|
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-21-006-016-001/129
(GARSULI)
|
1821006000NRG24070320240836288
|
07/03/2024
|
BALASAHEB ANKUSH CHAVAN
|
1821006WL051324
|
BALASAHEB ANKUSH CHAVAN
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438097
|
|
Mr. CHAVAN BALASAHEB ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
RENAPUR
|
MH-21-006-016-001/391
(GARSULI)
|
1821006000NRG24070320240833429
|
07/03/2024
|
SURESH HANMANT SHINDE
|
1821006WL051149
|
SURESH HANMANT SHINDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438096
|
|
SURESH HANMANT SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
RENAPUR
|
MH-21-006-016-001/402
(GARSULI)
|
1821006000NRG24070320240836327
|
07/03/2024
|
RAJKANYA DAYANAD SARVDE
|
1821006WL051324
|
RAJKANYA DAYANAD SARVDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438098
|
|
Mrs. RAJKANYA DAYANAND SARVADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RENAPUR
|
MH-21-006-016-001/257-A
(GARSULI)
|
1821006000NRG24070320240836302
|
07/03/2024
|
BALASAHEB SHRINIVAS PAWAR
|
1821006WL051324
|
BALASAHEB SHRINIVAS PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438094
|
|
Mr. BALASAHEB SHRINIWAS PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-016-001/257-A
(GARSULI)
|
1821006000NRG24070320240836303
|
07/03/2024
|
MANISHA BALASAHEB PAWAR
|
1821006WL051324
|
MANISHA BALASAHEB PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437992
|
|
Mrs. PAWAR MANISHA BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
RENAPUR
|
MH-21-006-016-001/285
(GARSULI)
|
1821006000NRG24070320240836305
|
07/03/2024
|
NARWATE LAXMAN SHIVRAM
|
1821006WL051324
|
NARWATE LAXMAN SHIVRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438092
|
|
Mr. LAXMAN SHIVRAM NARVATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
RENAPUR
|
MH-21-006-016-001/293
(GARSULI)
|
1821006000NRG24070320240836311
|
07/03/2024
|
JOTIRAM PANDURANG GARAD
|
1821006WL051324
|
JOTIRAM PANDURANG GARAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438090
|
|
JOTIRAM PANDURANG GARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-016-001/293
(GARSULI)
|
1821006000NRG24070320240836312
|
07/03/2024
|
SHITAL JOTIRAM GARAD
|
1821006WL051324
|
SHITAL JOTIRAM GARAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437993
|
|
GARAD SHITAL JOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
RENAPUR
|
MH-21-006-016-001/306
(GARSULI)
|
1821006000NRG24070320240836313
|
07/03/2024
|
SATISH DILIP BHAMBARE
|
1821006WL051324
|
SATISH DILIP BHAMBARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438093
|
|
Mr. BHAMBRE SATISH DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
RENAPUR
|
MH-21-006-016-001/317
(GARSULI)
|
1821006000NRG24070320240836318
|
07/03/2024
|
Narsing Pandurang Katle
|
1821006WL051324
|
Narsing Pandurang Katle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437987
|
|
Mr. KATALE NARSING PANDURANGGARSULI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
RENAPUR
|
MH-21-006-016-001/317
(GARSULI)
|
1821006000NRG24070320240836317
|
07/03/2024
|
Pandurang Rajendra Katle
|
1821006WL051324
|
Pandurang Rajendra Katle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437984
|
|
MR PANDURANG RAJENDRA KATLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
RENAPUR
|
MH-21-006-016-001/369
(GARSULI)
|
1821006000NRG24070320240836320
|
07/03/2024
|
SATISH KASHIRAM CHAVAN
|
1821006WL051324
|
SATISH KASHIRAM CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438089
|
|
Mr. SATISH KASHIRAM CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-016-001/371
(GARSULI)
|
1821006000NRG24070320240836322
|
07/03/2024
|
RAVI BABRUWAN PAWAR
|
1821006WL051324
|
RAVI BABRUWAN PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438088
|
|
RAVI BABRUVAN PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
RENAPUR
|
MH-21-006-016-001/424
(GARSULI)
|
1821006000NRG24070320240833431
|
07/03/2024
|
PRABHAKAR RAGHUNATH SARWADE
|
1821006WL051149
|
PRABHAKAR RAGHUNATH SARWADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437985
|
|
Mr. SARVADE PRABHAKAR RAGUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
RENAPUR
|
MH-21-006-016-001/430
(GARSULI)
|
1821006000NRG24070320240836328
|
07/03/2024
|
KAMLAKAR RAGHUNATH SARWADE
|
1821006WL051324
|
KAMLAKAR RAGHUNATH SARWADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437986
|
|
KAMALAKAR RAGHUNATHRAO SARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RENAPUR
|
MH-21-006-016-001/491
(GARSULI)
|
1821006000NRG24070320240833433
|
07/03/2024
|
Satisha Panditrav Desmukha
|
1821006WL051149
|
Satisha Panditrav Desmukha
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437989
|
|
Mr. DESHMUKH SATISH PANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
RENAPUR
|
MH-21-006-016-001/492
(GARSULI)
|
1821006000NRG24070320240833435
|
07/03/2024
|
BALAJI NARSHING DESHMUKH
|
1821006WL051149
|
BALAJI NARSHING DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437990
|
|
DESHMUKH BALAJI NARSINGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-016-001/587
(GARSULI)
|
1821006000NRG24070320240833440
|
07/03/2024
|
KAMALBAI NARSHING DESHMUKH
|
1821006WL051149
|
KAMALBAI NARSHING DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437991
|
|
Mrs. DESHMUKH KAMALBAI NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-016-001/587
(GARSULI)
|
1821006000NRG24070320240833439
|
07/03/2024
|
NARSHING DEVIDAS DESHMUKH
|
1821006WL051149
|
NARSHING DEVIDAS DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437988
|
|
Mr. DESHMUKH NARSING DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
RENAPUR
|
MH-21-006-062-001/174
(PHAWADEWADI)
|
1821006000NRG24070320240836339
|
07/03/2024
|
HANUMANT LAXMAN SHIRSAT
|
1821006WL051325
|
HANUMANT LAXMAN SHIRSAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438095
|
|
SIRSAT HANMANT LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
21
|
RENAPUR
|
MH-21-006-016-001/384
(GARSULI)
|
1821006000NRG24070320240833423
|
07/03/2024
|
NADINI SUNIL RATHOD
|
1821006WL051149
|
NADINI SUNIL RATHOD
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438063
|
|
MS NANDINI SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
RENAPUR
|
MH-21-006-062-001/1
(PHAWADEWADI)
|
1821006000NRG24070320240833868
|
07/03/2024
|
mudrika muja phad
|
1821006WL051174
|
mudrika muja phad
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438010
|
|
Mrs. PHAD MUDRIKA MUJAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
RENAPUR
|
MH-21-006-062-001/1
(PHAWADEWADI)
|
1821006000NRG24070320240833867
|
07/03/2024
|
muj amanaji phad
|
1821006WL051174
|
muj amanaji phad
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438009
|
|
PHAD MUNJA MANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-062-001/1
(PHAWADEWADI)
|
1821006000NRG24070320240833869
|
07/03/2024
|
SUDAMATO DNYANOBA FADD
|
1821006WL051174
|
SUDAMATO DNYANOBA FADD
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438011
|
|
MRS SUDAMATIBAI DNYANOBA PHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
RENAPUR
|
MH-21-006-062-001/107
(PHAWADEWADI)
|
1821006000NRG24070320240836331
|
07/03/2024
|
hanvate Pama Sudama
|
1821006WL051325
|
hanvate Pama Sudama
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438021
|
|
MRS PREMABAI SUDAM HANWATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
RENAPUR
|
MH-21-006-062-001/11
(PHAWADEWADI)
|
1821006000NRG24070320240833870
|
07/03/2024
|
gangabai
|
1821006WL051174
|
gangabai
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438030
|
|
KENDRE GANGABAI DAMODHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-062-001/11
(PHAWADEWADI)
|
1821006000NRG24070320240836332
|
07/03/2024
|
MANIK DAMODAR KENDRE
|
1821006WL051325
|
MANIK DAMODAR KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438086
|
|
MR MANIK DAMODHAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
RENAPUR
|
MH-21-006-062-001/111
(PHAWADEWADI)
|
1821006000NRG24070320240836333
|
07/03/2024
|
VASANT DATTU KENDRE
|
1821006WL051325
|
VASANT DATTU KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438039
|
|
MR VASANT DATTUBA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RENAPUR
|
MH-21-006-062-001/12
(PHAWADEWADI)
|
1821006000NRG24070320240836334
|
07/03/2024
|
BANDU BAURAO KENDRE
|
1821006WL051325
|
BANDU BAURAO KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438012
|
|
MR BANDU BABURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RENAPUR
|
MH-21-006-062-001/15
(PHAWADEWADI)
|
1821006000NRG24070320240833871
|
07/03/2024
|
VITTHAL BABU KENDRE
|
1821006WL051174
|
VITTHAL BABU KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438022
|
|
MR VITHHAL BABURAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RENAPUR
|
MH-21-006-062-001/155
(PHAWADEWADI)
|
1821006000NRG24070320240833872
|
07/03/2024
|
DNYANOBA TUKARAM KENDRE
|
1821006WL051174
|
DNYANOBA TUKARAM KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438000
|
|
KENDRE DNYANOBA TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
RENAPUR
|
MH-21-006-062-001/155
(PHAWADEWADI)
|
1821006000NRG24070320240833873
|
07/03/2024
|
URMILA DNYANOBA KENDRE
|
1821006WL051174
|
URMILA DNYANOBA KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240438017
|
A/c Blocked or Frozen
|
|
|
|
33
|
RENAPUR
|
MH-21-006-062-001/156
(PHAWADEWADI)
|
1821006000NRG24070320240833875
|
07/03/2024
|
GEETE RENUKA PARMEHSWAR
|
1821006WL051174
|
GEETE RENUKA PARMEHSWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438084
|
|
MRS RENUKA PARMESHWAR GITTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RENAPUR
|
MH-21-006-062-001/156
(PHAWADEWADI)
|
1821006000NRG24070320240833874
|
07/03/2024
|
gitte
|
1821006WL051174
|
gitte
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438085
|
|
MR PARMESHWAR GYANDEV GITTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RENAPUR
|
MH-21-006-062-001/157
(PHAWADEWADI)
|
1821006000NRG24070320240833876
|
07/03/2024
|
GEETE RAMCHANDRA BAPURAO
|
1821006WL051174
|
GEETE RAMCHANDRA BAPURAO
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438019
|
|
RAMCHANDRA BAPURAO GITTE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
36
|
RENAPUR
|
MH-21-006-062-001/157
(PHAWADEWADI)
|
1821006000NRG24070320240833877
|
07/03/2024
|
GEETE SUNITA RAMCHANDRA
|
1821006WL051174
|
GEETE SUNITA RAMCHANDRA
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438081
|
|
MRS SUNITA RAMCHANDRA GITTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RENAPUR
|
MH-21-006-062-001/160
(PHAWADEWADI)
|
1821006000NRG24070320240833878
|
07/03/2024
|
manaji
|
1821006WL051174
|
manaji
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437999
|
|
KENDRE BALIRAM MANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-062-001/165
(PHAWADEWADI)
|
1821006000NRG24070320240833879
|
07/03/2024
|
RUKMIN KESHAV KENDRE
|
1821006WL051174
|
RUKMIN KESHAV KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438018
|
|
KENDRE RUKMIN KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
RENAPUR
|
MH-21-006-062-001/166
(PHAWADEWADI)
|
1821006000NRG24070320240833880
|
07/03/2024
|
gitte
|
1821006WL051174
|
gitte
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438003
|
|
GITE DINKAR SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-062-001/167
(PHAWADEWADI)
|
1821006000NRG24070320240833881
|
07/03/2024
|
gitte
|
1821006WL051174
|
gitte
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438079
|
|
GITE MOTIRAM SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
RENAPUR
|
MH-21-006-062-001/170
(PHAWADEWADI)
|
1821006000NRG24070320240836337
|
07/03/2024
|
GOVIND PATIL KENDRE
|
1821006WL051325
|
GOVIND PATIL KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438008
|
|
MR GOVIND PATIL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RENAPUR
|
MH-21-006-062-001/175
(PHAWADEWADI)
|
1821006000NRG24070320240833882
|
07/03/2024
|
SUDHAKAR MOTIRAM GEETE
|
1821006WL051174
|
SUDHAKAR MOTIRAM GEETE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438024
|
|
SUDHAKAR MOTIRAM GITTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-062-001/176
(PHAWADEWADI)
|
1821006000NRG24070320240833883
|
07/03/2024
|
VASANT SAMBAJI SAGNGLE
|
1821006WL051174
|
VASANT SAMBAJI SAGNGLE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438001
|
|
SANGALE VASANT SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-062-001/183
(PHAWADEWADI)
|
1821006000NRG24070320240833884
|
07/03/2024
|
BALASAHEB HARISHCHNADRA MULE
|
1821006WL051174
|
BALASAHEB HARISHCHNADRA MULE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438028
|
|
MR BALASAHEB HARISCHANDRA MULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RENAPUR
|
MH-21-006-062-001/184
(PHAWADEWADI)
|
1821006000NRG24070320240833885
|
07/03/2024
|
VITTHAL BAPURAO MULE
|
1821006WL051174
|
VITTHAL BAPURAO MULE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438031
|
|
MR VITHAL BAPURAV MULE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RENAPUR
|
MH-21-006-062-001/185
(PHAWADEWADI)
|
1821006000NRG24070320240833886
|
07/03/2024
|
BHAGIRATH BHANUDAS GEETE
|
1821006WL051174
|
BHAGIRATH BHANUDAS GEETE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438002
|
|
MR BHAGIRATH BHANUDAS GITTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RENAPUR
|
MH-21-006-062-001/188
(PHAWADEWADI)
|
1821006000NRG24070320240833887
|
07/03/2024
|
GOVIND RAMKISHN KENDRE
|
1821006WL051174
|
GOVIND RAMKISHN KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438037
|
|
KENDRE GOVIND KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
RENAPUR
|
MH-21-006-062-001/188
(PHAWADEWADI)
|
1821006000NRG24070320240833888
|
07/03/2024
|
nand Govind Kendare
|
1821006WL051174
|
nand Govind Kendare
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438038
|
|
MRS NANDA GOVIND KENDRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RENAPUR
|
MH-21-006-062-001/194
(PHAWADEWADI)
|
1821006000NRG24070320240836340
|
07/03/2024
|
MOHAN VINKATRAO SIRSAT
|
1821006WL051325
|
MOHAN VINKATRAO SIRSAT
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438099
|
|
MR MOHAN VYANKATARAV SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
RENAPUR
|
MH-21-006-062-001/194
(PHAWADEWADI)
|
1821006000NRG24070320240836341
|
07/03/2024
|
SUREKHA MOHAN SIRSAT
|
1821006WL051325
|
SUREKHA MOHAN SIRSAT
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438032
|
|
MRS SUREKHA MOHAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
RENAPUR
|
MH-21-006-062-001/215
(PHAWADEWADI)
|
1821006000NRG24070320240836342
|
07/03/2024
|
SAHEBRAO DNYANOBA SIRSAT
|
1821006WL051325
|
SAHEBRAO DNYANOBA SIRSAT
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438082
|
|
SIRSAT SAHEB DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-062-001/235
(PHAWADEWADI)
|
1821006000NRG24070320240836346
|
07/03/2024
|
Bandu Bhivaji kendare
|
1821006WL051325
|
Bandu Bhivaji kendare
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438007
|
|
MR BANDU BHIVAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
RENAPUR
|
MH-21-006-062-001/242
(PHAWADEWADI)
|
1821006000NRG24070320240836347
|
07/03/2024
|
Ashoka Balriram Kendare
|
1821006WL051325
|
Ashoka Balriram Kendare
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438040
|
|
MR ASHOK BALIRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RENAPUR
|
MH-21-006-062-001/26
(PHAWADEWADI)
|
1821006000NRG24070320240833889
|
07/03/2024
|
ATMARAM DANYNOBA GEETE
|
1821006WL051174
|
ATMARAM DANYNOBA GEETE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438016
|
|
MR ATMARAM DNYANOBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
RENAPUR
|
MH-21-006-062-001/260
(PHAWADEWADI)
|
1821006000NRG24070320240836348
|
07/03/2024
|
Tukaram Bhnudas Sirshath
|
1821006WL051325
|
Tukaram Bhnudas Sirshath
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438023
|
|
MR TUKARAM BHANUDAS SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RENAPUR
|
MH-21-006-062-001/268
(PHAWADEWADI)
|
1821006000NRG24070320240833890
|
07/03/2024
|
danoba ma ke
|
1821006WL051174
|
danoba ma ke
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438035
|
|
KENDRE DNYANOBA MANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
RENAPUR
|
MH-21-006-062-001/268
(PHAWADEWADI)
|
1821006000NRG24070320240833891
|
07/03/2024
|
danoba ma ke
|
1821006WL051174
|
danoba ma ke
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438036
|
|
MRS GANGABAI DNYANOBA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RENAPUR
|
MH-21-006-062-001/276
(PHAWADEWADI)
|
1821006000NRG24070320240836350
|
07/03/2024
|
Mahadev laibaji kendare
|
1821006WL051325
|
Mahadev laibaji kendare
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240438027
|
|
MR MAHADEV LIMBAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
RENAPUR
|
MH-21-006-062-001/276
(PHAWADEWADI)
|
1821006000NRG24070320240836351
|
07/03/2024
|
Mahadev laibaji kendare
|
1821006WL051325
|
Mahadev laibaji kendare
|
00415
|
SBIN0005930
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240438043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
RENAPUR
|
MH-21-006-062-001/28
(PHAWADEWADI)
|
1821006000NRG24070320240833892
|
07/03/2024
|
MUDRIKABAI RAM GEETA
|
1821006WL051174
|
MUDRIKABAI RAM GEETA
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437997
|
|
GITE MUDRIKABAI RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
RENAPUR
|
MH-21-006-062-001/29
(PHAWADEWADI)
|
1821006000NRG24070320240833893
|
07/03/2024
|
gitte
|
1821006WL051174
|
gitte
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437996
|
|
GITE LAXMAN MANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
RENAPUR
|
MH-21-006-062-001/294
(PHAWADEWADI)
|
1821006000NRG24070320240836354
|
07/03/2024
|
mangal Govind Sirstha
|
1821006WL051325
|
mangal Govind Sirstha
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438034
|
|
MRS MANGAL GOVIND SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
RENAPUR
|
MH-21-006-062-001/30
(PHAWADEWADI)
|
1821006000NRG24070320240833894
|
07/03/2024
|
sangale
|
1821006WL051174
|
sangale
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438014
|
|
SANGALE RAOSHEB TULASHRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-062-001/33
(PHAWADEWADI)
|
1821006000NRG24070320240833895
|
07/03/2024
|
NAMDEV VITTHAL GEETE
|
1821006WL051174
|
NAMDEV VITTHAL GEETE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438006
|
|
MR NAMDEO VITTHAL GITTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RENAPUR
|
MH-21-006-062-001/33
(PHAWADEWADI)
|
1821006000NRG24070320240833896
|
07/03/2024
|
SAVITA NAMDEV GEETE
|
1821006WL051174
|
SAVITA NAMDEV GEETE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240438083
|
A/c Blocked or Frozen
|
|
|
|
66
|
RENAPUR
|
MH-21-006-062-001/37
(PHAWADEWADI)
|
1821006000NRG24070320240833899
|
07/03/2024
|
gitte
|
1821006WL051174
|
gitte
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437998
|
|
GITTE SUGRIV MANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
RENAPUR
|
MH-21-006-062-001/37
(PHAWADEWADI)
|
1821006000NRG24070320240833900
|
07/03/2024
|
gitte
|
1821006WL051174
|
gitte
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438029
|
|
MRS SANGITA SUGRIV GITTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RENAPUR
|
MH-21-006-062-001/38
(PHAWADEWADI)
|
1821006000NRG24070320240833901
|
07/03/2024
|
lakabai shivaji geete
|
1821006WL051174
|
lakabai shivaji geete
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438004
|
|
MR LANKABAI SHIVDAS GITTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RENAPUR
|
MH-21-006-062-001/38
(PHAWADEWADI)
|
1821006000NRG24070320240833902
|
07/03/2024
|
lakabai shivaji geete
|
1821006WL051174
|
lakabai shivaji geete
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438005
|
|
Mr. JAYRAM SHIVDAS GITE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
RENAPUR
|
MH-21-006-062-001/41
(PHAWADEWADI)
|
1821006000NRG24070320240833904
|
07/03/2024
|
FULABAI KISAN SANGLE
|
1821006WL051174
|
FULABAI KISAN SANGLE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438020
|
|
MRS FULUBAI KISAN SANGLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
RENAPUR
|
MH-21-006-062-001/41
(PHAWADEWADI)
|
1821006000NRG24070320240833903
|
07/03/2024
|
sangale
|
1821006WL051174
|
sangale
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438080
|
|
SANGALE KISHAN TUSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
RENAPUR
|
MH-21-006-062-001/429
(PHAWADEWADI)
|
1821006000NRG24070320240833905
|
07/03/2024
|
Chaya Veejnatha Kendare
|
1821006WL051174
|
Chaya Veejnatha Kendare
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438044
|
|
MISS CHHAYA VAIJANATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
RENAPUR
|
MH-21-006-062-001/433
(PHAWADEWADI)
|
1821006000NRG24070320240836355
|
07/03/2024
|
navnatha Bhgoji Sirshat
|
1821006WL051325
|
navnatha Bhgoji Sirshat
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438068
|
|
MR NAVNATH BHAGOJI SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
RENAPUR
|
MH-21-006-062-001/63
(PHAWADEWADI)
|
1821006000NRG24070320240836359
|
07/03/2024
|
AHILYA SUNIL KENDRE
|
1821006WL051325
|
AHILYA SUNIL KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438041
|
|
MR AHILYA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RENAPUR
|
MH-21-006-062-001/63
(PHAWADEWADI)
|
1821006000NRG24070320240836358
|
07/03/2024
|
SUNIL RAM KENDRE
|
1821006WL051325
|
SUNIL RAM KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438015
|
|
MR SUNIL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
RENAPUR
|
MH-21-006-062-001/74
(PHAWADEWADI)
|
1821006000NRG24070320240833906
|
07/03/2024
|
VYANKATI MADHAV PANCHAL
|
1821006WL051174
|
VYANKATI MADHAV PANCHAL
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438013
|
|
MR VYANKAT MADHAVRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RENAPUR
|
MH-21-006-062-001/76
(PHAWADEWADI)
|
1821006000NRG24070320240836360
|
07/03/2024
|
BHASKAR SUGRAM SIRSAT
|
1821006WL051325
|
BHASKAR SUGRAM SIRSAT
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438078
|
|
MR BHASKAR SUGRAM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
RENAPUR
|
MH-21-006-062-001/81
(PHAWADEWADI)
|
1821006000NRG24070320240833907
|
07/03/2024
|
SUNEDA VISHWANATH GEETE
|
1821006WL051174
|
SUNEDA VISHWANATH GEETE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438033
|
|
MRS SUNANDA BALBHIM GITTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
79
|
RENAPUR
|
MH-21-006-016-001/129
(GARSULI)
|
1821006000NRG24070320240836289
|
07/03/2024
|
SUMITRA BALASAHEB CHAVAN
|
1821006WL051324
|
SUMITRA BALASAHEB CHAVAN
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438026
|
|
CHAVAN SUMITRA BALASAHEB GARSULI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
RENAPUR
|
MH-21-006-016-001/205
(GARSULI)
|
1821006000NRG24070320240836291
|
07/03/2024
|
Rekha Shahu bastar
|
1821006WL051324
|
Rekha Shahu bastar
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438077
|
|
MS REKHA SHAHU BUKTAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RENAPUR
|
MH-21-006-016-001/219
(GARSULI)
|
1821006000NRG24070320240836293
|
07/03/2024
|
BHAGYSHRI VITTAHAL SOLANKE
|
1821006WL051324
|
BHAGYSHRI VITTAHAL SOLANKE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240438067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
RENAPUR
|
MH-21-006-016-001/249
(GARSULI)
|
1821006000NRG24070320240836296
|
07/03/2024
|
DILIP JYOTIRAJ BHAMBARE
|
1821006WL051324
|
DILIP JYOTIRAJ BHAMBARE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438055
|
|
DILIP JOTIRAM BHAMBRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
RENAPUR
|
MH-21-006-016-001/249
(GARSULI)
|
1821006000NRG24070320240836299
|
07/03/2024
|
SUNITA VILAS BHAMBARE
|
1821006WL051324
|
SUNITA VILAS BHAMBARE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438054
|
|
MS SUNITA VILAS BHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RENAPUR
|
MH-21-006-016-001/249
(GARSULI)
|
1821006000NRG24070320240836298
|
07/03/2024
|
VILAS DILIP BHAMBARE
|
1821006WL051324
|
VILAS DILIP BHAMBARE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438050
|
|
Mr. BHAMBARE VILAS DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
RENAPUR
|
MH-21-006-016-001/249
(GARSULI)
|
1821006000NRG24070320240836297
|
07/03/2024
|
VRNDAWANI DILIP BHAMBARE
|
1821006WL051324
|
VRNDAWANI DILIP BHAMBARE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438053
|
|
MS VARNDAVANI DILIP BHAMBRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
RENAPUR
|
MH-21-006-016-001/259
(GARSULI)
|
1821006000NRG24070320240836304
|
07/03/2024
|
SUDHIR MADHUKAR CHAVAN
|
1821006WL051324
|
SUDHIR MADHUKAR CHAVAN
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438076
|
|
Mr. SUDHIR MADHUKAR CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
RENAPUR
|
MH-21-006-016-001/285
(GARSULI)
|
1821006000NRG24070320240836306
|
07/03/2024
|
SANGITA LAXMAN NARWATHE
|
1821006WL051324
|
SANGITA LAXMAN NARWATHE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438049
|
|
MS SANGITA LAXMAN NARVATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RENAPUR
|
MH-21-006-016-001/286
(GARSULI)
|
1821006000NRG24070320240836307
|
07/03/2024
|
NARSHING KISHAN DESHMUKHJ
|
1821006WL051324
|
NARSHING KISHAN DESHMUKHJ
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438060
|
|
Mr. DESHMUKH NARSING KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
RENAPUR
|
MH-21-006-016-001/287
(GARSULI)
|
1821006000NRG24070320240836309
|
07/03/2024
|
DASHRATH SUDAM DESHMUKH
|
1821006WL051324
|
DASHRATH SUDAM DESHMUKH
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438065
|
|
Mr. DASHRATH SUDAM DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-016-001/287
(GARSULI)
|
1821006000NRG24070320240836310
|
07/03/2024
|
DIPALI DASHRATH DESHMUKH
|
1821006WL051324
|
DIPALI DASHRATH DESHMUKH
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438066
|
|
MS DEEPALI DASHRATH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RENAPUR
|
MH-21-006-016-001/306
(GARSULI)
|
1821006000NRG24070320240836314
|
07/03/2024
|
LATA SATISH BHAMBRE
|
1821006WL051324
|
LATA SATISH BHAMBRE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438074
|
|
MS LATA SATISH BHANBARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RENAPUR
|
MH-21-006-016-001/309
(GARSULI)
|
1821006000NRG24070320240836315
|
07/03/2024
|
BAHGWAT RAJEDRA KATLE
|
1821006WL051324
|
BAHGWAT RAJEDRA KATLE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438057
|
|
Mr. KATALE BHAGVAT RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
RENAPUR
|
MH-21-006-016-001/309
(GARSULI)
|
1821006000NRG24070320240836316
|
07/03/2024
|
LALITA BHAGWAT KATLE
|
1821006WL051324
|
LALITA BHAGWAT KATLE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438056
|
|
Mrs. KATALE LALITA BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
RENAPUR
|
MH-21-006-016-001/357
(GARSULI)
|
1821006000NRG24070320240836319
|
07/03/2024
|
DRAOPADI RAJABHAU CHAVAN
|
1821006WL051324
|
DRAOPADI RAJABHAU CHAVAN
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438052
|
|
MS DROPADI RAJABHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
RENAPUR
|
MH-21-006-016-001/367
(GARSULI)
|
1821006000NRG24070320240833422
|
07/03/2024
|
SURESH VITHHAL RATHOD
|
1821006WL051149
|
SURESH VITHHAL RATHOD
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438073
|
|
MR SURESH VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
RENAPUR
|
MH-21-006-016-001/369
(GARSULI)
|
1821006000NRG24070320240836321
|
07/03/2024
|
BHAGAYSHREE SATISH CHVAN
|
1821006WL051324
|
BHAGAYSHREE SATISH CHVAN
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438058
|
|
MRS BHAGYASHRI SATISH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RENAPUR
|
MH-21-006-016-001/371
(GARSULI)
|
1821006000NRG24070320240836323
|
07/03/2024
|
SHREEKNYA RAVI PAWAR
|
1821006WL051324
|
SHREEKNYA RAVI PAWAR
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240438062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
RENAPUR
|
MH-21-006-016-001/375
(GARSULI)
|
1821006000NRG24070320240836325
|
07/03/2024
|
AURNA SHRIDHAR PAWAR
|
1821006WL051324
|
AURNA SHRIDHAR PAWAR
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438048
|
|
MRS ARUNA SHRIDHAR PAVAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RENAPUR
|
MH-21-006-016-001/375
(GARSULI)
|
1821006000NRG24070320240836324
|
07/03/2024
|
SHRIDHAR SHESHERAO PAWAR
|
1821006WL051324
|
SHRIDHAR SHESHERAO PAWAR
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437995
|
|
PAWAR SHRIDHAR SHESHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
RENAPUR
|
MH-21-006-016-001/387
(GARSULI)
|
1821006000NRG24070320240833425
|
07/03/2024
|
Bhagvant Dattatray Katale
|
1821006WL051149
|
Bhagvant Dattatray Katale
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240438046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
RENAPUR
|
MH-21-006-016-001/387
(GARSULI)
|
1821006000NRG24070320240833424
|
07/03/2024
|
MANGALBAI DATTA KATALE
|
1821006WL051149
|
MANGALBAI DATTA KATALE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438064
|
|
Mrs. KATLE MANGALBAI DATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
RENAPUR
|
MH-21-006-016-001/402
(GARSULI)
|
1821006000NRG24070320240836326
|
07/03/2024
|
DNYANOBA RAGHUNATH SARVADE
|
1821006WL051324
|
DNYANOBA RAGHUNATH SARVADE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438051
|
|
Mr. DAYANAND RAGHUNATHRAO SARWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
RENAPUR
|
MH-21-006-016-001/404
(GARSULI)
|
1821006000NRG24070320240833430
|
07/03/2024
|
SARIKA SUNDAR DESHMUKH
|
1821006WL051149
|
SARIKA SUNDAR DESHMUKH
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438059
|
|
MS SARIKA SUNDAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RENAPUR
|
MH-21-006-016-001/491
(GARSULI)
|
1821006000NRG24070320240833434
|
07/03/2024
|
Neeta Satish Deshmukha
|
1821006WL051149
|
Neeta Satish Deshmukha
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240438047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
RENAPUR
|
MH-21-006-016-001/60
(GARSULI)
|
1821006000NRG24070320240833441
|
07/03/2024
|
SHESHEKALA VINAYAK RATHOD
|
1821006WL051149
|
SHESHEKALA VINAYAK RATHOD
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438061
|
|
MS SHESHEKALA VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
RENAPUR
|
MH-21-006-016-001/67
(GARSULI)
|
1821006000NRG24070320240836330
|
07/03/2024
|
SHRIRAM MUKUND NARVATE
|
1821006WL051324
|
SHRIRAM MUKUND NARVATE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438075
|
|
Mr. NARWATE SHRIRAM MUKUNDA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
RENAPUR
|
MH-21-006-016-001/85
(GARSULI)
|
1821006000NRG24070320240833442
|
07/03/2024
|
Hari Narayan wakde
|
1821006WL051149
|
Hari Narayan wakde
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438045
|
|
HARI NARAYAN VAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
108
|
RENAPUR
|
MH-21-006-016-001/286
(GARSULI)
|
1821006000NRG24070320240836308
|
07/03/2024
|
ULKA NARSHINNG DESHMUKH
|
1821006WL051324
|
ULKA NARSHINNG DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437982
|
|
MS ULKA NARSHING DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
RENAPUR
|
MH-21-006-016-001/219
(GARSULI)
|
1821006000NRG24070320240836292
|
07/03/2024
|
VITTAL SHIVAJI SOLANKE
|
1821006WL051324
|
VITTAL SHIVAJI SOLANKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438091
|
|
Mr. SOLANKE VITTHAL SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
RENAPUR
|
MH-21-006-016-001/233
(GARSULI)
|
1821006000NRG24070320240836294
|
07/03/2024
|
RAJABHU KASHIRAM CHAVAN
|
1821006WL051324
|
RAJABHU KASHIRAM CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438087
|
|
Mr. CHAVAN RAJEBHAU KASHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
RENAPUR
|
MH-21-006-016-001/388
(GARSULI)
|
1821006000NRG24070320240833426
|
07/03/2024
|
RAMRAO MOTIRAM RATHOD
|
1821006WL051149
|
RAMRAO MOTIRAM RATHOD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240437994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
RENAPUR
|
MH-21-006-062-001/269
(PHAWADEWADI)
|
1821006000NRG24070320240836349
|
07/03/2024
|
gopinatha nan kendare
|
1821006WL051325
|
gopinatha nan kendare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240437983
|
|
KENDRE GOPINATH NANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
113
|
RENAPUR
|
MH-21-006-051-001/224
(SAROLA)
|
1821006000NRG24070320240834263
|
07/03/2024
|
PARMESHWAR DADARAO GURFALE
|
1821006WL051202
|
PARMESHWAR DADARAO GURFALE
|
1143
|
MAHG0004320
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240438071
|
|
PARMESHWAR DADARAO GURPHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
114
|
RENAPUR
|
MH-21-006-016-001/430
(GARSULI)
|
1821006000NRG24070320240836329
|
07/03/2024
|
CHANDRAKALA KAMLAKAR SARWADE
|
1821006WL051324
|
CHANDRAKALA KAMLAKAR SARWADE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438072
|
|
Miss. Chandrakala Kamalakar Sarvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
RENAPUR
|
MH-21-006-062-001/143
(PHAWADEWADI)
|
1821006000NRG24070320240836336
|
07/03/2024
|
parvti SheermatiGitte
|
1821006WL051325
|
parvti SheermatiGitte
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438069
|
|
GITTE PARVATI SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
RENAPUR
|
MH-21-006-062-001/170
(PHAWADEWADI)
|
1821006000NRG24070320240836338
|
07/03/2024
|
Shivaji Govinda kendare
|
1821006WL051325
|
Shivaji Govinda kendare
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438042
|
|
MRS SHIVSHELA GOVIND KENDRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
RENAPUR
|
MH-21-006-062-001/234
(PHAWADEWADI)
|
1821006000NRG24070320240836345
|
07/03/2024
|
Adintha dannoba Sirashat
|
1821006WL051325
|
Adintha dannoba Sirashat
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438025
|
|
MR ADINATH DNYNOBA SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
RENAPUR
|
MH-21-006-062-001/436
(PHAWADEWADI)
|
1821006000NRG24070320240836356
|
07/03/2024
|
vejntha ravan Sirashat
|
1821006WL051325
|
vejntha ravan Sirashat
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240438070
|
|
Mr. VAIJNATH RAVAN SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193284
|
193284
|
|
|
|
|
|
|
|