|
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-21-006-041-001/121
(NIWADA)
|
1821006000NRG24280620230191759
|
28/06/2023
|
BALAJI SOPAN KASPATE
|
1821006WL010751
|
BALAJI SOPAN KASPATE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140189
|
|
KASPATEBALAJISOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
RENAPUR
|
MH-21-006-041-001/177
(NIWADA)
|
1821006000NRG24280620230191763
|
28/06/2023
|
JAMDARE MAHDEV BHIMAPPA
|
1821006WL010751
|
JAMDARE MAHDEV BHIMAPPA
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140187
|
|
JAMDAREMAHADEVBHIMAPPANI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
RENAPUR
|
MH-21-006-041-001/183
(NIWADA)
|
1821006000NRG24280620230191765
|
28/06/2023
|
SANGITA BABURAO GHATULE
|
1821006WL010751
|
SANGITA BABURAO GHATULE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140192
|
|
GHATULESANGITABABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
RENAPUR
|
MH-21-006-041-001/213
(NIWADA)
|
1821006000NRG24280620230191769
|
28/06/2023
|
urgunde
|
1821006WL010751
|
urgunde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140184
|
|
Mr. AVINASH VASANTAPPA URGUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RENAPUR
|
MH-21-006-041-001/382
(NIWADA)
|
1821006000NRG24280620230191782
|
28/06/2023
|
Govind manihar gutale
|
1821006WL010751
|
Govind manihar gutale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140190
|
|
Mr. Govinda Manohar Ghadule
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RENAPUR
|
MH-21-006-041-001/90
(NIWADA)
|
1821006000NRG24280620230191794
|
28/06/2023
|
SANGMESHWAR SHIVMURTI SWAMI
|
1821006WL010751
|
SANGMESHWAR SHIVMURTI SWAMI
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
A185230140188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RENAPUR
|
MH-21-006-055-001/51
(SUMTHANA)
|
1821006000NRG24280620230190099
|
28/06/2023
|
MINA RAM DHAYGUDE
|
1821006WL010650
|
MINA RAM DHAYGUDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140193
|
|
MINABAI RAM DHAYGUDE
|
BANK OF INDIA(508505)
|
|
8
|
RENAPUR
|
MH-21-006-058-001/160
(TATTAPUR)
|
1821006000NRG24280620230190597
|
28/06/2023
|
ramakant navnath chillarge
|
1821006WL010678
|
ramakant navnath chillarge
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140185
|
|
RAMAKANTNAVNATHCHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-058-001/160
(TATTAPUR)
|
1821006000NRG24280620230190598
|
28/06/2023
|
umakant navanth chillarge
|
1821006WL010678
|
umakant navanth chillarge
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140182
|
|
Mr. UMAKANT NAVNATH CHILLARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
RENAPUR
|
MH-21-006-058-001/171
(TATTAPUR)
|
1821006000NRG24280620230190601
|
28/06/2023
|
Ravishankar dhondiram bidwe
|
1821006WL010678
|
Ravishankar dhondiram bidwe
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140183
|
|
RAVISHANKARDHONDIRAMBIDVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
RENAPUR
|
MH-21-006-058-001/18
(TATTAPUR)
|
1821006000NRG24280620230190602
|
28/06/2023
|
RAJEBHAU MALIKARJUN CHILARGE
|
1821006WL010678
|
RAJEBHAU MALIKARJUN CHILARGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140186
|
|
RAJEBHAUMALLIKARJUNCHILLARAG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
RENAPUR
|
MH-21-006-058-001/182
(TATTAPUR)
|
1821006000NRG24280620230190643
|
28/06/2023
|
RUKMINBAI SHRIMANT CHILARGE
|
1821006WL010679
|
RUKMINBAI SHRIMANT CHILARGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140191
|
|
RUKMIN SHRIMANT CHILLARGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
RENAPUR
|
MH-21-006-041-001/115
(NIWADA)
|
1821006000NRG24280620230191758
|
28/06/2023
|
LIMBRAJ KESHV GADHVE
|
1821006WL010751
|
LIMBRAJ KESHV GADHVE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140297
|
|
Mr. Limbraj Keshav Gadve
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RENAPUR
|
MH-21-006-041-001/13
(NIWADA)
|
1821006000NRG24280620230191760
|
28/06/2023
|
Radha Danoba godule
|
1821006WL010751
|
Radha Danoba godule
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140291
|
|
Mr. Radhabai Dnyanoba Ghatule
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RENAPUR
|
MH-21-006-041-001/209
(NIWADA)
|
1821006000NRG24280620230191768
|
28/06/2023
|
urgunde
|
1821006WL010751
|
urgunde
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140295
|
|
URGUNDELAXMIKANTVISHVANATHAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
RENAPUR
|
MH-21-006-041-001/234
(NIWADA)
|
1821006000NRG24280620230191773
|
28/06/2023
|
Ranjana Vaijanath Urgunde
|
1821006WL010751
|
Ranjana Vaijanath Urgunde
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140296
|
|
Mrs. Ranjana Vaijenath Urgunde
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RENAPUR
|
MH-21-006-041-001/239
(NIWADA)
|
1821006000NRG24280620230191774
|
28/06/2023
|
Dhaya Somnath Urgunde
|
1821006WL010751
|
Dhaya Somnath Urgunde
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140294
|
|
Mrs. Chhaya Somanath Uragunde
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RENAPUR
|
MH-21-006-041-001/304
(NIWADA)
|
1821006000NRG24280620230191777
|
28/06/2023
|
BHIMASHANKAR GURULING MASHALKAR
|
1821006WL010751
|
BHIMASHANKAR GURULING MASHALKAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140290
|
|
MASHALKARBHIMASHANKARGURULIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-041-001/350
(NIWADA)
|
1821006000NRG24280620230191780
|
28/06/2023
|
Malikaarjaun Mahagappa Urgunde
|
1821006WL010751
|
Malikaarjaun Mahagappa Urgunde
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140292
|
|
Mr. MALIKARJUN MAHADAAPAPA URGUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RENAPUR
|
MH-21-006-041-001/405
(NIWADA)
|
1821006000NRG24280620230191785
|
28/06/2023
|
Kulakrni Govind pandhavle
|
1821006WL010751
|
Kulakrni Govind pandhavle
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140293
|
|
Mrs. Kushavarti Govind Pandhavale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
RENAPUR
|
MH-21-006-060-001/145
(WALA)
|
1821006000NRG24280620230187094
|
28/06/2023
|
KAILAS SUNDARRAO PAWAR
|
1821006WL010497
|
KAILAS SUNDARRAO PAWAR
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140280
|
|
KAILAS SUNDARRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RENAPUR
|
MH-21-006-060-001/195
(WALA)
|
1821006000NRG24280620230187097
|
28/06/2023
|
GAJENDRA GOVINDRAO BHANDARE
|
1821006WL010497
|
GAJENDRA GOVINDRAO BHANDARE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140277
|
|
GAJENDRAGOVINDRAOBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-060-001/201
(WALA)
|
1821006000NRG24280620230191177
|
28/06/2023
|
KALYANRAO GOPALRAO BHANDARE
|
1821006WL010715
|
KALYANRAO GOPALRAO BHANDARE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140278
|
|
KALYANRAOGOPALRAOBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-060-001/53
(WALA)
|
1821006000NRG24280620230187108
|
28/06/2023
|
BALAJI BHANUDAS VAIDYA
|
1821006WL010497
|
BALAJI BHANUDAS VAIDYA
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140276
|
|
VAIDYABALAJIBAHANUDASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-060-001/57
(WALA)
|
1821006000NRG24280620230187111
|
28/06/2023
|
RENUKA NARSHING PAWAR
|
1821006WL010497
|
RENUKA NARSHING PAWAR
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140279
|
|
Mrs. RENUKA NARSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
RENAPUR
|
MH-21-006-040-001/5
(NARWATWADI)
|
1821006000NRG24280620230185473
|
28/06/2023
|
SUGRIV TUKARAM AGHAV
|
1821006WL010412
|
SUGRIV TUKARAM AGHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140216
|
|
Mr. Sugriv Tukaram Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
RENAPUR
|
MH-21-006-041-001/204
(NIWADA)
|
1821006000NRG24280620230191767
|
28/06/2023
|
DHONDIRAM BAPURAO SALUNKE
|
1821006WL010751
|
DHONDIRAM BAPURAO SALUNKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140246
|
|
Mr. Dhondiram Bapurao Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RENAPUR
|
MH-21-006-041-001/55
(NIWADA)
|
1821006000NRG24280620230191791
|
28/06/2023
|
BALASAHEB KISAN BANSODE
|
1821006WL010751
|
BALASAHEB KISAN BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140202
|
|
BANSODEBALASAHEBKISHANDWA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-055-001/69
(SUMTHANA)
|
1821006000NRG24280620230190104
|
28/06/2023
|
RUKMIN SAHEBRAO SAKHRE
|
1821006WL010650
|
RUKMIN SAHEBRAO SAKHRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140204
|
|
Miss. Rukmini Sahebrao Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
RENAPUR
|
MH-21-006-055-001/69
(SUMTHANA)
|
1821006000NRG24280620230190103
|
28/06/2023
|
SAHEBRAO MAHADEV SAKHARE
|
1821006WL010650
|
SAHEBRAO MAHADEV SAKHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140390
|
|
SAKHARESAHEBRAOMAHADEVSUMTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-058-001/168
(TATTAPUR)
|
1821006000NRG24280620230190638
|
28/06/2023
|
SARUBAI VITTHAL CHILARGE
|
1821006WL010679
|
SARUBAI VITTHAL CHILARGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140225
|
|
SARUBAIVITTHALCHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
RENAPUR
|
MH-21-006-058-001/177
(TATTAPUR)
|
1821006000NRG24280620230190641
|
28/06/2023
|
NANDU DHAWAJI RATHOD
|
1821006WL010679
|
NANDU DHAWAJI RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140224
|
|
SHANKARLIMBRAJNANDUSANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-058-001/221
(TATTAPUR)
|
1821006000NRG24280620230190615
|
28/06/2023
|
ANUSAYA KHANDU BIDAVE
|
1821006WL010678
|
ANUSAYA KHANDU BIDAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140223
|
|
ANUSAYAKHANDUBIDVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
RENAPUR
|
MH-21-006-060-001/145
(WALA)
|
1821006000NRG24280620230187095
|
28/06/2023
|
VAISHALI KAILAS PAWAR
|
1821006WL010497
|
VAISHALI KAILAS PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140234
|
|
Miss. VAISHALI BHAGWAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
RENAPUR
|
MH-21-006-060-001/159
(WALA)
|
1821006000NRG24280620230191170
|
28/06/2023
|
ANANDRAO SITARAM DESHMUKH
|
1821006WL010715
|
ANANDRAO SITARAM DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140219
|
|
ANANDRAOSITARAMDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-060-001/160
(WALA)
|
1821006000NRG24280620230191171
|
28/06/2023
|
Kailas Prabhakar Deshmukh
|
1821006WL010715
|
Kailas Prabhakar Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140231
|
|
KAILASPRABHAKARDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-060-001/181
(WALA)
|
1821006000NRG24280620230191172
|
28/06/2023
|
BALASAEB RANGRAO DESHMUKH
|
1821006WL010715
|
BALASAEB RANGRAO DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140221
|
|
DESHMUKHBALASAHEBRANGANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-060-001/181
(WALA)
|
1821006000NRG24280620230191173
|
28/06/2023
|
SHILPA BAPUSAHEB DESHMUKH
|
1821006WL010715
|
SHILPA BAPUSAHEB DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140237
|
|
MRS SHILPA BAPUSAHEB DESHAMUKHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RENAPUR
|
MH-21-006-060-001/182
(WALA)
|
1821006000NRG24280620230191174
|
28/06/2023
|
VENKATRAO RAOSAHEB DESHMUKH
|
1821006WL010715
|
VENKATRAO RAOSAHEB DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140222
|
|
Mr. VYNKATRAO RAOSAHEB DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
RENAPUR
|
MH-21-006-060-001/193
(WALA)
|
1821006000NRG24280620230191176
|
28/06/2023
|
SUREKHA VINAYAK DESHMUKH
|
1821006WL010715
|
SUREKHA VINAYAK DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140386
|
|
DESHMUKHSUREKHAVINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-060-001/193
(WALA)
|
1821006000NRG24280620230191175
|
28/06/2023
|
VIJAYAK RANGNATH DESHMUKH
|
1821006WL010715
|
VIJAYAK RANGNATH DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140226
|
|
DESHMUKHVINAYAKRANGNATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-060-001/232
(WALA)
|
1821006000NRG24280620230191178
|
28/06/2023
|
APPASAHEB SAHEBRAO JAGTAP
|
1821006WL010715
|
APPASAHEB SAHEBRAO JAGTAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140387
|
|
Mr. APPARAO SAHEBRAO JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RENAPUR
|
MH-21-006-060-001/24
(WALA)
|
1821006000NRG24280620230187099
|
28/06/2023
|
MAROTI KASHIRAM BHANDARE
|
1821006WL010497
|
MAROTI KASHIRAM BHANDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140228
|
|
MARUTIKASHIRAMBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-060-001/251
(WALA)
|
1821006000NRG24280620230187101
|
28/06/2023
|
ANIL KHANDU BHANDARE
|
1821006WL010497
|
ANIL KHANDU BHANDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140227
|
|
ANIL KHANDU BHANDARE
|
BANK OF INDIA(508505)
|
|
45
|
RENAPUR
|
MH-21-006-060-001/251
(WALA)
|
1821006000NRG24280620230187102
|
28/06/2023
|
KALPANA ANIL BHANDARE
|
1821006WL010497
|
KALPANA ANIL BHANDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140232
|
|
Mrs. KALPANA ANIL BHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RENAPUR
|
MH-21-006-060-001/26
(WALA)
|
1821006000NRG24280620230187103
|
28/06/2023
|
RAMBHAU KAHSIRAM BHANDARE
|
1821006WL010497
|
RAMBHAU KAHSIRAM BHANDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140389
|
|
RAMBHAUKASHIRAMBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
RENAPUR
|
MH-21-006-060-001/260
(WALA)
|
1821006000NRG24280620230187105
|
28/06/2023
|
VALMIK SAHEBRAO PAWAR
|
1821006WL010497
|
VALMIK SAHEBRAO PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140236
|
|
PAWARWALMIKISAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
RENAPUR
|
MH-21-006-060-001/268
(WALA)
|
1821006000NRG24280620230187106
|
28/06/2023
|
RAJSHRI RAVI PAWAR
|
1821006WL010497
|
RAJSHRI RAVI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140385
|
|
RAJSHRIRAVIPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
RENAPUR
|
MH-21-006-060-001/36
(WALA)
|
1821006000NRG24280620230191183
|
28/06/2023
|
BALASAHEB BABARAO BHANDARE
|
1821006WL010715
|
BALASAHEB BABARAO BHANDARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140218
|
|
BALASAHEBBABURAVBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-060-001/38
(WALA)
|
1821006000NRG24280620230191184
|
28/06/2023
|
Namdev Sonali vede
|
1821006WL010715
|
Namdev Sonali vede
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140220
|
|
NAMDEVSONBAVAIDYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-060-001/53
(WALA)
|
1821006000NRG24280620230187107
|
28/06/2023
|
BHANUDAS APPARAO VAIDYA
|
1821006WL010497
|
BHANUDAS APPARAO VAIDYA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140229
|
|
BHANUDASAPPARAOVAIDYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-060-001/61
(WALA)
|
1821006000NRG24280620230187113
|
28/06/2023
|
rkamin veejantha Holakar
|
1821006WL010497
|
rkamin veejantha Holakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140235
|
|
MR RUKMINBAI VAIJANATH HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RENAPUR
|
MH-21-006-060-001/69
(WALA)
|
1821006000NRG24280620230187115
|
28/06/2023
|
ROHINI BALASAHEB SHINDE
|
1821006WL010497
|
ROHINI BALASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140388
|
|
SHINDEROHINIBALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-064-001/216
(KUMBHARWADI)
|
1821006000NRG24280620230189870
|
28/06/2023
|
SUNITA TRABANK PUNDKARE
|
1821006WL010639
|
SUNITA TRABANK PUNDKARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140208
|
|
MRS SUNITA TRYAMBAK PUNDAKARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
RENAPUR
|
MH-21-006-064-001/225
(KUMBHARWADI)
|
1821006000NRG24280620230189872
|
28/06/2023
|
SHANKAR BABURAO HARDE
|
1821006WL010639
|
SHANKAR BABURAO HARDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140209
|
|
HARDESHANKARBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
RENAPUR
|
MH-21-006-064-001/54
(KUMBHARWADI)
|
1821006000NRG24280620230189885
|
28/06/2023
|
Jijabai Sopan Pangule
|
1821006WL010639
|
Jijabai Sopan Pangule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140215
|
|
PANGULEJIJABAISOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-064-001/54
(KUMBHARWADI)
|
1821006000NRG24280620230189884
|
28/06/2023
|
PANGULE SOPAN NIVRUTTI
|
1821006WL010639
|
PANGULE SOPAN NIVRUTTI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140210
|
|
SOPANNIVRATTIPANGULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-064-001/95
(KUMBHARWADI)
|
1821006000NRG24280620230189887
|
28/06/2023
|
LAXMI PRLHAD AWALE
|
1821006WL010639
|
LAXMI PRLHAD AWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140213
|
|
Mrs. Lakshmibai Pralhad Awale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
59
|
RENAPUR
|
MH-21-006-040-001/111
(NARWATWADI)
|
1821006000NRG24280620230185466
|
28/06/2023
|
GANGADHAR NARAYAN AMBEKAR
|
1821006WL010412
|
GANGADHAR NARAYAN AMBEKAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140384
|
|
GANGADHARNAMDEVAMBEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
RENAPUR
|
MH-21-006-040-001/17
(NARWATWADI)
|
1821006000NRG24280620230185468
|
28/06/2023
|
Snadhya SubhashAmberkar
|
1821006WL010412
|
Snadhya SubhashAmberkar
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140256
|
|
AMBEKARSANDHYASUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-040-001/17
(NARWATWADI)
|
1821006000NRG24280620230185467
|
28/06/2023
|
Subhash Mahadu Amberkar
|
1821006WL010412
|
Subhash Mahadu Amberkar
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140248
|
|
AMBEKARSUBHASHMADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
RENAPUR
|
MH-21-006-040-001/17
(NARWATWADI)
|
1821006000NRG24280620230185469
|
28/06/2023
|
Yankat Subhash Amberkar
|
1821006WL010412
|
Yankat Subhash Amberkar
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140252
|
|
MR VENKAT SUBHASH AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RENAPUR
|
MH-21-006-040-001/18
(NARWATWADI)
|
1821006000NRG24280620230185470
|
28/06/2023
|
Narayan Veajenath Ambekar
|
1821006WL010412
|
Narayan Veajenath Ambekar
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140254
|
|
AMBEKARNARAYANVAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-040-001/4
(NARWATWADI)
|
1821006000NRG24280620230185471
|
28/06/2023
|
NARAYAN GANGADHAR AMBEKAR
|
1821006WL010412
|
NARAYAN GANGADHAR AMBEKAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140251
|
|
NARAYANGANGADHARAMBEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
RENAPUR
|
MH-21-006-040-001/4
(NARWATWADI)
|
1821006000NRG24280620230185472
|
28/06/2023
|
RUKMINBAI NARAYAN AMBEKAR
|
1821006WL010412
|
RUKMINBAI NARAYAN AMBEKAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140250
|
|
RUKMINNARAYANAMBEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-040-001/61
(NARWATWADI)
|
1821006000NRG24280620230185474
|
28/06/2023
|
Prameshwar Veajenath Ambekar
|
1821006WL010412
|
Prameshwar Veajenath Ambekar
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140253
|
|
AMBEKARPARAMESHWARVAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
RENAPUR
|
MH-21-006-040-001/92
(NARWATWADI)
|
1821006000NRG24280620230185476
|
28/06/2023
|
Ambekar Pravin Mahadev
|
1821006WL010412
|
Ambekar Pravin Mahadev
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140255
|
|
AMBEKARPRAVINMAHADEO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-040-001/92
(NARWATWADI)
|
1821006000NRG24280620230185477
|
28/06/2023
|
MAHADEO TULSHIRAM AMBEKAR
|
1821006WL010412
|
MAHADEO TULSHIRAM AMBEKAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140249
|
|
MAHADUTULSHIRAMAMBEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
RENAPUR
|
MH-21-006-058-001/118
(TATTAPUR)
|
1821006000NRG24280620230190634
|
28/06/2023
|
maske goroba gopinath
|
1821006WL010679
|
maske goroba gopinath
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140259
|
|
MASKEGURBAGOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
RENAPUR
|
MH-21-006-058-001/118
(TATTAPUR)
|
1821006000NRG24280620230190635
|
28/06/2023
|
maske popatbai goroba
|
1821006WL010679
|
maske popatbai goroba
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140258
|
|
POPATBAIGURUBAMASKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
RENAPUR
|
MH-21-006-058-001/138
(TATTAPUR)
|
1821006000NRG24280620230190585
|
28/06/2023
|
NIRMALA LIMBRAJ CHILARGE
|
1821006WL010678
|
NIRMALA LIMBRAJ CHILARGE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140268
|
|
NIRMALALIMBARAJCHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-058-001/149-D
(TATTAPUR)
|
1821006000NRG24280620230190587
|
28/06/2023
|
RANI SHIVRUDRA CHILLARGE
|
1821006WL010678
|
RANI SHIVRUDRA CHILLARGE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140272
|
|
Miss. Rani Shivrudra Chillarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
RENAPUR
|
MH-21-006-058-001/157-A
(TATTAPUR)
|
1821006000NRG24280620230190593
|
28/06/2023
|
SHIVRAJ BABURAO CHILLARGE
|
1821006WL010678
|
SHIVRAJ BABURAO CHILLARGE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140274
|
|
SHIVRAJBABURAOCHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
RENAPUR
|
MH-21-006-058-001/157-B
(TATTAPUR)
|
1821006000NRG24280620230190594
|
28/06/2023
|
UJWALA SHIVRAJ CHILLARGE
|
1821006WL010678
|
UJWALA SHIVRAJ CHILLARGE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140271
|
|
MRS UJWALA SHIVRAJ CHILLARGE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RENAPUR
|
MH-21-006-058-001/201
(TATTAPUR)
|
1821006000NRG24280620230190610
|
28/06/2023
|
RANMESHWAR ANKUSH CHILARGE
|
1821006WL010678
|
RANMESHWAR ANKUSH CHILARGE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140381
|
|
RAMESHWAR ANKUSH CHILARGE
|
BANK OF BARODA(606985)
|
|
76
|
RENAPUR
|
MH-21-006-060-001/10
(WALA)
|
1821006000NRG24280620230187090
|
28/06/2023
|
DANYNOBA JOTIRAM VEADHY
|
1821006WL010497
|
DANYNOBA JOTIRAM VEADHY
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140269
|
|
DNYANOBAJYOTIRAMVAIDYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
RENAPUR
|
MH-21-006-060-001/138
(WALA)
|
1821006000NRG24280620230191169
|
28/06/2023
|
KAKASAHEB BABASAHEB CHVAN
|
1821006WL010715
|
KAKASAHEB BABASAHEB CHVAN
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140257
|
|
KAKASAHEBBABASAHEBCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
RENAPUR
|
MH-21-006-060-001/145
(WALA)
|
1821006000NRG24280620230187093
|
28/06/2023
|
RATANBAI SUNDAR PAWAR
|
1821006WL010497
|
RATANBAI SUNDAR PAWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140261
|
|
MRS RATANBAI SUNDAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RENAPUR
|
MH-21-006-060-001/145
(WALA)
|
1821006000NRG24280620230187092
|
28/06/2023
|
SUNDAR SHAMRAO PAWAR
|
1821006WL010497
|
SUNDAR SHAMRAO PAWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140260
|
|
MR SUNDAR RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RENAPUR
|
MH-21-006-060-001/149
(WALA)
|
1821006000NRG24280620230187096
|
28/06/2023
|
MADHUKAR SADHASHIV CHVAN
|
1821006WL010497
|
MADHUKAR SADHASHIV CHVAN
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140267
|
|
MADHUKARSADASHIVCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
RENAPUR
|
MH-21-006-060-001/39
(WALA)
|
1821006000NRG24280620230191185
|
28/06/2023
|
bhandre Shivaji Rangnath
|
1821006WL010715
|
bhandre Shivaji Rangnath
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140264
|
|
MR SHIVAJI RANGANATH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RENAPUR
|
MH-21-006-060-001/45
(WALA)
|
1821006000NRG24280620230191189
|
28/06/2023
|
bhandare Prabhavati Vitthal
|
1821006WL010715
|
bhandare Prabhavati Vitthal
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140266
|
|
PRABHAWATIVITTHALBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
RENAPUR
|
MH-21-006-060-001/45
(WALA)
|
1821006000NRG24280620230191188
|
28/06/2023
|
bhandare Vithal Rangnath
|
1821006WL010715
|
bhandare Vithal Rangnath
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140263
|
|
MR VITTHAL RANGANATH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RENAPUR
|
MH-21-006-060-001/52
(WALA)
|
1821006000NRG24280620230191190
|
28/06/2023
|
bhandare Dnyanoba Khandu
|
1821006WL010715
|
bhandare Dnyanoba Khandu
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140265
|
|
DNYANOBAKHANDUBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
RENAPUR
|
MH-21-006-060-001/57
(WALA)
|
1821006000NRG24280620230187110
|
28/06/2023
|
pawar surekha Pawar
|
1821006WL010497
|
pawar surekha Pawar
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140383
|
|
MR NITIN SUKHDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RENAPUR
|
MH-21-006-060-001/58
(WALA)
|
1821006000NRG24280620230191191
|
28/06/2023
|
GULAB GOPINATH PAWAR
|
1821006WL010715
|
GULAB GOPINATH PAWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140275
|
|
PAWARGULABGOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
RENAPUR
|
MH-21-006-060-001/61
(WALA)
|
1821006000NRG24280620230187112
|
28/06/2023
|
VAIJENATH DADARAO HOLKAR
|
1821006WL010497
|
VAIJENATH DADARAO HOLKAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140262
|
|
VAIJANATHDADARAOHOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
88
|
RENAPUR
|
MH-21-006-058-001/153-A
(TATTAPUR)
|
1821006000NRG24280620230190590
|
28/06/2023
|
MADHUKAR IRAPPA CHILARGE
|
1821006WL010678
|
MADHUKAR IRAPPA CHILARGE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140273
|
|
CHILLARGEMADHUKARERRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
RENAPUR
|
MH-21-006-058-001/153-A
(TATTAPUR)
|
1821006000NRG24280620230190591
|
28/06/2023
|
SAVITRABAI MADHUKAR CHILARGE
|
1821006WL010678
|
SAVITRABAI MADHUKAR CHILARGE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140382
|
|
CHILLARGESAVITAMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
RENAPUR
|
MH-21-006-058-001/135
(TATTAPUR)
|
1821006000NRG24280620230190636
|
28/06/2023
|
Anil Nadu rodaud
|
1821006WL010679
|
Anil Nadu rodaud
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140270
|
|
Mr. ANIL NANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
RENAPUR
|
MH-21-006-058-001/73
(TATTAPUR)
|
1821006000NRG24280620230190660
|
28/06/2023
|
PRALHAD DADARAO WAYDANDE
|
1821006WL010679
|
PRALHAD DADARAO WAYDANDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140302
|
|
PRALHADDADARAOWAYDANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
RENAPUR
|
MH-21-006-058-001/88
(TATTAPUR)
|
1821006000NRG24280620230190664
|
28/06/2023
|
DATTU DADARAO WAYDANDE
|
1821006WL010679
|
DATTU DADARAO WAYDANDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140300
|
|
DATTUDADARAOWAYDANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
RENAPUR
|
MH-21-006-058-001/95
(TATTAPUR)
|
1821006000NRG24280620230190665
|
28/06/2023
|
VITTHAL RANGNATH WAYDANDE
|
1821006WL010679
|
VITTHAL RANGNATH WAYDANDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140299
|
|
VITHTHALRANGNATHVAYADANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-060-001/273
(WALA)
|
1821006000NRG24280620230191179
|
28/06/2023
|
SHASHIKANT SAHEBRAO JAGTAP
|
1821006WL010715
|
SHASHIKANT SAHEBRAO JAGTAP
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140380
|
|
JAGTAPSHASHIKANTSAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
RENAPUR
|
MH-21-006-060-001/57
(WALA)
|
1821006000NRG24280620230187109
|
28/06/2023
|
Narshinag Sukhade Pawar
|
1821006WL010497
|
Narshinag Sukhade Pawar
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140281
|
|
MR NARSING SUKHDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RENAPUR
|
MH-21-006-060-001/88
(WALA)
|
1821006000NRG24280620230187116
|
28/06/2023
|
BHASKAR NIVRUTTI PAWAR
|
1821006WL010497
|
BHASKAR NIVRUTTI PAWAR
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140301
|
|
MR BHASKAR NIVVRITI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
97
|
RENAPUR
|
MH-21-006-041-001/186
(NIWADA)
|
1821006000NRG24280620230191766
|
28/06/2023
|
shivmurti vishwanth urgunde
|
1821006WL010751
|
shivmurti vishwanth urgunde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140242
|
|
URGUNDESHIVMURTIVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
RENAPUR
|
MH-21-006-041-001/283
(NIWADA)
|
1821006000NRG24280620230191775
|
28/06/2023
|
NITA DILIP MASHALKAR
|
1821006WL010751
|
NITA DILIP MASHALKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140245
|
|
NITADILIPMASHALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
RENAPUR
|
MH-21-006-041-001/286
(NIWADA)
|
1821006000NRG24280620230191776
|
28/06/2023
|
RAMLING NANASAGEB NAWADE
|
1821006WL010751
|
RAMLING NANASAGEB NAWADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140244
|
|
Mr. RAMLING NANASAHEB NAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
RENAPUR
|
MH-21-006-041-001/344
(NIWADA)
|
1821006000NRG24280620230191779
|
28/06/2023
|
nagantha basling sawmi
|
1821006WL010751
|
nagantha basling sawmi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140217
|
|
SWAMINAGNATHBASLINGNIW
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
RENAPUR
|
MH-21-006-041-001/403
(NIWADA)
|
1821006000NRG24280620230191784
|
28/06/2023
|
Ganpat Bapurav machka
|
1821006WL010751
|
Ganpat Bapurav machka
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140203
|
|
MANCHAREGANPATIBAPURAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
RENAPUR
|
MH-21-006-041-001/423
(NIWADA)
|
1821006000NRG24280620230191788
|
28/06/2023
|
Abasaheb Ramchandra Bansode
|
1821006WL010751
|
Abasaheb Ramchandra Bansode
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140205
|
|
ABASAHEBRAMCHANDRABANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
RENAPUR
|
MH-21-006-041-001/423
(NIWADA)
|
1821006000NRG24280620230191789
|
28/06/2023
|
Bhigarti Abasheb bansode
|
1821006WL010751
|
Bhigarti Abasheb bansode
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140206
|
|
Mrs. BHAGIRATHIBAI ABASAHEB BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
RENAPUR
|
MH-21-006-041-001/61
(NIWADA)
|
1821006000NRG24280620230191792
|
28/06/2023
|
palkar sanigita jotiram
|
1821006WL010751
|
palkar sanigita jotiram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140207
|
|
PALAKRSANGITAJYOTIRAMNIWADA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
RENAPUR
|
MH-21-006-041-001/71
(NIWADA)
|
1821006000NRG24280620230191793
|
28/06/2023
|
mohan gayna gohule
|
1821006WL010751
|
mohan gayna gohule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140243
|
|
MANOHAR DNYANBA GHATULE
|
BANK OF INDIA(508505)
|
|
106
|
RENAPUR
|
MH-21-006-041-001/91
(NIWADA)
|
1821006000NRG24280620230191796
|
28/06/2023
|
Audhay kodiram Ghodke
|
1821006WL010751
|
Audhay kodiram Ghodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140247
|
|
Mrs. Ayudhyabai Kondiram Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
RENAPUR
|
MH-21-006-055-001/70
(SUMTHANA)
|
1821006000NRG24280620230190106
|
28/06/2023
|
MANISHA SHIVKANT SAKHRE
|
1821006WL010650
|
MANISHA SHIVKANT SAKHRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140195
|
|
Mrs. MANISHA SHIVKANT SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
RENAPUR
|
MH-21-006-055-001/70
(SUMTHANA)
|
1821006000NRG24280620230190105
|
28/06/2023
|
shivkant rohidas sakhare
|
1821006WL010650
|
shivkant rohidas sakhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140194
|
|
Mr. SHIVKANT ROHIDAS SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
RENAPUR
|
MH-21-006-058-001/215
(TATTAPUR)
|
1821006000NRG24280620230190614
|
28/06/2023
|
sfbsfbs
|
1821006WL010678
|
sfbsfbs
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140199
|
|
SANJAY BALASAHEB BHISE
|
BANK OF INDIA(508505)
|
|
110
|
RENAPUR
|
MH-21-006-058-001/293
(TATTAPUR)
|
1821006000NRG24280620230190651
|
28/06/2023
|
mahadev mahaling bulbule
|
1821006WL010679
|
mahadev mahaling bulbule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140200
|
|
MAHADEVMAHALINGBULBULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
RENAPUR
|
MH-21-006-058-001/307
(TATTAPUR)
|
1821006000NRG24280620230190652
|
28/06/2023
|
Bhaubai abbaurav pacfule
|
1821006WL010679
|
Bhaubai abbaurav pacfule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140196
|
|
BHAGUBAIBABURAOPATTARVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
RENAPUR
|
MH-21-006-058-001/351
(TATTAPUR)
|
1821006000NRG24280620230190653
|
28/06/2023
|
gane datt yadande
|
1821006WL010679
|
gane datt yadande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140201
|
|
MR GANESH DATTU WAYDANDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
RENAPUR
|
MH-21-006-060-001/326
(WALA)
|
1821006000NRG24280620230191181
|
28/06/2023
|
Anila namdev Veedy
|
1821006WL010715
|
Anila namdev Veedy
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140233
|
|
VAIDYAANILNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
RENAPUR
|
MH-21-006-060-001/409
(WALA)
|
1821006000NRG24280620230191187
|
28/06/2023
|
Dipak anndrav Desmukha
|
1821006WL010715
|
Dipak anndrav Desmukha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140230
|
|
DIPAKANANDRAODESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
RENAPUR
|
MH-21-006-064-001/225
(KUMBHARWADI)
|
1821006000NRG24280620230189873
|
28/06/2023
|
mmerra shankar hardu
|
1821006WL010639
|
mmerra shankar hardu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140211
|
|
MEERABAI SHANKAR HARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RENAPUR
|
MH-21-006-064-001/269
(KUMBHARWADI)
|
1821006000NRG24280620230189874
|
28/06/2023
|
ganeshay Shankar Harade
|
1821006WL010639
|
ganeshay Shankar Harade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140214
|
|
MR GANESH SHANKAR HARDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
RENAPUR
|
MH-21-006-064-001/270
(KUMBHARWADI)
|
1821006000NRG24280620230189875
|
28/06/2023
|
laxman baburav harde
|
1821006WL010639
|
laxman baburav harde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140212
|
|
HARDELAXMIBAIBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
RENAPUR
|
MH-21-006-064-001/286
(KUMBHARWADI)
|
1821006000NRG24280620230189876
|
28/06/2023
|
guruntha laxman harde
|
1821006WL010639
|
guruntha laxman harde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140197
|
|
Mr. Gurunath Lakshman Harde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
RENAPUR
|
MH-21-006-064-001/286
(KUMBHARWADI)
|
1821006000NRG24280620230189877
|
28/06/2023
|
guruntha laxman harde
|
1821006WL010639
|
guruntha laxman harde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140198
|
|
HARDEPADMINBAILAXIMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
RENAPUR
|
MH-21-006-064-001/288
(KUMBHARWADI)
|
1821006000NRG24280620230189878
|
28/06/2023
|
abadas maruti shevale
|
1821006WL010639
|
abadas maruti shevale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140238
|
|
AMBADASMARUTISHEWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
RENAPUR
|
MH-21-006-064-001/288
(KUMBHARWADI)
|
1821006000NRG24280620230189879
|
28/06/2023
|
abadas maruti shevale
|
1821006WL010639
|
abadas maruti shevale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140239
|
|
SHEWALEANSAYABAIAMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
RENAPUR
|
MH-21-006-064-001/289
(KUMBHARWADI)
|
1821006000NRG24280620230189880
|
28/06/2023
|
danoba abadash shevale
|
1821006WL010639
|
danoba abadash shevale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140241
|
|
DNYANESWAR AMBADAS SHEWALE
|
UNION BANK OF INDIA(508500)
|
|
123
|
RENAPUR
|
MH-21-006-064-001/32-A
(KUMBHARWADI)
|
1821006000NRG24280620230189882
|
28/06/2023
|
shani shankar ptagule
|
1821006WL010639
|
shani shankar ptagule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140240
|
|
Miss. SANGITA SHANKAR PANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
124
|
RENAPUR
|
MH-21-006-055-001/151
(SUMTHANA)
|
1821006000NRG24280620230190089
|
28/06/2023
|
Pallavi Ranjit Jadhav
|
1821006WL010650
|
Pallavi Ranjit Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140360
|
|
Miss. PALLAVI RANJIT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
RENAPUR
|
MH-21-006-041-001/142
(NIWADA)
|
1821006000NRG24280620230191761
|
28/06/2023
|
uamka virabhadr
|
1821006WL010751
|
uamka virabhadr
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140286
|
|
PIMPLEUMAKANTVIRBHADRANI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
RENAPUR
|
MH-21-006-041-001/142
(NIWADA)
|
1821006000NRG24280620230191762
|
28/06/2023
|
uamka virabhadr
|
1821006WL010751
|
uamka virabhadr
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140287
|
|
Mrs. Sunita Umakant Pinpale
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
RENAPUR
|
MH-21-006-041-001/179
(NIWADA)
|
1821006000NRG24280620230191764
|
28/06/2023
|
bnsoday
|
1821006WL010751
|
bnsoday
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140289
|
|
Mr. BIRU GANPATI BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
RENAPUR
|
MH-21-006-041-001/213
(NIWADA)
|
1821006000NRG24280620230191770
|
28/06/2023
|
urgaunde kavita avinash
|
1821006WL010751
|
urgaunde kavita avinash
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140298
|
|
Mrs. Kavita Avinash Urgunde
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
RENAPUR
|
MH-21-006-041-001/214
(NIWADA)
|
1821006000NRG24280620230191772
|
28/06/2023
|
urgunde savita vijaykumar
|
1821006WL010751
|
urgunde savita vijaykumar
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140285
|
|
URAGUNDESAVITAVIJAYKUMARNIW
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
RENAPUR
|
MH-21-006-041-001/214
(NIWADA)
|
1821006000NRG24280620230191771
|
28/06/2023
|
urgunde vijaykumar prabhuappa
|
1821006WL010751
|
urgunde vijaykumar prabhuappa
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140284
|
|
VIJAYKUMAR PRABHUAPPA URGUNDE
|
BANK OF INDIA(508505)
|
|
131
|
RENAPUR
|
MH-21-006-041-001/329
(NIWADA)
|
1821006000NRG24280620230191778
|
28/06/2023
|
balaji viajay uarage
|
1821006WL010751
|
balaji viajay uarage
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140288
|
|
Mr. Balaji Vijyakumar Urgunde
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
RENAPUR
|
MH-21-006-041-001/413
(NIWADA)
|
1821006000NRG24280620230191787
|
28/06/2023
|
gangabai nagnatha uargunde
|
1821006WL010751
|
gangabai nagnatha uargunde
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140311
|
|
Mrs. Gangabai Naganathappa Uragunde
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
RENAPUR
|
MH-21-006-041-001/413
(NIWADA)
|
1821006000NRG24280620230191786
|
28/06/2023
|
nagantha mahadappa uargnde
|
1821006WL010751
|
nagantha mahadappa uargnde
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140310
|
|
NAGNATH MAHADAPPA URGUNDE
|
BANK OF INDIA(508505)
|
|
134
|
RENAPUR
|
MH-21-006-041-001/90
(NIWADA)
|
1821006000NRG24280620230191795
|
28/06/2023
|
mahedaw sangam sawmi
|
1821006WL010751
|
mahedaw sangam sawmi
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140283
|
|
Mrs. MAHADEVI SANGAMESHRWAR SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
RENAPUR
|
MH-21-006-060-001/329
(WALA)
|
1821006000NRG24280620230191182
|
28/06/2023
|
USHA SATISH WARKARI
|
1821006WL010715
|
USHA SATISH WARKARI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140373
|
|
Mr. ASHOK NAMDEV VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
RENAPUR
|
MH-21-006-064-001/188
(KUMBHARWADI)
|
1821006000NRG24280620230189869
|
28/06/2023
|
harde maya nagnath
|
1821006WL010639
|
harde maya nagnath
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140307
|
|
HARDEMAYANAGANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
RENAPUR
|
MH-21-006-064-001/35
(KUMBHARWADI)
|
1821006000NRG24280620230189883
|
28/06/2023
|
Shaikh vajir ebrahim
|
1821006WL010639
|
Shaikh vajir ebrahim
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140309
|
|
Mr. VAJIR IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
138
|
RENAPUR
|
MH-21-006-064-001/158
(KUMBHARWADI)
|
1821006000NRG24280620230189865
|
28/06/2023
|
MALISHE VITTAL BALARAM
|
1821006WL010639
|
MALISHE VITTAL BALARAM
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140316
|
|
Mr. VITHAL BALRAM MALISHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
RENAPUR
|
MH-21-006-064-001/188
(KUMBHARWADI)
|
1821006000NRG24280620230189868
|
28/06/2023
|
NAGNATH BALA HARDE
|
1821006WL010639
|
NAGNATH BALA HARDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140282
|
|
HARADENAGNATHBALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
RENAPUR
|
MH-21-006-064-001/216
(KUMBHARWADI)
|
1821006000NRG24280620230189871
|
28/06/2023
|
AJAY TRAMBAK PUNDKARE
|
1821006WL010639
|
AJAY TRAMBAK PUNDKARE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140324
|
|
MR AJAY TRYAMBAK PUNDKARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
RENAPUR
|
MH-21-006-064-001/95
(KUMBHARWADI)
|
1821006000NRG24280620230189886
|
28/06/2023
|
PRLHAD SHANKAR AWALE
|
1821006WL010639
|
PRLHAD SHANKAR AWALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140336
|
|
PRALHAD SHANKAR AVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
142
|
RENAPUR
|
MH-21-006-055-001/149
(SUMTHANA)
|
1821006000NRG24280620230190084
|
28/06/2023
|
Sonerao Hanmant Jadhav
|
1821006WL010650
|
Sonerao Hanmant Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140323
|
|
Mr. SONERAO HANUMANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
RENAPUR
|
MH-21-006-055-001/149
(SUMTHANA)
|
1821006000NRG24280620230190085
|
28/06/2023
|
Usha Sonerao Jadhav
|
1821006WL010650
|
Usha Sonerao Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140371
|
|
MRS USHA LAXMAN KOLAGE
|
STATE BANK OF INDIA(508548)
|
|
144
|
RENAPUR
|
MH-21-006-055-001/150
(SUMTHANA)
|
1821006000NRG24280620230190086
|
28/06/2023
|
Hanmant Eaknath Jadhav
|
1821006WL010650
|
Hanmant Eaknath Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140375
|
|
JADHAVHANUMANTEKNATHSHIVB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
RENAPUR
|
MH-21-006-055-001/150
(SUMTHANA)
|
1821006000NRG24280620230190087
|
28/06/2023
|
Shivabai Hanmant Jadhav
|
1821006WL010650
|
Shivabai Hanmant Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140356
|
|
MRS SHIVBAI HANUMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
RENAPUR
|
MH-21-006-055-001/350
(SUMTHANA)
|
1821006000NRG24280620230190092
|
28/06/2023
|
Rushikesh Bhalchandra Jadhav
|
1821006WL010650
|
Rushikesh Bhalchandra Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140372
|
|
Mr. Rushikesh Bhalchandra Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
RENAPUR
|
MH-21-006-055-001/351
(SUMTHANA)
|
1821006000NRG24280620230190093
|
28/06/2023
|
Dhanjay Bhalchandra Jadhav
|
1821006WL010650
|
Dhanjay Bhalchandra Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140376
|
|
Mr. Dhananjay Bhalchandr Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
RENAPUR
|
MH-21-006-055-001/352
(SUMTHANA)
|
1821006000NRG24280620230190095
|
28/06/2023
|
Asha Bhalchandra Jadhav
|
1821006WL010650
|
Asha Bhalchandra Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140366
|
|
JADHAVASHABHALCHANDARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
RENAPUR
|
MH-21-006-055-001/352
(SUMTHANA)
|
1821006000NRG24280620230190094
|
28/06/2023
|
Bhalchandra Eaknath Jadhav
|
1821006WL010650
|
Bhalchandra Eaknath Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140322
|
|
JADHAVBALCHANDRAEKNATHSUMT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
RENAPUR
|
MH-21-006-055-001/40
(SUMTHANA)
|
1821006000NRG24280620230190096
|
28/06/2023
|
SUNANDA BALIRAM SAKHRE
|
1821006WL010650
|
SUNANDA BALIRAM SAKHRE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140314
|
|
SAKHARESUNANDABALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
RENAPUR
|
MH-21-006-055-001/40
(SUMTHANA)
|
1821006000NRG24280620230190097
|
28/06/2023
|
YUARAJ BALIRAM SAKHRE
|
1821006WL010650
|
YUARAJ BALIRAM SAKHRE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140321
|
|
Mr. YUVRAJ BALIRAM SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
RENAPUR
|
MH-21-006-055-001/51
(SUMTHANA)
|
1821006000NRG24280620230190100
|
28/06/2023
|
BALASHAEB RAM DHAYGUDE
|
1821006WL010650
|
BALASHAEB RAM DHAYGUDE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140359
|
|
DHAYGUDEBALASAHEBRAMSUMTHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
RENAPUR
|
MH-21-006-055-001/68
(SUMTHANA)
|
1821006000NRG24280620230190101
|
28/06/2023
|
sadnada Survkant khakre
|
1821006WL010650
|
sadnada Survkant khakre
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140370
|
|
Mr. Sadanand Surykant Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
RENAPUR
|
MH-21-006-055-001/74
(SUMTHANA)
|
1821006000NRG24280620230190110
|
28/06/2023
|
MUTTABAI UMAKANT SAHKRE
|
1821006WL010650
|
MUTTABAI UMAKANT SAHKRE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140319
|
|
MUKTABAIUMAKANTSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
RENAPUR
|
MH-21-006-055-001/74
(SUMTHANA)
|
1821006000NRG24280620230190111
|
28/06/2023
|
SHASHIKANT UMAKANT SAKHARE
|
1821006WL010650
|
SHASHIKANT UMAKANT SAKHARE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140358
|
|
Mr. SHASHIKANT UMAKANT SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
RENAPUR
|
MH-21-006-055-001/74
(SUMTHANA)
|
1821006000NRG24280620230190109
|
28/06/2023
|
Umakant Chandrahans Sakhre
|
1821006WL010650
|
Umakant Chandrahans Sakhre
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140313
|
|
UMAKANTCHANDRAHANSSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
RENAPUR
|
MH-21-006-058-001/13
(TATTAPUR)
|
1821006000NRG24280620230190584
|
28/06/2023
|
GIRIJA RAMESH GALANDE
|
1821006WL010678
|
GIRIJA RAMESH GALANDE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140315
|
|
Mrs. GIRJABAI RAMESH GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
RENAPUR
|
MH-21-006-058-001/149-D
(TATTAPUR)
|
1821006000NRG24280620230190588
|
28/06/2023
|
SHIVRUDRA KASHINATH CHILLARGE
|
1821006WL010678
|
SHIVRUDRA KASHINATH CHILLARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140334
|
|
SHIVRUDRAKASHINATHCHILARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
RENAPUR
|
MH-21-006-058-001/155-D
(TATTAPUR)
|
1821006000NRG24280620230190592
|
28/06/2023
|
MANMATH SADASHIV CHILARGE
|
1821006WL010678
|
MANMATH SADASHIV CHILARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140364
|
|
CHILLARGEMANMATHSADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
RENAPUR
|
MH-21-006-058-001/158
(TATTAPUR)
|
1821006000NRG24280620230190596
|
28/06/2023
|
DEVKANYA OMPRAKASH DHUMAL
|
1821006WL010678
|
DEVKANYA OMPRAKASH DHUMAL
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140348
|
|
Mrs. DEVKANYA OM DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
RENAPUR
|
MH-21-006-058-001/158
(TATTAPUR)
|
1821006000NRG24280620230190595
|
28/06/2023
|
OMPRAKASH PANDIT DHUMAL
|
1821006WL010678
|
OMPRAKASH PANDIT DHUMAL
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140378
|
|
OMPANDITDHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
RENAPUR
|
MH-21-006-058-001/160
(TATTAPUR)
|
1821006000NRG24280620230190599
|
28/06/2023
|
SHILPA RAMAKANT CHILLARGE
|
1821006WL010678
|
SHILPA RAMAKANT CHILLARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140354
|
|
Mrs. SHILPA RAMAKANT CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
RENAPUR
|
MH-21-006-058-001/168
(TATTAPUR)
|
1821006000NRG24280620230190637
|
28/06/2023
|
AMOL VITTHAL CHILLARGE
|
1821006WL010679
|
AMOL VITTHAL CHILLARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140367
|
|
AMOLVITTHALCHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
RENAPUR
|
MH-21-006-058-001/17
(TATTAPUR)
|
1821006000NRG24280620230190600
|
28/06/2023
|
arjun Rngran yaal
|
1821006WL010678
|
arjun Rngran yaal
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140349
|
|
ARJUNRANGNATHWAYAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
RENAPUR
|
MH-21-006-058-001/174
(TATTAPUR)
|
1821006000NRG24280620230190639
|
28/06/2023
|
NITIN BABURAO BHISE
|
1821006WL010679
|
NITIN BABURAO BHISE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140308
|
|
BHISENITINBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
RENAPUR
|
MH-21-006-058-001/174
(TATTAPUR)
|
1821006000NRG24280620230190640
|
28/06/2023
|
VARSHA NITIN BHISE
|
1821006WL010679
|
VARSHA NITIN BHISE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140345
|
|
Mrs. VARSHA NITIN BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
RENAPUR
|
MH-21-006-058-001/18
(TATTAPUR)
|
1821006000NRG24280620230190603
|
28/06/2023
|
SHIVKANTA RAJEBHAU CHILARGE
|
1821006WL010678
|
SHIVKANTA RAJEBHAU CHILARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140347
|
|
Mrs. SHIVKANTA RAJEBHAU CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
RENAPUR
|
MH-21-006-058-001/182
(TATTAPUR)
|
1821006000NRG24280620230190644
|
28/06/2023
|
MADHAVI GAJENDRA CHILARGE
|
1821006WL010679
|
MADHAVI GAJENDRA CHILARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140355
|
|
Mrs. MADHAVI GAJENDRA CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
RENAPUR
|
MH-21-006-058-001/182
(TATTAPUR)
|
1821006000NRG24280620230190642
|
28/06/2023
|
SHRIMANT NAGAPPA CHILARGE
|
1821006WL010679
|
SHRIMANT NAGAPPA CHILARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140317
|
|
CHILLARGESHRIMANTNAGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
RENAPUR
|
MH-21-006-058-001/183
(TATTAPUR)
|
1821006000NRG24280620230190605
|
28/06/2023
|
DIPAK BABURAO PAWAR
|
1821006WL010678
|
DIPAK BABURAO PAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140320
|
|
PAWARDIPAKBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
RENAPUR
|
MH-21-006-058-001/19
(TATTAPUR)
|
1821006000NRG24280620230190606
|
28/06/2023
|
SANTOSH RAMLING GIRWALKAR
|
1821006WL010678
|
SANTOSH RAMLING GIRWALKAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140333
|
|
Mr. SANTOSH RAMLING GIRWALKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
RENAPUR
|
MH-21-006-058-001/196
(TATTAPUR)
|
1821006000NRG24280620230190607
|
28/06/2023
|
DNYANESHWAR GANPAT CHILARGE
|
1821006WL010678
|
DNYANESHWAR GANPAT CHILARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140330
|
|
CHILLARGEDNYANESHWARGANPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
RENAPUR
|
MH-21-006-058-001/199
(TATTAPUR)
|
1821006000NRG24280620230190608
|
28/06/2023
|
KASHINATH SHIVAJJI CHILARGE
|
1821006WL010678
|
KASHINATH SHIVAJJI CHILARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140352
|
|
KASHINATHSHIVAJICHILLARAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
RENAPUR
|
MH-21-006-058-001/199
(TATTAPUR)
|
1821006000NRG24280620230190609
|
28/06/2023
|
MINAKSHI KASHINATH CHILARGE
|
1821006WL010678
|
MINAKSHI KASHINATH CHILARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140377
|
|
MINAKSHISHIVAJICHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
RENAPUR
|
MH-21-006-058-001/209
(TATTAPUR)
|
1821006000NRG24280620230190611
|
28/06/2023
|
SHOBHA DEEPAK PAWAR
|
1821006WL010678
|
SHOBHA DEEPAK PAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140342
|
|
Mrs. SHOBHA DEEPAK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
RENAPUR
|
MH-21-006-058-001/211
(TATTAPUR)
|
1821006000NRG24280620230190613
|
28/06/2023
|
NITIN SHIVAJI CHILARGE
|
1821006WL010678
|
NITIN SHIVAJI CHILARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140327
|
|
Mr. NITIN SHIVAJI CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
RENAPUR
|
MH-21-006-058-001/211
(TATTAPUR)
|
1821006000NRG24280620230190612
|
28/06/2023
|
VIMAL SHIVAJI CHILARGE
|
1821006WL010678
|
VIMAL SHIVAJI CHILARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140353
|
|
Mrs. VIMAL SHIVAJI CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
RENAPUR
|
MH-21-006-058-001/229
(TATTAPUR)
|
1821006000NRG24280620230190616
|
28/06/2023
|
NARAYAN ANKUSH GIRI
|
1821006WL010678
|
NARAYAN ANKUSH GIRI
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140306
|
|
Mr. NARAYAN ANKUSH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
RENAPUR
|
MH-21-006-058-001/235
(TATTAPUR)
|
1821006000NRG24280620230190617
|
28/06/2023
|
BALASAHEB SHANKAR BHISE
|
1821006WL010678
|
BALASAHEB SHANKAR BHISE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140305
|
|
BHISEBALASAHEBSHANKER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
RENAPUR
|
MH-21-006-058-001/245
(TATTAPUR)
|
1821006000NRG24280620230190645
|
28/06/2023
|
BHIMA NANDU RATHOD
|
1821006WL010679
|
BHIMA NANDU RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140361
|
|
Mr. BHIMA NANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
RENAPUR
|
MH-21-006-058-001/254
(TATTAPUR)
|
1821006000NRG24280620230190646
|
28/06/2023
|
MAHADEVI HARISHCHANDRA CHILLARGE
|
1821006WL010679
|
MAHADEVI HARISHCHANDRA CHILLARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140329
|
|
MAHADEVIHARICHANDRACHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
RENAPUR
|
MH-21-006-058-001/26
(TATTAPUR)
|
1821006000NRG24280620230190647
|
28/06/2023
|
RAJEBHAU SANGAPPA CHILARGE
|
1821006WL010679
|
RAJEBHAU SANGAPPA CHILARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140351
|
|
RAJABHAUSANGAPPACHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
RENAPUR
|
MH-21-006-058-001/269
(TATTAPUR)
|
1821006000NRG24280620230190649
|
28/06/2023
|
Sachin Balbhim Dhumal
|
1821006WL010679
|
Sachin Balbhim Dhumal
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140346
|
|
MR SACHIN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
RENAPUR
|
MH-21-006-058-001/270
(TATTAPUR)
|
1821006000NRG24280620230190618
|
28/06/2023
|
eshwar antrav more
|
1821006WL010678
|
eshwar antrav more
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140363
|
|
ISHWARANANTRAOMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
RENAPUR
|
MH-21-006-058-001/272
(TATTAPUR)
|
1821006000NRG24280620230190619
|
28/06/2023
|
Hriram baburam More
|
1821006WL010678
|
Hriram baburam More
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140357
|
|
HARIRAMBABURAOMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
RENAPUR
|
MH-21-006-058-001/287
(TATTAPUR)
|
1821006000NRG24280620230190620
|
28/06/2023
|
Shital Suryakant Wayal
|
1821006WL010678
|
Shital Suryakant Wayal
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140344
|
|
WAYALSHITALSURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
RENAPUR
|
MH-21-006-058-001/29
(TATTAPUR)
|
1821006000NRG24280620230190622
|
28/06/2023
|
CHANDRAKALA RAJEBHAU MAHAJAN
|
1821006WL010678
|
CHANDRAKALA RAJEBHAU MAHAJAN
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140341
|
|
Mrs. CHANDRAKALA RAJEBHAU MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
RENAPUR
|
MH-21-006-058-001/29
(TATTAPUR)
|
1821006000NRG24280620230190621
|
28/06/2023
|
Rajendhar baslinga mahajan
|
1821006WL010678
|
Rajendhar baslinga mahajan
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140369
|
|
RAJEBHAUBASWANTPPAMAHAJAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
RENAPUR
|
MH-21-006-058-001/29
(TATTAPUR)
|
1821006000NRG24280620230190623
|
28/06/2023
|
SANDIP RAJEBHAU MAHAJAN
|
1821006WL010678
|
SANDIP RAJEBHAU MAHAJAN
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140350
|
|
Mr. SANDEEP RAJABHAU MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
RENAPUR
|
MH-21-006-058-001/334
(TATTAPUR)
|
1821006000NRG24280620230190624
|
28/06/2023
|
Koma Dnayeshwar chillarge
|
1821006WL010678
|
Koma Dnayeshwar chillarge
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140362
|
|
Ms. KOMAL DNYANESHWAR CHILLARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
RENAPUR
|
MH-21-006-058-001/50
(TATTAPUR)
|
1821006000NRG24280620230190625
|
28/06/2023
|
BHIMRAO RANGNAH WAYAL
|
1821006WL010678
|
BHIMRAO RANGNAH WAYAL
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140331
|
|
BHIMRAORANGNATHWAYAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
RENAPUR
|
MH-21-006-058-001/50
(TATTAPUR)
|
1821006000NRG24280620230190626
|
28/06/2023
|
kamla Bhimrav Vayal
|
1821006WL010678
|
kamla Bhimrav Vayal
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140332
|
|
Mrs. KAMALBAI BHIMRAO VAYAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
RENAPUR
|
MH-21-006-058-001/51
(TATTAPUR)
|
1821006000NRG24280620230190654
|
28/06/2023
|
SACHIN BAPURAO CHILARGE
|
1821006WL010679
|
SACHIN BAPURAO CHILARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140340
|
|
Mr. SACHIN BAPURAO CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
RENAPUR
|
MH-21-006-058-001/55
(TATTAPUR)
|
1821006000NRG24280620230190627
|
28/06/2023
|
mangal Tukaram Mote
|
1821006WL010678
|
mangal Tukaram Mote
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140328
|
|
MOTEMANGALTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
RENAPUR
|
MH-21-006-058-001/55
(TATTAPUR)
|
1821006000NRG24280620230190655
|
28/06/2023
|
tukaram Vishvant Mote
|
1821006WL010679
|
tukaram Vishvant Mote
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140374
|
|
Mr. TUKARAM VISHVNATH MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
RENAPUR
|
MH-21-006-058-001/61
(TATTAPUR)
|
1821006000NRG24280620230190628
|
28/06/2023
|
BHAGIRATHI SAMBHU CHILLARGE
|
1821006WL010678
|
BHAGIRATHI SAMBHU CHILLARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140335
|
|
CHILLARGEBHAGIRATHISAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
RENAPUR
|
MH-21-006-058-001/62
(TATTAPUR)
|
1821006000NRG24280620230190657
|
28/06/2023
|
INDUBAI SHIVAJI CHILARGE
|
1821006WL010679
|
INDUBAI SHIVAJI CHILARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140339
|
|
Mrs. INDUBAI SHIVAJI CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
RENAPUR
|
MH-21-006-058-001/62
(TATTAPUR)
|
1821006000NRG24280620230190656
|
28/06/2023
|
SHIVAJI SHANKAR CHILARGE
|
1821006WL010679
|
SHIVAJI SHANKAR CHILARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140338
|
|
SHIVAJISHANKARCHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
RENAPUR
|
MH-21-006-058-001/65
(TATTAPUR)
|
1821006000NRG24280620230190658
|
28/06/2023
|
Shangita Annrav Chillge
|
1821006WL010679
|
Shangita Annrav Chillge
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140368
|
|
SANGITAANNASAHEBCHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
RENAPUR
|
MH-21-006-058-001/66
(TATTAPUR)
|
1821006000NRG24280620230190659
|
28/06/2023
|
SIDRAM SHANKARPPA CHILARGE
|
1821006WL010679
|
SIDRAM SHANKARPPA CHILARGE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140337
|
|
SIDRAMSHANKARCHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
RENAPUR
|
MH-21-006-058-001/76
(TATTAPUR)
|
1821006000NRG24280620230190661
|
28/06/2023
|
PRAKASH DADARAO VYADANDE
|
1821006WL010679
|
PRAKASH DADARAO VYADANDE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140343
|
|
PRAKASHDADARAOWAYDANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
RENAPUR
|
MH-21-006-058-001/8
(TATTAPUR)
|
1821006000NRG24280620230190629
|
28/06/2023
|
DATTATRY ACHUT PANCHAL
|
1821006WL010678
|
DATTATRY ACHUT PANCHAL
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140379
|
|
Mr. DATTATRYA ACHUTRAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
RENAPUR
|
MH-21-006-058-001/82
(TATTAPUR)
|
1821006000NRG24280620230190630
|
28/06/2023
|
SATISH DATTU SHINDE
|
1821006WL010678
|
SATISH DATTU SHINDE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140325
|
|
Mr. SATISH DATTU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
RENAPUR
|
MH-21-006-058-001/84
(TATTAPUR)
|
1821006000NRG24280620230190662
|
28/06/2023
|
BABU YADA PADULE
|
1821006WL010679
|
BABU YADA PADULE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140326
|
|
Mr. BABU YADAV PADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
RENAPUR
|
MH-21-006-058-001/84
(TATTAPUR)
|
1821006000NRG24280620230190663
|
28/06/2023
|
MAHANANDA BABU PADULE
|
1821006WL010679
|
MAHANANDA BABU PADULE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140318
|
|
Mrs. MAHANDABAI BABURAO PADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
RENAPUR
|
MH-21-006-058-001/9
(TATTAPUR)
|
1821006000NRG24280620230190632
|
28/06/2023
|
Kavita manmha Dumal
|
1821006WL010678
|
Kavita manmha Dumal
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140304
|
|
Mrs. KAVITA MANMATH DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
RENAPUR
|
MH-21-006-058-001/9
(TATTAPUR)
|
1821006000NRG24280620230190631
|
28/06/2023
|
Manmtha pandita Dhumal
|
1821006WL010678
|
Manmtha pandita Dhumal
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140303
|
|
MANMATHPANDITDHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
RENAPUR
|
MH-21-006-058-001/95
(TATTAPUR)
|
1821006000NRG24280620230190666
|
28/06/2023
|
KANTABAI VITTHAL WAYDANDE
|
1821006WL010679
|
KANTABAI VITTHAL WAYDANDE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140365
|
|
Ms. KANTABAI VITTHAL WAYDANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
RENAPUR
|
MH-21-006-060-001/69
(WALA)
|
1821006000NRG24280620230187114
|
28/06/2023
|
BALASAHEB SAHEBRAO SHINDE
|
1821006WL010497
|
BALASAHEB SAHEBRAO SHINDE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230140312
|
|
Mr. BALASAHEB SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342342
|
342342
|
|
|
|
|
|
|
|