|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RENAPUR
|
MH-21-006-005-001/115
(BAWACHI)
|
1821006005NRG24110320240843297
|
13/03/2024
|
MAHADEV GYANOBA JADAHV
|
1821006005WL051772
|
MAHADEV GYANOBA JADAHV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380338
|
|
MAHADEV DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-005-001/127
(BAWACHI)
|
1821006005NRG24110320240843231
|
13/03/2024
|
TANAJI SUBHASH JADHAV
|
1821006005WL051768
|
TANAJI SUBHASH JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380340
|
|
TANAJI SUBHASH JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
RENAPUR
|
MH-21-006-005-001/129
(BAWACHI)
|
1821006005NRG24110320240843234
|
13/03/2024
|
VYANKAT LAXMAN CHAPTE
|
1821006005WL051768
|
VYANKAT LAXMAN CHAPTE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380346
|
|
CHAPTE VYANKAT LAXIMAN BAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
RENAPUR
|
MH-21-006-005-001/132
(BAWACHI)
|
1821006005NRG24110320240843235
|
13/03/2024
|
SHALLUBAI RAGHUNATH GIRI
|
1821006005WL051768
|
SHALLUBAI RAGHUNATH GIRI
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380337
|
|
SHALU RAGHUNATH GIRI
|
BANK OF INDIA(508505)
|
|
5
|
RENAPUR
|
MH-21-006-005-001/139
(BAWACHI)
|
1821006005NRG24110320240843239
|
13/03/2024
|
BHUSAHEB KUNDLIK JADHAV
|
1821006005WL051768
|
BHUSAHEB KUNDLIK JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380345
|
|
JADHAV BHAUSAHEB KUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-005-001/153
(BAWACHI)
|
1821006005NRG24110320240843243
|
13/03/2024
|
Subhash Dnyanoba Surwase
|
1821006005WL051768
|
Subhash Dnyanoba Surwase
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380339
|
|
SUBHASH DNYANOBA SURVASE
|
BANK OF INDIA(508505)
|
|
7
|
RENAPUR
|
MH-21-006-005-001/154
(BAWACHI)
|
1821006005NRG24110320240843244
|
13/03/2024
|
Akshay Hanumant Jadhav
|
1821006005WL051768
|
Akshay Hanumant Jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380344
|
|
AKSHAY HANUMANT JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
RENAPUR
|
MH-21-006-005-001/157
(BAWACHI)
|
1821006005NRG24110320240843248
|
13/03/2024
|
Mahadev Gangaram Chimankar
|
1821006005WL051768
|
Mahadev Gangaram Chimankar
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380343
|
|
MAHADEV GANGARAM CHIMANKAR
|
BANK OF INDIA(508505)
|
|
9
|
RENAPUR
|
MH-21-006-005-001/199
(BAWACHI)
|
1821006005NRG24110320240843251
|
13/03/2024
|
Vikas Shivaji Tekale
|
1821006005WL051768
|
Vikas Shivaji Tekale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380341
|
|
VIKAS SHIVAJI TEKALE
|
BANK OF INDIA(508505)
|
|
10
|
RENAPUR
|
MH-21-006-005-001/218
(BAWACHI)
|
1821006005NRG24090320240842047
|
13/03/2024
|
Mahadev Raghunath darade
|
1821006005WL051667
|
Mahadev Raghunath darade
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380348
|
|
MAHADEV RAGHUNATH DARADE
|
BANK OF INDIA(508505)
|
|
11
|
RENAPUR
|
MH-21-006-005-001/221
(BAWACHI)
|
1821006005NRG24090320240842049
|
13/03/2024
|
Mannabi Hasan shaikh
|
1821006005WL051667
|
Mannabi Hasan shaikh
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380347
|
|
MRS MANNABI HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RENAPUR
|
MH-21-006-005-001/27
(BAWACHI)
|
1821006005NRG24110320240843258
|
13/03/2024
|
JADHAV PAROSHOTAM DATTU
|
1821006005WL051768
|
JADHAV PAROSHOTAM DATTU
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380332
|
|
JADHAV PURUSHOTTAM DATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-005-001/34
(BAWACHI)
|
1821006005NRG24110320240843260
|
13/03/2024
|
NARGUDE JAYSHREE VISHWNATH
|
1821006005WL051768
|
NARGUDE JAYSHREE VISHWNATH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380331
|
|
JAYASHRI VISHVANATH NARGUDE
|
BANK OF INDIA(508505)
|
|
14
|
RENAPUR
|
MH-21-006-005-001/34
(BAWACHI)
|
1821006005NRG24110320240843259
|
13/03/2024
|
NARGUDE VISHWNATH SHANKARAPPA
|
1821006005WL051768
|
NARGUDE VISHWNATH SHANKARAPPA
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380333
|
|
VISHVANATH SHANKARAPPA NARAGUNDE
|
BANK OF INDIA(508505)
|
|
15
|
RENAPUR
|
MH-21-006-005-001/40
(BAWACHI)
|
1821006005NRG24110320240843264
|
13/03/2024
|
USHA RAJKUMAR JADHAV
|
1821006005WL051768
|
USHA RAJKUMAR JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380352
|
|
USHA RAJKUMAR JADHAV
|
BANK OF INDIA(508505)
|
|
16
|
RENAPUR
|
MH-21-006-005-001/41
(BAWACHI)
|
1821006005NRG24110320240843265
|
13/03/2024
|
DILIP NAMDEV TEKALE
|
1821006005WL051768
|
DILIP NAMDEV TEKALE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380335
|
|
DILIP NAMDEV TEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
RENAPUR
|
MH-21-006-005-001/45
(BAWACHI)
|
1821006005NRG24110320240843266
|
13/03/2024
|
TEKALE SHIVAJI NAMDEV
|
1821006005WL051768
|
TEKALE SHIVAJI NAMDEV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380334
|
|
MR SHIVAJI NAMDEV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
RENAPUR
|
MH-21-006-005-001/56
(BAWACHI)
|
1821006005NRG24110320240843267
|
13/03/2024
|
Arjun mahadev Shinde
|
1821006005WL051768
|
Arjun mahadev Shinde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380349
|
|
ARJUN MAHADEV SHINDE
|
BANK OF INDIA(508505)
|
|
19
|
RENAPUR
|
MH-21-006-005-001/63
(BAWACHI)
|
1821006005NRG24110320240843270
|
13/03/2024
|
ALKA BALAJI WANGE
|
1821006005WL051768
|
ALKA BALAJI WANGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380358
|
|
ALKA BALAJI WANGE
|
BANK OF INDIA(508505)
|
|
20
|
RENAPUR
|
MH-21-006-005-001/64
(BAWACHI)
|
1821006005NRG24110320240843271
|
13/03/2024
|
GANGARAM NARSU CHIMANKAR
|
1821006005WL051768
|
GANGARAM NARSU CHIMANKAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380336
|
|
GANGARAM NARASINGH CHIMANKAR
|
BANK OF INDIA(508505)
|
|
21
|
RENAPUR
|
MH-21-006-005-001/64
(BAWACHI)
|
1821006005NRG24110320240843272
|
13/03/2024
|
RUKMIN GANGARAM CHIMANKAR
|
1821006005WL051768
|
RUKMIN GANGARAM CHIMANKAR
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380342
|
|
RUKMIN GANGARAM CHIMANKAR
|
BANK OF INDIA(508505)
|
|
22
|
RENAPUR
|
MH-21-006-005-001/88-A
(BAWACHI)
|
1821006005NRG24090320240842053
|
13/03/2024
|
Nandabai Raghunath darade
|
1821006005WL051667
|
Nandabai Raghunath darade
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380330
|
|
DARADE NANDABAI RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-005-001/88-A
(BAWACHI)
|
1821006005NRG24090320240842052
|
13/03/2024
|
raguntha Nevatri Dade
|
1821006005WL051667
|
raguntha Nevatri Dade
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380329
|
|
Mr. DARADE RAGHUNATH NIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-019-001/263
(GHANSARGAON)
|
1821006000NRG24130320240855142
|
13/03/2024
|
AJAYKUMAR MADHUKAR KAMBLE
|
1821006WL052493
|
AJAYKUMAR MADHUKAR KAMBLE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380353
|
|
AJAYKUMAR MADHUKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
RENAPUR
|
MH-21-006-039-001/1854
(PANGAON)
|
1821006039NRG24130320240852005
|
13/03/2024
|
shivaji shaksre
|
1821006039WL052339
|
shivaji shaksre
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386871
|
|
SAKHARE SHIVAJI MAROTIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
RENAPUR
|
MH-21-006-005-001/92
(BAWACHI)
|
1821006005NRG24090320240842042
|
13/03/2024
|
JAYSHRI RAMA BORADE
|
1821006005WL051666
|
JAYSHRI RAMA BORADE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380418
|
|
JAISHRI RAMA BORADE
|
BANK OF INDIA(508505)
|
|
27
|
RENAPUR
|
MH-21-006-005-001/92
(BAWACHI)
|
1821006005NRG24090320240842041
|
13/03/2024
|
NARHARI RAMA BORADE
|
1821006005WL051666
|
NARHARI RAMA BORADE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380393
|
|
Mr. BORADE NARHARI RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-019-001/144
(GHANSARGAON)
|
1821006000NRG24130320240855121
|
13/03/2024
|
Suryawanshi
|
1821006WL052492
|
Suryawanshi
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380374
|
|
SURYAWANSHI RAJEBHAU GOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-019-001/152
(GHANSARGAON)
|
1821006000NRG24130320240855122
|
13/03/2024
|
AVINASH JANARDHAN SURYWANSHI
|
1821006WL052492
|
AVINASH JANARDHAN SURYWANSHI
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380390
|
|
Mr. SURYAANSHI AVINASH JANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
RENAPUR
|
MH-21-006-019-001/158
(GHANSARGAON)
|
1821006000NRG24130320240855137
|
13/03/2024
|
SHIVAJI LIMBRAJ SURYAWANSHI
|
1821006WL052493
|
SHIVAJI LIMBRAJ SURYAWANSHI
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380427
|
|
Mr. SHIVAJI LIMBARAJ SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RENAPUR
|
MH-21-006-019-001/164
(GHANSARGAON)
|
1821006000NRG24130320240855008
|
13/03/2024
|
LATIF MAHTAB SHAIKH
|
1821006WL052487
|
LATIF MAHTAB SHAIKH
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380440
|
|
Mr. LATIF MAHATABSAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RENAPUR
|
MH-21-006-019-001/164
(GHANSARGAON)
|
1821006000NRG24130320240855009
|
13/03/2024
|
SHAHIDABI LATIF SHIAKH
|
1821006WL052487
|
SHAHIDABI LATIF SHIAKH
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380398
|
|
Mrs. SAHIDABI LATIF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RENAPUR
|
MH-21-006-019-001/198
(GHANSARGAON)
|
1821006000NRG24130320240855124
|
13/03/2024
|
PRAMOD CHANDARRAO DESHMUKH
|
1821006WL052492
|
PRAMOD CHANDARRAO DESHMUKH
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386814
|
|
PRAMOD CHANDARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RENAPUR
|
MH-21-006-019-001/201
(GHANSARGAON)
|
1821006000NRG24130320240855125
|
13/03/2024
|
RAMESHWAR SHRIPATI SHINDE
|
1821006WL052492
|
RAMESHWAR SHRIPATI SHINDE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380446
|
|
Ms. RAMESHWER SHRIPATI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RENAPUR
|
MH-21-006-019-001/218
(GHANSARGAON)
|
1821006000NRG24130320240855010
|
13/03/2024
|
ANUSYA KAMLAKR SHINDE
|
1821006WL052487
|
ANUSYA KAMLAKR SHINDE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380443
|
|
Mrs. ANUSAYA KAMALAKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RENAPUR
|
MH-21-006-019-001/232
(GHANSARGAON)
|
1821006000NRG24130320240855139
|
13/03/2024
|
KAMALBAI SHESHERAO AMNAVAR
|
1821006WL052493
|
KAMALBAI SHESHERAO AMNAVAR
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386805
|
|
Mrs. KAMALBAI SHESHRAO AMNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RENAPUR
|
MH-21-006-019-001/253
(GHANSARGAON)
|
1821006000NRG24130320240855004
|
13/03/2024
|
HANUMANT RAMESH PAWAR
|
1821006WL052486
|
HANUMANT RAMESH PAWAR
|
00089
|
CBIN0281285
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242380388
|
|
Mr. PAWAR HANUMANT RAMESHGHANSARGOAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-019-001/293
(GHANSARGAON)
|
1821006000NRG24130320240855146
|
13/03/2024
|
LAKSHMAN DAGDU MADNE
|
1821006WL052493
|
LAKSHMAN DAGDU MADNE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386794
|
|
MADNE LAXIMAN DAGDU GHANSARGAON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
RENAPUR
|
MH-21-006-019-001/299
(GHANSARGAON)
|
1821006000NRG24130320240855147
|
13/03/2024
|
NANDINI BALASAHEB SHINDE
|
1821006WL052493
|
NANDINI BALASAHEB SHINDE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386793
|
|
Mr. NANDINI BALASAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RENAPUR
|
MH-21-006-019-001/309
(GHANSARGAON)
|
1821006000NRG24130320240855005
|
13/03/2024
|
PANDURANG SHESHERAO AMNAVAR
|
1821006WL052486
|
PANDURANG SHESHERAO AMNAVAR
|
00089
|
CBIN0281285
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242386821
|
|
Mr. PANDURANG SHESHERAO AMANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RENAPUR
|
MH-21-006-019-001/340
(GHANSARGAON)
|
1821006000NRG24130320240855127
|
13/03/2024
|
USHA SATISH WARKARI
|
1821006WL052492
|
USHA SATISH WARKARI
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386825
|
|
Mr. SHASHIKANT SURESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RENAPUR
|
MH-21-006-019-001/344
(GHANSARGAON)
|
1821006000NRG24130320240855151
|
13/03/2024
|
KONDABAI NAGNATH SAHAPURE
|
1821006WL052493
|
KONDABAI NAGNATH SAHAPURE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386824
|
|
Ms. KONDABAI NAGNATH SHAHAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RENAPUR
|
MH-21-006-019-001/344
(GHANSARGAON)
|
1821006000NRG24130320240855150
|
13/03/2024
|
NAGNATH RAKHMAJI SAHAPURE
|
1821006WL052493
|
NAGNATH RAKHMAJI SAHAPURE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386806
|
|
Mr. NAGANATH RAKHAMAJI SHAHAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RENAPUR
|
MH-21-006-019-001/367
(GHANSARGAON)
|
1821006000NRG24130320240855152
|
13/03/2024
|
NARSAPPA ANNASAHEB BHANDARE
|
1821006WL052493
|
NARSAPPA ANNASAHEB BHANDARE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380396
|
|
Mr. NARASAPPA ANNABHAU BHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RENAPUR
|
MH-21-006-019-001/380
(GHANSARGAON)
|
1821006000NRG24130320240855153
|
13/03/2024
|
LAXMAN VITTHALRAO INGOLE
|
1821006WL052493
|
LAXMAN VITTHALRAO INGOLE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380404
|
|
INGOLE LAXMAN VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
RENAPUR
|
MH-21-006-019-001/39
(GHANSARGAON)
|
1821006000NRG24130320240855006
|
13/03/2024
|
BHARAT PARSRAM SURYAWANSHI
|
1821006WL052486
|
BHARAT PARSRAM SURYAWANSHI
|
00089
|
CBIN0281285
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242386859
|
|
Ms. BHARAT PARASRAM SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RENAPUR
|
MH-21-006-019-001/478
(GHANSARGAON)
|
1821006000NRG24130320240855013
|
13/03/2024
|
DIPAK PRADIPRAO SHINDE
|
1821006WL052487
|
DIPAK PRADIPRAO SHINDE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386800
|
|
Mr. DIPAK PRADIPRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RENAPUR
|
MH-21-006-019-001/478
(GHANSARGAON)
|
1821006000NRG24130320240855014
|
13/03/2024
|
MANISHA DIPAK SHINDE
|
1821006WL052487
|
MANISHA DIPAK SHINDE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386801
|
|
Miss. MANISHA DIPAK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RENAPUR
|
MH-21-006-019-001/62
(GHANSARGAON)
|
1821006000NRG24130320240855007
|
13/03/2024
|
RAMAKANT BHANUDAS VIRKAR
|
1821006WL052486
|
RAMAKANT BHANUDAS VIRKAR
|
00089
|
CBIN0281285
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242386820
|
|
Ms. RAMAKANT BHANUDAS VIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
50
|
RENAPUR
|
MH-21-006-019-001/357
(GHANSARGAON)
|
1821006000NRG24130320240855012
|
13/03/2024
|
SHIVAJI NARAYAN SHINDE
|
1821006WL052487
|
SHIVAJI NARAYAN SHINDE
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386819
|
|
SHIVAJI NARAYAN SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
RENAPUR
|
MH-21-006-005-001/133
(BAWACHI)
|
1821006005NRG24110320240843236
|
13/03/2024
|
HASINABI JABBAR SHAIKH
|
1821006005WL051768
|
HASINABI JABBAR SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380373
|
|
SHAIKH HASHINA JABBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-005-001/39
(BAWACHI)
|
1821006005NRG24090320240842040
|
13/03/2024
|
ARVIND DHONDIRAM JADHAV
|
1821006005WL051666
|
ARVIND DHONDIRAM JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380368
|
|
JADHAV ARVIND DHONDIRAM BAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-005-001/40
(BAWACHI)
|
1821006005NRG24110320240843263
|
13/03/2024
|
RAJKUMAR VAIJENATH JADHAV
|
1821006005WL051768
|
RAJKUMAR VAIJENATH JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380370
|
|
JADHAV RAJKUMAR VAIJENATH BAWCHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-005-001/73
(BAWACHI)
|
1821006005NRG24110320240843273
|
13/03/2024
|
NANASAHEB KISHANRAO CHANVAN
|
1821006005WL051768
|
NANASAHEB KISHANRAO CHANVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380351
|
|
CHAVAN NANASAHEB KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-019-001/268
(GHANSARGAON)
|
1821006000NRG24130320240855011
|
13/03/2024
|
PRADIP MAHADU SHINDE
|
1821006WL052487
|
PRADIP MAHADU SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380355
|
|
MR PRADIP MAHADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RENAPUR
|
MH-21-006-019-001/497
(GHANSARGAON)
|
1821006000NRG24130320240855015
|
13/03/2024
|
HANUMANT BAPURAO JADHAV
|
1821006WL052487
|
HANUMANT BAPURAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380361
|
|
Mr. JADHAV HANMANT BAPURAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-019-001/497
(GHANSARGAON)
|
1821006000NRG24130320240855016
|
13/03/2024
|
SANTIGA HANMANTRAO JADHAV
|
1821006WL052487
|
SANTIGA HANMANTRAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380362
|
|
SANGEETA HANUMANT JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-027-001/278
(KHAROLA)
|
1821006027NRG24110320240843396
|
13/03/2024
|
SHIVLING VISHWANTH KHANDAPURE
|
1821006027WL051781
|
SHIVLING VISHWANTH KHANDAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380405
|
|
SHIVLING VISHWANATH KHANDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RENAPUR
|
MH-21-006-027-001/337
(KHAROLA)
|
1821006027NRG24110320240843279
|
13/03/2024
|
KASHIBAI NARAYAN BHANDE
|
1821006027WL051769
|
KASHIBAI NARAYAN BHANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380367
|
|
Mrs. BHANDE KASHIBAI NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
RENAPUR
|
MH-21-006-027-001/502
(KHAROLA)
|
1821006027NRG24110320240843308
|
13/03/2024
|
ACHUT SONERAO RAUTRAO
|
1821006027WL051773
|
ACHUT SONERAO RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380350
|
|
RAUTRAO ACHUTRAO SONERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-027-001/607
(KHAROLA)
|
1821006027NRG24110320240843397
|
13/03/2024
|
VIJAYKUMAR VASANTAPPA KAPALE
|
1821006027WL051781
|
VIJAYKUMAR VASANTAPPA KAPALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380371
|
|
Mr. VIJAYKUMAR VASANTAPPA KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
RENAPUR
|
MH-21-006-027-001/687
(KHAROLA)
|
1821006027NRG24110320240843281
|
13/03/2024
|
AYODHYA BHIMRAO JADHAV
|
1821006027WL051769
|
AYODHYA BHIMRAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380366
|
|
Mrs. Ayodhya Bhimrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
RENAPUR
|
MH-21-006-027-001/708
(KHAROLA)
|
1821006027NRG24110320240843399
|
13/03/2024
|
VYANKAT GUNDIBA CHINTE
|
1821006027WL051781
|
VYANKAT GUNDIBA CHINTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380354
|
|
CHINTE VENKATRAO GUNDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-027-001/741
(KHAROLA)
|
1821006027NRG24110320240843291
|
13/03/2024
|
RADHABAI SHIVAJI WAGHMARE
|
1821006027WL051771
|
RADHABAI SHIVAJI WAGHMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380401
|
|
WAGHAMARE RADHABAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
RENAPUR
|
MH-21-006-027-001/741
(KHAROLA)
|
1821006027NRG24110320240843290
|
13/03/2024
|
SHIVAJI PANDIT WAGHMARE
|
1821006027WL051771
|
SHIVAJI PANDIT WAGHMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380359
|
|
WAGHAMARE SHIVAJI PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-027-001/866
(KHAROLA)
|
1821006027NRG24110320240843296
|
13/03/2024
|
ASHWINI HANMANT RAUTRAO
|
1821006027WL051771
|
ASHWINI HANMANT RAUTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380409
|
|
RAUTRAO ASHVINI HANUMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
RENAPUR
|
MH-21-006-027-001/946
(KHAROLA)
|
1821006027NRG24110320240843384
|
13/03/2024
|
SADANAND RAJARAM RAVALE
|
1821006027WL051779
|
SADANAND RAJARAM RAVALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380369
|
|
RAWALE SADANAND RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-027-001/973
(KHAROLA)
|
1821006027NRG24110320240843343
|
13/03/2024
|
ANANT SHIVAJI NIMBALKAR
|
1821006027WL051776
|
ANANT SHIVAJI NIMBALKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380360
|
|
Mr. Anant Shivaji Nimbalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
RENAPUR
|
MH-21-006-027-001/984
(KHAROLA)
|
1821006027NRG24110320240843402
|
13/03/2024
|
Subhash Vishwanath Motafale
|
1821006027WL051781
|
Subhash Vishwanath Motafale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380356
|
|
MOTPHALE SUBHAS VISHAWAMBARPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
RENAPUR
|
MH-21-006-027-001/984
(KHAROLA)
|
1821006027NRG24110320240843403
|
13/03/2024
|
Vimal Subhashppa Motfale
|
1821006027WL051781
|
Vimal Subhashppa Motfale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380357
|
|
MOTFALE VIMAL SUBHASHPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
RENAPUR
|
MH-21-006-039-001/1024
(PANGAON)
|
1821006039NRG24130320240851999
|
13/03/2024
|
SAVITA JAGANNATH MOTADE
|
1821006039WL052339
|
SAVITA JAGANNATH MOTADE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380381
|
|
MRS SAVITA JAGANNATH MOTADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RENAPUR
|
MH-21-006-039-001/1107
(PANGAON)
|
1821006039NRG24130320240852001
|
13/03/2024
|
SANJAY KHANDUGI SHERKHANE
|
1821006039WL052339
|
SANJAY KHANDUGI SHERKHANE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380382
|
|
MR SANJAYKUMAR KHANDUJI SHERKHANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RENAPUR
|
MH-21-006-039-001/1113
(PANGAON)
|
1821006039NRG24130320240852002
|
13/03/2024
|
VISHNU BHAGURAM FULE
|
1821006039WL052339
|
VISHNU BHAGURAM FULE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380384
|
|
MR VISHNU BHAGURAM PHULE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RENAPUR
|
MH-21-006-039-001/1172
(PANGAON)
|
1821006039NRG24110320240844596
|
13/03/2024
|
Lonkar Narsing Limbaji
|
1821006039WL051855
|
Lonkar Narsing Limbaji
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242380412
|
|
LONKAR NARSING LIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
RENAPUR
|
MH-21-006-039-001/324
(PANGAON)
|
1821006039NRG24090320240841857
|
13/03/2024
|
SOPAN NIVRUTI ACHARYA
|
1821006039WL051661
|
SOPAN NIVRUTI ACHARYA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380410
|
|
MR SOPAN NIVRITI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RENAPUR
|
MH-21-006-039-001/387
(PANGAON)
|
1821006039NRG24130320240852007
|
13/03/2024
|
Ramesh Maruti Gudade
|
1821006039WL052339
|
Ramesh Maruti Gudade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380407
|
|
GUDADE RAMESH MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
RENAPUR
|
MH-21-006-039-001/796
(PANGAON)
|
1821006039NRG24130320240852026
|
13/03/2024
|
VYANKAT NIVRUTI MOTADE
|
1821006039WL052339
|
VYANKAT NIVRUTI MOTADE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380406
|
|
MOTADE VYANKAT NIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
RENAPUR
|
MH-21-006-039-001/993
(PANGAON)
|
1821006039NRG24130320240852032
|
13/03/2024
|
VYANKATRAO GOVINDRAO BHANDARE
|
1821006039WL052339
|
VYANKATRAO GOVINDRAO BHANDARE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380387
|
|
BHANDARE VYANKATRAO GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
RENAPUR
|
MH-21-006-049-001/159
(SAYYADPUR)
|
1821006000NRG24130320240850215
|
13/03/2024
|
BALIRAM HANMANT CHPPE
|
1821006WL052215
|
BALIRAM HANMANT CHPPE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380392
|
|
BALIRAM HANMANT CHAPPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
80
|
RENAPUR
|
MH-21-006-027-001/168
(KHAROLA)
|
1821006027NRG24110320240843287
|
13/03/2024
|
KAMLBAI JAGANNATH SHINDE
|
1821006027WL051771
|
KAMLBAI JAGANNATH SHINDE
|
00165
|
IBKL0001831
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380391
|
|
SHINDE KAMLABAI JAGANNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
RENAPUR
|
MH-21-006-039-001/1015
(PANGAON)
|
1821006039NRG24110320240844579
|
13/03/2024
|
YOGIRAJ DNYNOBA ARADLE
|
1821006039WL051855
|
YOGIRAJ DNYNOBA ARADLE
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242380413
|
|
MR YOGIRAJ DNYANOBA ARADLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RENAPUR
|
MH-21-006-039-001/1019
(PANGAON)
|
1821006039NRG24110320240844536
|
13/03/2024
|
SANTOSH LAXMAN CHITTADE
|
1821006039WL051854
|
SANTOSH LAXMAN CHITTADE
|
00415
|
SBIN0005930
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242380439
|
|
CHITADE SANTOSH LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
RENAPUR
|
MH-21-006-039-001/1068
(PANGAON)
|
1821006039NRG24110320240844586
|
13/03/2024
|
GANESH LIMBAJI TURUP
|
1821006039WL051855
|
GANESH LIMBAJI TURUP
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242380415
|
|
MR GANESH LIMBAJI TURUP
|
STATE BANK OF INDIA(508548)
|
|
84
|
RENAPUR
|
MH-21-006-039-001/1072
(PANGAON)
|
1821006039NRG24110320240844587
|
13/03/2024
|
SURAJ BALASAHEB MURMUDE
|
1821006039WL051855
|
SURAJ BALASAHEB MURMUDE
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242380417
|
|
Mr. SURAJ BALASAHEB MURMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
RENAPUR
|
MH-21-006-039-001/1090
(PANGAON)
|
1821006039NRG24110320240844588
|
13/03/2024
|
BHAGURAM RAMKISAN GUDE
|
1821006039WL051855
|
BHAGURAM RAMKISAN GUDE
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242380433
|
|
GUDE BHAGURAM RAMKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
RENAPUR
|
MH-21-006-039-001/1090
(PANGAON)
|
1821006039NRG24110320240844590
|
13/03/2024
|
chandrakala ramkisan gude
|
1821006039WL051855
|
chandrakala ramkisan gude
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386851
|
|
GUDE CHANDRAKALA RAMKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
RENAPUR
|
MH-21-006-039-001/1090
(PANGAON)
|
1821006039NRG24110320240844589
|
13/03/2024
|
MANJUSHA BHAGURAM GUDE
|
1821006039WL051855
|
MANJUSHA BHAGURAM GUDE
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242380434
|
|
GUDE HARISH BHAGURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
RENAPUR
|
MH-21-006-039-001/1103
(PANGAON)
|
1821006039NRG24110320240844591
|
13/03/2024
|
SANTOSH BAJIRAO SUL
|
1821006039WL051855
|
SANTOSH BAJIRAO SUL
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242380416
|
|
SUL SANTOSH BAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
RENAPUR
|
MH-21-006-039-001/1106
(PANGAON)
|
1821006039NRG24130320240852000
|
13/03/2024
|
DATTATRAY DNYANOBA HARIDAS
|
1821006039WL052339
|
DATTATRAY DNYANOBA HARIDAS
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380380
|
|
HARIDAS DATA DYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-039-001/1118
(PANGAON)
|
1821006039NRG24110320240844542
|
13/03/2024
|
RADHABAI RAM HARIDAS
|
1821006039WL051854
|
RADHABAI RAM HARIDAS
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380394
|
|
HARIDAS RADHABAI RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
RENAPUR
|
MH-21-006-039-001/1121
(PANGAON)
|
1821006039NRG24110320240844592
|
13/03/2024
|
SUBHDRABAI DHODIBA DUDEE
|
1821006039WL051855
|
SUBHDRABAI DHODIBA DUDEE
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242380395
|
|
MRS SUBHADRABAI DHONDIBA DUDDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RENAPUR
|
MH-21-006-039-001/1151
(PANGAON)
|
1821006039NRG24110320240844594
|
13/03/2024
|
TUKARAM NIVRTI GAYAKWAD
|
1821006039WL051855
|
TUKARAM NIVRTI GAYAKWAD
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242380419
|
|
MR TUKARAM NIVRITI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
RENAPUR
|
MH-21-006-039-001/1152
(PANGAON)
|
1821006039NRG24110320240844595
|
13/03/2024
|
DEEPAK SURYAKANT CHITADE
|
1821006039WL051855
|
DEEPAK SURYAKANT CHITADE
|
00415
|
SBIN0005930
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242380442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
RENAPUR
|
MH-21-006-039-001/1172
(PANGAON)
|
1821006039NRG24110320240844597
|
13/03/2024
|
Satyawati Narsing Lonkar
|
1821006039WL051855
|
Satyawati Narsing Lonkar
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386853
|
|
Mrs. GURSULKAR BHAMABAI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
RENAPUR
|
MH-21-006-039-001/1204
(PANGAON)
|
1821006039NRG24110320240844598
|
13/03/2024
|
DNYANESHWAR DATTU SHENDGE
|
1821006039WL051855
|
DNYANESHWAR DATTU SHENDGE
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242380379
|
|
SHENDAGE DNYANESHWAR DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
RENAPUR
|
MH-21-006-039-001/1255
(PANGAON)
|
1821006039NRG24110320240844600
|
13/03/2024
|
BHAGIRATH MANIK KHAPE
|
1821006039WL051855
|
BHAGIRATH MANIK KHAPE
|
00415
|
SBIN0005930
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242386850
|
|
KHAPE BHAGIRATH MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
RENAPUR
|
MH-21-006-039-001/1255
(PANGAON)
|
1821006039NRG24110320240844599
|
13/03/2024
|
PARVATI MANIK KHAPE
|
1821006039WL051855
|
PARVATI MANIK KHAPE
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386852
|
|
KHAPE PARVATIBAI MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
RENAPUR
|
MH-21-006-039-001/1295
(PANGAON)
|
1821006039NRG24130320240852003
|
13/03/2024
|
RAGHUNATH PANDURANG KURE
|
1821006039WL052339
|
RAGHUNATH PANDURANG KURE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386831
|
|
MR RAGHUNATH PANDURANG KURE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RENAPUR
|
MH-21-006-039-001/138
(PANGAON)
|
1821006039NRG24110320240844604
|
13/03/2024
|
vaijenath pratap bhandwalkar
|
1821006039WL051855
|
vaijenath pratap bhandwalkar
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386854
|
|
VAIJANATH PRATAP BHANDAVALKAR
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
100
|
RENAPUR
|
MH-21-006-039-001/1530
(PANGAON)
|
1821006039NRG24130320240852004
|
13/03/2024
|
yuna jerudin shekha
|
1821006039WL052339
|
yuna jerudin shekha
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386811
|
|
Mr. Yunus Jahurealam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
RENAPUR
|
MH-21-006-039-001/1870
(PANGAON)
|
1821006039NRG24110320240844545
|
13/03/2024
|
Daneswar Uadhav Haridas
|
1821006039WL051854
|
Daneswar Uadhav Haridas
|
00415
|
SBIN0005930
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242386808
|
|
DNYANESHWAR UDDHAV HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RENAPUR
|
MH-21-006-039-001/1875
(PANGAON)
|
1821006039NRG24110320240844547
|
13/03/2024
|
Sudarshan yadhav Panchal
|
1821006039WL051854
|
Sudarshan yadhav Panchal
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386807
|
|
SUDARSHAN YADAV PANCHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
RENAPUR
|
MH-21-006-039-001/1886
(PANGAON)
|
1821006039NRG24110320240844555
|
13/03/2024
|
yagesha Jardhan Gunde
|
1821006039WL051854
|
yagesha Jardhan Gunde
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386809
|
|
MR YOGESH JANARDHAN GUDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RENAPUR
|
MH-21-006-039-001/1899
(PANGAON)
|
1821006039NRG24110320240844562
|
13/03/2024
|
sherkant vange
|
1821006039WL051854
|
sherkant vange
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386810
|
|
WANGE SHRIKANT KAMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RENAPUR
|
MH-21-006-039-001/1985
(PANGAON)
|
1821006039NRG24130320240852006
|
13/03/2024
|
Vangadri dagadu hankare
|
1821006039WL052339
|
Vangadri dagadu hankare
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386813
|
|
MRS CHANGUNA WAGABAR HANKARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
RENAPUR
|
MH-21-006-039-001/320
(PANGAON)
|
1821006039NRG24090320240841856
|
13/03/2024
|
NIRMALA BALIRAM ACHARYA
|
1821006039WL051661
|
NIRMALA BALIRAM ACHARYA
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386842
|
|
ACHARAYA NIRMALA BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
RENAPUR
|
MH-21-006-039-001/324
(PANGAON)
|
1821006039NRG24090320240841858
|
13/03/2024
|
NANDABAI SOPAN ACHARYA
|
1821006039WL051661
|
NANDABAI SOPAN ACHARYA
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380411
|
|
MRS NANDA SOPAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RENAPUR
|
MH-21-006-039-001/405
(PANGAON)
|
1821006039NRG24130320240852008
|
13/03/2024
|
RANJIT AMBADAS KASTURE
|
1821006039WL052339
|
RANJIT AMBADAS KASTURE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380420
|
|
RANJIT AMBADAS KASTURE
|
AXIS BANK(607153)
|
|
109
|
RENAPUR
|
MH-21-006-039-001/499
(PANGAON)
|
1821006039NRG24130320240852010
|
13/03/2024
|
SANJAY PRABHAKAR GAVALI
|
1821006039WL052339
|
SANJAY PRABHAKAR GAVALI
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386834
|
|
MR SANJAY PRABHAKAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RENAPUR
|
MH-21-006-039-001/559-A
(PANGAON)
|
1821006039NRG24130320240852013
|
13/03/2024
|
sule renuka bagwan
|
1821006039WL052339
|
sule renuka bagwan
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380375
|
|
MRS RENUKA BHAGWAN SOOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
RENAPUR
|
MH-21-006-039-001/560
(PANGAON)
|
1821006039NRG24130320240852014
|
13/03/2024
|
sfefwEfwgw
|
1821006039WL052339
|
sfefwEfwgw
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386823
|
|
MARUTI TULSHIRAM SHENDGE
|
BANK OF INDIA(508505)
|
|
112
|
RENAPUR
|
MH-21-006-039-001/568
(PANGAON)
|
1821006039NRG24130320240852015
|
13/03/2024
|
motade sangram hariba
|
1821006039WL052339
|
motade sangram hariba
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380424
|
|
MOTADE RAJABAI/ SANGRAM HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
RENAPUR
|
MH-21-006-039-001/568
(PANGAON)
|
1821006039NRG24130320240852016
|
13/03/2024
|
motade sambaji vaijanath
|
1821006039WL052339
|
motade sambaji vaijanath
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380376
|
|
MOTADE VAIJINATH SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
RENAPUR
|
MH-21-006-039-001/572
(PANGAON)
|
1821006039NRG24130320240852017
|
13/03/2024
|
DILIP BABRUVAN WAGHMODE
|
1821006039WL052339
|
DILIP BABRUVAN WAGHMODE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380383
|
|
Mr. WAGHMODE DILIP BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
RENAPUR
|
MH-21-006-039-001/603-A
(PANGAON)
|
1821006039NRG24110320240844566
|
13/03/2024
|
GOPAL TUKARAM DUDDE
|
1821006039WL051854
|
GOPAL TUKARAM DUDDE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380436
|
|
DUDDE GOPAL TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
RENAPUR
|
MH-21-006-039-001/683
(PANGAON)
|
1821006039NRG24130320240852018
|
13/03/2024
|
motade jayananda mahadu
|
1821006039WL052339
|
motade jayananda mahadu
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380377
|
|
MRS JAYANANDA MAHADU MOTADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
RENAPUR
|
MH-21-006-039-001/684
(PANGAON)
|
1821006039NRG24130320240852019
|
13/03/2024
|
RAM RAGHUNATH MOTADE
|
1821006039WL052339
|
RAM RAGHUNATH MOTADE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380421
|
|
MOTADE RAM RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
RENAPUR
|
MH-21-006-039-001/711
(PANGAON)
|
1821006039NRG24130320240852020
|
13/03/2024
|
NANDABAI SHAYAM MOTADE
|
1821006039WL052339
|
NANDABAI SHAYAM MOTADE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380389
|
|
MRS NANDABAI SHYAM MOTADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
RENAPUR
|
MH-21-006-039-001/711
(PANGAON)
|
1821006039NRG24130320240852021
|
13/03/2024
|
SHYAM RAGHUNATH MOTADE
|
1821006039WL052339
|
SHYAM RAGHUNATH MOTADE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386833
|
|
MOTADE SHYAM RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
RENAPUR
|
MH-21-006-039-001/739
(PANGAON)
|
1821006039NRG24110320240844613
|
13/03/2024
|
SUNANDA LIMBAJI TURUP
|
1821006039WL051855
|
SUNANDA LIMBAJI TURUP
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242380426
|
|
Mr. TURUP SUNAND LIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
RENAPUR
|
MH-21-006-039-001/742
(PANGAON)
|
1821006039NRG24130320240852023
|
13/03/2024
|
gajanan kishanrao motade
|
1821006039WL052339
|
gajanan kishanrao motade
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380378
|
|
GAJANAN KISHANRAO MOTADE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
122
|
RENAPUR
|
MH-21-006-039-001/757
(PANGAON)
|
1821006039NRG24130320240852024
|
13/03/2024
|
KAVITA VAIJENATH SHENDGE
|
1821006039WL052339
|
KAVITA VAIJENATH SHENDGE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380408
|
|
MRS KAVITA VAIJNATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
123
|
RENAPUR
|
MH-21-006-039-001/778
(PANGAON)
|
1821006039NRG24130320240852025
|
13/03/2024
|
Mangal Tukaram Kure
|
1821006039WL052339
|
Mangal Tukaram Kure
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386858
|
|
MRS MANGAL TUKARAM KURE
|
STATE BANK OF INDIA(508548)
|
|
124
|
RENAPUR
|
MH-21-006-039-001/790
(PANGAON)
|
1821006039NRG24110320240844615
|
13/03/2024
|
MAHESH GUNDERAO TURUP
|
1821006039WL051855
|
MAHESH GUNDERAO TURUP
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242380414
|
|
MR MAHESH GUNDERAO TURUP
|
STATE BANK OF INDIA(508548)
|
|
125
|
RENAPUR
|
MH-21-006-039-001/794
(PANGAON)
|
1821006039NRG24090320240841859
|
13/03/2024
|
HARIBHAU NIVRATTI ACHARYA
|
1821006039WL051661
|
HARIBHAU NIVRATTI ACHARYA
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380385
|
|
MR HARIBHAU ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RENAPUR
|
MH-21-006-039-001/821
(PANGAON)
|
1821006039NRG24130320240852027
|
13/03/2024
|
YOUNUS PASHAMINYA MANIYAR
|
1821006039WL052339
|
YOUNUS PASHAMINYA MANIYAR
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386832
|
|
Mr. YUNUS PASHAMIYA MANIYAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
RENAPUR
|
MH-21-006-039-001/830
(PANGAON)
|
1821006039NRG24130320240852028
|
13/03/2024
|
ASHOK GANGARAM KASTURE
|
1821006039WL052339
|
ASHOK GANGARAM KASTURE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380402
|
|
KASTURE ASHOK GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
RENAPUR
|
MH-21-006-039-001/830
(PANGAON)
|
1821006039NRG24130320240852029
|
13/03/2024
|
Kasture Indumati Gangram
|
1821006039WL052339
|
Kasture Indumati Gangram
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380403
|
|
KASTURE INDUMATI GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
RENAPUR
|
MH-21-006-039-001/88
(PANGAON)
|
1821006039NRG24110320240844616
|
13/03/2024
|
VIMAL BHAGWATH GORE
|
1821006039WL051855
|
VIMAL BHAGWATH GORE
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386804
|
|
MRS VIMAL BHAGVAT GORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
RENAPUR
|
MH-21-006-039-001/981
(PANGAON)
|
1821006039NRG24130320240852031
|
13/03/2024
|
SHANTA SUDHAKAR BARULE
|
1821006039WL052339
|
SHANTA SUDHAKAR BARULE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380437
|
|
SHANTA SUDHAKAR BARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RENAPUR
|
MH-21-006-039-001/981
(PANGAON)
|
1821006039NRG24130320240852030
|
13/03/2024
|
SUDHKAR ANTRAM BARULE
|
1821006039WL052339
|
SUDHKAR ANTRAM BARULE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380438
|
|
MR SUDHAKAR ANTRAM BARULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
RENAPUR
|
MH-21-006-039-001/993
(PANGAON)
|
1821006039NRG24130320240852033
|
13/03/2024
|
SHMALBAI VYANKATRAO BHANDARE
|
1821006039WL052339
|
SHMALBAI VYANKATRAO BHANDARE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380386
|
|
Mrs. SHAMABAI VYANKAT BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
RENAPUR
|
MH-21-006-039-001/994
(PANGAON)
|
1821006039NRG24130320240852034
|
13/03/2024
|
VISHWANATH RAM HARIDAS
|
1821006039WL052339
|
VISHWANATH RAM HARIDAS
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380428
|
|
LAXMIBAI VISHWANATH HARIDAS VISHWANATH R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
134
|
RENAPUR
|
MH-21-006-005-001/211
(BAWACHI)
|
1821006005NRG24110320240843254
|
13/03/2024
|
Chavan shivmala shivaji b
|
1821006005WL051768
|
Chavan shivmala shivaji b
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386845
|
|
MRS CHAVAN SHIVMALA SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RENAPUR
|
MH-21-006-005-001/216
(BAWACHI)
|
1821006005NRG24090320240842044
|
13/03/2024
|
Anita govind darade
|
1821006005WL051667
|
Anita govind darade
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386847
|
|
MISS ANITA BHAUSAHEB MUNDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
RENAPUR
|
MH-21-006-005-001/216
(BAWACHI)
|
1821006005NRG24090320240842043
|
13/03/2024
|
Govind Raghunath darade
|
1821006005WL051667
|
Govind Raghunath darade
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386843
|
|
GOVIND RAGHUNATH DAR
|
BANK OF BARODA(606985)
|
|
137
|
RENAPUR
|
MH-21-006-005-001/217
(BAWACHI)
|
1821006005NRG24090320240842046
|
13/03/2024
|
Kavita Vishnu darade
|
1821006005WL051667
|
Kavita Vishnu darade
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386848
|
|
KAVITA YOGIRAJ DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RENAPUR
|
MH-21-006-005-001/217
(BAWACHI)
|
1821006005NRG24090320240842045
|
13/03/2024
|
Vishnu Raghunath darade
|
1821006005WL051667
|
Vishnu Raghunath darade
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386844
|
|
VISHNU RAGHUNATH DARADE
|
AXIS BANK(607153)
|
|
139
|
RENAPUR
|
MH-21-006-019-001/207
(GHANSARGAON)
|
1821006000NRG24130320240855126
|
13/03/2024
|
NARAYAN SHIVAJI GANGANE
|
1821006WL052492
|
NARAYAN SHIVAJI GANGANE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380444
|
|
MR NARAYAN SHIVAJI GANGNE
|
STATE BANK OF INDIA(508548)
|
|
140
|
RENAPUR
|
MH-21-006-019-001/284
(GHANSARGAON)
|
1821006000NRG24130320240855145
|
13/03/2024
|
SINDHU UTTAM SURYAWANSHI
|
1821006WL052493
|
SINDHU UTTAM SURYAWANSHI
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386795
|
|
MRS SINDHU UTTAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
141
|
RENAPUR
|
MH-21-006-005-001/156
(BAWACHI)
|
1821006005NRG24110320240843247
|
13/03/2024
|
Satargun hanmant vange
|
1821006005WL051768
|
Satargun hanmant vange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386817
|
|
SHATRUGHNA HANUMANT VANGE
|
BANK OF INDIA(508505)
|
|
142
|
RENAPUR
|
MH-21-006-005-001/214
(BAWACHI)
|
1821006005NRG24110320240843300
|
13/03/2024
|
Kaushalya VISHWANATH hake
|
1821006005WL051772
|
Kaushalya VISHWANATH hake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386846
|
|
KAUSHLYA VISHWANATH HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RENAPUR
|
MH-21-006-005-001/221
(BAWACHI)
|
1821006005NRG24090320240842048
|
13/03/2024
|
Hassan maheboob shaikh
|
1821006005WL051667
|
Hassan maheboob shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380372
|
|
SHAIKH HUSAN MHEBOOB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
RENAPUR
|
MH-21-006-005-001/288
(BAWACHI)
|
1821006005NRG24110320240843301
|
13/03/2024
|
Bhagvant bhaguram dhugule
|
1821006005WL051772
|
Bhagvant bhaguram dhugule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386849
|
|
Mr. DIGULE BHAGWANT BHAGURAMBAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
RENAPUR
|
MH-21-006-005-001/38
(BAWACHI)
|
1821006005NRG24090320240842039
|
13/03/2024
|
Borodha Veenod Vakram
|
1821006005WL051666
|
Borodha Veenod Vakram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380364
|
|
BORADE VINOD VIKRAM BAWACHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
RENAPUR
|
MH-21-006-005-001/38
(BAWACHI)
|
1821006005NRG24090320240842038
|
13/03/2024
|
Borovde Mukatbai Vikaram
|
1821006005WL051666
|
Borovde Mukatbai Vikaram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380365
|
|
MUKTABAI VIKRAM BORADE
|
BANK OF INDIA(508505)
|
|
147
|
RENAPUR
|
MH-21-006-027-001/1141
(KHAROLA)
|
1821006027NRG24110320240843338
|
13/03/2024
|
USHA SATISH WARKARI
|
1821006027WL051776
|
USHA SATISH WARKARI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380399
|
|
SHOBHA DNYANOBA NIMB
|
BANK OF BARODA(606985)
|
|
148
|
RENAPUR
|
MH-21-006-027-001/39
(KHAROLA)
|
1821006027NRG24110320240843306
|
13/03/2024
|
Godake tukatammChandar
|
1821006027WL051773
|
Godake tukatammChandar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380400
|
|
Mr. TUKARAM CHANDAR GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
RENAPUR
|
MH-21-006-027-001/929
(KHAROLA)
|
1821006027NRG24110320240843311
|
13/03/2024
|
Ushay Govind Kokate
|
1821006027WL051773
|
Ushay Govind Kokate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380363
|
|
Mrs. Usha Govind Korate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
RENAPUR
|
MH-21-006-039-001/1541
(PANGAON)
|
1821006039NRG24110320240844605
|
13/03/2024
|
pandit laxman turup
|
1821006039WL051855
|
pandit laxman turup
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386855
|
|
TURUP PANDIT LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
RENAPUR
|
MH-21-006-039-001/1906
(PANGAON)
|
1821006039NRG24110320240844565
|
13/03/2024
|
govind tukaram mmde
|
1821006039WL051854
|
govind tukaram mmde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380397
|
|
DUDDE GOVIND TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
152
|
RENAPUR
|
MH-21-006-049-001/17
(SAYYADPUR)
|
1821006000NRG24130320240850217
|
13/03/2024
|
TRYAMBAK VITTHAL BUDDE
|
1821006WL052215
|
TRYAMBAK VITTHAL BUDDE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380441
|
|
TRIMBAK VITHAL BUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
RENAPUR
|
MH-21-006-049-001/26
(SAYYADPUR)
|
1821006000NRG24130320240850219
|
13/03/2024
|
MAHADEVI SAMBHAJI BUDDE
|
1821006WL052215
|
MAHADEVI SAMBHAJI BUDDE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380430
|
|
BODDE MAHADEVI SAMBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
RENAPUR
|
MH-21-006-049-001/4
(SAYYADPUR)
|
1821006000NRG24130320240850222
|
13/03/2024
|
SOPAN DHONDIRAM BHOPALE
|
1821006WL052215
|
SOPAN DHONDIRAM BHOPALE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380429
|
|
Mr. BHOPALE SOPAN DHONDIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
155
|
RENAPUR
|
MH-21-006-027-001/1047
(KHAROLA)
|
1821006027NRG24110320240843337
|
13/03/2024
|
hamidabee rafik shikalkar
|
1821006027WL051776
|
hamidabee rafik shikalkar
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386837
|
|
SHIKALKAR HAMIDABEE RAFIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
RENAPUR
|
MH-21-006-027-001/1047
(KHAROLA)
|
1821006027NRG24110320240843336
|
13/03/2024
|
rafik gudusab shikalkar
|
1821006027WL051776
|
rafik gudusab shikalkar
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386836
|
|
SHIKALKAR RAFIK GUDUSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
RENAPUR
|
MH-21-006-027-001/1055
(KHAROLA)
|
1821006027NRG24110320240843392
|
13/03/2024
|
NILESH NAGNATH LOHARE
|
1821006027WL051781
|
NILESH NAGNATH LOHARE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386882
|
|
Miss. MANIABAI VASANT PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
RENAPUR
|
MH-21-006-027-001/1074
(KHAROLA)
|
1821006027NRG24110320240843305
|
13/03/2024
|
ANIL RAOSAHEB RAUTRAO
|
1821006027WL051773
|
ANIL RAOSAHEB RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386802
|
|
RAUTRAO ANIL RAOSHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
RENAPUR
|
MH-21-006-027-001/1169
(KHAROLA)
|
1821006027NRG24110320240843285
|
13/03/2024
|
madene
|
1821006027WL051771
|
madene
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386798
|
|
MADNE MAHADEV HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
RENAPUR
|
MH-21-006-027-001/1169
(KHAROLA)
|
1821006027NRG24110320240843286
|
13/03/2024
|
madene
|
1821006027WL051771
|
madene
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386799
|
|
JIJABAI MADHAV MADANE
|
BANK OF INDIA(508505)
|
|
161
|
RENAPUR
|
MH-21-006-027-001/1203
(KHAROLA)
|
1821006027NRG24110320240843378
|
13/03/2024
|
CHANDRKANT RAM RAVLE
|
1821006027WL051779
|
CHANDRKANT RAM RAVLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380327
|
|
CHANDRAKANT RAM RAVALE
|
UNION BANK OF INDIA(508500)
|
|
162
|
RENAPUR
|
MH-21-006-027-001/1229
(KHAROLA)
|
1821006027NRG24110320240843394
|
13/03/2024
|
NILESH NAGNATH LOHARE
|
1821006027WL051781
|
NILESH NAGNATH LOHARE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386828
|
|
Miss. Dhavale Rajeshri Prashant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
RENAPUR
|
MH-21-006-027-001/1229
(KHAROLA)
|
1821006027NRG24110320240843393
|
13/03/2024
|
PUSHPA PRAKASH SHINDE
|
1821006027WL051781
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386827
|
|
DHAVALE PRASHANT MADHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
RENAPUR
|
MH-21-006-027-001/171
(KHAROLA)
|
1821006027NRG24110320240843395
|
13/03/2024
|
SHRIDHAR JANARDHAN JADHAV
|
1821006027WL051781
|
SHRIDHAR JANARDHAN JADHAV
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386791
|
|
Mr. SRIDHAR JANARDHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
RENAPUR
|
MH-21-006-027-001/274
(KHAROLA)
|
1821006027NRG24110320240843288
|
13/03/2024
|
GANPATRAO KONDIRAM MANE
|
1821006027WL051771
|
GANPATRAO KONDIRAM MANE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386884
|
|
Mr. GANAPAT KONDIRAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
RENAPUR
|
MH-21-006-027-001/359
(KHAROLA)
|
1821006027NRG24110320240843289
|
13/03/2024
|
RANJANA ANNARAO BHANDE
|
1821006027WL051771
|
RANJANA ANNARAO BHANDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386822
|
|
Miss. RANJANBAI ANNARAO BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
RENAPUR
|
MH-21-006-027-001/426
(KHAROLA)
|
1821006027NRG24110320240843307
|
13/03/2024
|
shrimant madhukar rautrao
|
1821006027WL051773
|
shrimant madhukar rautrao
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386841
|
|
RAUTRAO SHRIMANT MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
RENAPUR
|
MH-21-006-027-001/442
(KHAROLA)
|
1821006027NRG24110320240843379
|
13/03/2024
|
CHANDRAKANT DAGADU GUNDRE
|
1821006027WL051779
|
CHANDRAKANT DAGADU GUNDRE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380422
|
|
GUNDRE CHANDRAKANT DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
RENAPUR
|
MH-21-006-027-001/502
(KHAROLA)
|
1821006027NRG24110320240843309
|
13/03/2024
|
Sobha Achut Rautrao
|
1821006027WL051773
|
Sobha Achut Rautrao
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380423
|
|
Mrs. SHOBHA ACHUT RAUTRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
RENAPUR
|
MH-21-006-027-001/506
(KHAROLA)
|
1821006027NRG24110320240843339
|
13/03/2024
|
RAM MAROTI TOMPE
|
1821006027WL051776
|
RAM MAROTI TOMPE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386803
|
|
TOMPE RAM MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
RENAPUR
|
MH-21-006-027-001/554
(KHAROLA)
|
1821006027NRG24110320240843380
|
13/03/2024
|
KASHINATH KHANDU RAVLE
|
1821006027WL051779
|
KASHINATH KHANDU RAVLE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386856
|
|
RAWALE KASHINATH KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
RENAPUR
|
MH-21-006-027-001/629
(KHAROLA)
|
1821006027NRG24110320240843345
|
13/03/2024
|
MUMTAJ SADIK SHIKILKAR
|
1821006027WL051777
|
MUMTAJ SADIK SHIKILKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386840
|
|
Mrs. MUMTAJ SADIK SHIKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
RENAPUR
|
MH-21-006-027-001/629
(KHAROLA)
|
1821006027NRG24110320240843344
|
13/03/2024
|
SADIK NIJAM SHIKILKAR
|
1821006027WL051777
|
SADIK NIJAM SHIKILKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386838
|
|
Mr. SADIK NIJAM SHIKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
RENAPUR
|
MH-21-006-027-001/660
(KHAROLA)
|
1821006027NRG24110320240843398
|
13/03/2024
|
SANGIRA HARIDAS GIRI
|
1821006027WL051781
|
SANGIRA HARIDAS GIRI
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386830
|
|
Miss. SANGITA HARIDAS GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
RENAPUR
|
MH-21-006-027-001/668
(KHAROLA)
|
1821006027NRG24110320240843340
|
13/03/2024
|
MAHNANDA ANKUSH BABAR
|
1821006027WL051776
|
MAHNANDA ANKUSH BABAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386880
|
|
BABAR MAHANANDA ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
RENAPUR
|
MH-21-006-027-001/671
(KHAROLA)
|
1821006027NRG24110320240843280
|
13/03/2024
|
SHILPA RAJARAM BHARBHADE
|
1821006027WL051769
|
SHILPA RAJARAM BHARBHADE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386865
|
|
Miss. SHILPA RAJARAM BHARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
RENAPUR
|
MH-21-006-027-001/723
(KHAROLA)
|
1821006027NRG24110320240843310
|
13/03/2024
|
KAMLAKAR GOVIND AADATRAO
|
1821006027WL051773
|
KAMLAKAR GOVIND AADATRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380445
|
|
Mr. KAMLAKAR GOVIND ADATRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
RENAPUR
|
MH-21-006-027-001/745
(KHAROLA)
|
1821006027NRG24110320240843292
|
13/03/2024
|
VITTHAL SHANKAR MANE
|
1821006027WL051771
|
VITTHAL SHANKAR MANE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386883
|
|
Mr. Vitthal Shankar Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
RENAPUR
|
MH-21-006-027-001/747
(KHAROLA)
|
1821006027NRG24110320240843282
|
13/03/2024
|
mahadev nivarti shinde
|
1821006027WL051769
|
mahadev nivarti shinde
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386885
|
|
MAHADEV NIVRUTTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RENAPUR
|
MH-21-006-027-001/759
(KHAROLA)
|
1821006027NRG24110320240843400
|
13/03/2024
|
KESHAV DNYANOBA DHAVALE
|
1821006027WL051781
|
KESHAV DNYANOBA DHAVALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386829
|
|
Mr. KESHAV DNYANOBA DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
RENAPUR
|
MH-21-006-027-001/764
(KHAROLA)
|
1821006027NRG24110320240843381
|
13/03/2024
|
GUNDIBA DHONDIRAM RAVALAE
|
1821006027WL051779
|
GUNDIBA DHONDIRAM RAVALAE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386892
|
|
Mr. Gundiba Dhondiram Ravale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
RENAPUR
|
MH-21-006-027-001/764
(KHAROLA)
|
1821006027NRG24110320240843382
|
13/03/2024
|
KIRAN GUNDIBA RAVALE
|
1821006027WL051779
|
KIRAN GUNDIBA RAVALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380326
|
|
DIVATE KIRAN KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
RENAPUR
|
MH-21-006-027-001/83
(KHAROLA)
|
1821006027NRG24110320240843383
|
13/03/2024
|
NANDABAI SURYAKANT KADAM
|
1821006027WL051779
|
NANDABAI SURYAKANT KADAM
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386857
|
|
Mrs. NANDABAI SURYAKANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
RENAPUR
|
MH-21-006-027-001/846
(KHAROLA)
|
1821006027NRG24110320240843341
|
13/03/2024
|
BHASKAR MANMATHAPPA VHATE
|
1821006027WL051776
|
BHASKAR MANMATHAPPA VHATE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386869
|
|
VATE BHASKAR MANMANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
RENAPUR
|
MH-21-006-027-001/865
(KHAROLA)
|
1821006027NRG24110320240843293
|
13/03/2024
|
NARSHING AMBADAS RAUTRAO
|
1821006027WL051771
|
NARSHING AMBADAS RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386796
|
|
Mr. NARSING AMBADAS RAUTRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
RENAPUR
|
MH-21-006-027-001/865
(KHAROLA)
|
1821006027NRG24110320240843294
|
13/03/2024
|
UMA NARSHING RAUTRAO
|
1821006027WL051771
|
UMA NARSHING RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386874
|
|
RAUTRAO UMA NARSHING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
RENAPUR
|
MH-21-006-027-001/866
(KHAROLA)
|
1821006027NRG24110320240843295
|
13/03/2024
|
HANMANT AMBADAS RAUTRAO
|
1821006027WL051771
|
HANMANT AMBADAS RAUTRAO
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386835
|
|
HANMANT AAMBADAS RAU
|
BANK OF BARODA(606985)
|
|
188
|
RENAPUR
|
MH-21-006-027-001/912
(KHAROLA)
|
1821006027NRG24110320240843346
|
13/03/2024
|
IRFAN ABDULKARIM SHIKALKAR
|
1821006027WL051777
|
IRFAN ABDULKARIM SHIKALKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386797
|
|
Mr. IRFAN ABDULKARIM SHIKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
RENAPUR
|
MH-21-006-027-001/913
(KHAROLA)
|
1821006027NRG24110320240843347
|
13/03/2024
|
ALIM ABDULKARIM SHIKALKAR
|
1821006027WL051777
|
ALIM ABDULKARIM SHIKALKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386886
|
|
SALIYA ALIM SHIKLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RENAPUR
|
MH-21-006-027-001/916
(KHAROLA)
|
1821006027NRG24110320240843350
|
13/03/2024
|
Akelabanu Nashir Shikalkar
|
1821006027WL051777
|
Akelabanu Nashir Shikalkar
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386868
|
|
Mrs. Akelabanu Nashir Shikalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
RENAPUR
|
MH-21-006-027-001/916
(KHAROLA)
|
1821006027NRG24110320240843348
|
13/03/2024
|
Khajamiya Usmansab Shikalkar
|
1821006027WL051777
|
Khajamiya Usmansab Shikalkar
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386790
|
|
Mr. KHAJASAB USMAN SHIKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
RENAPUR
|
MH-21-006-027-001/916
(KHAROLA)
|
1821006027NRG24110320240843349
|
13/03/2024
|
Nashir Khaaminya Shikalkar
|
1821006027WL051777
|
Nashir Khaaminya Shikalkar
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386839
|
|
SHIKALKAR NASHIR KHAJAMIYA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
RENAPUR
|
MH-21-006-027-001/953
(KHAROLA)
|
1821006027NRG24110320240843401
|
13/03/2024
|
DNYANESHWAR DATTATRAY DAHIWALE
|
1821006027WL051781
|
DNYANESHWAR DATTATRAY DAHIWALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386826
|
|
Mr. DNYANESHWAR DATTATRAY DAHIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
RENAPUR
|
MH-21-006-027-001/961
(KHAROLA)
|
1821006027NRG24110320240843313
|
13/03/2024
|
MANDABAI PRALHAD WADAKAR
|
1821006027WL051773
|
MANDABAI PRALHAD WADAKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386876
|
|
WADKAR MANDABAI PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
RENAPUR
|
MH-21-006-027-001/961
(KHAROLA)
|
1821006027NRG24110320240843312
|
13/03/2024
|
PRALHAD KONDIRAM WADKAR
|
1821006027WL051773
|
PRALHAD KONDIRAM WADKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386875
|
|
WADKAR PRALHAD KONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
RENAPUR
|
MH-21-006-027-001/973
(KHAROLA)
|
1821006027NRG24110320240843342
|
13/03/2024
|
SHIVAJI SHANKARRAV NIMBALAKAR
|
1821006027WL051776
|
SHIVAJI SHANKARRAV NIMBALAKAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386812
|
|
Mr. SHIVAJI SHANKARAV NIMBALAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
RENAPUR
|
MH-21-006-049-001/102
(SAYYADPUR)
|
1821006000NRG24130320240850205
|
13/03/2024
|
HANMANT DNYANOBA BUDDE
|
1821006WL052215
|
HANMANT DNYANOBA BUDDE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386870
|
|
Mr. HANMANT DNYANOBA BUDDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
RENAPUR
|
MH-21-006-049-001/135
(SAYYADPUR)
|
1821006000NRG24130320240850210
|
13/03/2024
|
RAJENDRA DHONDIRAM BHOPALE
|
1821006WL052215
|
RAJENDRA DHONDIRAM BHOPALE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386864
|
|
RAJENDRA DHONDIRAM BHOPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
RENAPUR
|
MH-21-006-049-001/159
(SAYYADPUR)
|
1821006000NRG24130320240850216
|
13/03/2024
|
BALIKABAI BALIRAM CHAPPE
|
1821006WL052215
|
BALIKABAI BALIRAM CHAPPE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386792
|
|
CHAPPE BALIKABAI BALIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
RENAPUR
|
MH-21-006-049-001/26
(SAYYADPUR)
|
1821006000NRG24130320240850218
|
13/03/2024
|
SAMBHAJI CHANDRARAO BUDDHE
|
1821006WL052215
|
SAMBHAJI CHANDRARAO BUDDHE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380425
|
|
SAMBHAJI CHANDARRAO BUDDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
RENAPUR
|
MH-21-006-049-001/36
(SAYYADPUR)
|
1821006000NRG24130320240850220
|
13/03/2024
|
DIGAMBAR RAMCHANDRA BOINWAD
|
1821006WL052215
|
DIGAMBAR RAMCHANDRA BOINWAD
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380431
|
|
DIGAMBAR RAMCHANDRA BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
RENAPUR
|
MH-21-006-049-001/36
(SAYYADPUR)
|
1821006000NRG24130320240850221
|
13/03/2024
|
SAVITRA DIGAMBAR BOINWAD
|
1821006WL052215
|
SAVITRA DIGAMBAR BOINWAD
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242380432
|
|
Mr. BOINWAD SANGITA DIGAMBAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
RENAPUR
|
MH-21-006-049-001/61
(SAYYADPUR)
|
1821006000NRG24130320240850224
|
13/03/2024
|
ASHA GORKHNAHTH BOINWAD
|
1821006WL052215
|
ASHA GORKHNAHTH BOINWAD
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386861
|
|
Mrs. ASHA GORAKHANATH BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
RENAPUR
|
MH-21-006-049-001/61
(SAYYADPUR)
|
1821006000NRG24130320240850223
|
13/03/2024
|
GORKHNATH RAMCHANDRA BOINWAD
|
1821006WL052215
|
GORKHNATH RAMCHANDRA BOINWAD
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386862
|
|
Mr. GORAKHNATH RAMCHANDRA BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
205
|
RENAPUR
|
MH-21-006-027-001/337
(KHAROLA)
|
1821006027NRG24110320240843278
|
13/03/2024
|
NARYAN ARJUN BHANDE
|
1821006027WL051769
|
NARYAN ARJUN BHANDE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386818
|
|
Mr. NARAYAN ARJUN BHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
RENAPUR
|
MH-21-006-019-001/342
(GHANSARGAON)
|
1821006000NRG24130320240855128
|
13/03/2024
|
PUSHPA PRAKASH SHINDE
|
1821006WL052492
|
PUSHPA PRAKASH SHINDE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386816
|
|
Mr. ANGAD SURESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
RENAPUR
|
MH-21-006-019-001/375
(GHANSARGAON)
|
1821006000NRG24130320240855129
|
13/03/2024
|
vijay libraj jadhav
|
1821006WL052492
|
vijay libraj jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386815
|
|
Mr. RANGNATH BALIRAM VAGHOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
RENAPUR
|
MH-21-006-019-001/458
(GHANSARGAON)
|
1821006000NRG24130320240855155
|
13/03/2024
|
Jotiram Manohar Pawar
|
1821006WL052493
|
Jotiram Manohar Pawar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386873
|
|
Mr. Jyotiram Manohar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
RENAPUR
|
MH-21-006-019-001/505
(GHANSARGAON)
|
1821006000NRG24130320240855156
|
13/03/2024
|
parynka Ajau kamvble
|
1821006WL052493
|
parynka Ajau kamvble
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386872
|
|
Ms. Kamble Priya Ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
210
|
RENAPUR
|
MH-21-006-039-001/1012
(PANGAON)
|
1821006039NRG24110320240844578
|
13/03/2024
|
Sharada pradip turup
|
1821006039WL051855
|
Sharada pradip turup
|
1143
|
MAHG0004343
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242386890
|
|
SHARDA PRADIP TURUP
|
CANARA BANK(508532)
|
|
211
|
RENAPUR
|
MH-21-006-039-001/1112
(PANGAON)
|
1821006039NRG24110320240844541
|
13/03/2024
|
ANITA VIJAYKUMAR MUGE
|
1821006039WL051854
|
ANITA VIJAYKUMAR MUGE
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386867
|
|
Miss. ANITA VIJAYKUMAR MUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
RENAPUR
|
MH-21-006-039-001/1148
(PANGAON)
|
1821006039NRG24110320240844593
|
13/03/2024
|
SHALIKA DANYNOBA KANDAPRE
|
1821006039WL051855
|
SHALIKA DANYNOBA KANDAPRE
|
1143
|
MAHG0004343
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242380435
|
|
Mrs. SHALIKA DNYANOBA KHANDAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
RENAPUR
|
MH-21-006-039-001/1878
(PANGAON)
|
1821006039NRG24110320240844549
|
13/03/2024
|
Patima Veejantha kaspate
|
1821006039WL051854
|
Patima Veejantha kaspate
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386878
|
|
Mrs. Pratibha Vaijanath Kaspate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
RENAPUR
|
MH-21-006-039-001/1881
(PANGAON)
|
1821006039NRG24110320240844553
|
13/03/2024
|
Shila jagnatha Puri
|
1821006039WL051854
|
Shila jagnatha Puri
|
1143
|
MAHG0004343
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242386881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
RENAPUR
|
MH-21-006-039-001/1892
(PANGAON)
|
1821006039NRG24110320240844559
|
13/03/2024
|
Shardha kalnkar Shendage
|
1821006039WL051854
|
Shardha kalnkar Shendage
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386879
|
|
MR SHARADRAO KALYANRAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
216
|
RENAPUR
|
MH-21-006-039-001/1897
(PANGAON)
|
1821006039NRG24110320240844561
|
13/03/2024
|
Parenswar mahadiu kapse
|
1821006039WL051854
|
Parenswar mahadiu kapse
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386877
|
|
Mr. Parmeshwar Mahadu Kaspte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
RENAPUR
|
MH-21-006-039-001/427-A
(PANGAON)
|
1821006039NRG24130320240852009
|
13/03/2024
|
ABHIMAN ARJUNMOTADE
|
1821006039WL052339
|
ABHIMAN ARJUNMOTADE
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386860
|
|
MOTADE ABHIMAN ARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
RENAPUR
|
MH-21-006-039-001/499
(PANGAON)
|
1821006039NRG24130320240852011
|
13/03/2024
|
SHILPA SANJAYGAVALI
|
1821006039WL052339
|
SHILPA SANJAYGAVALI
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242380328
|
|
SHILPA SANJAY GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RENAPUR
|
MH-21-006-039-001/556
(PANGAON)
|
1821006039NRG24130320240852012
|
13/03/2024
|
SUFALA SANGRAM MOTADE
|
1821006039WL052339
|
SUFALA SANGRAM MOTADE
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386863
|
|
MOTADE SUFALABAI SANGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
RENAPUR
|
MH-21-006-039-001/731
(PANGAON)
|
1821006039NRG24130320240852022
|
13/03/2024
|
MAHADEO SHRIRANG WAGHMARE
|
1821006039WL052339
|
MAHADEO SHRIRANG WAGHMARE
|
1143
|
MAHG0004343
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386866
|
|
MR MAHADEV SHRIRANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
RENAPUR
|
MH-21-006-039-001/907
(PANGAON)
|
1821006039NRG24110320240844617
|
13/03/2024
|
bhanudas lakshiman turup
|
1821006039WL051855
|
bhanudas lakshiman turup
|
1143
|
MAHG0004343
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242386891
|
|
TURUP BHANUDAS LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
RENAPUR
|
MH-21-006-039-001/948
(PANGAON)
|
1821006039NRG24110320240844620
|
13/03/2024
|
kaveri navnath dudde
|
1821006039WL051855
|
kaveri navnath dudde
|
1143
|
MAHG0004343
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242386889
|
|
Miss. Kaveri Navnath Dudde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
RENAPUR
|
MH-21-006-039-001/949
(PANGAON)
|
1821006039NRG24110320240844622
|
13/03/2024
|
parmeshwar rangnath aradale
|
1821006039WL051855
|
parmeshwar rangnath aradale
|
1143
|
MAHG0004343
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386887
|
|
ARADALE PARAMESHWAR RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
224
|
RENAPUR
|
MH-21-006-039-001/949
(PANGAON)
|
1821006039NRG24110320240844621
|
13/03/2024
|
vaishaliparmeshwar aradale
|
1821006039WL051855
|
vaishaliparmeshwar aradale
|
1143
|
MAHG0004343
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386888
|
|
ARADALE VAISHALI PARAMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334971
|
334971
|
|
|
|
|
|
|
|