|
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-21-006-011-001/202
(DAWANGAON)
|
1821006000NRG24281220230591647
|
28/12/2023
|
nagargoje Gnyoba Tukaram
|
1821006WL034999
|
nagargoje Gnyoba Tukaram
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017484
|
Invalid Bank Identifier
|
|
|
|
2
|
RENAPUR
|
MH-21-006-011-001/202
(DAWANGAON)
|
1821006000NRG24281220230591648
|
28/12/2023
|
nagargoje Nurghuna Gnyoba
|
1821006WL034999
|
nagargoje Nurghuna Gnyoba
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017492
|
Invalid Bank Identifier
|
|
|
|
3
|
RENAPUR
|
MH-21-006-011-001/202
(DAWANGAON)
|
1821006000NRG24281220230591649
|
28/12/2023
|
nagargoje Somnath Gnyoba
|
1821006WL034999
|
nagargoje Somnath Gnyoba
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017485
|
|
SOMNATH DNYANOBA NAGARGOJE
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-011-001/202
(DAWANGAON)
|
1821006000NRG24281220230591650
|
28/12/2023
|
nagargojeVanmala Gnyoba
|
1821006WL034999
|
nagargojeVanmala Gnyoba
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017493
|
|
VANMALA SOMNATH NAGARGOJE
|
BANK OF INDIA(508505)
|
|
5
|
RENAPUR
|
MH-21-006-011-001/276
(DAWANGAON)
|
1821006000NRG24281220230591771
|
28/12/2023
|
BHAGYASHRI SHIVRAJ KENDRE
|
1821006WL035001
|
BHAGYASHRI SHIVRAJ KENDRE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017483
|
|
BHAGYASHRI SHIVARAJ KENDRE
|
BANK OF INDIA(508505)
|
|
6
|
RENAPUR
|
MH-21-006-011-001/276
(DAWANGAON)
|
1821006000NRG24281220230591770
|
28/12/2023
|
SHIVRAJ NARAYAN KENDRE
|
1821006WL035001
|
SHIVRAJ NARAYAN KENDRE
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017482
|
Invalid Bank Identifier
|
|
|
|
7
|
RENAPUR
|
MH-21-006-011-001/48
(DAWANGAON)
|
1821006000NRG24281220230591673
|
28/12/2023
|
MANISHA SANJAY FADD
|
1821006WL034999
|
MANISHA SANJAY FADD
|
00048
|
BKID0000646
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017481
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
RENAPUR
|
MH-21-006-044-001/132
(POHAREGAON)
|
1821006000NRG24281220230589294
|
28/12/2023
|
GANPAT GOPAL CHEPAT
|
1821006WL034878
|
GANPAT GOPAL CHEPAT
|
00051
|
MAHB0001093
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RENAPUR
|
MH-21-006-044-001/214
(POHAREGAON)
|
1821006000NRG24281220230589024
|
28/12/2023
|
chandrakant janardan rathod
|
1821006WL034869
|
chandrakant janardan rathod
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017496
|
|
Mr. CHANDRAKANT JANARDHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RENAPUR
|
MH-21-006-044-001/214
(POHAREGAON)
|
1821006000NRG24281220230589025
|
28/12/2023
|
mahesh chandrakant rathod
|
1821006WL034869
|
mahesh chandrakant rathod
|
00051
|
MAHB0001093
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017522
|
Invalid Bank Identifier
|
|
|
|
11
|
RENAPUR
|
MH-21-006-044-001/214
(POHAREGAON)
|
1821006000NRG24281220230589023
|
28/12/2023
|
shardabai chandrakant rathod
|
1821006WL034869
|
shardabai chandrakant rathod
|
00051
|
MAHB0001093
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017521
|
Invalid Bank Identifier
|
|
|
|
12
|
RENAPUR
|
MH-21-006-044-001/244
(POHAREGAON)
|
1821006000NRG24281220230589296
|
28/12/2023
|
SHOBHA GOVIND AMBILAGE
|
1821006WL034878
|
SHOBHA GOVIND AMBILAGE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017548
|
Invalid Bank Identifier
|
|
|
|
13
|
RENAPUR
|
MH-21-006-044-001/435
(POHAREGAON)
|
1821006000NRG24281220230589297
|
28/12/2023
|
RAKHA SURESH CHAVAN
|
1821006WL034878
|
RAKHA SURESH CHAVAN
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017549
|
|
Mrs. REKHA SUREH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RENAPUR
|
MH-21-006-044-001/435
(POHAREGAON)
|
1821006000NRG24281220230589298
|
28/12/2023
|
SATISH RAVAN CHAVAN
|
1821006WL034878
|
SATISH RAVAN CHAVAN
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017504
|
|
Mr. SATISH RAWAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RENAPUR
|
MH-21-006-044-001/436
(POHAREGAON)
|
1821006000NRG24281220230589300
|
28/12/2023
|
RAMESH RAVAN CHAVAN
|
1821006WL034878
|
RAMESH RAVAN CHAVAN
|
00051
|
MAHB0001093
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017503
|
Invalid Bank Identifier
|
|
|
|
16
|
RENAPUR
|
MH-21-006-044-001/436
(POHAREGAON)
|
1821006000NRG24281220230589301
|
28/12/2023
|
SUCHITA RAMESH CHAVAN
|
1821006WL034878
|
SUCHITA RAMESH CHAVAN
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017530
|
|
Mrs. SUCHITA RAMESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RENAPUR
|
MH-21-006-044-001/444
(POHAREGAON)
|
1821006000NRG24281220230589070
|
28/12/2023
|
BIBHISHAN DATTARAJ SARVADE
|
1821006WL034870
|
BIBHISHAN DATTARAJ SARVADE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017515
|
Invalid Bank Identifier
|
|
|
|
18
|
RENAPUR
|
MH-21-006-044-001/444
(POHAREGAON)
|
1821006000NRG24281220230589071
|
28/12/2023
|
KAMAL BIBHISHAN SARVADE
|
1821006WL034870
|
KAMAL BIBHISHAN SARVADE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017514
|
|
Mrs. KAMAL BIBHISHAN SARVADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RENAPUR
|
MH-21-006-044-001/484
(POHAREGAON)
|
1821006000NRG24281220230589039
|
28/12/2023
|
BABRUVAN BALIRAM PAWAR
|
1821006WL034869
|
BABRUVAN BALIRAM PAWAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017567
|
|
BABRUWAN BALIRAM PAWAR
|
BANK OF INDIA(508505)
|
|
20
|
RENAPUR
|
MH-21-006-044-001/484
(POHAREGAON)
|
1821006000NRG24281220230589036
|
28/12/2023
|
PAWABAI BALIRAM PAWAR
|
1821006WL034869
|
PAWABAI BALIRAM PAWAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017526
|
|
Mrs. PAVABAI BALIRAM PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RENAPUR
|
MH-21-006-044-001/484
(POHAREGAON)
|
1821006000NRG24281220230589038
|
28/12/2023
|
SAVITRA VITTHAL PAWAR
|
1821006WL034869
|
SAVITRA VITTHAL PAWAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017525
|
|
Mrs. SAVITA VITTHAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
RENAPUR
|
MH-21-006-044-001/484
(POHAREGAON)
|
1821006000NRG24281220230589040
|
28/12/2023
|
SHEVANTA BABRUVAN PAWAR
|
1821006WL034869
|
SHEVANTA BABRUVAN PAWAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017527
|
|
Mrs. SHEVANTA BABRUVAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RENAPUR
|
MH-21-006-044-001/487
(POHAREGAON)
|
1821006000NRG24281220230589045
|
28/12/2023
|
SUMAN RAMESH PAWAR
|
1821006WL034869
|
SUMAN RAMESH PAWAR
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017544
|
|
Mrs. SUMAN RAMESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RENAPUR
|
MH-21-006-044-001/558
(POHAREGAON)
|
1821006000NRG24281220230589310
|
28/12/2023
|
RAMESH SUBHASH AMBILGE
|
1821006WL034878
|
RAMESH SUBHASH AMBILGE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017524
|
|
Mr. RAMESH SUBHASH AMBILGE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RENAPUR
|
MH-21-006-044-001/558
(POHAREGAON)
|
1821006000NRG24281220230589309
|
28/12/2023
|
SANGITA SUBHASH AMBILGE
|
1821006WL034878
|
SANGITA SUBHASH AMBILGE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017551
|
|
Mrs. SANGITA SUBHASH AMBILGE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RENAPUR
|
MH-21-006-044-001/558
(POHAREGAON)
|
1821006000NRG24281220230589308
|
28/12/2023
|
SUBHASH MANOHAR AMBILGE
|
1821006WL034878
|
SUBHASH MANOHAR AMBILGE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017511
|
Invalid Bank Identifier
|
|
|
|
27
|
RENAPUR
|
MH-21-006-044-001/704
(POHAREGAON)
|
1821006000NRG24281220230589087
|
28/12/2023
|
SARJERAO KISANRAO RATHOD
|
1821006WL034870
|
SARJERAO KISANRAO RATHOD
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017555
|
|
Mr. SARJERAO KISHANRAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RENAPUR
|
MH-21-006-044-001/939
(POHAREGAON)
|
1821006000NRG24281220230589315
|
28/12/2023
|
ganesha manik Mule
|
1821006WL034878
|
ganesha manik Mule
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017589
|
|
Mrs. Sujata Ganesh Mule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
29
|
RENAPUR
|
MH-21-006-011-001/207-A
(DAWANGAON)
|
1821006000NRG24281220230591654
|
28/12/2023
|
UDAHV MADHAV NAGARGOJE
|
1821006WL034999
|
UDAHV MADHAV NAGARGOJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017494
|
Invalid Bank Identifier
|
|
|
|
30
|
RENAPUR
|
MH-21-006-011-001/48
(DAWANGAON)
|
1821006000NRG24281220230591670
|
28/12/2023
|
RAJ RAM FAD
|
1821006WL034999
|
RAJ RAM FAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017495
|
|
MR RAJKUMAR RAMRAO PHAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
RENAPUR
|
MH-21-006-023-001/216
(JAWALGA)
|
1821006000NRG24281220230589170
|
28/12/2023
|
BHIMRAO BABURAO CHIDRE
|
1821006WL034872
|
BHIMRAO BABURAO CHIDRE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017491
|
Invalid Bank Identifier
|
|
|
|
32
|
RENAPUR
|
MH-21-006-027-001/304
(KHAROLA)
|
1821006000NRG24281220230588754
|
28/12/2023
|
SHIVAJI TUKARAM RATHOD
|
1821006WL034860
|
SHIVAJI TUKARAM RATHOD
|
00114
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
29/12/2023
|
|
8939017489
|
Invalid Bank Identifier
|
|
|
|
33
|
RENAPUR
|
MH-21-006-027-001/763
(KHAROLA)
|
1821006000NRG24281220230588797
|
28/12/2023
|
YUVARAM SAHEBRAO RAUTRAO
|
1821006WL034860
|
YUVARAM SAHEBRAO RAUTRAO
|
00114
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
29/12/2023
|
|
8939017490
|
Invalid Bank Identifier
|
|
|
|
34
|
RENAPUR
|
MH-21-006-033-001/109
(MANUSMARWADI)
|
1821006000NRG24281220230588818
|
28/12/2023
|
SUKHDEV BABURAO CHAVAN
|
1821006WL034861
|
SUKHDEV BABURAO CHAVAN
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017488
|
Invalid Bank Identifier
|
|
|
|
35
|
RENAPUR
|
MH-21-006-033-001/177
(MANUSMARWADI)
|
1821006000NRG24281220230588827
|
28/12/2023
|
SUBHASH NARAYAN SIRSAT
|
1821006WL034861
|
SUBHASH NARAYAN SIRSAT
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017487
|
Invalid Bank Identifier
|
|
|
|
36
|
RENAPUR
|
MH-21-006-038-001/136
(MUSALEWADI)
|
1821006000NRG24281220230588984
|
28/12/2023
|
GAURAV KALIDAS JADHAV
|
1821006WL034866
|
GAURAV KALIDAS JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017512
|
Invalid Bank Identifier
|
|
|
|
37
|
RENAPUR
|
MH-21-006-038-001/136
(MUSALEWADI)
|
1821006000NRG24281220230588983
|
28/12/2023
|
PRASAD KALIDAS JADHAV
|
1821006WL034866
|
PRASAD KALIDAS JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017513
|
Invalid Bank Identifier
|
|
|
|
38
|
RENAPUR
|
MH-21-006-044-001/1020
(POHAREGAON)
|
1821006000NRG24281220230589018
|
28/12/2023
|
Amol Shankarrao Yadav
|
1821006WL034869
|
Amol Shankarrao Yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017507
|
Invalid Bank Identifier
|
|
|
|
39
|
RENAPUR
|
MH-21-006-044-001/1020
(POHAREGAON)
|
1821006000NRG24281220230589019
|
28/12/2023
|
Anusaya Shankarrao Yadav
|
1821006WL034869
|
Anusaya Shankarrao Yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017508
|
Invalid Bank Identifier
|
|
|
|
40
|
RENAPUR
|
MH-21-006-044-001/132
(POHAREGAON)
|
1821006000NRG24281220230589295
|
28/12/2023
|
SAVITA GANPATI CHEPAT
|
1821006WL034878
|
SAVITA GANPATI CHEPAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017501
|
Invalid Bank Identifier
|
|
|
|
41
|
RENAPUR
|
MH-21-006-044-001/392
(POHAREGAON)
|
1821006000NRG24281220230589034
|
28/12/2023
|
ANUSAYA RAMKISHAN RATHOD
|
1821006WL034869
|
ANUSAYA RAMKISHAN RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017502
|
Invalid Bank Identifier
|
|
|
|
42
|
RENAPUR
|
MH-21-006-044-001/392
(POHAREGAON)
|
1821006000NRG24281220230589033
|
28/12/2023
|
RAMKISHAN SHIVDAS RATHOD
|
1821006WL034869
|
RAMKISHAN SHIVDAS RATHOD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017500
|
|
Mr. RAMKISAN SHIVRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
RENAPUR
|
MH-21-006-044-001/484
(POHAREGAON)
|
1821006000NRG24281220230589035
|
28/12/2023
|
BALIRAM DHAWJI PAWAR
|
1821006WL034869
|
BALIRAM DHAWJI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017499
|
Invalid Bank Identifier
|
|
|
|
44
|
RENAPUR
|
MH-21-006-044-001/484
(POHAREGAON)
|
1821006000NRG24281220230589037
|
28/12/2023
|
VITTHAL BALIRAM PAWAR
|
1821006WL034869
|
VITTHAL BALIRAM PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017509
|
Invalid Bank Identifier
|
|
|
|
45
|
RENAPUR
|
MH-21-006-044-001/487
(POHAREGAON)
|
1821006000NRG24281220230589044
|
28/12/2023
|
RAMESH DHAVJI PAWAR
|
1821006WL034869
|
RAMESH DHAVJI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017498
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
46
|
RENAPUR
|
MH-21-006-033-001/14
(MANUSMARWADI)
|
1821006000NRG24281220230588821
|
28/12/2023
|
MADINABI SABBIR SHAIKH
|
1821006WL034861
|
MADINABI SABBIR SHAIKH
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017534
|
|
MRS MADINA SHABBIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RENAPUR
|
MH-21-006-033-001/14
(MANUSMARWADI)
|
1821006000NRG24281220230588820
|
28/12/2023
|
SHABBIR MAKBULSAB SHAIKH
|
1821006WL034861
|
SHABBIR MAKBULSAB SHAIKH
|
00415
|
SBIN0005930
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017519
|
Invalid Bank Identifier
|
|
|
|
48
|
RENAPUR
|
MH-21-006-033-001/16
(MANUSMARWADI)
|
1821006000NRG24281220230588823
|
28/12/2023
|
LAXMIBAI KAMLAKAR SIRSAT
|
1821006WL034861
|
LAXMIBAI KAMLAKAR SIRSAT
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017535
|
|
Mrs. Lakshmi Kamalakar Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
RENAPUR
|
MH-21-006-033-001/22
(MANUSMARWADI)
|
1821006000NRG24281220230588837
|
28/12/2023
|
ROSHAN RUBAB SHAIKH
|
1821006WL034861
|
ROSHAN RUBAB SHAIKH
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017553
|
|
MRS ROSHAN RUBAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RENAPUR
|
MH-21-006-033-001/36
(MANUSMARWADI)
|
1821006000NRG24281220230588843
|
28/12/2023
|
AVIDABAI SUBHASH SIRSAT
|
1821006WL034861
|
AVIDABAI SUBHASH SIRSAT
|
00415
|
SBIN0005930
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017533
|
|
MRS AYODHYA SUBHASH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
51
|
RENAPUR
|
MH-21-006-007-001/384
(BHOKARMBA)
|
1821006000NRG24281220230588895
|
28/12/2023
|
HAJI SAJJAN SAHIKH
|
1821006WL034863
|
HAJI SAJJAN SAHIKH
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8939017505
|
|
MR HAZI SAJJAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RENAPUR
|
MH-21-006-007-001/384
(BHOKARMBA)
|
1821006000NRG24281220230588894
|
28/12/2023
|
MAHAMDRAFIK SAJJAN SHAIKH
|
1821006WL034863
|
MAHAMDRAFIK SAJJAN SHAIKH
|
00415
|
SBIN0007541
|
1365
|
1365
|
Rejected
|
29/12/2023
|
|
8939017531
|
Invalid Bank Identifier
|
|
|
|
53
|
RENAPUR
|
MH-21-006-007-001/384
(BHOKARMBA)
|
1821006000NRG24281220230588893
|
28/12/2023
|
MOTIBI SAJJAN SHAIKH
|
1821006WL034863
|
MOTIBI SAJJAN SHAIKH
|
00415
|
SBIN0007541
|
1365
|
1365
|
Rejected
|
29/12/2023
|
|
8939017506
|
Invalid Bank Identifier
|
|
|
|
54
|
RENAPUR
|
MH-21-006-007-001/384
(BHOKARMBA)
|
1821006000NRG24281220230588896
|
28/12/2023
|
SAYRABANU HAJI SHAKIH
|
1821006WL034863
|
SAYRABANU HAJI SHAKIH
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8939017552
|
|
MS SAYRABANU HAZI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RENAPUR
|
MH-21-006-007-001/73
(BHOKARMBA)
|
1821006000NRG24281220230588903
|
28/12/2023
|
SHARAD SUBHASH GAYAKWAD
|
1821006WL034863
|
SHARAD SUBHASH GAYAKWAD
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8939017529
|
|
MR SHARAD SUBHASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
RENAPUR
|
MH-21-006-007-001/73
(BHOKARMBA)
|
1821006000NRG24281220230588904
|
28/12/2023
|
SHUBHANGI SHARAD GAYAKWAD
|
1821006WL034863
|
SHUBHANGI SHARAD GAYAKWAD
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8939017554
|
|
MRS SHUBHANGI SHARAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
RENAPUR
|
MH-21-006-007-001/73
(BHOKARMBA)
|
1821006000NRG24281220230588901
|
28/12/2023
|
SUBHASH SAMBHAJI GAYAKWAD
|
1821006WL034863
|
SUBHASH SAMBHAJI GAYAKWAD
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8939017517
|
|
MR SUBHASH SAMBHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
RENAPUR
|
MH-21-006-007-001/73
(BHOKARMBA)
|
1821006000NRG24281220230588902
|
28/12/2023
|
SUDAMATI SUBHASH GAYAKWAD
|
1821006WL034863
|
SUDAMATI SUBHASH GAYAKWAD
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8939017518
|
|
MRS SUDHAMATI SUBHASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
RENAPUR
|
MH-21-006-011-001/182-A
(DAWANGAON)
|
1821006000NRG24281220230591820
|
28/12/2023
|
GANYNU RANGA NAGRGOJE
|
1821006WL035005
|
GANYNU RANGA NAGRGOJE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017536
|
|
MR DHANRAJ GYANBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RENAPUR
|
MH-21-006-011-001/182-A
(DAWANGAON)
|
1821006000NRG24281220230591821
|
28/12/2023
|
KANCHAN DHANRAJ NAGARGOJE
|
1821006WL035005
|
KANCHAN DHANRAJ NAGARGOJE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017537
|
|
MRS KANCHAN DHANRAJ NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RENAPUR
|
MH-21-006-011-001/194
(DAWANGAON)
|
1821006000NRG24281220230591643
|
28/12/2023
|
BIBHISHAN DHONDIRAM NAGARGOJE
|
1821006WL034999
|
BIBHISHAN DHONDIRAM NAGARGOJE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017528
|
Invalid Bank Identifier
|
|
|
|
62
|
RENAPUR
|
MH-21-006-011-001/35
(DAWANGAON)
|
1821006000NRG24281220230591663
|
28/12/2023
|
PARVATI BHALCHANDRA NAGARGOJE
|
1821006WL034999
|
PARVATI BHALCHANDRA NAGARGOJE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017546
|
|
MRS PARVATI BHALCHANDRA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RENAPUR
|
MH-21-006-011-001/35
(DAWANGAON)
|
1821006000NRG24281220230591664
|
28/12/2023
|
SHITAL SATISH NAGARGOJE
|
1821006WL034999
|
SHITAL SATISH NAGARGOJE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017547
|
|
MS SHITAL SATISH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RENAPUR
|
MH-21-006-011-001/60
(DAWANGAON)
|
1821006000NRG24281220230591680
|
28/12/2023
|
RAMRAO BHAGWAN NAGARGOJE
|
1821006WL034999
|
RAMRAO BHAGWAN NAGARGOJE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017545
|
|
MR RAMRAO BHAGAVAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
65
|
RENAPUR
|
MH-21-006-011-001/48
(DAWANGAON)
|
1821006000NRG24281220230591671
|
28/12/2023
|
GODAVARI RAJKUMAR FAD
|
1821006WL034999
|
GODAVARI RAJKUMAR FAD
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017575
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
RENAPUR
|
MH-21-006-023-001/352
(JAWALGA)
|
1821006000NRG24281220230589245
|
28/12/2023
|
GOPINATH SHRIDHAR KHATAL
|
1821006WL034875
|
GOPINATH SHRIDHAR KHATAL
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017486
|
|
GOPINATH SHRIDHAR KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RENAPUR
|
MH-21-006-044-001/21
(POHAREGAON)
|
1821006000NRG24281220230589021
|
28/12/2023
|
LAKSHMI MADHUKAR SARVADE
|
1821006WL034869
|
LAKSHMI MADHUKAR SARVADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017497
|
|
Mrs. LAXMI MADHUKAR SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
RENAPUR
|
MH-21-006-044-001/21
(POHAREGAON)
|
1821006000NRG24281220230589020
|
28/12/2023
|
MADHUKAR GANGARAM SARVADE
|
1821006WL034869
|
MADHUKAR GANGARAM SARVADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017510
|
|
Mr. MADHUKAR GANGARAM SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
69
|
RENAPUR
|
MH-21-006-011-001/48
(DAWANGAON)
|
1821006000NRG24281220230591672
|
28/12/2023
|
FADD SANJAY RAM
|
1821006WL034999
|
FADD SANJAY RAM
|
1143
|
MAHG0004320
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017556
|
Invalid Bank Identifier
|
|
|
|
70
|
RENAPUR
|
MH-21-006-023-001/212
(JAWALGA)
|
1821006000NRG24281220230589164
|
28/12/2023
|
SHIVAJI RAM CHIDRE
|
1821006WL034872
|
SHIVAJI RAM CHIDRE
|
1143
|
MAHG0004320
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017550
|
Invalid Bank Identifier
|
|
|
|
71
|
RENAPUR
|
MH-21-006-033-001/239
(MANUSMARWADI)
|
1821006000NRG24281220230588839
|
28/12/2023
|
Vanday Abashayb Chavan
|
1821006WL034861
|
Vanday Abashayb Chavan
|
1143
|
MAHG0004320
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017592
|
|
MRS VANDANA ABASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
72
|
RENAPUR
|
MH-21-006-023-001/108
(JAWALGA)
|
1821006000NRG24281220230589149
|
28/12/2023
|
MINA SUDHAKAR KHATAL
|
1821006WL034872
|
MINA SUDHAKAR KHATAL
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017583
|
|
Miss. MEENA SUDHAKAR KHATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
RENAPUR
|
MH-21-006-023-001/108
(JAWALGA)
|
1821006000NRG24281220230589148
|
28/12/2023
|
SUDHAKAR EKNATH KHATAL
|
1821006WL034872
|
SUDHAKAR EKNATH KHATAL
|
1143
|
MAHG0004325
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017573
|
Invalid Bank Identifier
|
|
|
|
74
|
RENAPUR
|
MH-21-006-023-001/168-A
(JAWALGA)
|
1821006000NRG24281220230589150
|
28/12/2023
|
RAJKUMAR RAMA CHIDRE
|
1821006WL034872
|
RAJKUMAR RAMA CHIDRE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017523
|
Invalid Bank Identifier
|
|
|
|
75
|
RENAPUR
|
MH-21-006-023-001/202
(JAWALGA)
|
1821006000NRG24281220230589154
|
28/12/2023
|
Virabhadra Nivratti Kitekar
|
1821006WL034872
|
Virabhadra Nivratti Kitekar
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017587
|
|
VIRABHADRA NIVRATI KITEKAR
|
IDBI BANK(607095)
|
|
76
|
RENAPUR
|
MH-21-006-023-001/210
(JAWALGA)
|
1821006000NRG24281220230589158
|
28/12/2023
|
GANI BSHIR SAYYAD
|
1821006WL034872
|
GANI BSHIR SAYYAD
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017543
|
|
Shri GANIMIYA BASHIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
RENAPUR
|
MH-21-006-023-001/210
(JAWALGA)
|
1821006000NRG24281220230589160
|
28/12/2023
|
MUSA BASHIR SAYYAD
|
1821006WL034872
|
MUSA BASHIR SAYYAD
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017557
|
|
Mr. MUSA BASHIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
RENAPUR
|
MH-21-006-023-001/210
(JAWALGA)
|
1821006000NRG24281220230589162
|
28/12/2023
|
SHAHENAG MUSA SAYYAD
|
1821006WL034872
|
SHAHENAG MUSA SAYYAD
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017558
|
|
Miss. SHAHENAJ MUSA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
RENAPUR
|
MH-21-006-023-001/212
(JAWALGA)
|
1821006000NRG24281220230589167
|
28/12/2023
|
ANITA VENAKAT CHIDRE
|
1821006WL034872
|
ANITA VENAKAT CHIDRE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017564
|
|
Mrs. ANITA VYANKAT CHIDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
RENAPUR
|
MH-21-006-023-001/212
(JAWALGA)
|
1821006000NRG24281220230589168
|
28/12/2023
|
ASHIWNI GOVIND CHIDRE
|
1821006WL034872
|
ASHIWNI GOVIND CHIDRE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017585
|
|
ASHWINI GOVIND CHIDRE
|
IDBI BANK(607095)
|
|
81
|
RENAPUR
|
MH-21-006-023-001/212
(JAWALGA)
|
1821006000NRG24281220230589166
|
28/12/2023
|
GOVIND SHIVAJI CHIDRE
|
1821006WL034872
|
GOVIND SHIVAJI CHIDRE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017574
|
|
GOVIND SHIVAJI CHIDRE
|
IDBI BANK(607095)
|
|
82
|
RENAPUR
|
MH-21-006-023-001/212
(JAWALGA)
|
1821006000NRG24281220230589165
|
28/12/2023
|
VENKAT SHIVAJI CHIDRE
|
1821006WL034872
|
VENKAT SHIVAJI CHIDRE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017563
|
|
Mr. VYANKAT SHIVAJI CHIDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
RENAPUR
|
MH-21-006-023-001/216
(JAWALGA)
|
1821006000NRG24281220230589171
|
28/12/2023
|
HANUMANT BHIMRAO CHIDRE
|
1821006WL034872
|
HANUMANT BHIMRAO CHIDRE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017570
|
|
Mr. HANMANT BHIMRAO CHIDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
RENAPUR
|
MH-21-006-023-001/241
(JAWALGA)
|
1821006000NRG24281220230589174
|
28/12/2023
|
BALAJI DHONDIRAM TAMKE
|
1821006WL034872
|
BALAJI DHONDIRAM TAMKE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017565
|
Invalid Bank Identifier
|
|
|
|
85
|
RENAPUR
|
MH-21-006-023-001/241
(JAWALGA)
|
1821006000NRG24281220230589175
|
28/12/2023
|
SANTOSHI BALAJI TAMKE
|
1821006WL034872
|
SANTOSHI BALAJI TAMKE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017569
|
|
SANTOSHRI BALAJI TAMKE
|
IDBI BANK(607095)
|
|
86
|
RENAPUR
|
MH-21-006-023-001/29
(JAWALGA)
|
1821006000NRG24281220230589181
|
28/12/2023
|
Anirtha uamkat Chikate
|
1821006WL034872
|
Anirtha uamkat Chikate
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017586
|
|
Mrs. Anuradha Umakant Chidre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
RENAPUR
|
MH-21-006-023-001/29
(JAWALGA)
|
1821006000NRG24281220230589180
|
28/12/2023
|
UMAKANT NAGNATH CHIDRE
|
1821006WL034872
|
UMAKANT NAGNATH CHIDRE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017542
|
Invalid Bank Identifier
|
|
|
|
88
|
RENAPUR
|
MH-21-006-023-001/34
(JAWALGA)
|
1821006000NRG24281220230589185
|
28/12/2023
|
PANDURANG TUKARAM NAYNE
|
1821006WL034872
|
PANDURANG TUKARAM NAYNE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017540
|
|
PANDURANG TUKARAM NAYANE
|
IDBI BANK(607095)
|
|
89
|
RENAPUR
|
MH-21-006-023-001/34
(JAWALGA)
|
1821006000NRG24281220230589187
|
28/12/2023
|
PRALHAD PANDURANG NAYNE
|
1821006WL034872
|
PRALHAD PANDURANG NAYNE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017516
|
Invalid Bank Identifier
|
|
|
|
90
|
RENAPUR
|
MH-21-006-023-001/35
(JAWALGA)
|
1821006000NRG24281220230589189
|
28/12/2023
|
ANTARAM GOVIND NAYNE
|
1821006WL034872
|
ANTARAM GOVIND NAYNE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017541
|
Invalid Bank Identifier
|
|
|
|
91
|
RENAPUR
|
MH-21-006-023-001/352
(JAWALGA)
|
1821006000NRG24281220230589247
|
28/12/2023
|
VINAYAK SHRIDHAR KHATAL
|
1821006WL034875
|
VINAYAK SHRIDHAR KHATAL
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017588
|
|
VINAYK SHRIDHAR KHATAL
|
IDBI BANK(607095)
|
|
92
|
RENAPUR
|
MH-21-006-023-001/43
(JAWALGA)
|
1821006000NRG24281220230589199
|
28/12/2023
|
BABAN MUKHTAR SHIEKH
|
1821006WL034872
|
BABAN MUKHTAR SHIEKH
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017571
|
|
MR BABAN MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RENAPUR
|
MH-21-006-023-001/43
(JAWALGA)
|
1821006000NRG24281220230589197
|
28/12/2023
|
MUKTAR BABAN SHEIKH
|
1821006WL034872
|
MUKTAR BABAN SHEIKH
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017532
|
|
Mr. MUKTAR BABANSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
RENAPUR
|
MH-21-006-023-001/43
(JAWALGA)
|
1821006000NRG24281220230589198
|
28/12/2023
|
MUKTHAR KALIMUNI SHIEKH
|
1821006WL034872
|
MUKTHAR KALIMUNI SHIEKH
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017584
|
|
Miss. KALIMUNBI MUKATAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
RENAPUR
|
MH-21-006-027-001/11124
(KHAROLA)
|
1821006000NRG24281220230588742
|
28/12/2023
|
laxman naryan Bhiyosle
|
1821006WL034860
|
laxman naryan Bhiyosle
|
1143
|
MAHG0004325
|
819
|
819
|
Rejected
|
29/12/2023
|
|
8939017582
|
Invalid Bank Identifier
|
|
|
|
96
|
RENAPUR
|
MH-21-006-027-001/198
(KHAROLA)
|
1821006000NRG24281220230588752
|
28/12/2023
|
BEGAM ISMAIL PATHAN
|
1821006WL034860
|
BEGAM ISMAIL PATHAN
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017576
|
|
Miss. BEGAM ISMAIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
RENAPUR
|
MH-21-006-027-001/470
(KHAROLA)
|
1821006000NRG24281220230588765
|
28/12/2023
|
PRAKASH DNYANOBA RAUTRAO
|
1821006WL034860
|
PRAKASH DNYANOBA RAUTRAO
|
1143
|
MAHG0004325
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017559
|
Invalid Bank Identifier
|
|
|
|
98
|
RENAPUR
|
MH-21-006-027-001/470
(KHAROLA)
|
1821006000NRG24281220230588766
|
28/12/2023
|
SUKUMAR PRAKASH RAUTRAO
|
1821006WL034860
|
SUKUMAR PRAKASH RAUTRAO
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017560
|
|
Mrs. SUKUMAR PRAKASH RAUTARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
RENAPUR
|
MH-21-006-027-001/494
(KHAROLA)
|
1821006000NRG24281220230588767
|
28/12/2023
|
shekh
|
1821006WL034860
|
shekh
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017577
|
|
Mr. Maheboob Turab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
RENAPUR
|
MH-21-006-027-001/494
(KHAROLA)
|
1821006000NRG24281220230588769
|
28/12/2023
|
shekh
|
1821006WL034860
|
shekh
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017578
|
|
JARINABI VAHAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RENAPUR
|
MH-21-006-027-001/500
(KHAROLA)
|
1821006000NRG24281220230588730
|
28/12/2023
|
SHITAL SHIVRAJ SALUNKE
|
1821006WL034859
|
SHITAL SHIVRAJ SALUNKE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017568
|
|
Mrs. SHITAL SHIVRAJ SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
RENAPUR
|
MH-21-006-027-001/509
(KHAROLA)
|
1821006000NRG24281220230588774
|
28/12/2023
|
AHMADABI ISMAIL TASHEWALE
|
1821006WL034860
|
AHMADABI ISMAIL TASHEWALE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017581
|
Invalid Bank Identifier
|
|
|
|
103
|
RENAPUR
|
MH-21-006-027-001/509
(KHAROLA)
|
1821006000NRG24281220230588773
|
28/12/2023
|
GUDUSAB FATRU TASHEWALE
|
1821006WL034860
|
GUDUSAB FATRU TASHEWALE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017580
|
Invalid Bank Identifier
|
|
|
|
104
|
RENAPUR
|
MH-21-006-027-001/763
(KHAROLA)
|
1821006000NRG24281220230588798
|
28/12/2023
|
SUNITA YUVARAJ RAUTRAO
|
1821006WL034860
|
SUNITA YUVARAJ RAUTRAO
|
1143
|
MAHG0004325
|
819
|
819
|
Processed
|
29/12/2023
|
|
8939017579
|
|
Mrs. SUNITA YUVRAJ RAUTRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
RENAPUR
|
MH-21-006-027-001/979
(KHAROLA)
|
1821006000NRG24281220230588810
|
28/12/2023
|
LAHU VAIJANATH GHODAKE
|
1821006WL034860
|
LAHU VAIJANATH GHODAKE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017539
|
Invalid Bank Identifier
|
|
|
|
106
|
RENAPUR
|
MH-21-006-027-001/979
(KHAROLA)
|
1821006000NRG24281220230588808
|
28/12/2023
|
VAIJNATH BABURAO GHODAKE
|
1821006WL034860
|
VAIJNATH BABURAO GHODAKE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Rejected
|
29/12/2023
|
|
8939017538
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
107
|
RENAPUR
|
MH-21-006-011-001/12
(DAWANGAON)
|
1821006000NRG24281220230591634
|
28/12/2023
|
nagargoje hanumant madhukar
|
1821006WL034999
|
nagargoje hanumant madhukar
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017572
|
|
Mr. HANMANT MADHUKAR NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
RENAPUR
|
MH-21-006-011-001/207-A
(DAWANGAON)
|
1821006000NRG24281220230591653
|
28/12/2023
|
Nagargoje
|
1821006WL034999
|
Nagargoje
|
1143
|
MAHG0004342
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017591
|
Invalid Bank Identifier
|
|
|
|
109
|
RENAPUR
|
MH-21-006-011-001/207-A
(DAWANGAON)
|
1821006000NRG24281220230591624
|
28/12/2023
|
Nagargoje gavlan uddhav
|
1821006WL034998
|
Nagargoje gavlan uddhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Rejected
|
29/12/2023
|
|
8939017562
|
Invalid Bank Identifier
|
|
|
|
110
|
RENAPUR
|
MH-21-006-011-001/35
(DAWANGAON)
|
1821006000NRG24281220230591662
|
28/12/2023
|
Nagargoje Satish Bhalchandra
|
1821006WL034999
|
Nagargoje Satish Bhalchandra
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017561
|
|
Mr. SATISH BHALCHANDRA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
RENAPUR
|
MH-21-006-011-001/75
(DAWANGAON)
|
1821006000NRG24281220230591691
|
28/12/2023
|
GANGADHAR NAMDEV NAGARGOJE
|
1821006WL034999
|
GANGADHAR NAMDEV NAGARGOJE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939017566
|
|
GANGADHAR NAMDEV NAGARGOJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
112
|
RENAPUR
|
MH-21-006-033-001/109
(MANUSMARWADI)
|
1821006000NRG24281220230588819
|
28/12/2023
|
SANGITA SUKHDEV CHAVAN
|
1821006WL034861
|
SANGITA SUKHDEV CHAVAN
|
1143
|
MAHG0004343
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8939017590
|
|
Miss. Sangita Sukhadev Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153426
|
153426
|
|
|
|
|
|
|
|