|
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-21-006-037-001/211
(MURDHAV)
|
1821006000NRG24210220240766018
|
21/02/2024
|
BHAGYSHRI RAVINDRA DESHMUKH
|
1821006WL046759
|
BHAGYSHRI RAVINDRA DESHMUKH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533227
|
|
BHAGYASHRI RAVINDRA DESHMUKH
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-041-001/228
(NIWADA)
|
1821006000NRG24210220240765092
|
21/02/2024
|
BHAGIRATH LAXMAN SALUNKE
|
1821006WL046708
|
BHAGIRATH LAXMAN SALUNKE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533325
|
|
MR BHAGIRATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
RENAPUR
|
MH-21-006-041-001/290
(NIWADA)
|
1821006000NRG24210220240765093
|
21/02/2024
|
MUDRIKABAI NARAYAN THOMBRE
|
1821006WL046708
|
MUDRIKABAI NARAYAN THOMBRE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533225
|
|
THOMBRE MADRIKABAI NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
RENAPUR
|
MH-21-006-058-001/171
(TATTAPUR)
|
1821006000NRG24210220240765189
|
21/02/2024
|
Ravishankar dhondiram bidwe
|
1821006WL046713
|
Ravishankar dhondiram bidwe
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533223
|
|
BIDAVE RAVISHANKAR DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-058-001/18
(TATTAPUR)
|
1821006000NRG24210220240765190
|
21/02/2024
|
RAJEBHAU MALIKARJUN CHILARGE
|
1821006WL046713
|
RAJEBHAU MALIKARJUN CHILARGE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533224
|
|
Mr. CHILLERGE RAJEBHAU MALLIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-058-001/56
(TATTAPUR)
|
1821006000NRG24210220240765556
|
21/02/2024
|
DAIVASHALA SOMNATH CHILARGE
|
1821006WL046724
|
DAIVASHALA SOMNATH CHILARGE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533226
|
|
Mrs. DAIVSHALA SOMNATH CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
RENAPUR
|
MH-21-006-061-001/104
(VHATI (SA))
|
1821006000NRG24210220240765645
|
21/02/2024
|
DNYANOBA SAMBHAJI WAGHMARE
|
1821006WL046731
|
DNYANOBA SAMBHAJI WAGHMARE
|
00051
|
MAHB0000729
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533263
|
|
Mr. DNYANOBA SAMBHAJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
RENAPUR
|
MH-21-006-041-001/323
(NIWADA)
|
1821006000NRG24210220240765094
|
21/02/2024
|
Pratibha Prithairaj Urgunde
|
1821006WL046708
|
Pratibha Prithairaj Urgunde
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533302
|
|
Mrs. PRATIBHA PRITHWIRAJ URGUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RENAPUR
|
MH-21-006-041-001/462
(NIWADA)
|
1821006000NRG24210220240765096
|
21/02/2024
|
Shubham Mahadev Lakade
|
1821006WL046708
|
Shubham Mahadev Lakade
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533303
|
|
Mr. Shubham Mahadev Lakade
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RENAPUR
|
MH-21-006-041-001/476
(NIWADA)
|
1821006000NRG24210220240765097
|
21/02/2024
|
Vijay Ram Lakade
|
1821006WL046708
|
Vijay Ram Lakade
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533301
|
|
Master VIJAY RAM LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
11
|
RENAPUR
|
MH-21-006-037-001/277
(MURDHAV)
|
1821006000NRG24210220240766033
|
21/02/2024
|
Dhanaraj Dnyanoba Acharya
|
1821006WL046760
|
Dhanaraj Dnyanoba Acharya
|
00051
|
MAHB0001737
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533300
|
|
DHANRAJ DNYANOBA ACHARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
RENAPUR
|
MH-21-006-037-001/211
(MURDHAV)
|
1821006000NRG24210220240766017
|
21/02/2024
|
RAVINDRA BALASAHEB DESHMUKH
|
1821006WL046759
|
RAVINDRA BALASAHEB DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533236
|
|
Mr. RAVINDRA BALASAHEB DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-037-001/29
(MURDHAV)
|
1821006000NRG24210220240766038
|
21/02/2024
|
RAM ABASAHEB DESHMUKH
|
1821006WL046760
|
RAM ABASAHEB DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533324
|
|
RAMBHAU ABASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RENAPUR
|
MH-21-006-058-001/151-A
(TATTAPUR)
|
1821006000NRG24210220240765559
|
21/02/2024
|
BALASAHEB PRABHUAPPA CHILLARGE
|
1821006WL046725
|
BALASAHEB PRABHUAPPA CHILLARGE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533254
|
|
Mr. CHILLARGE BALASAHEB PRABHRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-058-001/151-B
(TATTAPUR)
|
1821006000NRG24210220240765560
|
21/02/2024
|
JAYSHRI BALASHAEB CHILLARGE
|
1821006WL046725
|
JAYSHRI BALASHAEB CHILLARGE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533256
|
|
Mrs. CHILLARGE JAYSHRI BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
RENAPUR
|
MH-21-006-058-001/166
(TATTAPUR)
|
1821006000NRG24210220240765561
|
21/02/2024
|
CHANBAS NAGAPPA CHILARGE
|
1821006WL046725
|
CHANBAS NAGAPPA CHILARGE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533251
|
|
Mr. CHILLARGE CHANBAS NAGPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
RENAPUR
|
MH-21-006-058-001/168
(TATTAPUR)
|
1821006000NRG24210220240765537
|
21/02/2024
|
SARUBAI VITTHAL CHILARGE
|
1821006WL046724
|
SARUBAI VITTHAL CHILARGE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533253
|
|
SARUBAI VITTHAL CHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-058-001/221
(TATTAPUR)
|
1821006000NRG24210220240765205
|
21/02/2024
|
ANUSAYA KHANDU BIDAVE
|
1821006WL046713
|
ANUSAYA KHANDU BIDAVE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533252
|
|
Mrs. BIDWE ANUSAYA KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-058-001/332
(TATTAPUR)
|
1821006000NRG24210220240765569
|
21/02/2024
|
kapil rajebhau chillarge
|
1821006WL046725
|
kapil rajebhau chillarge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533255
|
|
Mr. CHILLARGE KAPIL RAJEBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
RENAPUR
|
MH-21-006-058-001/69
(TATTAPUR)
|
1821006000NRG24210220240765558
|
21/02/2024
|
Khandu Dnaboba Pawar
|
1821006WL046724
|
Khandu Dnaboba Pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533321
|
|
Mr. PAWAR KHANDU DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
RENAPUR
|
MH-21-006-061-001/138
(VHATI (SA))
|
1821006000NRG24210220240765615
|
21/02/2024
|
BALU DAMODHAR SURYAWANSHI
|
1821006WL046728
|
BALU DAMODHAR SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533259
|
|
MR BALASAHEB DAMODAR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RENAPUR
|
MH-21-006-061-001/138
(VHATI (SA))
|
1821006000NRG24210220240765616
|
21/02/2024
|
DAMODHAR BALASAHEB SURYAWANSHI
|
1821006WL046728
|
DAMODHAR BALASAHEB SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533240
|
|
DAMODHER BALU SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-061-001/144
(VHATI (SA))
|
1821006000NRG24210220240765582
|
21/02/2024
|
UDDHAV BALAJI SURYAWANSHI
|
1821006WL046726
|
UDDHAV BALAJI SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533323
|
|
UDHAV BALAJI SURYAVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-061-001/149
(VHATI (SA))
|
1821006000NRG24210220240765646
|
21/02/2024
|
DHONDIRAM SHIVDAS BHADADE
|
1821006WL046731
|
DHONDIRAM SHIVDAS BHADADE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533239
|
|
DHONDIRAM SHIVDAS BHADADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-061-001/152
(VHATI (SA))
|
1821006000NRG24210220240765583
|
21/02/2024
|
NARSHING GAYNOBA SOURYWASNSHI
|
1821006WL046726
|
NARSHING GAYNOBA SOURYWASNSHI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533258
|
|
Mr. NARSHIHA DNYANOBA SURYAVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-061-001/162
(VHATI (SA))
|
1821006000NRG24210220240765647
|
21/02/2024
|
SHRIMANT NAGNATH SOURYWANSHI
|
1821006WL046731
|
SHRIMANT NAGNATH SOURYWANSHI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533248
|
|
SURYAVANSHI SHRIMANT NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-061-001/165
(VHATI (SA))
|
1821006000NRG24210220240765648
|
21/02/2024
|
JAYRAM MADHAV JADHAV
|
1821006WL046731
|
JAYRAM MADHAV JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533244
|
|
JAIRAM MADHAV JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
RENAPUR
|
MH-21-006-061-001/189
(VHATI (SA))
|
1821006000NRG24210220240765584
|
21/02/2024
|
KRUSHANA ANKUSH JADHAV
|
1821006WL046726
|
KRUSHANA ANKUSH JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533322
|
|
JADHAV KRISHANA ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
RENAPUR
|
MH-21-006-061-001/224
(VHATI (SA))
|
1821006000NRG24210220240765587
|
21/02/2024
|
BALAJI NAGNATH RAYFALE
|
1821006WL046726
|
BALAJI NAGNATH RAYFALE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533247
|
|
Mr. RAIPHALE BALAJI NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
RENAPUR
|
MH-21-006-061-001/238
(VHATI (SA))
|
1821006000NRG24210220240765617
|
21/02/2024
|
BALIRAM PRABHAKAR MUNDE
|
1821006WL046728
|
BALIRAM PRABHAKAR MUNDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533260
|
|
Mr. BALIRAM PRABHAKAR MUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-061-001/248
(VHATI (SA))
|
1821006000NRG24210220240765650
|
21/02/2024
|
ARUNA TUKARAM SURYAWANSHI
|
1821006WL046731
|
ARUNA TUKARAM SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533250
|
|
SURYAVANSHI ARUNA TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
RENAPUR
|
MH-21-006-061-001/256
(VHATI (SA))
|
1821006000NRG24210220240765588
|
21/02/2024
|
RAJENDRA DIGAMBAR KEDAR
|
1821006WL046726
|
RAJENDRA DIGAMBAR KEDAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533249
|
|
KEDAR RAJENDRA DIGAMBER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
RENAPUR
|
MH-21-006-061-001/256
(VHATI (SA))
|
1821006000NRG24210220240765589
|
21/02/2024
|
SUREKHA RAJENDRA KEDAR
|
1821006WL046726
|
SUREKHA RAJENDRA KEDAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533245
|
|
SUREKHA RAJENDRA KEDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
34
|
RENAPUR
|
MH-21-006-061-001/248
(VHATI (SA))
|
1821006000NRG24210220240765649
|
21/02/2024
|
TUKARAM BHGWAN SURYAWANSHI
|
1821006WL046731
|
TUKARAM BHGWAN SURYAWANSHI
|
00152
|
HDFC0000360
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533292
|
|
TUKARAM BHAGAWAN SURYAVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
RENAPUR
|
MH-21-006-037-001/136
(MURDHAV)
|
1821006000NRG24210220240766023
|
21/02/2024
|
kakasaheb
|
1821006WL046760
|
kakasaheb
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533264
|
|
YADHAV KAKASAHEB SIDRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-037-001/136
(MURDHAV)
|
1821006000NRG24210220240766025
|
21/02/2024
|
mahesh
|
1821006WL046760
|
mahesh
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533270
|
|
YADAV MAHESH NANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-037-001/143
(MURDHAV)
|
1821006000NRG24210220240766012
|
21/02/2024
|
Jadhav
|
1821006WL046759
|
Jadhav
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533261
|
|
JADHAV SURYAKANT TATARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-037-001/148
(MURDHAV)
|
1821006000NRG24210220240766008
|
21/02/2024
|
mohan
|
1821006WL046758
|
mohan
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533265
|
|
MOHAN MADHAVRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RENAPUR
|
MH-21-006-037-001/164
(MURDHAV)
|
1821006000NRG24210220240766026
|
21/02/2024
|
DNYANOBA GOPAL DESHMUKH
|
1821006WL046760
|
DNYANOBA GOPAL DESHMUKH
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533319
|
|
MR DNYANOBA GOPALRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RENAPUR
|
MH-21-006-037-001/164
(MURDHAV)
|
1821006000NRG24210220240766027
|
21/02/2024
|
JAYSHRI DNYANOBA DESHMUKH
|
1821006WL046760
|
JAYSHRI DNYANOBA DESHMUKH
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533289
|
|
MRS JAYSHRI DNYANOBA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RENAPUR
|
MH-21-006-037-001/165
(MURDHAV)
|
1821006000NRG24210220240766014
|
21/02/2024
|
ANGAD VENKATI SALUNKE
|
1821006WL046759
|
ANGAD VENKATI SALUNKE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533288
|
|
MR ANANT VANKETRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RENAPUR
|
MH-21-006-037-001/178
(MURDHAV)
|
1821006000NRG24210220240766015
|
21/02/2024
|
MANOHAR KESHAV CHAVAN
|
1821006WL046759
|
MANOHAR KESHAV CHAVAN
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533284
|
|
MR MANOHAR KESHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RENAPUR
|
MH-21-006-037-001/183
(MURDHAV)
|
1821006000NRG24210220240766009
|
21/02/2024
|
SAROJA SANJAY JATAL
|
1821006WL046758
|
SAROJA SANJAY JATAL
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533282
|
|
JATAL SAROJA SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-037-001/199
(MURDHAV)
|
1821006000NRG24210220240766016
|
21/02/2024
|
SANTOSH HANMANT JATAL
|
1821006WL046759
|
SANTOSH HANMANT JATAL
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533262
|
|
JATAL SANTOSH HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
RENAPUR
|
MH-21-006-037-001/23
(MURDHAV)
|
1821006000NRG24210220240766019
|
21/02/2024
|
manik
|
1821006WL046759
|
manik
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533283
|
|
MR MANIK GUNDIBA BHOYANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RENAPUR
|
MH-21-006-037-001/276
(MURDHAV)
|
1821006000NRG24210220240766032
|
21/02/2024
|
ganeshay shibvaji dane
|
1821006WL046760
|
ganeshay shibvaji dane
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533290
|
|
MR GANESH SHVAJI DANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RENAPUR
|
MH-21-006-037-001/280
(MURDHAV)
|
1821006000NRG24210220240766034
|
21/02/2024
|
Yegita yadav
|
1821006WL046760
|
Yegita yadav
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533281
|
|
YOGIRAJ LALASAHEB YADAV
|
ICICI BANK LTD(508534)
|
|
48
|
RENAPUR
|
MH-21-006-037-001/288
(MURDHAV)
|
1821006000NRG24210220240766036
|
21/02/2024
|
Rohit veer
|
1821006WL046760
|
Rohit veer
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533291
|
|
MR ROHIT BRAMHADAS VIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RENAPUR
|
MH-21-006-037-001/289
(MURDHAV)
|
1821006000NRG24210220240766037
|
21/02/2024
|
Narshing Sagare
|
1821006WL046760
|
Narshing Sagare
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533285
|
|
MR NARSING SUKHADEV SARGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RENAPUR
|
MH-21-006-037-001/292
(MURDHAV)
|
1821006000NRG24210220240766040
|
21/02/2024
|
Sachin Salunke
|
1821006WL046760
|
Sachin Salunke
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533286
|
|
MR SACHIN RAJKUMAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
RENAPUR
|
MH-21-006-037-001/32
(MURDHAV)
|
1821006000NRG24210220240766041
|
21/02/2024
|
CHAMPABAI TATERAO VIR
|
1821006WL046760
|
CHAMPABAI TATERAO VIR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533267
|
|
MRS CHAMPABAI TATYARAO VEER
|
STATE BANK OF INDIA(508548)
|
|
52
|
RENAPUR
|
MH-21-006-037-001/33
(MURDHAV)
|
1821006000NRG24210220240766042
|
21/02/2024
|
deshmukh
|
1821006WL046760
|
deshmukh
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533269
|
|
DESHMUKH LAXMAN ABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-037-001/36
(MURDHAV)
|
1821006000NRG24210220240766043
|
21/02/2024
|
BALIRAM HARIBHAU HANDE
|
1821006WL046760
|
BALIRAM HARIBHAU HANDE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533280
|
|
BALIRAM HARIBHAU HANDE
|
IDBI BANK(607095)
|
|
54
|
RENAPUR
|
MH-21-006-037-001/48
(MURDHAV)
|
1821006000NRG24210220240766010
|
21/02/2024
|
giri
|
1821006WL046758
|
giri
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533268
|
|
MRS MAHANANDA BANKAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RENAPUR
|
MH-21-006-037-001/50
(MURDHAV)
|
1821006000NRG24210220240766011
|
21/02/2024
|
GUNWANT KONDIBA VAIDYA
|
1821006WL046758
|
GUNWANT KONDIBA VAIDYA
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533287
|
|
GUNVANT KONDIBA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RENAPUR
|
MH-21-006-058-001/118
(TATTAPUR)
|
1821006000NRG24210220240765530
|
21/02/2024
|
maske goroba gopinath
|
1821006WL046724
|
maske goroba gopinath
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533271
|
|
Mr. MASKE GURBA GOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-058-001/125
(TATTAPUR)
|
1821006000NRG24210220240765532
|
21/02/2024
|
More Dashrath Mahadu
|
1821006WL046724
|
More Dashrath Mahadu
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533272
|
|
Mr. MORE DASHRATH MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-058-001/125
(TATTAPUR)
|
1821006000NRG24210220240765533
|
21/02/2024
|
More Usha Dashrath
|
1821006WL046724
|
More Usha Dashrath
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533273
|
|
Mrs. MORE USHA DASHRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
RENAPUR
|
MH-21-006-058-001/129
(TATTAPUR)
|
1821006000NRG24210220240765174
|
21/02/2024
|
OM ATMALING CHILARGE
|
1821006WL046713
|
OM ATMALING CHILARGE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533276
|
|
Mr. OM ATMALING CHILLARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
RENAPUR
|
MH-21-006-058-001/149-D
(TATTAPUR)
|
1821006000NRG24210220240765176
|
21/02/2024
|
RANI SHIVRUDRA CHILLARGE
|
1821006WL046713
|
RANI SHIVRUDRA CHILLARGE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533275
|
|
Miss. Rani Shivrudra Chillarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
RENAPUR
|
MH-21-006-058-001/157-A
(TATTAPUR)
|
1821006000NRG24210220240765181
|
21/02/2024
|
SHIVRAJ BABURAO CHILLARGE
|
1821006WL046713
|
SHIVRAJ BABURAO CHILLARGE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533279
|
|
Mr. CHILLARGE SHIVRAJ BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
RENAPUR
|
MH-21-006-058-001/190
(TATTAPUR)
|
1821006000NRG24210220240765564
|
21/02/2024
|
Ram Vaijenath Chillarge
|
1821006WL046725
|
Ram Vaijenath Chillarge
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533277
|
|
Mr. CHILLRAGE RAM VAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
RENAPUR
|
MH-21-006-058-001/201
(TATTAPUR)
|
1821006000NRG24210220240765198
|
21/02/2024
|
RANMESHWAR ANKUSH CHILARGE
|
1821006WL046713
|
RANMESHWAR ANKUSH CHILARGE
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533320
|
|
RAMESHWAR ANKUSH CHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
64
|
RENAPUR
|
MH-21-006-037-001/23
(MURDHAV)
|
1821006000NRG24210220240766020
|
21/02/2024
|
aalknanda manik boyane
|
1821006WL046759
|
aalknanda manik boyane
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533266
|
|
MRS ALAKNANDA MANIK BHOYANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RENAPUR
|
MH-21-006-058-001/153-A
(TATTAPUR)
|
1821006000NRG24210220240765178
|
21/02/2024
|
MADHUKAR IRAPPA CHILARGE
|
1821006WL046713
|
MADHUKAR IRAPPA CHILARGE
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533278
|
|
Mr. CHILLARGE MADHUKAR ERRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
RENAPUR
|
MH-21-006-058-001/153-A
(TATTAPUR)
|
1821006000NRG24210220240765179
|
21/02/2024
|
SAVITRABAI MADHUKAR CHILARGE
|
1821006WL046713
|
SAVITRABAI MADHUKAR CHILARGE
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533274
|
|
CHILLARGE SAVITA MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
67
|
RENAPUR
|
MH-21-006-058-001/73
(TATTAPUR)
|
1821006000NRG24210220240765575
|
21/02/2024
|
PRALHAD DADARAO WAYDANDE
|
1821006WL046725
|
PRALHAD DADARAO WAYDANDE
|
00415
|
SBIN0021127
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533305
|
|
WAYDANDE PRALHAD DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-058-001/88
(TATTAPUR)
|
1821006000NRG24210220240765579
|
21/02/2024
|
DATTU DADARAO WAYDANDE
|
1821006WL046725
|
DATTU DADARAO WAYDANDE
|
00415
|
SBIN0021127
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533304
|
|
Mr. WAYDANDE DATTU DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
69
|
RENAPUR
|
MH-21-006-037-001/235
(MURDHAV)
|
1821006000NRG24210220240766029
|
21/02/2024
|
rukisheka mukunda yadhav
|
1821006WL046760
|
rukisheka mukunda yadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533235
|
|
MR RUSHIKESH MUKUND YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
RENAPUR
|
MH-21-006-037-001/266
(MURDHAV)
|
1821006000NRG24210220240766031
|
21/02/2024
|
Ceetnay harichandar Desumukha
|
1821006WL046760
|
Ceetnay harichandar Desumukha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533238
|
|
CHAITANY HARISHACHNDRA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RENAPUR
|
MH-21-006-037-001/266
(MURDHAV)
|
1821006000NRG24210220240766030
|
21/02/2024
|
harichandar anatram Deswag
|
1821006WL046760
|
harichandar anatram Deswag
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533237
|
|
HARISHCHANDRA ANTRAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RENAPUR
|
MH-21-006-041-001/200
(NIWADA)
|
1821006000NRG24210220240765091
|
21/02/2024
|
Giri Uttera Suresh
|
1821006WL046708
|
Giri Uttera Suresh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533230
|
|
Mrs. UTTARA SURESH GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
RENAPUR
|
MH-21-006-041-001/431
(NIWADA)
|
1821006000NRG24210220240765095
|
21/02/2024
|
Vaman Sherang Shalunke
|
1821006WL046708
|
Vaman Sherang Shalunke
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533233
|
|
SALUNKE JAIRAM BALASAHEB WAMAN SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
RENAPUR
|
MH-21-006-041-001/481
(NIWADA)
|
1821006000NRG24210220240765098
|
21/02/2024
|
Damodar Bhausheb Salunke
|
1821006WL046708
|
Damodar Bhausheb Salunke
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533257
|
|
Mr. SALUNKE DAMODAR BHAUSAHEBNIWADA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
RENAPUR
|
MH-21-006-041-001/61
(NIWADA)
|
1821006000NRG24210220240765099
|
21/02/2024
|
palkar sanigita jotiram
|
1821006WL046708
|
palkar sanigita jotiram
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533234
|
|
Mrs. PALAKR SANGITA JYOTIRAM NIWADA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
RENAPUR
|
MH-21-006-058-001/215
(TATTAPUR)
|
1821006000NRG24210220240765204
|
21/02/2024
|
Shanjay Balasheb Beese
|
1821006WL046713
|
Shanjay Balasheb Beese
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533228
|
|
SANJAY BALASAHEB BHISE
|
BANK OF INDIA(508505)
|
|
77
|
RENAPUR
|
MH-21-006-058-001/293
(TATTAPUR)
|
1821006000NRG24210220240765326
|
21/02/2024
|
mahadev mahaling bulbule
|
1821006WL046718
|
mahadev mahaling bulbule
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533229
|
|
BULBULE MAHADEV MAHALING TATTAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
RENAPUR
|
MH-21-006-058-001/351
(TATTAPUR)
|
1821006000NRG24210220240765573
|
21/02/2024
|
gane datt yadande
|
1821006WL046725
|
gane datt yadande
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533232
|
|
MR GANESH DATTU WAYDANDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
RENAPUR
|
MH-21-006-061-001/223
(VHATI (SA))
|
1821006000NRG24210220240765585
|
21/02/2024
|
Ramparshad balaji Suravnshi
|
1821006WL046726
|
Ramparshad balaji Suravnshi
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533241
|
|
SURYAWANSHI RAMPRASAD BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
RENAPUR
|
MH-21-006-061-001/223
(VHATI (SA))
|
1821006000NRG24210220240765586
|
21/02/2024
|
Uashay Ramparshad Suravnshi
|
1821006WL046726
|
Uashay Ramparshad Suravnshi
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533246
|
|
SURYAVANSHI USHA RAMPRASAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
RENAPUR
|
MH-21-006-061-001/271
(VHATI (SA))
|
1821006000NRG24210220240765652
|
21/02/2024
|
VIMALBAI YADAV JADHAV
|
1821006WL046731
|
VIMALBAI YADAV JADHAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533243
|
|
VIMALBAI YADAV JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
RENAPUR
|
MH-21-006-061-001/271
(VHATI (SA))
|
1821006000NRG24210220240765651
|
21/02/2024
|
YADAV KISHAN JADHAV
|
1821006WL046731
|
YADAV KISHAN JADHAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533242
|
|
YADAV KISHAN JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
RENAPUR
|
MH-21-006-061-001/284
(VHATI (SA))
|
1821006000NRG24210220240765653
|
21/02/2024
|
Sudhakar Danoba panchal
|
1821006WL046731
|
Sudhakar Danoba panchal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533296
|
|
SUDHAKAR DYNOBA PANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
RENAPUR
|
MH-21-006-061-001/290
(VHATI (SA))
|
1821006000NRG24210220240765654
|
21/02/2024
|
Rameshay Dhoniram
|
1821006WL046731
|
Rameshay Dhoniram
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533294
|
|
Mr. KEDAR RAMESH DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
RENAPUR
|
MH-21-006-061-001/295
(VHATI (SA))
|
1821006000NRG24210220240765590
|
21/02/2024
|
Narshing gagdjhae Murkute
|
1821006WL046726
|
Narshing gagdjhae Murkute
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533297
|
|
Mr. MURKUTE NARSING GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
RENAPUR
|
MH-21-006-061-001/363
(VHATI (SA))
|
1821006000NRG24210220240765655
|
21/02/2024
|
Ganeshay Dhondiram bhadu
|
1821006WL046731
|
Ganeshay Dhondiram bhadu
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533293
|
|
Mr. Ganesh Dhondiram Bhadade
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RENAPUR
|
MH-21-006-061-001/364
(VHATI (SA))
|
1821006000NRG24210220240765656
|
21/02/2024
|
Maah Kishan jadhav
|
1821006WL046731
|
Maah Kishan jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533295
|
|
MADHAV KISHAN TAMAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
88
|
RENAPUR
|
MH-21-006-037-001/284
(MURDHAV)
|
1821006000NRG24210220240766035
|
21/02/2024
|
tulashiram
|
1821006WL046760
|
tulashiram
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533386
|
|
Mr. Tulashiram Dnyanoba Dane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
RENAPUR
|
MH-21-006-037-001/290
(MURDHAV)
|
1821006000NRG24210220240766039
|
21/02/2024
|
datt salunke
|
1821006WL046760
|
datt salunke
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533385
|
|
Mr. Datta Balaji Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
RENAPUR
|
MH-21-006-041-001/142
(NIWADA)
|
1821006000NRG24210220240765090
|
21/02/2024
|
uamka virabhadr
|
1821006WL046708
|
uamka virabhadr
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533299
|
|
Mrs. Sunita Umakant Pinpale
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
RENAPUR
|
MH-21-006-041-001/142
(NIWADA)
|
1821006000NRG24210220240765089
|
21/02/2024
|
uamka virabhadr
|
1821006WL046708
|
uamka virabhadr
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533298
|
|
PIMPLE UMAKANT VIRBHADRA NIWADA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
RENAPUR
|
MH-21-006-061-001/113
(VHATI (SA))
|
1821006000NRG24210220240765614
|
21/02/2024
|
PANDURANG TUSIRAM PANCHAL
|
1821006WL046728
|
PANDURANG TUSIRAM PANCHAL
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533332
|
|
PANCHAL PANDURANG TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
RENAPUR
|
MH-21-006-061-001/33
(VHATI (SA))
|
1821006000NRG24210220240765618
|
21/02/2024
|
ANITA BALAJI PITLEWAD
|
1821006WL046728
|
ANITA BALAJI PITLEWAD
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533365
|
|
Ms. ANITA BALAJI PITALEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
RENAPUR
|
MH-21-006-061-001/43
(VHATI (SA))
|
1821006000NRG24210220240765619
|
21/02/2024
|
VAIJNATH RAMRAO DHAKANE
|
1821006WL046728
|
VAIJNATH RAMRAO DHAKANE
|
1143
|
MAHG0004320
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533308
|
|
Mr. VAIJANATH RAMRAO DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
95
|
RENAPUR
|
MH-21-006-058-001/13
(TATTAPUR)
|
1821006000NRG24210220240765175
|
21/02/2024
|
GIRIJA RAMESH GALANDE
|
1821006WL046713
|
GIRIJA RAMESH GALANDE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533313
|
|
Mrs. GIRJABAI RAMESH GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
RENAPUR
|
MH-21-006-058-001/149-D
(TATTAPUR)
|
1821006000NRG24210220240765177
|
21/02/2024
|
SHIVRUDRA KASHINATH CHILLARGE
|
1821006WL046713
|
SHIVRUDRA KASHINATH CHILLARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533337
|
|
Mr. SHIVRUDRA KASHINATH CHILARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
RENAPUR
|
MH-21-006-058-001/152-A
(TATTAPUR)
|
1821006000NRG24210220240765535
|
21/02/2024
|
DAGDUBAI CHANDRAKANT KATHAL
|
1821006WL046724
|
DAGDUBAI CHANDRAKANT KATHAL
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533346
|
|
Mrs. DAGDUBAI CHANDRAKANT KHATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
RENAPUR
|
MH-21-006-058-001/152-A
(TATTAPUR)
|
1821006000NRG24210220240765534
|
21/02/2024
|
jayothiram.thukaram.kathala
|
1821006WL046724
|
jayothiram.thukaram.kathala
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533382
|
|
Mr. KHATAL JYOTIRAM TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
RENAPUR
|
MH-21-006-058-001/155-D
(TATTAPUR)
|
1821006000NRG24210220240765180
|
21/02/2024
|
MANMATH SADASHIV CHILARGE
|
1821006WL046713
|
MANMATH SADASHIV CHILARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533371
|
|
Mr. CHILLARGE MANMATH SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
RENAPUR
|
MH-21-006-058-001/158
(TATTAPUR)
|
1821006000NRG24210220240765183
|
21/02/2024
|
DEVKANYA OMPRAKASH DHUMAL
|
1821006WL046713
|
DEVKANYA OMPRAKASH DHUMAL
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533357
|
|
Mrs. DEVKANYA OM DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
RENAPUR
|
MH-21-006-058-001/158
(TATTAPUR)
|
1821006000NRG24210220240765182
|
21/02/2024
|
OMPRAKASH PANDIT DHUMAL
|
1821006WL046713
|
OMPRAKASH PANDIT DHUMAL
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533334
|
|
OM PANDIT DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
RENAPUR
|
MH-21-006-058-001/159
(TATTAPUR)
|
1821006000NRG24210220240765184
|
21/02/2024
|
DAIVSHALA BABAN BHISE
|
1821006WL046713
|
DAIVSHALA BABAN BHISE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533326
|
|
Mrs. DAIVASHALA BABANRAO BHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
RENAPUR
|
MH-21-006-058-001/169
(TATTAPUR)
|
1821006000NRG24210220240765562
|
21/02/2024
|
GURUPRASAD VISHWANATH CHILLARGE
|
1821006WL046725
|
GURUPRASAD VISHWANATH CHILLARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533372
|
|
Mr. GURUPRASAD VISHWANATH CHILLARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
RENAPUR
|
MH-21-006-058-001/169
(TATTAPUR)
|
1821006000NRG24210220240765538
|
21/02/2024
|
MAHADEV VISHWANTH CHILLARGE
|
1821006WL046724
|
MAHADEV VISHWANTH CHILLARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533350
|
|
Mr. MAHADEO VISHWANATH CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
RENAPUR
|
MH-21-006-058-001/169
(TATTAPUR)
|
1821006000NRG24210220240765563
|
21/02/2024
|
SONALI GURUPRASAD CHILLARGE
|
1821006WL046725
|
SONALI GURUPRASAD CHILLARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533356
|
|
Mrs. SONALI GURUPRASAD CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
RENAPUR
|
MH-21-006-058-001/17
(TATTAPUR)
|
1821006000NRG24210220240765188
|
21/02/2024
|
arjun Rngran yaal
|
1821006WL046713
|
arjun Rngran yaal
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533358
|
|
Mr. WAYAL ARJUN RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
RENAPUR
|
MH-21-006-058-001/173-A
(TATTAPUR)
|
1821006000NRG24210220240765540
|
21/02/2024
|
AKASH ACHUT PAWAR
|
1821006WL046724
|
AKASH ACHUT PAWAR
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533310
|
|
Mr. PAWAR AKASH ACHYUTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
RENAPUR
|
MH-21-006-058-001/173-A
(TATTAPUR)
|
1821006000NRG24210220240765539
|
21/02/2024
|
SATYBHAMA ACHUT PAWAR
|
1821006WL046724
|
SATYBHAMA ACHUT PAWAR
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533312
|
|
PAWER SATYABHAMA ACHUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
RENAPUR
|
MH-21-006-058-001/174
(TATTAPUR)
|
1821006000NRG24210220240765541
|
21/02/2024
|
NITIN BABURAO BHISE
|
1821006WL046724
|
NITIN BABURAO BHISE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533311
|
|
Mr. BHISE NITIN BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
RENAPUR
|
MH-21-006-058-001/183
(TATTAPUR)
|
1821006000NRG24210220240765192
|
21/02/2024
|
DIPAK BABURAO PAWAR
|
1821006WL046713
|
DIPAK BABURAO PAWAR
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533316
|
|
PAWAR DIPAK BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
RENAPUR
|
MH-21-006-058-001/189
(TATTAPUR)
|
1821006000NRG24210220240765546
|
21/02/2024
|
PRAKASH RAMBHAU PAWAR
|
1821006WL046724
|
PRAKASH RAMBHAU PAWAR
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533343
|
|
Mr. PAWAR PRAKASH RAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
RENAPUR
|
MH-21-006-058-001/189
(TATTAPUR)
|
1821006000NRG24210220240765547
|
21/02/2024
|
SHUSHILA PRAKASH PAWAR
|
1821006WL046724
|
SHUSHILA PRAKASH PAWAR
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533342
|
|
Mrs. SUSHILA PRAKASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
RENAPUR
|
MH-21-006-058-001/19
(TATTAPUR)
|
1821006000NRG24210220240765193
|
21/02/2024
|
SANTOSH RAMLING GIRWALKAR
|
1821006WL046713
|
SANTOSH RAMLING GIRWALKAR
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533336
|
|
Mr. SANTOSH RAMLING GIRWALKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
RENAPUR
|
MH-21-006-058-001/19
(TATTAPUR)
|
1821006000NRG24210220240765194
|
21/02/2024
|
SAVITRA RAMLING GIRWALKAR
|
1821006WL046713
|
SAVITRA RAMLING GIRWALKAR
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533345
|
|
Mrs. GIRWALKAR SAVITRABAI RAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
RENAPUR
|
MH-21-006-058-001/196
(TATTAPUR)
|
1821006000NRG24210220240765195
|
21/02/2024
|
DNYANESHWAR GANPAT CHILARGE
|
1821006WL046713
|
DNYANESHWAR GANPAT CHILARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533333
|
|
Mr. CHILLARGE DNYANESHWAR GANPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
RENAPUR
|
MH-21-006-058-001/199
(TATTAPUR)
|
1821006000NRG24210220240765196
|
21/02/2024
|
KASHINATH SHIVAJJI CHILARGE
|
1821006WL046713
|
KASHINATH SHIVAJJI CHILARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533361
|
|
Mrs. CHILLARGE MINAKSHI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
RENAPUR
|
MH-21-006-058-001/201
(TATTAPUR)
|
1821006000NRG24210220240765199
|
21/02/2024
|
SARUBAI ANKUSH CHILARGE
|
1821006WL046713
|
SARUBAI ANKUSH CHILARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533331
|
|
Mrs. SARUBAI ANKUSH CHILLARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
RENAPUR
|
MH-21-006-058-001/208
(TATTAPUR)
|
1821006000NRG24210220240765548
|
21/02/2024
|
BABU GAYNDEV PAWAR
|
1821006WL046724
|
BABU GAYNDEV PAWAR
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533315
|
|
Mr. PAWAR BABU GYANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
RENAPUR
|
MH-21-006-058-001/208
(TATTAPUR)
|
1821006000NRG24210220240765549
|
21/02/2024
|
SATISH BABU PAWAR
|
1821006WL046724
|
SATISH BABU PAWAR
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533362
|
|
Mr. SATISH BABU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
RENAPUR
|
MH-21-006-058-001/208
(TATTAPUR)
|
1821006000NRG24210220240765550
|
21/02/2024
|
THAKUBAI SATISH PAWAR
|
1821006WL046724
|
THAKUBAI SATISH PAWAR
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533381
|
|
Miss. Thakubai Satish Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
RENAPUR
|
MH-21-006-058-001/209
(TATTAPUR)
|
1821006000NRG24210220240765200
|
21/02/2024
|
SHOBHA DEEPAK PAWAR
|
1821006WL046713
|
SHOBHA DEEPAK PAWAR
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533349
|
|
Mrs. SHOBHA DEEPAK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
RENAPUR
|
MH-21-006-058-001/212
(TATTAPUR)
|
1821006000NRG24210220240765203
|
21/02/2024
|
MIRA TRAYMBAK MORE
|
1821006WL046713
|
MIRA TRAYMBAK MORE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533355
|
|
Mrs. MIRA TRIMBAK MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
RENAPUR
|
MH-21-006-058-001/235
(TATTAPUR)
|
1821006000NRG24210220240765206
|
21/02/2024
|
BALASAHEB SHANKAR BHISE
|
1821006WL046713
|
BALASAHEB SHANKAR BHISE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533309
|
|
Mr. BHISE BALASAHEB SHANKER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
RENAPUR
|
MH-21-006-058-001/245
(TATTAPUR)
|
1821006000NRG24210220240765565
|
21/02/2024
|
BHIMA NANDU RATHOD
|
1821006WL046725
|
BHIMA NANDU RATHOD
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533368
|
|
Mr. BHIMA NANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
RENAPUR
|
MH-21-006-058-001/25
(TATTAPUR)
|
1821006000NRG24210220240765566
|
21/02/2024
|
BHAGWAT NAGAPPA CHILARGE
|
1821006WL046725
|
BHAGWAT NAGAPPA CHILARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533338
|
|
CHILLARGE BHAGVAT NAGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
RENAPUR
|
MH-21-006-058-001/25
(TATTAPUR)
|
1821006000NRG24210220240765568
|
21/02/2024
|
RAMEWHAR BHAGVAT CHILARGE
|
1821006WL046725
|
RAMEWHAR BHAGVAT CHILARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533370
|
|
Mr. RAMESHWAR BHAGWAT CHILARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
RENAPUR
|
MH-21-006-058-001/25
(TATTAPUR)
|
1821006000NRG24210220240765567
|
21/02/2024
|
SHOBHA BHAGWAT CHILARGE
|
1821006WL046725
|
SHOBHA BHAGWAT CHILARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533354
|
|
Mrs. SHOBHA BHAGWAT CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
RENAPUR
|
MH-21-006-058-001/254
(TATTAPUR)
|
1821006000NRG24210220240765551
|
21/02/2024
|
MAHADEVI HARISHCHANDRA CHILLARGE
|
1821006WL046724
|
MAHADEVI HARISHCHANDRA CHILLARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533330
|
|
Mrs. CHILLARGE MAHADEVI HARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
RENAPUR
|
MH-21-006-058-001/26
(TATTAPUR)
|
1821006000NRG24210220240765552
|
21/02/2024
|
RAJEBHAU SANGAPPA CHILARGE
|
1821006WL046724
|
RAJEBHAU SANGAPPA CHILARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533360
|
|
Mr. CHILLARGE RAJABHAU SANGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
RENAPUR
|
MH-21-006-058-001/261
(TATTAPUR)
|
1821006000NRG24210220240765207
|
21/02/2024
|
CHHYA VIKAS RATHOD
|
1821006WL046713
|
CHHYA VIKAS RATHOD
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533367
|
|
Ms. CHHAYA VIKAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
RENAPUR
|
MH-21-006-058-001/269
(TATTAPUR)
|
1821006000NRG24210220240765325
|
21/02/2024
|
Sachin Balbhim Dhumal
|
1821006WL046718
|
Sachin Balbhim Dhumal
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533353
|
|
MR SACHIN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
RENAPUR
|
MH-21-006-058-001/272
(TATTAPUR)
|
1821006000NRG24210220240765208
|
21/02/2024
|
Hriram baburam More
|
1821006WL046713
|
Hriram baburam More
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533363
|
|
Mr. MORE HARIRAM BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
RENAPUR
|
MH-21-006-058-001/272
(TATTAPUR)
|
1821006000NRG24210220240765209
|
21/02/2024
|
Hriram baburam More
|
1821006WL046713
|
Hriram baburam More
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533329
|
|
Mrs. PANCHPHULA HARIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
RENAPUR
|
MH-21-006-058-001/287
(TATTAPUR)
|
1821006000NRG24210220240765210
|
21/02/2024
|
Shital Suryakant Wayal
|
1821006WL046713
|
Shital Suryakant Wayal
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533352
|
|
Mrs. WAYAL SHITAL SURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
RENAPUR
|
MH-21-006-058-001/307
(TATTAPUR)
|
1821006000NRG24210220240765327
|
21/02/2024
|
Bhaubai abbaurav pacfule
|
1821006WL046718
|
Bhaubai abbaurav pacfule
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533380
|
|
BHAGUBAI BABURAO PATARWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
RENAPUR
|
MH-21-006-058-001/318
(TATTAPUR)
|
1821006000NRG24210220240765553
|
21/02/2024
|
manish daynoba Pawar
|
1821006WL046724
|
manish daynoba Pawar
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533379
|
|
Mrs. Manisha Dnyanoba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
RENAPUR
|
MH-21-006-058-001/329
(TATTAPUR)
|
1821006000NRG24210220240765214
|
21/02/2024
|
Ishawar Babanrao Bhise
|
1821006WL046713
|
Ishawar Babanrao Bhise
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533364
|
|
Mr. ISHWAR BABAN BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
RENAPUR
|
MH-21-006-058-001/334
(TATTAPUR)
|
1821006000NRG24210220240765215
|
21/02/2024
|
Koma Dnayeshwar chillarge
|
1821006WL046713
|
Koma Dnayeshwar chillarge
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533369
|
|
Ms. KOMAL DNYANESHWAR CHILLARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
RENAPUR
|
MH-21-006-058-001/336
(TATTAPUR)
|
1821006000NRG24210220240765570
|
21/02/2024
|
Sharddha rameshwar chillarge
|
1821006WL046725
|
Sharddha rameshwar chillarge
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533378
|
|
Miss. Shrddha Rameshwar Chillarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
RENAPUR
|
MH-21-006-058-001/342
(TATTAPUR)
|
1821006000NRG24210220240765571
|
21/02/2024
|
mahadevi parmeshwar chillage
|
1821006WL046725
|
mahadevi parmeshwar chillage
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533383
|
|
Miss. Mahadevi Parmeshwar Chillarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
RENAPUR
|
MH-21-006-058-001/343
(TATTAPUR)
|
1821006000NRG24210220240765554
|
21/02/2024
|
renuka mahadev chillarge
|
1821006WL046724
|
renuka mahadev chillarge
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533374
|
|
Ms. RENUKA MAHADEV CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
RENAPUR
|
MH-21-006-058-001/350
(TATTAPUR)
|
1821006000NRG24210220240765572
|
21/02/2024
|
Kuladipa Vittal Vadnade
|
1821006WL046725
|
Kuladipa Vittal Vadnade
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533231
|
|
Mr. Kuldip Vitthal Wayadande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
RENAPUR
|
MH-21-006-058-001/357
(TATTAPUR)
|
1821006000NRG24210220240765574
|
21/02/2024
|
Danowaswar Palhad Yadande
|
1821006WL046725
|
Danowaswar Palhad Yadande
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533366
|
|
Mr. DNYANESHWAR PRALHAD WAYADANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
RENAPUR
|
MH-21-006-058-001/36
(TATTAPUR)
|
1821006000NRG24210220240765555
|
21/02/2024
|
VINAYAK SHESHERAO PAWAR
|
1821006WL046724
|
VINAYAK SHESHERAO PAWAR
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533341
|
|
Mr. PAWAR VINAYAK SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
RENAPUR
|
MH-21-006-058-001/50
(TATTAPUR)
|
1821006000NRG24210220240765216
|
21/02/2024
|
BHIMRAO RANGNAH WAYAL
|
1821006WL046713
|
BHIMRAO RANGNAH WAYAL
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533335
|
|
Mr. WAYAL BHIMRAO RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
RENAPUR
|
MH-21-006-058-001/51
(TATTAPUR)
|
1821006000NRG24210220240765328
|
21/02/2024
|
SACHIN BAPURAO CHILARGE
|
1821006WL046718
|
SACHIN BAPURAO CHILARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533348
|
|
Mr. SACHIN BAPURAO CHILLARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
RENAPUR
|
MH-21-006-058-001/55
(TATTAPUR)
|
1821006000NRG24210220240765329
|
21/02/2024
|
tukaram Vishvant Mote
|
1821006WL046718
|
tukaram Vishvant Mote
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533384
|
|
Mr. TUKARAM VISHVNATH MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
RENAPUR
|
MH-21-006-058-001/58
(TATTAPUR)
|
1821006000NRG24210220240765217
|
21/02/2024
|
EKNATH AMBADAS BHISE
|
1821006WL046713
|
EKNATH AMBADAS BHISE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533307
|
|
Mr. BHISE EKNATH AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
RENAPUR
|
MH-21-006-058-001/61
(TATTAPUR)
|
1821006000NRG24210220240765219
|
21/02/2024
|
BHAGIRATHI SAMBHU CHILLARGE
|
1821006WL046713
|
BHAGIRATHI SAMBHU CHILLARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533339
|
|
BHAGIRATI SAMBHU CHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
RENAPUR
|
MH-21-006-058-001/61
(TATTAPUR)
|
1821006000NRG24210220240765218
|
21/02/2024
|
PRABHU GURULIG CHILLARGE
|
1821006WL046713
|
PRABHU GURULIG CHILLARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533340
|
|
Mr. CHILLARGE SAMBHU GURULING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
RENAPUR
|
MH-21-006-058-001/65
(TATTAPUR)
|
1821006000NRG24210220240765332
|
21/02/2024
|
Shangita Annrav Chillge
|
1821006WL046718
|
Shangita Annrav Chillge
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533377
|
|
SANGITA ANNARAO CHILLARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
RENAPUR
|
MH-21-006-058-001/66
(TATTAPUR)
|
1821006000NRG24210220240765333
|
21/02/2024
|
SIDRAM SHANKARPPA CHILARGE
|
1821006WL046718
|
SIDRAM SHANKARPPA CHILARGE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533344
|
|
Mr. Sidram Shankar Chillarge
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
RENAPUR
|
MH-21-006-058-001/69
(TATTAPUR)
|
1821006000NRG24210220240765557
|
21/02/2024
|
Danoba nivrrti Pawar
|
1821006WL046724
|
Danoba nivrrti Pawar
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533347
|
|
PAWAR DNYANOBA NIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
RENAPUR
|
MH-21-006-058-001/76
(TATTAPUR)
|
1821006000NRG24210220240765576
|
21/02/2024
|
PRAKASH DADARAO VYADANDE
|
1821006WL046725
|
PRAKASH DADARAO VYADANDE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533351
|
|
Mr. WAYDANDE PRAKASH DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
RENAPUR
|
MH-21-006-058-001/82
(TATTAPUR)
|
1821006000NRG24210220240765220
|
21/02/2024
|
SATISH DATTU SHINDE
|
1821006WL046713
|
SATISH DATTU SHINDE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533327
|
|
Mr. SATISH DATTU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
RENAPUR
|
MH-21-006-058-001/84
(TATTAPUR)
|
1821006000NRG24210220240765577
|
21/02/2024
|
BABU YADA PADULE
|
1821006WL046725
|
BABU YADA PADULE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533328
|
|
Mr. BABU YADAV PADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
RENAPUR
|
MH-21-006-058-001/87
(TATTAPUR)
|
1821006000NRG24210220240765578
|
21/02/2024
|
BABURAO SUBHASH WAIDANDE
|
1821006WL046725
|
BABURAO SUBHASH WAIDANDE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533359
|
|
Mr. BABURAO SUBHASH WAYDANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
RENAPUR
|
MH-21-006-058-001/9
(TATTAPUR)
|
1821006000NRG24210220240765221
|
21/02/2024
|
Manmtha pandita Dhumal
|
1821006WL046713
|
Manmtha pandita Dhumal
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533306
|
|
Mr. DHUMAL MANMATH PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
RENAPUR
|
MH-21-006-058-001/95
(TATTAPUR)
|
1821006000NRG24210220240765581
|
21/02/2024
|
KANTABAI VITTHAL WAYDANDE
|
1821006WL046725
|
KANTABAI VITTHAL WAYDANDE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240533373
|
|
Ms. KANTABAI VITTHAL WAYDANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88725
|
88725
|
|
|
|
|
|
|
|
|
160
|
RENAPUR
|
MH-21-006-037-001/1
(MURDHAV)
|
1821006000NRG24210220240766021
|
21/02/2024
|
MOHAN DATTU PANDIT
|
1821006WL046760
|
MOHAN DATTU PANDIT
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533376
|
|
PADIT MOHAN DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
RENAPUR
|
MH-21-006-037-001/1
(MURDHAV)
|
1821006000NRG24210220240766022
|
21/02/2024
|
SIMA MOHAN PANDIT
|
1821006WL046760
|
SIMA MOHAN PANDIT
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533375
|
|
Mrs. PANDIT SIMA MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
RENAPUR
|
MH-21-006-037-001/136
(MURDHAV)
|
1821006000NRG24210220240766024
|
21/02/2024
|
Mukind Sidram Yadav
|
1821006WL046760
|
Mukind Sidram Yadav
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533317
|
|
YADHAV MUKUND SIDRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
RENAPUR
|
MH-21-006-037-001/152
(MURDHAV)
|
1821006000NRG24210220240766013
|
21/02/2024
|
USHA DILIP DESHMUKH
|
1821006WL046759
|
USHA DILIP DESHMUKH
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533314
|
|
Mrs. USHA DILIP DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
RENAPUR
|
MH-21-006-037-001/195
(MURDHAV)
|
1821006000NRG24210220240766028
|
21/02/2024
|
SANJAY VISANTRAO JADHAV
|
1821006WL046760
|
SANJAY VISANTRAO JADHAV
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240533318
|
|
JADHAV SANJAY VASHANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233688
|
233688
|
|
|
|
|
|
|
|