|
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-21-006-015-001/254
(FARADPUR)
|
1821006000NRG24181220230550105
|
19/12/2023
|
GAYABAI VAIJENATH RATHOD
|
1821006WL032932
|
GAYABAI VAIJENATH RATHOD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075513
|
|
GAYABAI VAIJANATH RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-016-001/259
(GARSULI)
|
1821006000NRG24191220230553836
|
19/12/2023
|
DAYANAND MADHUKAR CHAVHAN
|
1821006WL033124
|
DAYANAND MADHUKAR CHAVHAN
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240075475
|
|
Mr. CHAVAN DYANAND MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
RENAPUR
|
MH-21-006-016-001/390
(GARSULI)
|
1821006000NRG24191220230553861
|
19/12/2023
|
JAYSHRE SHIVAJI RUPNAWAR
|
1821006WL033124
|
JAYSHRE SHIVAJI RUPNAWAR
|
00048
|
BKID0000646
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240075488
|
|
JAYSHRI SHIVAJI RUPNAVAR
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-031-001/127
(KUMBHARI)
|
1821006000NRG24181220230550434
|
19/12/2023
|
MAULA ROSHAN SHAIKH
|
1821006WL032945
|
MAULA ROSHAN SHAIKH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075474
|
|
Mr. SHAIKH MAULA ROSHANKUMBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-031-001/130
(KUMBHARI)
|
1821006000NRG24181220230550435
|
19/12/2023
|
RAMESH BAPURAO SARULE
|
1821006WL032945
|
RAMESH BAPURAO SARULE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075479
|
|
RAMESH BAPURAO SARULE
|
BANK OF INDIA(508505)
|
|
6
|
RENAPUR
|
MH-21-006-031-001/130
(KUMBHARI)
|
1821006000NRG24181220230550436
|
19/12/2023
|
SARIKA RAMESH SARULE
|
1821006WL032945
|
SARIKA RAMESH SARULE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075510
|
|
SARULE SARIKA RAMESH RAMESH BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
RENAPUR
|
MH-21-006-031-001/139
(KUMBHARI)
|
1821006000NRG24181220230550437
|
19/12/2023
|
VITTHAL PANDHARI PHAD
|
1821006WL032945
|
VITTHAL PANDHARI PHAD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075498
|
|
VITTHALRAO PANDHARI PHAD
|
BANK OF INDIA(508505)
|
|
8
|
RENAPUR
|
MH-21-006-031-001/150
(KUMBHARI)
|
1821006000NRG24181220230550441
|
19/12/2023
|
KUMAR VITTHAL FAD
|
1821006WL032945
|
KUMAR VITTHAL FAD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075502
|
|
KUMAR VITTHAL FAD
|
BANK OF INDIA(508505)
|
|
9
|
RENAPUR
|
MH-21-006-031-001/158
(KUMBHARI)
|
1821006000NRG24181220230550408
|
19/12/2023
|
KHUSHDIL JILANI SAYYAD
|
1821006WL032944
|
KHUSHDIL JILANI SAYYAD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075508
|
|
KHUSHDIL JILANI SAYYAD
|
BANK OF INDIA(508505)
|
|
10
|
RENAPUR
|
MH-21-006-031-001/161
(KUMBHARI)
|
1821006000NRG24181220230550446
|
19/12/2023
|
Lahu Vishvant katale
|
1821006WL032945
|
Lahu Vishvant katale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075472
|
|
MR LAHU VISHWANATHRAO KATALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
RENAPUR
|
MH-21-006-031-001/168
(KUMBHARI)
|
1821006000NRG24181220230550410
|
19/12/2023
|
Meera yadhav Fad
|
1821006WL032944
|
Meera yadhav Fad
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075495
|
|
Mira Yadva Fad
|
BANK OF INDIA(508505)
|
|
12
|
RENAPUR
|
MH-21-006-031-001/169
(KUMBHARI)
|
1821006000NRG24181220230550447
|
19/12/2023
|
Katale rusekesha danoba
|
1821006WL032945
|
Katale rusekesha danoba
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075516
|
|
RUSHIKESH DNYANOBA KATLE
|
BANK OF INDIA(508505)
|
|
13
|
RENAPUR
|
MH-21-006-031-001/171
(KUMBHARI)
|
1821006000NRG24181220230550411
|
19/12/2023
|
Asha Anila Guge
|
1821006WL032944
|
Asha Anila Guge
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075471
|
|
Asha Govind Munde
|
BANK OF INDIA(508505)
|
|
14
|
RENAPUR
|
MH-21-006-031-001/176
(KUMBHARI)
|
1821006000NRG24181220230550450
|
19/12/2023
|
Karshan Veejantha Munde
|
1821006WL032945
|
Karshan Veejantha Munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075492
|
|
Mr. MUNDE KRUSHNA VAJINATHKUMBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-031-001/180
(KUMBHARI)
|
1821006000NRG24181220230550452
|
19/12/2023
|
feemeeda Ebahim Shekha
|
1821006WL032945
|
feemeeda Ebahim Shekha
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075489
|
|
FAIMIDA IBRAHIM SHAIKH
|
BANK OF INDIA(508505)
|
|
16
|
RENAPUR
|
MH-21-006-031-001/181
(KUMBHARI)
|
1821006000NRG24181220230550453
|
19/12/2023
|
Jelabai Rashi Shekha
|
1821006WL032945
|
Jelabai Rashi Shekha
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075509
|
|
JIBRAIL RASHID SHAIKH
|
BANK OF INDIA(508505)
|
|
17
|
RENAPUR
|
MH-21-006-031-001/193
(KUMBHARI)
|
1821006000NRG24181220230550455
|
19/12/2023
|
Shamtosha Madurar katale
|
1821006WL032945
|
Shamtosha Madurar katale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075494
|
|
Mr. KATLE SANTOSH MADHUKAR KUMBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-031-001/195
(KUMBHARI)
|
1821006000NRG24181220230550456
|
19/12/2023
|
Madukar Namdev Katale
|
1821006WL032945
|
Madukar Namdev Katale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075520
|
|
Mr. KATALE MADHUKAR NAMDEV KUMBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-031-001/205
(KUMBHARI)
|
1821006000NRG24181220230550415
|
19/12/2023
|
Sunita Satisha fada
|
1821006WL032944
|
Sunita Satisha fada
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075518
|
|
SUNITA SATISH PHAD
|
BANK OF INDIA(508505)
|
|
20
|
RENAPUR
|
MH-21-006-031-001/211
(KUMBHARI)
|
1821006000NRG24181220230550460
|
19/12/2023
|
Rahul Danoba katale
|
1821006WL032945
|
Rahul Danoba katale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075504
|
|
RAHUL DNYANOBA KATALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
RENAPUR
|
MH-21-006-031-001/213
(KUMBHARI)
|
1821006000NRG24181220230550461
|
19/12/2023
|
Rukamin janrdhan Katale
|
1821006WL032945
|
Rukamin janrdhan Katale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075493
|
|
RUKMINI JANARDHAN KATALE
|
BANK OF INDIA(508505)
|
|
22
|
RENAPUR
|
MH-21-006-031-001/215
(KUMBHARI)
|
1821006000NRG24181220230550463
|
19/12/2023
|
Dhiraj Bhimrav Kamble
|
1821006WL032945
|
Dhiraj Bhimrav Kamble
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075491
|
|
DHIRAJ BHIMRAO KAMBL
|
BANK OF BARODA(606985)
|
|
23
|
RENAPUR
|
MH-21-006-031-001/216
(KUMBHARI)
|
1821006000NRG24181220230550464
|
19/12/2023
|
Ganeshay Lahu katale
|
1821006WL032945
|
Ganeshay Lahu katale
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075514
|
|
GANESH LAHU KATALE
|
BANK OF INDIA(508505)
|
|
24
|
RENAPUR
|
MH-21-006-031-001/217
(KUMBHARI)
|
1821006000NRG24181220230550418
|
19/12/2023
|
Neejam Jamir Shekha
|
1821006WL032944
|
Neejam Jamir Shekha
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075497
|
|
SHAIKH NIJAM JAMIL KUMBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-031-001/217
(KUMBHARI)
|
1821006000NRG24181220230550419
|
19/12/2023
|
Shahin Neejam Shekha
|
1821006WL032944
|
Shahin Neejam Shekha
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075519
|
|
SHAIN NIJAM SHEKH
|
BANK OF INDIA(508505)
|
|
26
|
RENAPUR
|
MH-21-006-031-001/218
(KUMBHARI)
|
1821006000NRG24181220230550420
|
19/12/2023
|
mamda hanifa shekha
|
1821006WL032944
|
mamda hanifa shekha
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075512
|
|
Mr. SHAIKH MOHMMAD HANIFJAMIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-031-001/221
(KUMBHARI)
|
1821006000NRG24181220230550466
|
19/12/2023
|
Danoshwad Arjun Munde
|
1821006WL032945
|
Danoshwad Arjun Munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075517
|
|
DNYANESHWAR ARJUN MUNDE
|
BANK OF INDIA(508505)
|
|
28
|
RENAPUR
|
MH-21-006-031-001/5
(KUMBHARI)
|
1821006000NRG24181220230550472
|
19/12/2023
|
BHIMRAO GOPINATH KAMBALE
|
1821006WL032945
|
BHIMRAO GOPINATH KAMBALE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075490
|
|
BHIMRAO GOPINATH KAMBALE
|
BANK OF INDIA(508505)
|
|
29
|
RENAPUR
|
MH-21-006-031-001/50
(KUMBHARI)
|
1821006000NRG24181220230550424
|
19/12/2023
|
JAYSHRI PRLAHAD MUNDE
|
1821006WL032944
|
JAYSHRI PRLAHAD MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075511
|
|
MUNDHE JAYASHREE PRAHLAD KUMBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
RENAPUR
|
MH-21-006-031-001/67
(KUMBHARI)
|
1821006000NRG24181220230550478
|
19/12/2023
|
ALKA PARMESHWAR SARULE
|
1821006WL032945
|
ALKA PARMESHWAR SARULE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075499
|
|
SARULE PARMESHWAR SAMBHAJI ALKA PARMESHW
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
RENAPUR
|
MH-21-006-031-001/67
(KUMBHARI)
|
1821006000NRG24181220230550477
|
19/12/2023
|
PARMESHWAR SAMBHAJI SARULE
|
1821006WL032945
|
PARMESHWAR SAMBHAJI SARULE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075473
|
|
PARMESHWAR SAMBHAJI SARULE
|
BANK OF INDIA(508505)
|
|
32
|
RENAPUR
|
MH-21-006-031-001/72-A
(KUMBHARI)
|
1821006000NRG24181220230550479
|
19/12/2023
|
MUNDE VEJENATH KASHINATH
|
1821006WL032945
|
MUNDE VEJENATH KASHINATH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075476
|
|
Mr. VAIJANATH KASHINATH MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
RENAPUR
|
MH-21-006-031-001/72-A
(KUMBHARI)
|
1821006000NRG24181220230550480
|
19/12/2023
|
SAGRBAI VEJENATH MUNDE
|
1821006WL032945
|
SAGRBAI VEJENATH MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075477
|
|
Mrs. MUNDE SAGARBAI VAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
RENAPUR
|
MH-21-006-031-001/76
(KUMBHARI)
|
1821006000NRG24181220230550482
|
19/12/2023
|
SHAKUNTALA TUKARAM KATALE
|
1821006WL032945
|
SHAKUNTALA TUKARAM KATALE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075478
|
|
Mrs. SHAKUNTALA TUKARAM KATALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
RENAPUR
|
MH-21-006-031-001/76
(KUMBHARI)
|
1821006000NRG24181220230550481
|
19/12/2023
|
TUKARAM VIHSWANATHRAO KATALE
|
1821006WL032945
|
TUKARAM VIHSWANATHRAO KATALE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075500
|
|
TUKARAM VISHWANATHRAO KATALE KUNBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
RENAPUR
|
MH-21-006-031-001/79
(KUMBHARI)
|
1821006000NRG24181220230550486
|
19/12/2023
|
KESHAV BHAGVAN MUNDE
|
1821006WL032945
|
KESHAV BHAGVAN MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075496
|
|
Mr. MUNDE KESHAV BHAGWANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
RENAPUR
|
MH-21-006-031-001/80-A
(KUMBHARI)
|
1821006000NRG24181220230550488
|
19/12/2023
|
ARJUN BHAGVAN MUNDE
|
1821006WL032945
|
ARJUN BHAGVAN MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075501
|
|
ARJUN BHAGVAN MUNDE
|
BANK OF INDIA(508505)
|
|
38
|
RENAPUR
|
MH-21-006-031-001/80-A
(KUMBHARI)
|
1821006000NRG24181220230550487
|
19/12/2023
|
SHANTABAI ARJUN MUNDE
|
1821006WL032945
|
SHANTABAI ARJUN MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075505
|
|
Mrs. MUNDE SHANATABAI KUMBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
RENAPUR
|
MH-21-006-031-001/80-A
(KUMBHARI)
|
1821006000NRG24181220230550489
|
19/12/2023
|
SHARDABAI VYANKATI MUNDE
|
1821006WL032945
|
SHARDABAI VYANKATI MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075507
|
|
Mrs. MUNDE SHARDABAI VYANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-031-001/81
(KUMBHARI)
|
1821006000NRG24181220230550426
|
19/12/2023
|
PRALAHAD VINAYAK MUNDE
|
1821006WL032944
|
PRALAHAD VINAYAK MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075506
|
|
Mr. MUNDE PRALHAD VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-031-001/81
(KUMBHARI)
|
1821006000NRG24181220230550425
|
19/12/2023
|
SHILABAI VINAYAK MUNDE
|
1821006WL032944
|
SHILABAI VINAYAK MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075503
|
|
Mrs. MUNDE SHILABAI VINAYAK KUMBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-031-001/94
(KUMBHARI)
|
1821006000NRG24181220230550493
|
19/12/2023
|
NAFISABI MUJAFAR SHAIKH
|
1821006WL032945
|
NAFISABI MUJAFAR SHAIKH
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075515
|
|
NAFISA MUJAFAR SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
43
|
RENAPUR
|
MH-21-006-031-001/1
(KUMBHARI)
|
1821006000NRG24181220230550402
|
19/12/2023
|
KATLE MAHADEV EKNATH
|
1821006WL032944
|
KATLE MAHADEV EKNATH
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076807
|
|
KATALE MAHADEV EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-031-001/100
(KUMBHARI)
|
1821006000NRG24181220230550431
|
19/12/2023
|
KATLE TRISHALA BALASAHEB
|
1821006WL032945
|
KATLE TRISHALA BALASAHEB
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076810
|
|
TRISHALA BALASAHEB KATALE
|
BANK OF INDIA(508505)
|
|
45
|
RENAPUR
|
MH-21-006-031-001/61
(KUMBHARI)
|
1821006000NRG24181220230550473
|
19/12/2023
|
BAPURAO AABASAHEB KATLE
|
1821006WL032945
|
BAPURAO AABASAHEB KATLE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076809
|
|
BAPURAO ABARAV KATALE
|
BANK OF INDIA(508505)
|
|
46
|
RENAPUR
|
MH-21-006-031-001/61
(KUMBHARI)
|
1821006000NRG24181220230550474
|
19/12/2023
|
SUNITA BAPURAO KATLE
|
1821006WL032945
|
SUNITA BAPURAO KATLE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076808
|
|
SUNITA BAPURAO KATLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
RENAPUR
|
MH-21-006-015-001/88
(FARADPUR)
|
1821006000NRG24181220230550084
|
19/12/2023
|
GOPAL NAGORAO PADULKAR
|
1821006WL032931
|
GOPAL NAGORAO PADULKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075540
|
|
Mr. Gopal Nagorao Padulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
RENAPUR
|
MH-21-006-016-001/245
(GARSULI)
|
1821006000NRG24191220230553834
|
19/12/2023
|
PARLAD DADARAO KAMBLE
|
1821006WL033124
|
PARLAD DADARAO KAMBLE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075538
|
|
Mr. KAVALE PRALHAD DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
RENAPUR
|
MH-21-006-016-001/245
(GARSULI)
|
1821006000NRG24191220230553835
|
19/12/2023
|
SUDAGAR PARLAD KAMBLE
|
1821006WL033124
|
SUDAGAR PARLAD KAMBLE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075541
|
|
Mr. KAWALE SAUDAGAR PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
RENAPUR
|
MH-21-006-016-001/263
(GARSULI)
|
1821006000NRG24191220230553838
|
19/12/2023
|
DIPAK TRYAMBAK CHAVAN
|
1821006WL033124
|
DIPAK TRYAMBAK CHAVAN
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240075539
|
|
Mr. CHAVAN DIPAK TRYAMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-016-001/320
(GARSULI)
|
1821006000NRG24191220230553855
|
19/12/2023
|
RAJABHAU DAGDU KADAM
|
1821006WL033124
|
RAJABHAU DAGDU KADAM
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240075534
|
|
KADAM RAJABHAU DAGADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-016-001/320
(GARSULI)
|
1821006000NRG24191220230553856
|
19/12/2023
|
RAVI RAJABHAU KADAM
|
1821006WL033124
|
RAVI RAJABHAU KADAM
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240075535
|
|
Mr. KADAM RAVI RAJEBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
RENAPUR
|
MH-21-006-016-001/424
(GARSULI)
|
1821006000NRG24191220230553863
|
19/12/2023
|
PRABHAKAR RAGHUNATH SARWADE
|
1821006WL033124
|
PRABHAKAR RAGHUNATH SARWADE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075533
|
|
Mr. SARVADE PRABHAKAR RAGUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-016-001/491
(GARSULI)
|
1821006000NRG24191220230553865
|
19/12/2023
|
Satisha Panditrav Desmukha
|
1821006WL033124
|
Satisha Panditrav Desmukha
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075537
|
|
Mr. DESHMUKH SATISH PANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
RENAPUR
|
MH-21-006-018-001/167
(GOTHALA)
|
1821006000NRG24191220230552071
|
19/12/2023
|
SNJAY DAGDU DONGRE
|
1821006WL033032
|
SNJAY DAGDU DONGRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075524
|
|
SANJAY DAGADU DOGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
RENAPUR
|
MH-21-006-018-001/200
(GOTHALA)
|
1821006000NRG24181220230550660
|
19/12/2023
|
BHAGWAT DNYNOBA PADULE
|
1821006WL032958
|
BHAGWAT DNYNOBA PADULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075528
|
|
PADULE BHAGVAT DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-018-001/337
(GOTHALA)
|
1821006000NRG24181220230550645
|
19/12/2023
|
URMILA GOROBA KUDKE
|
1821006WL032957
|
URMILA GOROBA KUDKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075531
|
|
URMILA GOROBA KUDAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-018-001/69
(GOTHALA)
|
1821006000NRG24181220230550653
|
19/12/2023
|
RAM NAGORAO BHISE
|
1821006WL032957
|
RAM NAGORAO BHISE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075525
|
|
RAM NAGORAO BHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
RENAPUR
|
MH-21-006-031-001/100
(KUMBHARI)
|
1821006000NRG24181220230550432
|
19/12/2023
|
BALASAHEB VYANKATRAO KATALE
|
1821006WL032945
|
BALASAHEB VYANKATRAO KATALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075522
|
|
PATILKATLE BALASAHEB VYENKATRAO KUMBHR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
RENAPUR
|
MH-21-006-031-001/15
(KUMBHARI)
|
1821006000NRG24181220230550439
|
19/12/2023
|
DIGAMBAR BABURAO KATLE
|
1821006WL032945
|
DIGAMBAR BABURAO KATLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075521
|
|
KATLE SWATI DIGAMBAR DIGAMBAR BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
61
|
RENAPUR
|
MH-21-006-039-001/1071
(PANGAON)
|
1821006000NRG24191220230551675
|
19/12/2023
|
DEEPAK BHAGURAM PEDDE
|
1821006WL033009
|
DEEPAK BHAGURAM PEDDE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075557
|
|
DIPAK BHAGURAM PEDDE
|
HDFC BANK LTD(607152)
|
|
62
|
RENAPUR
|
MH-21-006-039-001/1848
(PANGAON)
|
1821006000NRG24191220230551679
|
19/12/2023
|
Ashivani Ashoka Acyra
|
1821006WL033009
|
Ashivani Ashoka Acyra
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075554
|
|
MRS ASHVINI ASHOK ACHARAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
RENAPUR
|
MH-21-006-039-001/1849
(PANGAON)
|
1821006000NRG24191220230551680
|
19/12/2023
|
Dattu Raguntha Gore
|
1821006WL033009
|
Dattu Raguntha Gore
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075558
|
|
GORE DATTA RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-039-001/1849
(PANGAON)
|
1821006000NRG24191220230551681
|
19/12/2023
|
Dattu Raguntha Gore
|
1821006WL033009
|
Dattu Raguntha Gore
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075560
|
|
MRS SHUBHANGI DATTA GORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RENAPUR
|
MH-21-006-039-001/1850
(PANGAON)
|
1821006000NRG24191220230551682
|
19/12/2023
|
Santosha mahadu Mane
|
1821006WL033009
|
Santosha mahadu Mane
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075552
|
|
MR SANTOSH MAHADU MANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
RENAPUR
|
MH-21-006-039-001/1851
(PANGAON)
|
1821006000NRG24191220230551684
|
19/12/2023
|
Parmeshwar Surkant Shande
|
1821006WL033009
|
Parmeshwar Surkant Shande
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075551
|
|
MR PARMESHWAR SURYAKANT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RENAPUR
|
MH-21-006-039-001/1983
(PANGAON)
|
1821006000NRG24191220230551714
|
19/12/2023
|
Abika ramesha hatanle
|
1821006WL033009
|
Abika ramesha hatanle
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075555
|
|
MRS AMBIKA RAMESH HATANGALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RENAPUR
|
MH-21-006-039-001/1984
(PANGAON)
|
1821006000NRG24191220230551715
|
19/12/2023
|
Sudhakar Maroti Mule
|
1821006WL033009
|
Sudhakar Maroti Mule
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075549
|
|
MR SUDHAKAR MARUTI MULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RENAPUR
|
MH-21-006-039-001/1984
(PANGAON)
|
1821006000NRG24191220230551716
|
19/12/2023
|
Sudhakar Maroti Mule
|
1821006WL033009
|
Sudhakar Maroti Mule
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075566
|
|
MRS LATA SUDHAKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
RENAPUR
|
MH-21-006-039-001/1985
(PANGAON)
|
1821006000NRG24191220230551718
|
19/12/2023
|
Vangadri dagadu hankare
|
1821006WL033009
|
Vangadri dagadu hankare
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075556
|
|
MRS CHANGUNA WAGABAR HANKARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
RENAPUR
|
MH-21-006-039-001/457
(PANGAON)
|
1821006000NRG24191220230551725
|
19/12/2023
|
renapur
|
1821006WL033009
|
renapur
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075548
|
|
MR RAMESH MANIK HATANGALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RENAPUR
|
MH-21-006-039-001/559
(PANGAON)
|
1821006000NRG24191220230551726
|
19/12/2023
|
sula Bhavan Shebara
|
1821006WL033009
|
sula Bhavan Shebara
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075547
|
|
SOOL LAXMAN BHAGWAN SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
RENAPUR
|
MH-21-006-039-001/669
(PANGAON)
|
1821006000NRG24191220230551729
|
19/12/2023
|
DHANANJAY JAGANNATH LIMBALKAR
|
1821006WL033009
|
DHANANJAY JAGANNATH LIMBALKAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075553
|
|
LIMBALKAR DHANANJAY JAGANNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
RENAPUR
|
MH-21-006-039-001/713
(PANGAON)
|
1821006000NRG24191220230551730
|
19/12/2023
|
shandge surkant shivaji
|
1821006WL033009
|
shandge surkant shivaji
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075546
|
|
MR SHIVAJI SURYAKANT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
75
|
RENAPUR
|
MH-21-006-016-001/235
(GARSULI)
|
1821006000NRG24191220230553827
|
19/12/2023
|
RATHOD SANGITA VIJAY
|
1821006WL033124
|
RATHOD SANGITA VIJAY
|
00415
|
SBIN0007541
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075550
|
|
MRS SANGITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
76
|
RENAPUR
|
MH-21-006-015-001/237
(FARADPUR)
|
1821006000NRG24181220230550101
|
19/12/2023
|
JAYCHAND DAGDU RATHOD
|
1821006WL032932
|
JAYCHAND DAGDU RATHOD
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076811
|
|
MR JAYACHAND DAGADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
RENAPUR
|
MH-21-006-016-001/142
(GARSULI)
|
1821006000NRG24191220230553808
|
19/12/2023
|
BALIRAM AMBADAS CHAVAN
|
1821006WL033124
|
BALIRAM AMBADAS CHAVAN
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240076812
|
|
CHAVAN BALIRAM AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
RENAPUR
|
MH-21-006-016-001/142
(GARSULI)
|
1821006000NRG24191220230553809
|
19/12/2023
|
VANITA BALIRAM CHAVAN
|
1821006WL033124
|
VANITA BALIRAM CHAVAN
|
00415
|
SBIN0021127
|
819
|
819
|
Rejected
|
08/03/2024
|
|
A068240075567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
RENAPUR
|
MH-21-006-016-001/187
(GARSULI)
|
1821006000NRG24191220230553814
|
19/12/2023
|
MANDAKINI GANESH PANCHAL
|
1821006WL033124
|
MANDAKINI GANESH PANCHAL
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075487
|
|
MANDAKINI GANESH PANCHAL
|
BANK OF INDIA(508505)
|
|
80
|
RENAPUR
|
MH-21-006-016-001/216
(GARSULI)
|
1821006000NRG24191220230553820
|
19/12/2023
|
ASHA SUNDAR RATHOD
|
1821006WL033124
|
ASHA SUNDAR RATHOD
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075414
|
|
MS USHABAI SUNDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
RENAPUR
|
MH-21-006-016-001/216
(GARSULI)
|
1821006000NRG24191220230553821
|
19/12/2023
|
PRAKASH SUNDAR RATHOD
|
1821006WL033124
|
PRAKASH SUNDAR RATHOD
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075415
|
|
PRAKASH SUNDAR RATHOD
|
BANK OF INDIA(508505)
|
|
82
|
RENAPUR
|
MH-21-006-016-001/216
(GARSULI)
|
1821006000NRG24191220230553819
|
19/12/2023
|
SUNDAR RATAN RATHOD
|
1821006WL033124
|
SUNDAR RATAN RATHOD
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240076813
|
|
RATHOD SUNDAR RATAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
RENAPUR
|
MH-21-006-016-001/217
(GARSULI)
|
1821006000NRG24191220230553822
|
19/12/2023
|
CHANDRKANT BHAUSAHEB CHAVAN
|
1821006WL033124
|
CHANDRKANT BHAUSAHEB CHAVAN
|
00415
|
SBIN0021127
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240076824
|
|
Mr. CHAVAN CHANDRAKANT BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
RENAPUR
|
MH-21-006-016-001/217
(GARSULI)
|
1821006000NRG24191220230553823
|
19/12/2023
|
VAISHALI CHANDRAKANT CHAVAN
|
1821006WL033124
|
VAISHALI CHANDRAKANT CHAVAN
|
00415
|
SBIN0021127
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240076823
|
|
MS VAISHALI CHANDRKANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RENAPUR
|
MH-21-006-016-001/232
(GARSULI)
|
1821006000NRG24191220230553824
|
19/12/2023
|
ANUSAYA RAJABHAU RATHOD
|
1821006WL033124
|
ANUSAYA RAJABHAU RATHOD
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075412
|
|
ANUSAYA RAJEBHAU RATHOD
|
BANK OF INDIA(508505)
|
|
86
|
RENAPUR
|
MH-21-006-016-001/234
(GARSULI)
|
1821006000NRG24191220230553825
|
19/12/2023
|
SANDIPAN KASHIRAM CHAVAN
|
1821006WL033124
|
SANDIPAN KASHIRAM CHAVAN
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240076819
|
|
Mr. SANDIPAN KASHIRAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
RENAPUR
|
MH-21-006-016-001/234
(GARSULI)
|
1821006000NRG24191220230553826
|
19/12/2023
|
VAISHALI SANDIPAN CHAVAN
|
1821006WL033124
|
VAISHALI SANDIPAN CHAVAN
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075419
|
|
MRS VAISHALI SANDIPAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
RENAPUR
|
MH-21-006-016-001/238
(GARSULI)
|
1821006000NRG24191220230553828
|
19/12/2023
|
CHAYA GANPAT CHAVAN
|
1821006WL033124
|
CHAYA GANPAT CHAVAN
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240076825
|
|
MS CHHAYA GANPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
RENAPUR
|
MH-21-006-016-001/242
(GARSULI)
|
1821006000NRG24191220230553829
|
19/12/2023
|
LAXMAN BHAUSAHEB SARVADE
|
1821006WL033124
|
LAXMAN BHAUSAHEB SARVADE
|
00415
|
SBIN0021127
|
819
|
819
|
Rejected
|
08/03/2024
|
|
A068240076814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
RENAPUR
|
MH-21-006-016-001/242
(GARSULI)
|
1821006000NRG24191220230553830
|
19/12/2023
|
MANISHA RAM SARVADE
|
1821006WL033124
|
MANISHA RAM SARVADE
|
00415
|
SBIN0021127
|
819
|
819
|
Rejected
|
08/03/2024
|
|
A068240075568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
RENAPUR
|
MH-21-006-016-001/243
(GARSULI)
|
1821006000NRG24191220230553831
|
19/12/2023
|
SUMAN MANJAHARI SARVADE
|
1821006WL033124
|
SUMAN MANJAHARI SARVADE
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240076818
|
|
SUMAN MANJAHARI SARVADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
RENAPUR
|
MH-21-006-016-001/244
(GARSULI)
|
1821006000NRG24191220230553832
|
19/12/2023
|
BHAGWAT MANIK SARWADE
|
1821006WL033124
|
BHAGWAT MANIK SARWADE
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240076816
|
|
Mr. SARWADE BHAGWAT MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
RENAPUR
|
MH-21-006-016-001/263
(GARSULI)
|
1821006000NRG24191220230553837
|
19/12/2023
|
Kesharbai Tanbak Chavan
|
1821006WL033124
|
Kesharbai Tanbak Chavan
|
00415
|
SBIN0021127
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240075413
|
|
Mrs. CHAVAN KESHARBAI TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-016-001/291
(GARSULI)
|
1821006000NRG24191220230553846
|
19/12/2023
|
SUBHASH BABURAO RATHOD
|
1821006WL033124
|
SUBHASH BABURAO RATHOD
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075562
|
|
MR SUBHASH BABURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
RENAPUR
|
MH-21-006-016-001/301
(GARSULI)
|
1821006000NRG24191220230553848
|
19/12/2023
|
Shital Chandkant Desmukha
|
1821006WL033124
|
Shital Chandkant Desmukha
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240076815
|
|
MS SHITAL CHANDRAKANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RENAPUR
|
MH-21-006-016-001/318-A
(GARSULI)
|
1821006000NRG24191220230553853
|
19/12/2023
|
CHANDRAKALA SANTRAO KALE
|
1821006WL033124
|
CHANDRAKALA SANTRAO KALE
|
00415
|
SBIN0021127
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240075416
|
|
CHANDRAKALA SANTRAM KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
RENAPUR
|
MH-21-006-016-001/318-A
(GARSULI)
|
1821006000NRG24191220230553852
|
19/12/2023
|
PANDURANG ARUN KALE
|
1821006WL033124
|
PANDURANG ARUN KALE
|
00415
|
SBIN0021127
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240075421
|
|
PANDURANG ARUNRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
RENAPUR
|
MH-21-006-016-001/318-A
(GARSULI)
|
1821006000NRG24191220230553854
|
19/12/2023
|
SULBHA PANDURANG KALE
|
1821006WL033124
|
SULBHA PANDURANG KALE
|
00415
|
SBIN0021127
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240076821
|
|
MS SULABHA PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RENAPUR
|
MH-21-006-016-001/346
(GARSULI)
|
1821006000NRG24191220230553857
|
19/12/2023
|
UJWALA BALAJI RATHOD
|
1821006WL033124
|
UJWALA BALAJI RATHOD
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240076822
|
|
MS UJWALA BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
RENAPUR
|
MH-21-006-016-001/387
(GARSULI)
|
1821006000NRG24191220230553859
|
19/12/2023
|
BHAGWANT DATTATRYA KATLE
|
1821006WL033124
|
BHAGWANT DATTATRYA KATLE
|
00415
|
SBIN0021127
|
819
|
819
|
Rejected
|
08/03/2024
|
|
A068240075563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
RENAPUR
|
MH-21-006-016-001/387
(GARSULI)
|
1821006000NRG24191220230553858
|
19/12/2023
|
MANGALBAI DATTA KATALE
|
1821006WL033124
|
MANGALBAI DATTA KATALE
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075417
|
|
Mrs. KATLE MANGALBAI DATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
RENAPUR
|
MH-21-006-016-001/390
(GARSULI)
|
1821006000NRG24191220230553860
|
19/12/2023
|
SHIVAJI MUKUND RUPNAWAR
|
1821006WL033124
|
SHIVAJI MUKUND RUPNAWAR
|
00415
|
SBIN0021127
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240076820
|
|
BALAJI/SHIVAJI MUKUND RUPNAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
RENAPUR
|
MH-21-006-016-001/404
(GARSULI)
|
1821006000NRG24191220230553862
|
19/12/2023
|
SARIKA SUNDAR DESHMUKH
|
1821006WL033124
|
SARIKA SUNDAR DESHMUKH
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240076817
|
|
MS SARIKA SUNDAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RENAPUR
|
MH-21-006-016-001/462
(GARSULI)
|
1821006000NRG24191220230553864
|
19/12/2023
|
Mangal Gokul Chavan
|
1821006WL033124
|
Mangal Gokul Chavan
|
00415
|
SBIN0021127
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240075564
|
|
MRS MANGAL GOKUL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
RENAPUR
|
MH-21-006-016-001/491
(GARSULI)
|
1821006000NRG24191220230553866
|
19/12/2023
|
Neeta Satishay Desmukha
|
1821006WL033124
|
Neeta Satishay Desmukha
|
00415
|
SBIN0021127
|
819
|
819
|
Rejected
|
08/03/2024
|
|
A068240075569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
RENAPUR
|
MH-21-006-016-001/586
(GARSULI)
|
1821006000NRG24191220230553868
|
19/12/2023
|
SARIKA SUDHIR CHAVAN
|
1821006WL033124
|
SARIKA SUDHIR CHAVAN
|
00415
|
SBIN0021127
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240075561
|
|
MRS SARIKA SUDHIR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
RENAPUR
|
MH-21-006-016-001/586
(GARSULI)
|
1821006000NRG24191220230553867
|
19/12/2023
|
SUDHIR SADASHIV CHAVAN
|
1821006WL033124
|
SUDHIR SADASHIV CHAVAN
|
00415
|
SBIN0021127
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240075420
|
|
MR SUDHIR SADASHIV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
RENAPUR
|
MH-21-006-016-001/60
(GARSULI)
|
1821006000NRG24191220230553869
|
19/12/2023
|
SHESHEKALA VINAYAK RATHOD
|
1821006WL033124
|
SHESHEKALA VINAYAK RATHOD
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075411
|
|
MS SHESHEKALA VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
RENAPUR
|
MH-21-006-016-001/85
(GARSULI)
|
1821006000NRG24191220230553870
|
19/12/2023
|
Hari Narayan wakde
|
1821006WL033124
|
Hari Narayan wakde
|
00415
|
SBIN0021127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075565
|
|
HARI NARAYAN VAKADE
|
BANK OF INDIA(508505)
|
|
110
|
RENAPUR
|
MH-21-006-031-001/164
(KUMBHARI)
|
1821006000NRG24181220230550409
|
19/12/2023
|
yadyav Kondiram Fada
|
1821006WL032944
|
yadyav Kondiram Fada
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240075418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
111
|
RENAPUR
|
MH-21-006-015-001/383
(FARADPUR)
|
1821006000NRG24181220230550074
|
19/12/2023
|
Padulkar Raming Bapurao
|
1821006WL032931
|
Padulkar Raming Bapurao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075542
|
|
Mr. RAMLING BAPURAO PADULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
RENAPUR
|
MH-21-006-016-001/275-A
(GARSULI)
|
1821006000NRG24191220230553845
|
19/12/2023
|
BHAGWAT BHUJANGRAO DESHMUKH
|
1821006WL033124
|
BHAGWAT BHUJANGRAO DESHMUKH
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240075536
|
|
Mr. DESHMUKH BHAGVAT BHUJANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
RENAPUR
|
MH-21-006-016-001/312-B
(GARSULI)
|
1821006000NRG24191220230553849
|
19/12/2023
|
Gokul Deveedas Chavan
|
1821006WL033124
|
Gokul Deveedas Chavan
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
A068240075532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
RENAPUR
|
MH-21-006-018-001/175
(GOTHALA)
|
1821006000NRG24191220230552076
|
19/12/2023
|
DONGRE DNYANESHWAR GANGADHAR
|
1821006WL033032
|
DONGRE DNYANESHWAR GANGADHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075527
|
|
DYANESHWAR GANGADHAR DONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
RENAPUR
|
MH-21-006-018-001/238
(GOTHALA)
|
1821006000NRG24191220230552085
|
19/12/2023
|
Dongre Balaji Namdev
|
1821006WL033032
|
Dongre Balaji Namdev
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075526
|
|
DONGRE BALAJI NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
RENAPUR
|
MH-21-006-018-001/290
(GOTHALA)
|
1821006000NRG24181220230550666
|
19/12/2023
|
ANITA NILKANTH BHISE
|
1821006WL032958
|
ANITA NILKANTH BHISE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075529
|
|
BHISE ANITA NILKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
RENAPUR
|
MH-21-006-018-001/391
(GOTHALA)
|
1821006000NRG24191220230552098
|
19/12/2023
|
Rekha Wachal Munde
|
1821006WL033032
|
Rekha Wachal Munde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075530
|
|
MUNDHE REKHA WALCHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
RENAPUR
|
MH-21-006-031-001/183
(KUMBHARI)
|
1821006000NRG24181220230550413
|
19/12/2023
|
pandurang nagoran fad
|
1821006WL032944
|
pandurang nagoran fad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075544
|
|
PANDURANG NAGORAV PHAD
|
BANK OF INDIA(508505)
|
|
119
|
RENAPUR
|
MH-21-006-031-001/20
(KUMBHARI)
|
1821006000NRG24181220230550457
|
19/12/2023
|
Goroba Shanbaji Katale
|
1821006WL032945
|
Goroba Shanbaji Katale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075523
|
|
Mr. KATALE GOROBA SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
RENAPUR
|
MH-21-006-031-001/205
(KUMBHARI)
|
1821006000NRG24181220230550416
|
19/12/2023
|
Satisha panduranag Fad
|
1821006WL032944
|
Satisha panduranag Fad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075545
|
|
Mr. SATISH PANDURANG PHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
121
|
RENAPUR
|
MH-21-006-018-001/146
(GOTHALA)
|
1821006000NRG24191220230552066
|
19/12/2023
|
SHRIHRI BHIMRAO PADULE
|
1821006WL033032
|
SHRIHRI BHIMRAO PADULE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075427
|
|
Mr. SHREEHARI BHIMARAV PADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RENAPUR
|
MH-21-006-018-001/155
(GOTHALA)
|
1821006000NRG24181220230550689
|
19/12/2023
|
BALIRAM NIURUTI ABARBABANDE
|
1821006WL032959
|
BALIRAM NIURUTI ABARBABANDE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075481
|
|
ABARBANDE BALIRAM NIVRATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
RENAPUR
|
MH-21-006-018-001/155
(GOTHALA)
|
1821006000NRG24181220230550690
|
19/12/2023
|
BALIRAM NIURUTI ABARBABANDE
|
1821006WL032959
|
BALIRAM NIURUTI ABARBABANDE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075438
|
|
Mrs. SUSHAMA BALIRAM ABARBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
RENAPUR
|
MH-21-006-018-001/19
(GOTHALA)
|
1821006000NRG24191220230552080
|
19/12/2023
|
KACHARU SOPAN KAMBLE
|
1821006WL033032
|
KACHARU SOPAN KAMBLE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076801
|
|
KAMBLE KACHARU SOPAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
RENAPUR
|
MH-21-006-018-001/19
(GOTHALA)
|
1821006000NRG24191220230552081
|
19/12/2023
|
SUMAN KACHARU KAMBLE
|
1821006WL033032
|
SUMAN KACHARU KAMBLE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075428
|
|
Mrs. SUMAN KACHARU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
RENAPUR
|
MH-21-006-018-001/216
(GOTHALA)
|
1821006000NRG24191220230552082
|
19/12/2023
|
DONGRE MANGAL BALAJI
|
1821006WL033032
|
DONGRE MANGAL BALAJI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075482
|
|
Mrs. Mangal Balaji Dongre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
RENAPUR
|
MH-21-006-018-001/223
(GOTHALA)
|
1821006000NRG24181220230550662
|
19/12/2023
|
Barat godavari gagram
|
1821006WL032958
|
Barat godavari gagram
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075456
|
|
GODAVARI GANGARAM BHATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
RENAPUR
|
MH-21-006-018-001/244
(GOTHALA)
|
1821006000NRG24191220230552088
|
19/12/2023
|
BHTANE BALAJI VISHWANATH
|
1821006WL033032
|
BHTANE BALAJI VISHWANATH
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076806
|
|
BHATANE BALASAHEB VISHVANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
RENAPUR
|
MH-21-006-018-001/259
(GOTHALA)
|
1821006000NRG24181220230550693
|
19/12/2023
|
BHATANE BALAJI UTTAM
|
1821006WL032959
|
BHATANE BALAJI UTTAM
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075423
|
|
Mr. BALAJI UTTAM BHATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
RENAPUR
|
MH-21-006-018-001/260
(GOTHALA)
|
1821006000NRG24181220230550638
|
19/12/2023
|
SAMBHAJI NIVRUTTI ABARBANDE
|
1821006WL032957
|
SAMBHAJI NIVRUTTI ABARBANDE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075431
|
|
ABARBANDE SAMBHAJI NIVRATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
RENAPUR
|
MH-21-006-018-001/263
(GOTHALA)
|
1821006000NRG24181220230550641
|
19/12/2023
|
MUNE SUSHILA RAM
|
1821006WL032957
|
MUNE SUSHILA RAM
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075484
|
|
Mrs. SUSHEELA RAM MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
RENAPUR
|
MH-21-006-018-001/263
(GOTHALA)
|
1821006000NRG24181220230550640
|
19/12/2023
|
RAM PANDHARI MUNDHE
|
1821006WL032957
|
RAM PANDHARI MUNDHE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075486
|
|
Mr. MUNDE RAM PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
RENAPUR
|
MH-21-006-018-001/267
(GOTHALA)
|
1821006000NRG24181220230550694
|
19/12/2023
|
Bhatane Vishnudas Uttam
|
1821006WL032959
|
Bhatane Vishnudas Uttam
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076805
|
|
VISHNU UTAMRAO BHATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
RENAPUR
|
MH-21-006-018-001/268
(GOTHALA)
|
1821006000NRG24181220230550665
|
19/12/2023
|
Bhatane Anusaya Madhav
|
1821006WL032958
|
Bhatane Anusaya Madhav
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075485
|
|
Mrs. ANUSAYA MADHAV BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
RENAPUR
|
MH-21-006-018-001/268
(GOTHALA)
|
1821006000NRG24181220230550664
|
19/12/2023
|
Bhatane Madhve Manik
|
1821006WL032958
|
Bhatane Madhve Manik
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076804
|
|
MAHADEV MANIK BHATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
RENAPUR
|
MH-21-006-018-001/282
(GOTHALA)
|
1821006000NRG24181220230550644
|
19/12/2023
|
Anusaya Vittal Bthane
|
1821006WL032957
|
Anusaya Vittal Bthane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075432
|
|
Mrs. ANUSAYA VITTHAL BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
RENAPUR
|
MH-21-006-018-001/293
(GOTHALA)
|
1821006000NRG24191220230552092
|
19/12/2023
|
PARVATI MADHAV DONGARE
|
1821006WL033032
|
PARVATI MADHAV DONGARE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075455
|
|
Ms. PRAWATI MADHAV DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
RENAPUR
|
MH-21-006-018-001/336
(GOTHALA)
|
1821006000NRG24191220230552093
|
19/12/2023
|
BALAJI BABUGIR GIRI
|
1821006WL033032
|
BALAJI BABUGIR GIRI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075426
|
|
Mr. BALAJI BABUGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
RENAPUR
|
MH-21-006-018-001/344
(GOTHALA)
|
1821006000NRG24191220230552095
|
19/12/2023
|
MANCHAK VITHALRAO DONGARE
|
1821006WL033032
|
MANCHAK VITHALRAO DONGARE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075571
|
|
MANCHAK VITHAL DONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
RENAPUR
|
MH-21-006-018-001/344
(GOTHALA)
|
1821006000NRG24191220230552096
|
19/12/2023
|
RAMI OMPRAKASH DONGRE
|
1821006WL033032
|
RAMI OMPRAKASH DONGRE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075436
|
|
MRS VARSHARNI OMPRAKASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
RENAPUR
|
MH-21-006-018-001/360
(GOTHALA)
|
1821006000NRG24181220230550696
|
19/12/2023
|
Shobha Santosha Digule
|
1821006WL032959
|
Shobha Santosha Digule
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076800
|
|
DIGOLE SHOBHA SANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
RENAPUR
|
MH-21-006-018-001/362
(GOTHALA)
|
1821006000NRG24181220230550648
|
19/12/2023
|
Ajna Antram Munde
|
1821006WL032957
|
Ajna Antram Munde
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075457
|
|
Ms. ANJANA ANTRAM MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
RENAPUR
|
MH-21-006-018-001/366
(GOTHALA)
|
1821006000NRG24181220230550669
|
19/12/2023
|
Shankar manik Bhatane
|
1821006WL032958
|
Shankar manik Bhatane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076799
|
|
Ms. SHANKAR MANIK BHATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
RENAPUR
|
MH-21-006-018-001/366
(GOTHALA)
|
1821006000NRG24181220230550670
|
19/12/2023
|
Shivakay Shankar Bhatane
|
1821006WL032958
|
Shivakay Shankar Bhatane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075435
|
|
Mrs. SHIVKANYA SHANKAR BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
RENAPUR
|
MH-21-006-018-001/375
(GOTHALA)
|
1821006000NRG24181220230550671
|
19/12/2023
|
libraj valmik dongare
|
1821006WL032958
|
libraj valmik dongare
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075468
|
|
LIMBRAJ WALMIK DONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
RENAPUR
|
MH-21-006-018-001/390
(GOTHALA)
|
1821006000NRG24181220230550672
|
19/12/2023
|
Rukamin Vankat Bhatane
|
1821006WL032958
|
Rukamin Vankat Bhatane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075434
|
|
Mrs. RUKMIN VYANKAT BHATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
RENAPUR
|
MH-21-006-018-001/394
(GOTHALA)
|
1821006000NRG24181220230550673
|
19/12/2023
|
gangaram vankat Donagre
|
1821006WL032958
|
gangaram vankat Donagre
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075453
|
|
Mr. GANGADHAR VENKAT DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
RENAPUR
|
MH-21-006-018-001/401
(GOTHALA)
|
1821006000NRG24181220230550675
|
19/12/2023
|
Mahadev Bapurav Latpate
|
1821006WL032958
|
Mahadev Bapurav Latpate
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075450
|
|
MADHAV BAPURAO LATPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
RENAPUR
|
MH-21-006-018-001/408
(GOTHALA)
|
1821006000NRG24191220230552099
|
19/12/2023
|
Nareshay Angat Dongare
|
1821006WL033032
|
Nareshay Angat Dongare
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075461
|
|
Mr. Naresh Angad Dongre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
RENAPUR
|
MH-21-006-018-001/421
(GOTHALA)
|
1821006000NRG24181220230550677
|
19/12/2023
|
sagrabau dhodiram bharat
|
1821006WL032958
|
sagrabau dhodiram bharat
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075429
|
|
SAGARBAI DHONDIRAM BHATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
RENAPUR
|
MH-21-006-018-001/439
(GOTHALA)
|
1821006000NRG24191220230552101
|
19/12/2023
|
Amarpali Dilip Kamble
|
1821006WL033032
|
Amarpali Dilip Kamble
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075466
|
|
KAMBLE AMRAPALI DILIP
|
PRERANA CO-OP BANK LTD.(607601)
|
|
152
|
RENAPUR
|
MH-21-006-018-001/439
(GOTHALA)
|
1821006000NRG24191220230552100
|
19/12/2023
|
Delip pandurang kamble
|
1821006WL033032
|
Delip pandurang kamble
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075469
|
|
Mr. Dilip Pandurang Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
RENAPUR
|
MH-21-006-018-001/441
(GOTHALA)
|
1821006000NRG24181220230550649
|
19/12/2023
|
Mangal dannoba Bhatane
|
1821006WL032957
|
Mangal dannoba Bhatane
|
1143
|
MAHG0004320
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240075464
|
A/c Blocked or Frozen
|
|
|
|
154
|
RENAPUR
|
MH-21-006-018-001/446
(GOTHALA)
|
1821006000NRG24191220230552104
|
19/12/2023
|
Suraj Shanjay Dongare
|
1821006WL033032
|
Suraj Shanjay Dongare
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075467
|
|
Mr. SURAJ SANJAY DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
RENAPUR
|
MH-21-006-018-001/65
(GOTHALA)
|
1821006000NRG24181220230550682
|
19/12/2023
|
DONGRE SATISH NARHARI
|
1821006WL032958
|
DONGRE SATISH NARHARI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075483
|
|
DONGRE SATISH NARHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
RENAPUR
|
MH-21-006-018-001/73
(GOTHALA)
|
1821006000NRG24181220230550684
|
19/12/2023
|
DONGRE GOVIND BABARAO
|
1821006WL032958
|
DONGRE GOVIND BABARAO
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075430
|
|
GOVIND BABARAO DONGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
RENAPUR
|
MH-21-006-018-001/87
(GOTHALA)
|
1821006000NRG24181220230550657
|
19/12/2023
|
LIMBAJI EKNATH KENDRE
|
1821006WL032957
|
LIMBAJI EKNATH KENDRE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075570
|
|
LIMBAJI EKNATH KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
RENAPUR
|
MH-21-006-018-001/95
(GOTHALA)
|
1821006000NRG24181220230550701
|
19/12/2023
|
BHATANE GOVIND UTTAM
|
1821006WL032959
|
BHATANE GOVIND UTTAM
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076802
|
|
GOVIND UTAM BHATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
RENAPUR
|
MH-21-006-031-001/101
(KUMBHARI)
|
1821006000NRG24181220230550403
|
19/12/2023
|
Fad Kondiram nagorgoge
|
1821006WL032944
|
Fad Kondiram nagorgoge
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075424
|
|
PHAD KONDIRAM NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
RENAPUR
|
MH-21-006-031-001/101
(KUMBHARI)
|
1821006000NRG24181220230550404
|
19/12/2023
|
Fad Kondiram nagorgoge
|
1821006WL032944
|
Fad Kondiram nagorgoge
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075425
|
|
ANUSAYA KONDIRAM PHAD
|
BANK OF INDIA(508505)
|
|
161
|
RENAPUR
|
MH-21-006-039-001/1986
(PANGAON)
|
1821006000NRG24191220230551719
|
19/12/2023
|
rahu jandhanCege
|
1821006WL033009
|
rahu jandhanCege
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075422
|
|
RAHUL JANARDHAN CHEGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RENAPUR
|
MH-21-006-039-001/644
(PANGAON)
|
1821006000NRG24191220230551728
|
19/12/2023
|
dhzreyh dzhzrh
|
1821006WL033009
|
dhzreyh dzhzrh
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075559
|
|
Mr. Nilesh Ram Phule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
RENAPUR
|
MH-21-006-039-001/991
(PANGAON)
|
1821006000NRG24191220230551734
|
19/12/2023
|
DATATRYA PUNDLIK YEDLE
|
1821006WL033009
|
DATATRYA PUNDLIK YEDLE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075452
|
|
MR DATTATRAY PUNDLIK YEDLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
164
|
RENAPUR
|
MH-21-006-015-001/154
(FARADPUR)
|
1821006000NRG24181220230550038
|
19/12/2023
|
DNYANDEV MARUTI MADANE
|
1821006WL032931
|
DNYANDEV MARUTI MADANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075443
|
|
DNYNDEV MARUTI MADANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
RENAPUR
|
MH-21-006-015-001/161
(FARADPUR)
|
1821006000NRG24181220230550040
|
19/12/2023
|
DIPALI GANESH MADANE
|
1821006WL032931
|
DIPALI GANESH MADANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075448
|
|
Mrs. DEEPALI GANESH MADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
RENAPUR
|
MH-21-006-015-001/167-A
(FARADPUR)
|
1821006000NRG24181220230550041
|
19/12/2023
|
KUNDLIK SUKHDEV MADNE
|
1821006WL032931
|
KUNDLIK SUKHDEV MADNE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075449
|
|
Mr. MADNE GANESH KUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
RENAPUR
|
MH-21-006-015-001/207
(FARADPUR)
|
1821006000NRG24181220230550100
|
19/12/2023
|
Daneswar Govind Amnavle
|
1821006WL032932
|
Daneswar Govind Amnavle
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075465
|
|
Miss. Dnyaneshwari Govind Amanavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
RENAPUR
|
MH-21-006-015-001/268
(FARADPUR)
|
1821006000NRG24181220230550108
|
19/12/2023
|
RANI UTTAM RATHOD
|
1821006WL032932
|
RANI UTTAM RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075454
|
|
Mrs. RANI UTTAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
RENAPUR
|
MH-21-006-015-001/268
(FARADPUR)
|
1821006000NRG24181220230550107
|
19/12/2023
|
UTTAM DAGADU RATHOD
|
1821006WL032932
|
UTTAM DAGADU RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075439
|
|
Mr. UTTAM DAGADU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
RENAPUR
|
MH-21-006-015-001/294
(FARADPUR)
|
1821006000NRG24181220230550054
|
19/12/2023
|
SANTOSH MURLIDHAR MADANE
|
1821006WL032931
|
SANTOSH MURLIDHAR MADANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075442
|
|
Mr. SANTOSH MURLIDHAR MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
RENAPUR
|
MH-21-006-015-001/338
(FARADPUR)
|
1821006000NRG24181220230550056
|
19/12/2023
|
RAMESHWAR RAJEBHAU FOLANE
|
1821006WL032931
|
RAMESHWAR RAJEBHAU FOLANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075440
|
|
Mr. RAMESHWAR RAJEBHAU FOLANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
RENAPUR
|
MH-21-006-015-001/360
(FARADPUR)
|
1821006000NRG24181220230550058
|
19/12/2023
|
Jijabai Dasrat Padulkar
|
1821006WL032931
|
Jijabai Dasrat Padulkar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075458
|
|
Mr. JIJARAM DASHRATH PADULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
RENAPUR
|
MH-21-006-015-001/360
(FARADPUR)
|
1821006000NRG24181220230550059
|
19/12/2023
|
Meena Jijaram Padlkare
|
1821006WL032931
|
Meena Jijaram Padlkare
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075460
|
|
MINA JIJARAM PADULKAR
|
BANK OF INDIA(508505)
|
|
174
|
RENAPUR
|
MH-21-006-015-001/379
(FARADPUR)
|
1821006000NRG24181220230550071
|
19/12/2023
|
Tejasvini Rahul Padulkar
|
1821006WL032931
|
Tejasvini Rahul Padulkar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075470
|
|
TEJASVINI RAHUL PADULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RENAPUR
|
MH-21-006-015-001/382
(FARADPUR)
|
1821006000NRG24181220230550073
|
19/12/2023
|
Padulkar Rameswar Vishnu
|
1821006WL032931
|
Padulkar Rameswar Vishnu
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075543
|
|
PADULKAR RAMESHWAR VISHNU FARADPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
RENAPUR
|
MH-21-006-015-001/384
(FARADPUR)
|
1821006000NRG24181220230550075
|
19/12/2023
|
Sonali Balaji Madne
|
1821006WL032931
|
Sonali Balaji Madne
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075459
|
|
Miss. Sonali Balaji Madne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
RENAPUR
|
MH-21-006-015-001/5
(FARADPUR)
|
1821006000NRG24181220230550080
|
19/12/2023
|
KAOUSHALYA SUGRIV MASKE
|
1821006WL032931
|
KAOUSHALYA SUGRIV MASKE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075447
|
|
Mrs. KAUSHLYABAI SUGRIV MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
RENAPUR
|
MH-21-006-015-001/77
(FARADPUR)
|
1821006000NRG24181220230550081
|
19/12/2023
|
SIMINTA PANDURANG PADULKAR
|
1821006WL032931
|
SIMINTA PANDURANG PADULKAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075446
|
|
Mrs. PADULKAR SIMINTA PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
RENAPUR
|
MH-21-006-015-001/78
(FARADPUR)
|
1821006000NRG24181220230550125
|
19/12/2023
|
GANGABAI MANOHAR AMANAWAR
|
1821006WL032932
|
GANGABAI MANOHAR AMANAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075444
|
|
Mrs. GANGABAI MANOHAR AMNAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
RENAPUR
|
MH-21-006-015-001/8
(FARADPUR)
|
1821006000NRG24181220230550082
|
19/12/2023
|
BALIKA RAMRAJE GAYAKWAD
|
1821006WL032931
|
BALIKA RAMRAJE GAYAKWAD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075480
|
|
BALIKA RAMARAJE GAIKAWAD
|
BANK OF INDIA(508505)
|
|
181
|
RENAPUR
|
MH-21-006-015-001/89
(FARADPUR)
|
1821006000NRG24181220230550086
|
19/12/2023
|
SUNANDA VISHNU PADULKAR
|
1821006WL032931
|
SUNANDA VISHNU PADULKAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075445
|
|
Mrs. PADULKAR SUNANDA VISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
RENAPUR
|
MH-21-006-015-001/89
(FARADPUR)
|
1821006000NRG24181220230550085
|
19/12/2023
|
VISHNU SAHAJI PADULKAR
|
1821006WL032931
|
VISHNU SAHAJI PADULKAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075437
|
|
Mr. VISHNU SHAHAJI PADULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
RENAPUR
|
MH-21-006-018-001/108
(GOTHALA)
|
1821006000NRG24181220230550659
|
19/12/2023
|
BHAGIRATHI LAXMAN GORE
|
1821006WL032958
|
BHAGIRATHI LAXMAN GORE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075462
|
|
Miss. Bhagirathi Lakshman Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
RENAPUR
|
MH-21-006-018-001/108
(GOTHALA)
|
1821006000NRG24181220230550658
|
19/12/2023
|
GORE LAXMAN MANIK
|
1821006WL032958
|
GORE LAXMAN MANIK
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240076803
|
|
GORE LAKSIHMAN MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
RENAPUR
|
MH-21-006-018-001/340
(GOTHALA)
|
1821006000NRG24181220230550667
|
19/12/2023
|
SUBHASH MANIKRAO BHATANE
|
1821006WL032958
|
SUBHASH MANIKRAO BHATANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075441
|
|
SUBHASH MANIK BHATANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
186
|
RENAPUR
|
MH-21-006-039-001/385
(PANGAON)
|
1821006000NRG24191220230551723
|
19/12/2023
|
Chandkant Kashintha vhvare
|
1821006WL033009
|
Chandkant Kashintha vhvare
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075433
|
|
VYAVAHARE CHANDRAKANT KASHINATHAPPA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
187
|
RENAPUR
|
MH-21-006-039-001/599
(PANGAON)
|
1821006000NRG24191220230551727
|
19/12/2023
|
Shanbhji Nivrrti Shendge
|
1821006WL033009
|
Shanbhji Nivrrti Shendge
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075463
|
|
MRS SUBHADRA SAMBHAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
RENAPUR
|
MH-21-006-039-001/991
(PANGAON)
|
1821006000NRG24191220230551735
|
19/12/2023
|
SARSVATI DATTATRAY YEDLE
|
1821006WL033009
|
SARSVATI DATTATRAY YEDLE
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240075451
|
|
MRS SARSWATI DATTATRAY YEDLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275457
|
275457
|
|
|
|
|
|
|
|