|
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-21-006-035-001/214
(MORWAD)
|
1821006035NRG24130320240856543
|
14/03/2024
|
NIRMALA MADHUKAR SHINDE
|
1821006035WL052580
|
NIRMALA MADHUKAR SHINDE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240477380
|
|
NIRMALA MADHUKAR SHINDE
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-055-001/1
(SUMTHANA)
|
1821006000NRG24140320240863724
|
14/03/2024
|
aruna vaijinath bharati
|
1821006WL053028
|
aruna vaijinath bharati
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477378
|
|
ARUNA VAIJINATH BHARATI
|
BANK OF INDIA(508505)
|
|
3
|
RENAPUR
|
MH-21-006-055-001/73
(SUMTHANA)
|
1821006000NRG24140320240863446
|
14/03/2024
|
narayan hariba ilegaonkar
|
1821006WL053007
|
narayan hariba ilegaonkar
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477379
|
|
NARAYAN HARIBA ILEGAVAKAR
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-060-001/228
(WALA)
|
1821006060NRG24140320240859759
|
14/03/2024
|
VIJAYKUMAR SHANKAR DESHMUKH
|
1821006060WL052777
|
VIJAYKUMAR SHANKAR DESHMUKH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477377
|
|
VIJAYKUMAR SHANKARRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
5
|
RENAPUR
|
MH-21-006-060-001/435
(WALA)
|
1821006060NRG24140320240859748
|
14/03/2024
|
Ajay Shrikrishan Pawar
|
1821006060WL052776
|
Ajay Shrikrishan Pawar
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477381
|
|
MR AJAY SHRIKRUSHN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RENAPUR
|
MH-21-006-060-001/72
(WALA)
|
1821006060NRG24140320240859948
|
14/03/2024
|
JITENDRA MAHADEV PAWAR
|
1821006060WL052785
|
JITENDRA MAHADEV PAWAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477376
|
|
JITENDRA MAHADEV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
RENAPUR
|
MH-21-006-035-001/189
(MORWAD)
|
1821006035NRG24130320240853987
|
14/03/2024
|
kshirsagar hanumant babasaheb
|
1821006035WL052428
|
kshirsagar hanumant babasaheb
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477482
|
|
KSHIRSAGAR HANUMANT BABASAHEB SUREKHA HA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-035-001/275
(MORWAD)
|
1821006035NRG24130320240853988
|
14/03/2024
|
DATTATRAY RAKHMAJI BADE
|
1821006035WL052428
|
DATTATRAY RAKHMAJI BADE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477374
|
|
Mr. KSHIRSAGAR ANNA INDRAJEET MORWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-063-001/101
(WANGDARI)
|
1821006000NRG24140320240862981
|
14/03/2024
|
SUNITA SUGRIV MUNDE
|
1821006WL052979
|
SUNITA SUGRIV MUNDE
|
00051
|
MAHB0001093
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240477483
|
|
Mrs. SUNITA SUGRIV MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
10
|
RENAPUR
|
MH-21-006-055-001/53
(SUMTHANA)
|
1821006000NRG24140320240863505
|
14/03/2024
|
DIGAMBAR RAMBHAU VIDUR
|
1821006WL053014
|
DIGAMBAR RAMBHAU VIDUR
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477439
|
|
VIDUR DIGAMBAR RAMA SUMTHANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
RENAPUR
|
MH-21-006-060-001/208
(WALA)
|
1821006060NRG24140320240859917
|
14/03/2024
|
BHARAT BHANUDAS JAGTAP
|
1821006060WL052785
|
BHARAT BHANUDAS JAGTAP
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477441
|
|
Mr. JAGTAP BHARAT BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
RENAPUR
|
MH-21-006-060-001/220
(WALA)
|
1821006060NRG24140320240859920
|
14/03/2024
|
SIMINTABAI ANANT JAGTAP
|
1821006060WL052785
|
SIMINTABAI ANANT JAGTAP
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477433
|
|
Mrs. JAGTAP SIMINTA ANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
RENAPUR
|
MH-21-006-025-001/283
(KAREPUR)
|
1821006025NRG24140320240860129
|
14/03/2024
|
SUKHDEV JANARDHAN SALVE
|
1821006025WL052795
|
SUKHDEV JANARDHAN SALVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477404
|
|
SUKHADEV JANARDHAN SAVALE
|
IDBI BANK(607095)
|
|
14
|
RENAPUR
|
MH-21-006-025-001/321
(KAREPUR)
|
1821006025NRG24140320240860174
|
14/03/2024
|
VITTHAL LALASAHEB KASUTRE
|
1821006025WL052801
|
VITTHAL LALASAHEB KASUTRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477407
|
|
VITTHAL RAMRAO KASTURE
|
AXIS BANK(607153)
|
|
15
|
RENAPUR
|
MH-21-006-025-001/338
(KAREPUR)
|
1821006025NRG24140320240860181
|
14/03/2024
|
SHEDHESHWAR BALASAHEB GULBILE
|
1821006025WL052801
|
SHEDHESHWAR BALASAHEB GULBILE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477405
|
|
Mr. GULBILE SIDHESHWAR BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
RENAPUR
|
MH-21-006-025-001/572
(KAREPUR)
|
1821006025NRG24140320240860131
|
14/03/2024
|
VITTHAL HARISHCHANDRA KALE
|
1821006025WL052795
|
VITTHAL HARISHCHANDRA KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477406
|
|
Mr. KALE VITHAL HARICHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
RENAPUR
|
MH-21-006-025-001/818
(KAREPUR)
|
1821006025NRG24140320240860301
|
14/03/2024
|
NISHANT GANGADHAR CHIKATE
|
1821006025WL052808
|
NISHANT GANGADHAR CHIKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477408
|
|
NISHANT GANGADHAR CHIKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-035-001/172
(MORWAD)
|
1821006035NRG24130320240854038
|
14/03/2024
|
KESHARBAI SHRIDHAR JADHAV
|
1821006035WL052435
|
KESHARBAI SHRIDHAR JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477388
|
|
Mrs. JADHAV KESHARBAI SHRIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-035-001/172
(MORWAD)
|
1821006035NRG24130320240854037
|
14/03/2024
|
SHRIDHAR PANDHIRI JADHAV
|
1821006035WL052435
|
SHRIDHAR PANDHIRI JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477385
|
|
MR SHREEDHAR PANDHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RENAPUR
|
MH-21-006-035-001/188
(MORWAD)
|
1821006035NRG24130320240856390
|
14/03/2024
|
pralhad gopinath jadhav
|
1821006035WL052569
|
pralhad gopinath jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477387
|
|
MR PRALHAD GOPINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RENAPUR
|
MH-21-006-035-001/188
(MORWAD)
|
1821006035NRG24130320240856391
|
14/03/2024
|
Tolan pralhad jadhav
|
1821006035WL052569
|
Tolan pralhad jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477391
|
|
MRS TOLANBAI PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RENAPUR
|
MH-21-006-035-001/212
(MORWAD)
|
1821006035NRG24130320240856392
|
14/03/2024
|
shivaji vishwnath jadhav
|
1821006035WL052569
|
shivaji vishwnath jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477383
|
|
JADHAV SHIVAJI VISHVANATH MORWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-035-001/226
(MORWAD)
|
1821006035NRG24130320240854041
|
14/03/2024
|
VAISHALI KAILASH JADHAV
|
1821006035WL052435
|
VAISHALI KAILASH JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477395
|
|
Mrs. JADHAV VAISHALI KAILAS MORWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-035-001/227
(MORWAD)
|
1821006035NRG24130320240856544
|
14/03/2024
|
LAXMAN SAMBAJI BODKE
|
1821006035WL052580
|
LAXMAN SAMBAJI BODKE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240477398
|
|
Mr. BODAKE LAXMAN SAMBHAJI MORWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-035-001/37
(MORWAD)
|
1821006035NRG24130320240854042
|
14/03/2024
|
KSHIRSAGAR DHONDABAI MANIK
|
1821006035WL052435
|
KSHIRSAGAR DHONDABAI MANIK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477386
|
|
MR MANIK DHONDIRAM KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RENAPUR
|
MH-21-006-035-001/59
(MORWAD)
|
1821006035NRG24130320240856548
|
14/03/2024
|
SHINDE AASHABAI DIGAMBER
|
1821006035WL052580
|
SHINDE AASHABAI DIGAMBER
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240477392
|
|
MS ASHABAI DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RENAPUR
|
MH-21-006-035-001/64
(MORWAD)
|
1821006035NRG24130320240854046
|
14/03/2024
|
GENDE MANOHAR JADHAV
|
1821006035WL052435
|
GENDE MANOHAR JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477384
|
|
JADHAV HANUMANT MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-043-001/188
(PATHARWADI)
|
1821006000NRG24140320240862837
|
14/03/2024
|
GOVIND SUBHASH MORE
|
1821006WL052972
|
GOVIND SUBHASH MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477402
|
|
MORE GOVIND SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-055-001/47
(SUMTHANA)
|
1821006000NRG24140320240863443
|
14/03/2024
|
YANKABAI RAWAN DHAIGUDE
|
1821006WL053007
|
YANKABAI RAWAN DHAIGUDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477400
|
|
DHAYAGUDE RAVAN HARIRAM YANKABAI RAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
RENAPUR
|
MH-21-006-055-001/86
(SUMTHANA)
|
1821006000NRG24140320240863730
|
14/03/2024
|
MUKTA NARSING SAKHARE
|
1821006WL053028
|
MUKTA NARSING SAKHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477397
|
|
Mrs. SAKHRE MUKTABAI NARSINGSUMTHANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-055-001/99
(SUMTHANA)
|
1821006000NRG24140320240863733
|
14/03/2024
|
RAM BAJIRAO JADHAV
|
1821006WL053028
|
RAM BAJIRAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477382
|
|
Mr. Ram Bajirao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
RENAPUR
|
MH-21-006-060-001/108
(WALA)
|
1821006060NRG24140320240859753
|
14/03/2024
|
DAGADU RAJARAM RAMRULE
|
1821006060WL052777
|
DAGADU RAJARAM RAMRULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477413
|
|
DAGDU RAJARAM RAMRULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-060-001/124
(WALA)
|
1821006060NRG24140320240859898
|
14/03/2024
|
DIPAK UMAJI DASUD
|
1821006060WL052785
|
DIPAK UMAJI DASUD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477419
|
|
MR DIPAK UMAJI DASUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
RENAPUR
|
MH-21-006-060-001/15
(WALA)
|
1821006060NRG24140320240859754
|
14/03/2024
|
MINA SURESH PAWAR
|
1821006060WL052777
|
MINA SURESH PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477409
|
|
Mrs. PAWAR MINABAI SURESHBANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
RENAPUR
|
MH-21-006-060-001/159
(WALA)
|
1821006060NRG24140320240859901
|
14/03/2024
|
ANANDRAO SITARAM DESHMUKH
|
1821006060WL052785
|
ANANDRAO SITARAM DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477411
|
|
Mr. DESHMUKH ANANDRAO SITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-060-001/196
(WALA)
|
1821006060NRG24140320240859757
|
14/03/2024
|
MADHAV PANDURANG RAJE
|
1821006060WL052777
|
MADHAV PANDURANG RAJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477412
|
|
Mr. RAJE MADHAV PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-060-001/196
(WALA)
|
1821006060NRG24140320240859758
|
14/03/2024
|
SHOBHA MADHAV RAJE
|
1821006060WL052777
|
SHOBHA MADHAV RAJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477416
|
|
Mr. RAJEKUMBHARSHOBHA MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-060-001/220
(WALA)
|
1821006060NRG24140320240859919
|
14/03/2024
|
Jagtap Anand Tatyarao
|
1821006060WL052785
|
Jagtap Anand Tatyarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477410
|
|
Mr. JAGTAP ANAND TATYARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
RENAPUR
|
MH-21-006-060-001/298
(WALA)
|
1821006060NRG24140320240859760
|
14/03/2024
|
DATTATRYA PANDURANG RAJE
|
1821006060WL052777
|
DATTATRYA PANDURANG RAJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477493
|
|
DATTATRAY PANDURANG RAJE KUMB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-060-001/5
(WALA)
|
1821006060NRG24140320240859941
|
14/03/2024
|
ADINATH PANDHITRAO PAWAR
|
1821006060WL052785
|
ADINATH PANDHITRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477417
|
|
Mr. PAWAR ADINATH PANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-060-001/5
(WALA)
|
1821006060NRG24140320240859940
|
14/03/2024
|
PANDIT KUNDLIK PAWAR
|
1821006060WL052785
|
PANDIT KUNDLIK PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477494
|
|
PANDIT KUNDLIK PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-060-001/50
(WALA)
|
1821006060NRG24140320240859942
|
14/03/2024
|
NAVNATH ANKUSH PAWAR
|
1821006060WL052785
|
NAVNATH ANKUSH PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477415
|
|
Mr. PAWAR NAVNATH ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-063-001/303
(WANGDARI)
|
1821006000NRG24140320240862992
|
14/03/2024
|
SHESHERAO DNYANOBA KARAD
|
1821006WL052979
|
SHESHERAO DNYANOBA KARAD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240477403
|
|
Mrs. KARAD SHESHERAO DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
44
|
RENAPUR
|
MH-21-006-060-001/433
(WALA)
|
1821006060NRG24140320240859747
|
14/03/2024
|
Swapnali Deepak Pawar
|
1821006060WL052776
|
Swapnali Deepak Pawar
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477442
|
|
MISS SWPNALI PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
RENAPUR
|
MH-21-006-037-001/16
(MURDHAV)
|
1821006000NRG24140320240864162
|
14/03/2024
|
Dasunde sudhakar visbhar
|
1821006WL053041
|
Dasunde sudhakar visbhar
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477429
|
|
SUDHAMATI AVINASH BONE
|
HDFC BANK LTD(607152)
|
|
46
|
RENAPUR
|
MH-21-006-037-001/16
(MURDHAV)
|
1821006000NRG24140320240864161
|
14/03/2024
|
suryabhan
|
1821006WL053041
|
suryabhan
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477425
|
|
MR SURYABHAN GANPATI DASRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RENAPUR
|
MH-21-006-043-001/11
(PATHARWADI)
|
1821006000NRG24140320240862705
|
14/03/2024
|
CHAYA BALASAHEB THORE
|
1821006WL052966
|
CHAYA BALASAHEB THORE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477432
|
|
MRS CHHAYA BALU THORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RENAPUR
|
MH-21-006-043-001/24
(PATHARWADI)
|
1821006000NRG24140320240862852
|
14/03/2024
|
Santosh TUKARAM PAVAR
|
1821006WL052972
|
Santosh TUKARAM PAVAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477428
|
|
MR SANTOSH TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RENAPUR
|
MH-21-006-043-001/269
(PATHARWADI)
|
1821006000NRG24140320240862864
|
14/03/2024
|
Bharat Rambhau Jadhav
|
1821006WL052972
|
Bharat Rambhau Jadhav
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477435
|
|
JADHAV BHARAT RAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-043-001/292
(PATHARWADI)
|
1821006000NRG24140320240862869
|
14/03/2024
|
Arjun haribhau Jadhav
|
1821006WL052972
|
Arjun haribhau Jadhav
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477437
|
|
ARJUN HARIRAM JADHAV
|
BANK OF BARODA(606985)
|
|
51
|
RENAPUR
|
MH-21-006-043-001/30
(PATHARWADI)
|
1821006000NRG24140320240862872
|
14/03/2024
|
LAKSHMAN DNYANOBA KHANDADE
|
1821006WL052972
|
LAKSHMAN DNYANOBA KHANDADE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477431
|
|
LAKSHMAN DNYANOBA KHANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RENAPUR
|
MH-21-006-060-001/10
(WALA)
|
1821006060NRG24140320240859770
|
14/03/2024
|
DANYNOBA JOTIRAM VEADHY
|
1821006060WL052778
|
DANYNOBA JOTIRAM VEADHY
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477436
|
|
Mr. VAIDYA DNYANOBA JOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-060-001/149
(WALA)
|
1821006060NRG24140320240859771
|
14/03/2024
|
MADHUKAR SADHASHIV CHVAN
|
1821006060WL052778
|
MADHUKAR SADHASHIV CHVAN
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477492
|
|
Mr. CHAVAN MADHUKAR SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-060-001/31
(WALA)
|
1821006060NRG24140320240859932
|
14/03/2024
|
VANKAT SHYAMRAO PAWAR
|
1821006060WL052785
|
VANKAT SHYAMRAO PAWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477438
|
|
MR VYANKAT SHYAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RENAPUR
|
MH-21-006-060-001/67
(WALA)
|
1821006060NRG24140320240859947
|
14/03/2024
|
KALINDA ANAND KALE
|
1821006060WL052785
|
KALINDA ANAND KALE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477434
|
|
MRS KALINDABAI ANANT KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
56
|
RENAPUR
|
MH-21-006-035-001/103
(MORWAD)
|
1821006035NRG24130320240856736
|
14/03/2024
|
KSHIRSAGAR VANMALA KIRAN
|
1821006035WL052593
|
KSHIRSAGAR VANMALA KIRAN
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477430
|
|
Mrs. KHIRSAGAR VANMALA KIRAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-035-001/146
(MORWAD)
|
1821006035NRG24130320240854036
|
14/03/2024
|
SUREKHA PRAKASH JADHAV
|
1821006035WL052435
|
SUREKHA PRAKASH JADHAV
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477491
|
|
MS SUREKHA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
RENAPUR
|
MH-21-006-035-001/268
(MORWAD)
|
1821006035NRG24130320240856394
|
14/03/2024
|
Ashvini Rajendar Jadhav
|
1821006035WL052569
|
Ashvini Rajendar Jadhav
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477443
|
|
JADHAV ASHWINI RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
RENAPUR
|
MH-21-006-035-001/370
(MORWAD)
|
1821006035NRG24130320240856453
|
14/03/2024
|
Mohini Bhagvan jadhav
|
1821006035WL052575
|
Mohini Bhagvan jadhav
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477448
|
|
MS MOHINI BHAGWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
RENAPUR
|
MH-21-006-035-001/379
(MORWAD)
|
1821006035NRG24130320240856454
|
14/03/2024
|
Dhanraj Shivram Jadhav
|
1821006035WL052575
|
Dhanraj Shivram Jadhav
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477440
|
|
Mr. DHANRAJ SHIVRAMJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-035-001/383
(MORWAD)
|
1821006035NRG24130320240853991
|
14/03/2024
|
Pargala Daynad Shirsgar
|
1821006035WL052428
|
Pargala Daynad Shirsgar
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477446
|
|
MS PRANJALI DAYANAND KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RENAPUR
|
MH-21-006-035-001/385
(MORWAD)
|
1821006035NRG24130320240853993
|
14/03/2024
|
Shital Tukaram Shirsgar
|
1821006035WL052428
|
Shital Tukaram Shirsgar
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477444
|
|
MS SHITAL TUKARAM KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RENAPUR
|
MH-21-006-035-001/388
(MORWAD)
|
1821006035NRG24130320240856738
|
14/03/2024
|
Karshan Sahadev Kshirsagar
|
1821006035WL052593
|
Karshan Sahadev Kshirsagar
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477447
|
|
KRUSHNA SAHDEV KSHIRSAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RENAPUR
|
MH-21-006-035-001/391
(MORWAD)
|
1821006035NRG24130320240853994
|
14/03/2024
|
Rajkanya Jaywant Kshirsagar
|
1821006035WL052428
|
Rajkanya Jaywant Kshirsagar
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477449
|
|
MRS RAJKANYA JAYWANT KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RENAPUR
|
MH-21-006-035-001/392
(MORWAD)
|
1821006035NRG24130320240853995
|
14/03/2024
|
Kalinda Shivaji Kshirsagar
|
1821006035WL052428
|
Kalinda Shivaji Kshirsagar
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477454
|
|
MRS KALINDABAI SHIVAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RENAPUR
|
MH-21-006-035-001/393
(MORWAD)
|
1821006035NRG24130320240856741
|
14/03/2024
|
JAYATUNBI PASHUMIYA SHEIKH
|
1821006035WL052593
|
JAYATUNBI PASHUMIYA SHEIKH
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477455
|
|
MRS KSHIRSAGAR KARUNA DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RENAPUR
|
MH-21-006-035-001/59
(MORWAD)
|
1821006035NRG24130320240856547
|
14/03/2024
|
DIGAMBAR SOPAN SHINDE
|
1821006035WL052580
|
DIGAMBAR SOPAN SHINDE
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240477424
|
|
MR DIGAMBAR SOPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RENAPUR
|
MH-21-006-060-001/32
(WALA)
|
1821006060NRG24140320240859933
|
14/03/2024
|
ASHA ANNARAO PAWAR
|
1821006060WL052785
|
ASHA ANNARAO PAWAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477445
|
|
MS ASHA ANNASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
69
|
RENAPUR
|
MH-21-006-060-001/414
(WALA)
|
1821006060NRG24140320240859763
|
14/03/2024
|
Sumeet Dingbar Raje
|
1821006060WL052777
|
Sumeet Dingbar Raje
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477452
|
|
SUMIT DIGAMBAR RAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RENAPUR
|
MH-21-006-060-001/415
(WALA)
|
1821006060NRG24140320240859764
|
14/03/2024
|
Sunita Dinagbar Raje
|
1821006060WL052777
|
Sunita Dinagbar Raje
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477451
|
|
MRS SUNITA DIGAMBAR RAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
RENAPUR
|
MH-21-006-060-001/233
(WALA)
|
1821006060NRG24140320240859922
|
14/03/2024
|
OM RAMKRUSHNA SANGAPURE
|
1821006060WL052785
|
OM RAMKRUSHNA SANGAPURE
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477300
|
|
MR OM RAMKRSHAN SANGAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
RENAPUR
|
MH-21-006-055-001/99
(SUMTHANA)
|
1821006000NRG24140320240863732
|
14/03/2024
|
ISHWAR RAMRAO JADHAV
|
1821006WL053028
|
ISHWAR RAMRAO JADHAV
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477301
|
|
JADHAV ISHWAR RAMRAO SUMTHANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-060-001/231
(WALA)
|
1821006060NRG24140320240859921
|
14/03/2024
|
AHILYA BALASAHEB SURWASE
|
1821006060WL052785
|
AHILYA BALASAHEB SURWASE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477450
|
|
Mrs. AHILYA BALASAHEB SURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
RENAPUR
|
MH-21-006-060-001/294
(WALA)
|
1821006060NRG24140320240859929
|
14/03/2024
|
GOVIND BHIMRAO SOLNAKE
|
1821006060WL052785
|
GOVIND BHIMRAO SOLNAKE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240477490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
RENAPUR
|
MH-21-006-060-001/413
(WALA)
|
1821006060NRG24140320240859762
|
14/03/2024
|
dipali Dingbahr Raje
|
1821006060WL052777
|
dipali Dingbahr Raje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477375
|
|
DIPANJALI DIGAMBAR RAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RENAPUR
|
MH-21-006-060-001/427
(WALA)
|
1821006060NRG24140320240859779
|
14/03/2024
|
Rohini Shrikrishna Pawar
|
1821006060WL052779
|
Rohini Shrikrishna Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477453
|
|
MRS ROHINI SHRIKRISHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RENAPUR
|
MH-21-006-060-001/428
(WALA)
|
1821006060NRG24140320240859780
|
14/03/2024
|
PUSHPA PRAKASH SHINDE
|
1821006060WL052779
|
PUSHPA PRAKASH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477426
|
|
Mrs. SUREKHA DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RENAPUR
|
MH-21-006-060-001/429
(WALA)
|
1821006060NRG24140320240859781
|
14/03/2024
|
Vitthal Vikas Pawar
|
1821006060WL052779
|
Vitthal Vikas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477427
|
|
PAWAR THAKUBAI VIKAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
RENAPUR
|
MH-21-006-035-001/258
(MORWAD)
|
1821006035NRG24130320240856393
|
14/03/2024
|
Jadhav Survakant Mohan
|
1821006035WL052569
|
Jadhav Survakant Mohan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477390
|
|
MR SURYAKANT MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
RENAPUR
|
MH-21-006-035-001/370
(MORWAD)
|
1821006035NRG24130320240856395
|
14/03/2024
|
Bhagvant hanmant jadhav
|
1821006035WL052569
|
Bhagvant hanmant jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477401
|
|
JADHAV BHAGWANT HANUMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
RENAPUR
|
MH-21-006-035-001/383
(MORWAD)
|
1821006035NRG24130320240853990
|
14/03/2024
|
Daynda Ahivaji Shirsgar
|
1821006035WL052428
|
Daynda Ahivaji Shirsgar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477422
|
|
DAYANAND SHIVAJI KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
82
|
RENAPUR
|
MH-21-006-035-001/385
(MORWAD)
|
1821006035NRG24130320240853992
|
14/03/2024
|
Tukaram Muladhir Shirsgar
|
1821006035WL052428
|
Tukaram Muladhir Shirsgar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477420
|
|
MR TUKARAM MURLIDHAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RENAPUR
|
MH-21-006-035-001/429
(MORWAD)
|
1821006035NRG24130320240856545
|
14/03/2024
|
Sudham Sopan Shinde
|
1821006035WL052580
|
Sudham Sopan Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240477421
|
|
Mr. SHINDE SUDAM SOPANRAOMORWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
RENAPUR
|
MH-21-006-035-001/429
(MORWAD)
|
1821006035NRG24130320240856546
|
14/03/2024
|
Tevini Sudama Shinde
|
1821006035WL052580
|
Tevini Sudama Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240477423
|
|
JADHAV YASHODA PRADIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
RENAPUR
|
MH-21-006-043-001/241
(PATHARWADI)
|
1821006000NRG24140320240862853
|
14/03/2024
|
Dagdu Shanbhaji Sude
|
1821006WL052972
|
Dagdu Shanbhaji Sude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477456
|
|
DAGADU SAMBHAJI SUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RENAPUR
|
MH-21-006-043-001/241
(PATHARWADI)
|
1821006000NRG24140320240862857
|
14/03/2024
|
Dagdu Shanbhaji Sude
|
1821006WL052972
|
Dagdu Shanbhaji Sude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477457
|
|
Miss. Simita Dagdu Sude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
RENAPUR
|
MH-21-006-043-001/246
(PATHARWADI)
|
1821006000NRG24140320240862859
|
14/03/2024
|
namdev tukram Goadhhar
|
1821006WL052972
|
namdev tukram Goadhhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477460
|
|
Mr. GODBHARLE NAMDEV TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
RENAPUR
|
MH-21-006-043-001/246
(PATHARWADI)
|
1821006000NRG24140320240862860
|
14/03/2024
|
namdev tukram Goadhhar
|
1821006WL052972
|
namdev tukram Goadhhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477461
|
|
Mr. Savita Namdev Godbharle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
RENAPUR
|
MH-21-006-043-001/264
(PATHARWADI)
|
1821006000NRG24140320240862862
|
14/03/2024
|
vejantha sopan mude
|
1821006WL052972
|
vejantha sopan mude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477458
|
|
VAIJANATH SOPAN MADKE
|
BANK OF INDIA(508505)
|
|
90
|
RENAPUR
|
MH-21-006-043-001/28
(PATHARWADI)
|
1821006000NRG24140320240862866
|
14/03/2024
|
manishay
|
1821006WL052972
|
manishay
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477459
|
|
MRS MANISHA KRISHNA PINATE
|
STATE BANK OF INDIA(508548)
|
|
91
|
RENAPUR
|
MH-21-006-043-001/281
(PATHARWADI)
|
1821006000NRG24140320240862867
|
14/03/2024
|
PUSHPA PRAKASH SHINDE
|
1821006WL052972
|
PUSHPA PRAKASH SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477372
|
|
BALU DNYANOBA SUDE
|
ICICI BANK LTD(508534)
|
|
92
|
RENAPUR
|
MH-21-006-043-001/293
(PATHARWADI)
|
1821006000NRG24140320240862870
|
14/03/2024
|
KANHERE TUSHAR VISHWANATH
|
1821006WL052972
|
KANHERE TUSHAR VISHWANATH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477370
|
|
JADHAV SHYAMRAO RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
RENAPUR
|
MH-21-006-055-001/174
(SUMTHANA)
|
1821006000NRG24140320240863501
|
14/03/2024
|
Rajbhau Hanmant BHosale
|
1821006WL053014
|
Rajbhau Hanmant BHosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477393
|
|
BHOSALE RAJABHAU HANUMANT CHHABUBAI RAJA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-055-001/290
(SUMTHANA)
|
1821006000NRG24140320240863503
|
14/03/2024
|
nARASHING bALIRLAM Elangale
|
1821006WL053014
|
nARASHING bALIRLAM Elangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477389
|
|
Mr. NARSING BALIRAM ILEGAONKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
RENAPUR
|
MH-21-006-055-001/60
(SUMTHANA)
|
1821006000NRG24140320240863445
|
14/03/2024
|
Deveedas Nadkisho Bhakar
|
1821006WL053007
|
Deveedas Nadkisho Bhakar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477399
|
|
NANDKISHOR DEVIDAS B
|
BANK OF BARODA(606985)
|
|
96
|
RENAPUR
|
MH-21-006-055-001/60
(SUMTHANA)
|
1821006000NRG24140320240863444
|
14/03/2024
|
Kalinda devadas Bhakar
|
1821006WL053007
|
Kalinda devadas Bhakar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477394
|
|
KALINDA DEVIDAS BHAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RENAPUR
|
MH-21-006-055-001/86
(SUMTHANA)
|
1821006000NRG24140320240863729
|
14/03/2024
|
NARSHING BANKAT SAKHRE
|
1821006WL053028
|
NARSHING BANKAT SAKHRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477396
|
|
SAKHARE NARSING BANKAT MUKTA NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
RENAPUR
|
MH-21-006-060-001/324
(WALA)
|
1821006060NRG24140320240859761
|
14/03/2024
|
Dingbar pandurang Raje
|
1821006060WL052777
|
Dingbar pandurang Raje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477414
|
|
DIGAMBAR PANDURANG RAJE KUMBH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
RENAPUR
|
MH-21-006-060-001/406
(WALA)
|
1821006060NRG24140320240859938
|
14/03/2024
|
Sudamti Uttam Bhise
|
1821006060WL052785
|
Sudamti Uttam Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477418
|
|
SUDAMATI UTTAM BHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
RENAPUR
|
MH-21-006-060-001/432
(WALA)
|
1821006060NRG24140320240859746
|
14/03/2024
|
Balasaheb Dnyanoba pawar
|
1821006060WL052776
|
Balasaheb Dnyanoba pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477462
|
|
Mr. BALASAHEB DNYANOBA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
101
|
RENAPUR
|
MH-21-006-025-001/10-A
(KAREPUR)
|
1821006025NRG24140320240860214
|
14/03/2024
|
Halimabi Tayyab Shaikh
|
1821006025WL052804
|
Halimabi Tayyab Shaikh
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477478
|
|
Mrs. SHAIKH HALIMABI TAYYUB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
RENAPUR
|
MH-21-006-025-001/10-A
(KAREPUR)
|
1821006025NRG24140320240860213
|
14/03/2024
|
TAYYAB YUSUBSAB SHAIKH
|
1821006025WL052804
|
TAYYAB YUSUBSAB SHAIKH
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477468
|
|
TAYAB YUSUB SAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
RENAPUR
|
MH-21-006-025-001/114
(KAREPUR)
|
1821006025NRG24140320240860333
|
14/03/2024
|
BABASAHEB DIGAMBAR SALVE
|
1821006025WL052813
|
BABASAHEB DIGAMBAR SALVE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477320
|
|
BABASAHEB DIGAMBAR SALAVE
|
IDBI BANK(607095)
|
|
104
|
RENAPUR
|
MH-21-006-025-001/114
(KAREPUR)
|
1821006025NRG24140320240860332
|
14/03/2024
|
GAUTAM DIGAMBAR SALVE
|
1821006025WL052813
|
GAUTAM DIGAMBAR SALVE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477318
|
|
GAUTAM DIGAMBAR SALAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
RENAPUR
|
MH-21-006-025-001/12
(KAREPUR)
|
1821006025NRG24140320240860126
|
14/03/2024
|
NAJIR AJIM SHAIKH
|
1821006025WL052795
|
NAJIR AJIM SHAIKH
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477327
|
|
AJIM NAJIR PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
RENAPUR
|
MH-21-006-025-001/137
(KAREPUR)
|
1821006025NRG24140320240860215
|
14/03/2024
|
Subhan Yakub Shaikh
|
1821006025WL052804
|
Subhan Yakub Shaikh
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477306
|
|
Mr. SUBHAN YAKUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
RENAPUR
|
MH-21-006-025-001/144
(KAREPUR)
|
1821006025NRG24140320240860357
|
14/03/2024
|
KAMBLE ANKUSH VITTAL
|
1821006025WL052816
|
KAMBLE ANKUSH VITTAL
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477489
|
|
KAMBLE ANKUSH VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
RENAPUR
|
MH-21-006-025-001/144
(KAREPUR)
|
1821006025NRG24140320240860358
|
14/03/2024
|
PANCHASHILA ANKUSH KAMBLE
|
1821006025WL052816
|
PANCHASHILA ANKUSH KAMBLE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477476
|
|
Mrs. KAMBLE PANCHASHILABAI ANKUSH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
RENAPUR
|
MH-21-006-025-001/152-A
(KAREPUR)
|
1821006025NRG24140320240860216
|
14/03/2024
|
Jahir Rashidsab Shaikh
|
1821006025WL052804
|
Jahir Rashidsab Shaikh
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477308
|
|
Mr. JAHIR RASIDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
RENAPUR
|
MH-21-006-025-001/153-A
(KAREPUR)
|
1821006025NRG24140320240860218
|
14/03/2024
|
Ashifabi Salim Shaikh
|
1821006025WL052804
|
Ashifabi Salim Shaikh
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477368
|
|
Mr. Ashifabi Salim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
RENAPUR
|
MH-21-006-025-001/153-A
(KAREPUR)
|
1821006025NRG24140320240860217
|
14/03/2024
|
SALIM IBRAHIM SHAIKH
|
1821006025WL052804
|
SALIM IBRAHIM SHAIKH
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477488
|
|
SALIM IBRAHIM SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
RENAPUR
|
MH-21-006-025-001/172
(KAREPUR)
|
1821006025NRG24140320240860127
|
14/03/2024
|
HARISHCHANDAR TULSHIRAM KALE
|
1821006025WL052795
|
HARISHCHANDAR TULSHIRAM KALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477487
|
|
HARISHNDRA TULSHIRAM KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
RENAPUR
|
MH-21-006-025-001/172
(KAREPUR)
|
1821006025NRG24140320240860128
|
14/03/2024
|
SURVANTABAI HARISHCHANDRA KALE
|
1821006025WL052795
|
SURVANTABAI HARISHCHANDRA KALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477334
|
|
SURAVANTABAI HARISHCHANDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RENAPUR
|
MH-21-006-025-001/229
(KAREPUR)
|
1821006025NRG24140320240860298
|
14/03/2024
|
GANGADHAR VISHWNATH CHIKTE
|
1821006025WL052808
|
GANGADHAR VISHWNATH CHIKTE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477470
|
|
CHIKATE GANGADHAR VISHANATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
RENAPUR
|
MH-21-006-025-001/229
(KAREPUR)
|
1821006025NRG24140320240860299
|
14/03/2024
|
usha gangadhar chikte
|
1821006025WL052808
|
usha gangadhar chikte
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477474
|
|
Mrs. CHIKATE USHA GANGADHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
RENAPUR
|
MH-21-006-025-001/243
(KAREPUR)
|
1821006025NRG24140320240860300
|
14/03/2024
|
YADAV DAULAT KAMBLE
|
1821006025WL052808
|
YADAV DAULAT KAMBLE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477477
|
|
KAMBLE YADAV DAULAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
RENAPUR
|
MH-21-006-025-001/293
(KAREPUR)
|
1821006025NRG24140320240860219
|
14/03/2024
|
Abdul Ibrahim Sayyad
|
1821006025WL052804
|
Abdul Ibrahim Sayyad
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477307
|
|
Mr. ABDUL IBRAHIM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
RENAPUR
|
MH-21-006-025-001/293
(KAREPUR)
|
1821006025NRG24140320240860220
|
14/03/2024
|
Shabirabi Abdul Sayyad
|
1821006025WL052804
|
Shabirabi Abdul Sayyad
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477309
|
|
Mrs. SABIRABI ABDUL SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
RENAPUR
|
MH-21-006-025-001/299
(KAREPUR)
|
1821006025NRG24140320240860302
|
14/03/2024
|
Angad Bhanudas Kolakar
|
1821006025WL052809
|
Angad Bhanudas Kolakar
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477464
|
|
Mr. Anand Bhaguram Holkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
RENAPUR
|
MH-21-006-025-001/299
(KAREPUR)
|
1821006025NRG24140320240860303
|
14/03/2024
|
Sunda Angad Holakar
|
1821006025WL052809
|
Sunda Angad Holakar
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477465
|
|
Mrs. SUNANDA ANAND HOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
RENAPUR
|
MH-21-006-025-001/321
(KAREPUR)
|
1821006025NRG24140320240860171
|
14/03/2024
|
Champabai Ram Kasture
|
1821006025WL052801
|
Champabai Ram Kasture
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477313
|
|
Mrs. CHAMPABAI RAM KASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
RENAPUR
|
MH-21-006-025-001/321
(KAREPUR)
|
1821006025NRG24140320240860172
|
14/03/2024
|
Lalasaheb Ram Kasture
|
1821006025WL052801
|
Lalasaheb Ram Kasture
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477321
|
|
KASTURE LALASAHEB RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
RENAPUR
|
MH-21-006-025-001/321
(KAREPUR)
|
1821006025NRG24140320240860173
|
14/03/2024
|
Navnath Kasture
|
1821006025WL052801
|
Navnath Kasture
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477371
|
|
Mr. Kasture Navnath Lalasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
RENAPUR
|
MH-21-006-025-001/338
(KAREPUR)
|
1821006025NRG24140320240860176
|
14/03/2024
|
Mandhodhri Manik Gulbhile
|
1821006025WL052801
|
Mandhodhri Manik Gulbhile
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477355
|
|
MANDODARI MANIK GULBILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
RENAPUR
|
MH-21-006-025-001/338
(KAREPUR)
|
1821006025NRG24140320240860175
|
14/03/2024
|
Manik Gangaram Gulbhile
|
1821006025WL052801
|
Manik Gangaram Gulbhile
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477357
|
|
MANIK GANGARAM GULBILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
RENAPUR
|
MH-21-006-025-001/354
(KAREPUR)
|
1821006025NRG24140320240860162
|
14/03/2024
|
ANJANABAI BHARAT HOLKAR
|
1821006025WL052799
|
ANJANABAI BHARAT HOLKAR
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477312
|
|
Mrs. ANJANABAI BHARAT HOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
RENAPUR
|
MH-21-006-025-001/354
(KAREPUR)
|
1821006025NRG24140320240860161
|
14/03/2024
|
HARAT LAXMAN HOLKAR
|
1821006025WL052799
|
HARAT LAXMAN HOLKAR
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477324
|
|
BHARAT LAXMAN HOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
RENAPUR
|
MH-21-006-025-001/373
(KAREPUR)
|
1821006025NRG24140320240860285
|
14/03/2024
|
Mandakini Achutrao Mane
|
1821006025WL052807
|
Mandakini Achutrao Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477317
|
|
MANDAKINI ACHUTRAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
RENAPUR
|
MH-21-006-025-001/39
(KAREPUR)
|
1821006025NRG24140320240860130
|
14/03/2024
|
SARIKA PIRAJI KHARAT
|
1821006025WL052795
|
SARIKA PIRAJI KHARAT
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477329
|
|
Mrs. KHARAT SARIKA PIRAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
RENAPUR
|
MH-21-006-025-001/392
(KAREPUR)
|
1821006025NRG24140320240860286
|
14/03/2024
|
Tanaji Kapse
|
1821006025WL052807
|
Tanaji Kapse
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477481
|
|
TANAJI GIRIRAO KAPSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
RENAPUR
|
MH-21-006-025-001/424
(KAREPUR)
|
1821006025NRG24140320240860163
|
14/03/2024
|
DHANRAJ MOHAN HOLKAR
|
1821006025WL052799
|
DHANRAJ MOHAN HOLKAR
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477473
|
|
HOLKAR DHANRAJ MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
RENAPUR
|
MH-21-006-025-001/458
(KAREPUR)
|
1821006025NRG24140320240860359
|
14/03/2024
|
DHANRAJ SHANKAR LANDGE
|
1821006025WL052816
|
DHANRAJ SHANKAR LANDGE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477471
|
|
Mr. DHANRAJ SHANKARRAO LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
RENAPUR
|
MH-21-006-025-001/468
(KAREPUR)
|
1821006025NRG24140320240860287
|
14/03/2024
|
HANMANT RAMAN SAVARE
|
1821006025WL052807
|
HANMANT RAMAN SAVARE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477304
|
|
HANMANT RAMAN SAWRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
RENAPUR
|
MH-21-006-025-001/525
(KAREPUR)
|
1821006025NRG24140320240860182
|
14/03/2024
|
SHIVAJI GANPATI THOMBRE
|
1821006025WL052801
|
SHIVAJI GANPATI THOMBRE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477469
|
|
SHIVAJI GANPATI THOMBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
RENAPUR
|
MH-21-006-025-001/552
(KAREPUR)
|
1821006025NRG24140320240860142
|
14/03/2024
|
Arati Chankant Mane
|
1821006025WL052797
|
Arati Chankant Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477352
|
|
Mr. Artee Chandrakant Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
RENAPUR
|
MH-21-006-025-001/552
(KAREPUR)
|
1821006025NRG24140320240860140
|
14/03/2024
|
CHANDARKANT VYANKATRAO MANE
|
1821006025WL052797
|
CHANDARKANT VYANKATRAO MANE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477322
|
|
CHANDRAKANT VYANKATRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RENAPUR
|
MH-21-006-025-001/552
(KAREPUR)
|
1821006025NRG24140320240860139
|
14/03/2024
|
KARNRAJE CHANDRAKANTRAO RAJEMANE
|
1821006025WL052797
|
KARNRAJE CHANDRAKANTRAO RAJEMANE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477330
|
|
MR KARNARAJE CHANDRAKANTRAO RAJMANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
RENAPUR
|
MH-21-006-025-001/552
(KAREPUR)
|
1821006025NRG24140320240860141
|
14/03/2024
|
Shandy Chandkant Mane
|
1821006025WL052797
|
Shandy Chandkant Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477353
|
|
Mr. Sandhya Chandrakant Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
RENAPUR
|
MH-21-006-025-001/553
(KAREPUR)
|
1821006025NRG24140320240860288
|
14/03/2024
|
RAHUL SUBHASH MANE
|
1821006025WL052807
|
RAHUL SUBHASH MANE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477303
|
|
MANE RAHUL SUBHASHARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
RENAPUR
|
MH-21-006-025-001/553
(KAREPUR)
|
1821006025NRG24140320240860289
|
14/03/2024
|
Shubhangi Rahul Mane
|
1821006025WL052807
|
Shubhangi Rahul Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477310
|
|
Mrs. SHUBHANGI RAHUL MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
RENAPUR
|
MH-21-006-025-001/554
(KAREPUR)
|
1821006025NRG24140320240860290
|
14/03/2024
|
Pratap Manikrao Mane
|
1821006025WL052807
|
Pratap Manikrao Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477349
|
|
PRATAP MANIKRAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
RENAPUR
|
MH-21-006-025-001/554
(KAREPUR)
|
1821006025NRG24140320240860291
|
14/03/2024
|
Varsha Pratap Mane
|
1821006025WL052807
|
Varsha Pratap Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477351
|
|
Mr. Varsha Prataprao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
RENAPUR
|
MH-21-006-025-001/571
(KAREPUR)
|
1821006025NRG24140320240860305
|
14/03/2024
|
ANITA NARSHING PANCHAL
|
1821006025WL052810
|
ANITA NARSHING PANCHAL
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477467
|
|
Mrs. ANITA NARASING PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
RENAPUR
|
MH-21-006-025-001/571
(KAREPUR)
|
1821006025NRG24140320240860304
|
14/03/2024
|
NARSHING MURLIDHAR PANCHAL
|
1821006025WL052810
|
NARSHING MURLIDHAR PANCHAL
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477475
|
|
NARSING MURLIDHAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
RENAPUR
|
MH-21-006-025-001/572
(KAREPUR)
|
1821006025NRG24140320240860132
|
14/03/2024
|
RADHABAI VITTHAL KALE
|
1821006025WL052795
|
RADHABAI VITTHAL KALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477343
|
|
Miss. Radhabai Vitthal Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
RENAPUR
|
MH-21-006-025-001/573
(KAREPUR)
|
1821006025NRG24140320240860133
|
14/03/2024
|
DAYANAND HARICHANDRA KALE
|
1821006025WL052795
|
DAYANAND HARICHANDRA KALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477335
|
|
Mr. DYANAND HARICHANDR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
RENAPUR
|
MH-21-006-025-001/574
(KAREPUR)
|
1821006025NRG24140320240860134
|
14/03/2024
|
RAVIKUMAR HARISCHANDRA KALE
|
1821006025WL052795
|
RAVIKUMAR HARISCHANDRA KALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477348
|
|
RAVIKUMAR HARISHCHANDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RENAPUR
|
MH-21-006-025-001/598
(KAREPUR)
|
1821006025NRG24140320240860292
|
14/03/2024
|
Achyutrao Kashinath Mane
|
1821006025WL052807
|
Achyutrao Kashinath Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477314
|
|
ACHUT KASHINATH MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
RENAPUR
|
MH-21-006-025-001/6
(KAREPUR)
|
1821006025NRG24140320240860385
|
14/03/2024
|
SALVE DHANRAJ PANDHARI
|
1821006025WL052819
|
SALVE DHANRAJ PANDHARI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477480
|
|
DHANRAJ PANDHARI SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
RENAPUR
|
MH-21-006-025-001/6
(KAREPUR)
|
1821006025NRG24140320240860386
|
14/03/2024
|
TRISHALA DHANRAJ SALVE
|
1821006025WL052819
|
TRISHALA DHANRAJ SALVE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477479
|
|
Mrs. TRISHALA DHANRAJ SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
RENAPUR
|
MH-21-006-025-001/61-A
(KAREPUR)
|
1821006025NRG24140320240860221
|
14/03/2024
|
VAJIR YUSUBSAB SHAIKH
|
1821006025WL052804
|
VAJIR YUSUBSAB SHAIKH
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477485
|
|
VAJIR YUSUF SHIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
RENAPUR
|
MH-21-006-025-001/627
(KAREPUR)
|
1821006025NRG24140320240860293
|
14/03/2024
|
Sambhaji Ramrao Pawar
|
1821006025WL052807
|
Sambhaji Ramrao Pawar
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477305
|
|
Mr. PAWARPATIL SAMBHAJI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
RENAPUR
|
MH-21-006-025-001/651
(KAREPUR)
|
1821006025NRG24140320240860222
|
14/03/2024
|
Ramjan Bashir Shaikh
|
1821006025WL052804
|
Ramjan Bashir Shaikh
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477336
|
|
Mr. RAMJAN BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
RENAPUR
|
MH-21-006-025-001/651
(KAREPUR)
|
1821006025NRG24140320240860223
|
14/03/2024
|
Sultana Ramjan Shaikh
|
1821006025WL052804
|
Sultana Ramjan Shaikh
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477354
|
|
Miss. Sultana Ramjan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
RENAPUR
|
MH-21-006-025-001/660
(KAREPUR)
|
1821006025NRG24140320240860143
|
14/03/2024
|
Hanmant Dhodiram Gaykwad
|
1821006025WL052797
|
Hanmant Dhodiram Gaykwad
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477466
|
|
HANMANT DHONDIRAM GAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
RENAPUR
|
MH-21-006-025-001/667
(KAREPUR)
|
1821006025NRG24140320240860225
|
14/03/2024
|
Anjum Magdum Shaikh
|
1821006025WL052804
|
Anjum Magdum Shaikh
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477356
|
|
Mr. Anjum Magdum Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
RENAPUR
|
MH-21-006-025-001/667
(KAREPUR)
|
1821006025NRG24140320240860224
|
14/03/2024
|
Magdum Bashirsab Shaikh
|
1821006025WL052804
|
Magdum Bashirsab Shaikh
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477341
|
|
Mr. MAGDUM BASHIRSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
RENAPUR
|
MH-21-006-025-001/764
(KAREPUR)
|
1821006025NRG24140320240860184
|
14/03/2024
|
Gangasagar Vaijanath Thombare
|
1821006025WL052801
|
Gangasagar Vaijanath Thombare
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477333
|
|
Ms. GANGASAGAR VAIJANATH THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
RENAPUR
|
MH-21-006-025-001/764
(KAREPUR)
|
1821006025NRG24140320240860183
|
14/03/2024
|
Vaijanath Shivaji Thombare
|
1821006025WL052801
|
Vaijanath Shivaji Thombare
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477340
|
|
VAIJANATH SHIVAJI THOMBARE
|
HDFC BANK LTD(607152)
|
|
160
|
RENAPUR
|
MH-21-006-025-001/812
(KAREPUR)
|
1821006025NRG24140320240860295
|
14/03/2024
|
Uttara Abhijit Mane
|
1821006025WL052807
|
Uttara Abhijit Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477367
|
|
Mr. Uttara Abhijeet Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
RENAPUR
|
MH-21-006-025-001/82
(KAREPUR)
|
1821006025NRG24140320240860226
|
14/03/2024
|
SABNABI JAVED SHEIKH
|
1821006025WL052804
|
SABNABI JAVED SHEIKH
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477316
|
|
Mr. SHABANA JAVED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
RENAPUR
|
MH-21-006-025-001/83
(KAREPUR)
|
1821006025NRG24140320240860227
|
14/03/2024
|
Mubina Vajir Shaikh
|
1821006025WL052804
|
Mubina Vajir Shaikh
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477486
|
|
Mrs. SHAIKH MUBINABI VAJIR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
RENAPUR
|
MH-21-006-025-001/830
(KAREPUR)
|
1821006025NRG24140320240860360
|
14/03/2024
|
Dekshay dhanraj
|
1821006025WL052816
|
Dekshay dhanraj
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477463
|
|
MISS DIKSHA DIPAK SONVANE
|
STATE BANK OF INDIA(508548)
|
|
164
|
RENAPUR
|
MH-21-006-025-001/848
(KAREPUR)
|
1821006025NRG24140320240860228
|
14/03/2024
|
Rafik Umarsab Shaikh
|
1821006025WL052804
|
Rafik Umarsab Shaikh
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477315
|
|
RAFIK UMARSAB SHAIKH
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
165
|
RENAPUR
|
MH-21-006-025-001/866
(KAREPUR)
|
1821006025NRG24140320240860296
|
14/03/2024
|
Shailesh Subhashrao Mane
|
1821006025WL052807
|
Shailesh Subhashrao Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477302
|
|
Mr. SHAILESH SUBASHRAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
RENAPUR
|
MH-21-006-025-001/867
(KAREPUR)
|
1821006025NRG24140320240860297
|
14/03/2024
|
Shilpa Vaibhav Mane
|
1821006025WL052807
|
Shilpa Vaibhav Mane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477350
|
|
MANE SHILPA VAIBHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
RENAPUR
|
MH-21-006-025-001/87
(KAREPUR)
|
1821006025NRG24140320240860229
|
14/03/2024
|
Rajiyabi Majid Shaikh
|
1821006025WL052804
|
Rajiyabi Majid Shaikh
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477484
|
|
RAJIYABI MAJJIDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
RENAPUR
|
MH-21-006-025-001/879
(KAREPUR)
|
1821006025NRG24140320240860166
|
14/03/2024
|
gulbile nikita ramrao
|
1821006025WL052799
|
gulbile nikita ramrao
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477346
|
|
Mrs. Gulbile Nikita Ramrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
RENAPUR
|
MH-21-006-025-001/879
(KAREPUR)
|
1821006025NRG24140320240860164
|
14/03/2024
|
Gulbile Nishant Ramrao
|
1821006025WL052799
|
Gulbile Nishant Ramrao
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477347
|
|
Mr. Gulbile Nishant Ramrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
RENAPUR
|
MH-21-006-025-001/879
(KAREPUR)
|
1821006025NRG24140320240860165
|
14/03/2024
|
Gulbile suchita ramrao
|
1821006025WL052799
|
Gulbile suchita ramrao
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477369
|
|
Mr. Gulbile Suchita Ramrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
RENAPUR
|
MH-21-006-025-001/882
(KAREPUR)
|
1821006025NRG24140320240860167
|
14/03/2024
|
Kaishlya dhanjay holakr
|
1821006025WL052799
|
Kaishlya dhanjay holakr
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477342
|
|
Miss. Kaishlya Dhanajay Holakr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
RENAPUR
|
MH-21-006-025-001/9
(KAREPUR)
|
1821006025NRG24140320240860388
|
14/03/2024
|
SHITAL SUNIL SALVE
|
1821006025WL052819
|
SHITAL SUNIL SALVE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477362
|
|
SHITAL SUNIL SALAVE
|
BANK OF INDIA(508505)
|
|
173
|
RENAPUR
|
MH-21-006-025-001/9
(KAREPUR)
|
1821006025NRG24140320240860387
|
14/03/2024
|
SUNIL NIVRTI SALVE
|
1821006025WL052819
|
SUNIL NIVRTI SALVE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477323
|
|
SALVE SUNIL NIVRATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
RENAPUR
|
MH-21-006-025-002/10
(KAREPUR)
|
1821006025NRG24140320240860148
|
14/03/2024
|
MADHAV TRYBAK FAD
|
1821006025WL052798
|
MADHAV TRYBAK FAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477472
|
|
MADHAV TRYMBAK PHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
RENAPUR
|
MH-21-006-025-002/10
(KAREPUR)
|
1821006025NRG24140320240860149
|
14/03/2024
|
PARWATI MADHAV FAD
|
1821006025WL052798
|
PARWATI MADHAV FAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477325
|
|
Mrs. PHAD PARVATI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
RENAPUR
|
MH-21-006-025-002/18
(KAREPUR)
|
1821006025NRG24140320240860150
|
14/03/2024
|
ANGAD NATHRAO PHAD
|
1821006025WL052798
|
ANGAD NATHRAO PHAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477328
|
|
ANGAD NATHRAO PHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
RENAPUR
|
MH-21-006-025-002/2
(KAREPUR)
|
1821006025NRG24140320240860151
|
14/03/2024
|
BABURAO SHESHERAO FAD
|
1821006025WL052798
|
BABURAO SHESHERAO FAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477311
|
|
PHAD BABURAO SHESHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
RENAPUR
|
MH-21-006-025-002/2
(KAREPUR)
|
1821006025NRG24140320240860152
|
14/03/2024
|
SHOBA BABURAO FAD
|
1821006025WL052798
|
SHOBA BABURAO FAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477364
|
|
Mrs. PHAD SHOBHABAI BABUNANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
RENAPUR
|
MH-21-006-025-002/30
(KAREPUR)
|
1821006025NRG24140320240860153
|
14/03/2024
|
NAMDEV PARABHU PHAD
|
1821006025WL052798
|
NAMDEV PARABHU PHAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477360
|
|
PHAD NAMDEV PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
RENAPUR
|
MH-21-006-025-002/33
(KAREPUR)
|
1821006025NRG24140320240860154
|
14/03/2024
|
MAHADEV ANGADRAO PHAD
|
1821006025WL052798
|
MAHADEV ANGADRAO PHAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477359
|
|
MAHADEV ANGADRAO PHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
RENAPUR
|
MH-21-006-035-001/265
(MORWAD)
|
1821006035NRG24130320240856737
|
14/03/2024
|
Ddtayu shirshgar
|
1821006035WL052593
|
Ddtayu shirshgar
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477373
|
|
MR DATTA BHIVARAV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RENAPUR
|
MH-21-006-035-001/389
(MORWAD)
|
1821006035NRG24130320240856739
|
14/03/2024
|
ajay apprav shirsgar
|
1821006035WL052593
|
ajay apprav shirsgar
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477366
|
|
AJAY APPASAHEB KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RENAPUR
|
MH-21-006-035-001/393
(MORWAD)
|
1821006035NRG24130320240856740
|
14/03/2024
|
DATTATRAY RAKHMAJI BADE
|
1821006035WL052593
|
DATTATRAY RAKHMAJI BADE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477365
|
|
Mr. KSHIRSAGAR DIGAMBAR RAMDAS MORWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
RENAPUR
|
MH-21-006-051-001/224
(SAROLA)
|
1821006000NRG24140320240862547
|
14/03/2024
|
PARMESHWAR DADARAO GURFALE
|
1821006WL052950
|
PARMESHWAR DADARAO GURFALE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240477319
|
|
PARMESHWAR DADARAO GURPHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
RENAPUR
|
MH-21-006-060-001/390
(WALA)
|
1821006060NRG24140320240859934
|
14/03/2024
|
nagama elahi shekha
|
1821006060WL052785
|
nagama elahi shekha
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477345
|
|
M/s. Nagama Innus Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
RENAPUR
|
MH-21-006-060-001/401
(WALA)
|
1821006060NRG24140320240859937
|
14/03/2024
|
Ajmar sabbar shekha
|
1821006060WL052785
|
Ajmar sabbar shekha
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477337
|
|
Mr. Ajam Shabbir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141141
|
141141
|
|
|
|
|
|
|
|
|
187
|
RENAPUR
|
MH-21-006-025-001/812
(KAREPUR)
|
1821006025NRG24140320240860294
|
14/03/2024
|
Abhijit Gulabrao Mane
|
1821006025WL052807
|
Abhijit Gulabrao Mane
|
1143
|
MAHG0004324
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477358
|
|
Mr. Abhijit Gulabrao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
RENAPUR
|
MH-21-006-055-001/137
(SUMTHANA)
|
1821006000NRG24140320240863725
|
14/03/2024
|
VILAS NAMDEV DHAYGUDE
|
1821006WL053028
|
VILAS NAMDEV DHAYGUDE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477363
|
|
DHAIGUDE SEEMA VILAS M/G VILAS NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
RENAPUR
|
MH-21-006-055-001/14
(SUMTHANA)
|
1821006000NRG24140320240863726
|
14/03/2024
|
KALINDA SUDHAKAR PANCHAL
|
1821006WL053028
|
KALINDA SUDHAKAR PANCHAL
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477331
|
|
KALINDA SUDAM PANCHAL
|
BANK OF INDIA(508505)
|
|
190
|
RENAPUR
|
MH-21-006-055-001/174
(SUMTHANA)
|
1821006000NRG24140320240863502
|
14/03/2024
|
Chabubai Rajabhau Bhosale
|
1821006WL053014
|
Chabubai Rajabhau Bhosale
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477338
|
|
Miss. Chhabubai Rajabhau Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
RENAPUR
|
MH-21-006-055-001/30
(SUMTHANA)
|
1821006000NRG24140320240863504
|
14/03/2024
|
PRLHAD MACHINDRA BHOSALE
|
1821006WL053014
|
PRLHAD MACHINDRA BHOSALE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477361
|
|
BHOSLE PRALHAD MACHINDRA SARJABAI PRALHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
RENAPUR
|
MH-21-006-055-001/45
(SUMTHANA)
|
1821006000NRG24140320240863442
|
14/03/2024
|
BALAJI DATTU ELEGAONKAR
|
1821006WL053007
|
BALAJI DATTU ELEGAONKAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477332
|
|
Mr. BALAJI DATTU LLEGAONKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
RENAPUR
|
MH-21-006-055-001/72
(SUMTHANA)
|
1821006000NRG24140320240863727
|
14/03/2024
|
ACHUT MACHINDRA BHOSALE
|
1821006WL053028
|
ACHUT MACHINDRA BHOSALE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477339
|
|
BHOSLE ACHYUTRAO MACHINDRA SANGITA ACHYU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
RENAPUR
|
MH-21-006-055-001/75
(SUMTHANA)
|
1821006000NRG24140320240863728
|
14/03/2024
|
SUNITA RAJEBHAU SAKHARE
|
1821006WL053028
|
SUNITA RAJEBHAU SAKHARE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477326
|
|
Mrs. SUNITA RAJABHAU SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
195
|
RENAPUR
|
MH-21-006-043-001/239
(PATHARWADI)
|
1821006000NRG24140320240862850
|
14/03/2024
|
NATHRAO BHAGWAN KOCHEKAWAD
|
1821006WL052972
|
NATHRAO BHAGWAN KOCHEKAWAD
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477344
|
|
MR NATHARAO BHAGAWAN KOCHEKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316953
|
316953
|
|
|
|
|
|
|
|