
GOVIND DIGAMBAR CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
RENAPUR
|
MH-21-006-065-001/68
(YASHWANTWADI)
|
1821006000NRG24201220230557811
|
20/12/2023
|
SHITAL GOVIND CHAVAN
|
1821006WL033329
|
SHITAL GOVIND CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193362
|
|
Mr. Shital Govind Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
RENAPUR
|
MH-21-006-065-001/69
(YASHWANTWADI)
|
1821006000NRG24201220230557813
|
20/12/2023
|
JANABAI VISHNU CHAVAN
|
1821006WL033329
|
JANABAI VISHNU CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193357
|
|
Mrs. JANABAI VISHANU CHAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
RENAPUR
|
MH-21-006-065-001/69
(YASHWANTWADI)
|
1821006000NRG24201220230557812
|
20/12/2023
|
VISHNU DNYANOBA CHAVAN
|
1821006WL033329
|
VISHNU DNYANOBA CHAVAN
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193358
|
|
Mr. CHAVAN VISHNU DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
RENAPUR
|
MH-21-006-065-001/83
(YASHWANTWADI)
|
1821006000NRG24201220230557814
|
20/12/2023
|
DNYANOBA GAJENDRA MORE
|
1821006WL033329
|
DNYANOBA GAJENDRA MORE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193356
|
|
DNYANOBA GAJENDRA MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
144
|
RENAPUR
|
MH-21-006-019-001/413
(GHANSARGAON)
|
1821006000NRG24201220230557415
|
20/12/2023
|
Somantha ramrav Veerkar
|
1821006WL033310
|
Somantha ramrav Veerkar
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193489
|
|
SOMNATH RAMDAS VIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RENAPUR
|
MH-21-006-019-001/434
(GHANSARGAON)
|
1821006000NRG24201220230557416
|
20/12/2023
|
babita balaji Rathod
|
1821006WL033310
|
babita balaji Rathod
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193360
|
|
Mr. BIBISHAN BALAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RENAPUR
|
MH-21-006-019-001/506
(GHANSARGAON)
|
1821006000NRG24201220230556905
|
20/12/2023
|
Paremeshwar Shankar Deshmukha
|
1821006WL033294
|
Paremeshwar Shankar Deshmukha
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193364
|
|
Mr. DESHMUKH PARMESHWAR SHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
RENAPUR
|
MH-21-006-065-001/22
(YASHWANTWADI)
|
1821006000NRG24201220230557804
|
20/12/2023
|
VITHAL SONERAO KATALE
|
1821006WL033329
|
VITHAL SONERAO KATALE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193484
|
|
VITHAL SONERAO KATALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
148
|
RENAPUR
|
MH-21-006-038-001/265
(MUSALEWADI)
|
1821006000NRG24201220230557652
|
20/12/2023
|
libaji jadhav
|
1821006WL033321
|
libaji jadhav
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193389
|
|
JADHAV LIMBRAJ PARSARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
RENAPUR
|
MH-21-006-038-001/330
(MUSALEWADI)
|
1821006000NRG24201220230557801
|
20/12/2023
|
Shesrav Govind Jsadhav
|
1821006WL033328
|
Shesrav Govind Jsadhav
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240193493
|
|
JADHAV SHESHRAO GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
RENAPUR
|
MH-21-006-043-001/187
(PATHARWADI)
|
1821006000NRG24201220230560099
|
20/12/2023
|
VISHNU SUBHASH MORE
|
1821006WL033440
|
VISHNU SUBHASH MORE
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193359
|
|
MORE VISHNU SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
RENAPUR
|
MH-21-006-043-001/70
(PATHARWADI)
|
1821006000NRG24201220230560131
|
20/12/2023
|
DNYANOBA VISHNU KHANDADE
|
1821006WL033440
|
DNYANOBA VISHNU KHANDADE
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193494
|
|
KHANDADE DNYNOBA VISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
RENAPUR
|
MH-21-006-043-001/71
(PATHARWADI)
|
1821006000NRG24201220230560132
|
20/12/2023
|
PARIKSHIT MADHAV SUDE
|
1821006WL033440
|
PARIKSHIT MADHAV SUDE
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240193365
|
|
SUDE PRIKSHIT MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230412
|
230412
|
|
|
|
|
|
|
|