|
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-21-006-039-001/1854
(PANGAON)
|
1821006000NRG24161020230455904
|
16/10/2023
|
shivaji shaksre
|
1821006WL026957
|
shivaji shaksre
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413818
|
|
SAKHARE SHIVAJI MAROTIRAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RENAPUR
|
MH-21-006-039-001/849
(PANGAON)
|
1821006000NRG24161020230455909
|
16/10/2023
|
vishnu babu haridas
|
1821006WL026957
|
vishnu babu haridas
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413819
|
|
MR VISHNU BABURAO HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RENAPUR
|
MH-21-006-023-001/7
(JAWALGA)
|
1821006000NRG24161020230456397
|
16/10/2023
|
VIDHYA JYOTIRAM KAMBLE
|
1821006WL026993
|
VIDHYA JYOTIRAM KAMBLE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413800
|
|
Ms. VIDYA JYOTIRAM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
RENAPUR
|
MH-21-006-036-001/255
(MOTEGAON)
|
1821006000NRG24161020230455833
|
16/10/2023
|
PRABHAVATI DATTU RAUT
|
1821006WL026946
|
PRABHAVATI DATTU RAUT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413851
|
|
RAUTPRABHAVATIDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-036-001/381
(MOTEGAON)
|
1821006000NRG24161020230455839
|
16/10/2023
|
NITA PARMESHWAR SOLUNKE
|
1821006WL026946
|
NITA PARMESHWAR SOLUNKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413850
|
|
NITA PARMESHWAR SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RENAPUR
|
MH-21-006-036-001/67
(MOTEGAON)
|
1821006000NRG24161020230455718
|
16/10/2023
|
BABRUWAN RAGHOBA SOLANKE
|
1821006WL026935
|
BABRUWAN RAGHOBA SOLANKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413853
|
|
BABRUVANRAGHOBASOLUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
RENAPUR
|
MH-21-006-036-001/67
(MOTEGAON)
|
1821006000NRG24161020230455719
|
16/10/2023
|
SURYA BABRUWAN SOLANKE
|
1821006WL026935
|
SURYA BABRUWAN SOLANKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413763
|
|
SOLUNKESUKUMARBABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
RENAPUR
|
MH-21-006-036-001/72
(MOTEGAON)
|
1821006000NRG24161020230455842
|
16/10/2023
|
SATISH LAXMAN MUSALE
|
1821006WL026946
|
SATISH LAXMAN MUSALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413852
|
|
SATISH LAXMAN MUSALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RENAPUR
|
MH-21-006-036-001/76
(MOTEGAON)
|
1821006000NRG24161020230455722
|
16/10/2023
|
GANPAT MAHADEV MUSALE
|
1821006WL026935
|
GANPAT MAHADEV MUSALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413764
|
|
MUSLEGANPATMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
RENAPUR
|
MH-21-006-049-001/58
(SAYYADPUR)
|
1821006000NRG24161020230456433
|
16/10/2023
|
BHANUDAS KONDIBA LANDGE
|
1821006WL026999
|
BHANUDAS KONDIBA LANDGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413848
|
|
BHANUDAS KONDIBA LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
RENAPUR
|
MH-21-006-049-001/58
(SAYYADPUR)
|
1821006000NRG24161020230456434
|
16/10/2023
|
MEENA BHANUDAS LANDGE
|
1821006WL026999
|
MEENA BHANUDAS LANDGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413849
|
|
Mr. MINA BHANUDAS LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
RENAPUR
|
MH-21-006-036-001/75
(MOTEGAON)
|
1821006000NRG24161020230455720
|
16/10/2023
|
kasabe
|
1821006WL026935
|
kasabe
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413775
|
|
MR BALASAHEB SANTRAM KASABE
|
STATE BANK OF INDIA(508548)
|
|
13
|
RENAPUR
|
MH-21-006-039-001/1143
(PANGAON)
|
1821006000NRG24161020230455898
|
16/10/2023
|
KRUSHAN CHANDRACANT PANCHAL
|
1821006WL026956
|
KRUSHAN CHANDRACANT PANCHAL
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413790
|
|
MR KRISHNA CHANDRAKANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RENAPUR
|
MH-21-006-039-001/1277
(PANGAON)
|
1821006000NRG24161020230455887
|
16/10/2023
|
SULAN BALAJI HANVATE
|
1821006WL026953
|
SULAN BALAJI HANVATE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413832
|
|
MRS SULAN BALAJI HANVATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RENAPUR
|
MH-21-006-039-001/1553
(PANGAON)
|
1821006000NRG24161020230455901
|
16/10/2023
|
Sudhakar Raguntha Gore
|
1821006WL026956
|
Sudhakar Raguntha Gore
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413847
|
|
MR SUDHAKAR RAGHUNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RENAPUR
|
MH-21-006-039-001/1567
(PANGAON)
|
1821006000NRG24161020230455879
|
16/10/2023
|
pharld panchal
|
1821006WL026952
|
pharld panchal
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413799
|
|
MRS CHITRAREKHA PRALHAD PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RENAPUR
|
MH-21-006-039-001/1567
(PANGAON)
|
1821006000NRG24161020230455878
|
16/10/2023
|
pharld panchal
|
1821006WL026952
|
pharld panchal
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413771
|
|
PANCHALPARLHADGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-039-001/1813
(PANGAON)
|
1821006000NRG24161020230455913
|
16/10/2023
|
Abhimana dilip Akra
|
1821006WL026958
|
Abhimana dilip Akra
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413774
|
|
MRS PALLAVI ABHIMAN AKARAPE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RENAPUR
|
MH-21-006-039-001/1849
(PANGAON)
|
1821006000NRG24161020230455902
|
16/10/2023
|
Dattu Raguntha Gore
|
1821006WL026956
|
Dattu Raguntha Gore
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413789
|
|
GOREDATTARAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
RENAPUR
|
MH-21-006-039-001/1849
(PANGAON)
|
1821006000NRG24161020230455903
|
16/10/2023
|
Dattu Raguntha Gore
|
1821006WL026956
|
Dattu Raguntha Gore
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413794
|
|
MRS SHUBHANGI DATTA GORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
RENAPUR
|
MH-21-006-039-001/1861
(PANGAON)
|
1821006000NRG24161020230455905
|
16/10/2023
|
rathan kacaru Archaya
|
1821006WL026957
|
rathan kacaru Archaya
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413784
|
|
MR RATAN KACHARU ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RENAPUR
|
MH-21-006-039-001/1862
(PANGAON)
|
1821006000NRG24161020230455906
|
16/10/2023
|
Nikhal Ratahn Archaya
|
1821006WL026957
|
Nikhal Ratahn Archaya
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413787
|
|
MR NIKHIL RATAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RENAPUR
|
MH-21-006-039-001/1863
(PANGAON)
|
1821006000NRG24161020230455907
|
16/10/2023
|
Nishant Rathan Archaya
|
1821006WL026957
|
Nishant Rathan Archaya
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413795
|
|
MR NISHANT RATAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RENAPUR
|
MH-21-006-039-001/1864
(PANGAON)
|
1821006000NRG24161020230455880
|
16/10/2023
|
kamble Shubham Gotam
|
1821006WL026952
|
kamble Shubham Gotam
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413779
|
|
MR SHUBHAM GAUTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
RENAPUR
|
MH-21-006-039-001/1866
(PANGAON)
|
1821006000NRG24161020230455908
|
16/10/2023
|
Nanda Ramesha Wagmare
|
1821006WL026957
|
Nanda Ramesha Wagmare
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413785
|
|
MR NANDA RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
RENAPUR
|
MH-21-006-039-001/2029
(PANGAON)
|
1821006000NRG24161020230455914
|
16/10/2023
|
Uamun Dilila Amokar
|
1821006WL026958
|
Uamun Dilila Amokar
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413772
|
|
AKRPEYAMUNADILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
RENAPUR
|
MH-21-006-039-001/2031
(PANGAON)
|
1821006000NRG24161020230455890
|
16/10/2023
|
joti nbak halgyde
|
1821006WL026953
|
joti nbak halgyde
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413777
|
|
MRS JYOTI BALAJI HANAVATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
RENAPUR
|
MH-21-006-039-001/422
(PANGAON)
|
1821006000NRG24161020230455891
|
16/10/2023
|
SHAKUNTALA BHASKAR SATHE
|
1821006WL026953
|
SHAKUNTALA BHASKAR SATHE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413791
|
|
MRS SHAKUNTALA BHASKAR SATHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
RENAPUR
|
MH-21-006-039-001/517
(PANGAON)
|
1821006000NRG24161020230455894
|
16/10/2023
|
Archana Gangaram Male
|
1821006WL026954
|
Archana Gangaram Male
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413783
|
|
MRS ARCHANA GANGARAM MALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RENAPUR
|
MH-21-006-039-001/613
(PANGAON)
|
1821006000NRG24161020230455895
|
16/10/2023
|
santosh nagnath turup
|
1821006WL026954
|
santosh nagnath turup
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413845
|
|
MR SANTOSH NAGNATH TURUP
|
STATE BANK OF INDIA(508548)
|
|
31
|
RENAPUR
|
MH-21-006-039-001/629
(PANGAON)
|
1821006000NRG24161020230455896
|
16/10/2023
|
Govind gngaram Bhure
|
1821006WL026954
|
Govind gngaram Bhure
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413776
|
|
Govind gngaram Bhure
|
INDUSIND BANK(607189)
|
|
32
|
RENAPUR
|
MH-21-006-039-001/691
(PANGAON)
|
1821006000NRG24161020230455882
|
16/10/2023
|
Shankat Shabjai kaspate
|
1821006WL026952
|
Shankat Shabjai kaspate
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413788
|
|
MRS PREMLA SHANKAR KASPATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RENAPUR
|
MH-21-006-039-001/874
(PANGAON)
|
1821006000NRG24161020230455910
|
16/10/2023
|
KAUSHYLA ANURATH PANCHAL
|
1821006WL026957
|
KAUSHYLA ANURATH PANCHAL
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413834
|
|
MRS KAUSHALYA ANURATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RENAPUR
|
MH-21-006-039-001/880
(PANGAON)
|
1821006000NRG24161020230455883
|
16/10/2023
|
Gore Chankant Subhas
|
1821006WL026952
|
Gore Chankant Subhas
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413768
|
|
MR CHANDRAKANT SUBASH GORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RENAPUR
|
MH-21-006-039-001/928
(PANGAON)
|
1821006000NRG24161020230455884
|
16/10/2023
|
jayshrr Bhaskar Archay
|
1821006WL026952
|
jayshrr Bhaskar Archay
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413844
|
|
MRS JAYASHRI BHASKARRAO ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RENAPUR
|
MH-21-006-039-001/950
(PANGAON)
|
1821006000NRG24161020230455917
|
16/10/2023
|
urmila jaggnath kalwale
|
1821006WL026958
|
urmila jaggnath kalwale
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413770
|
|
MRS URMILA JAGANNATH KALWALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RENAPUR
|
MH-21-006-039-001/950
(PANGAON)
|
1821006000NRG24161020230455915
|
16/10/2023
|
vishwanath ram kalwale
|
1821006WL026958
|
vishwanath ram kalwale
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413769
|
|
MR VISHWANATH RAM KALWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RENAPUR
|
MH-21-006-039-001/994
(PANGAON)
|
1821006000NRG24161020230455911
|
16/10/2023
|
VISHWANATH RAM HARIDAS
|
1821006WL026957
|
VISHWANATH RAM HARIDAS
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413833
|
|
LAXMIBAI VISHWANATH HARIDAS VISHWANATH R
|
STATE BANK OF INDIA(508548)
|
|
39
|
RENAPUR
|
MH-21-006-039-001/999
(PANGAON)
|
1821006000NRG24161020230455885
|
16/10/2023
|
MOHAN ANKUSH GORE
|
1821006WL026952
|
MOHAN ANKUSH GORE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413782
|
|
MOHAN ANKUSH GORE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
40
|
RENAPUR
|
MH-21-006-039-001/999
(PANGAON)
|
1821006000NRG24161020230455886
|
16/10/2023
|
PRIYANKA MOHAN GORE
|
1821006WL026952
|
PRIYANKA MOHAN GORE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413793
|
|
MRS PRIYANKA MOHAN GORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RENAPUR
|
MH-21-006-040-001/33
(NARWATWADI)
|
1821006000NRG24161020230455787
|
16/10/2023
|
Usha venkati Aghav
|
1821006WL026941
|
Usha venkati Aghav
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413838
|
|
USHAVYANKATIAGHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
RENAPUR
|
MH-21-006-040-001/33
(NARWATWADI)
|
1821006000NRG24161020230455786
|
16/10/2023
|
venkati sopan aghav
|
1821006WL026941
|
venkati sopan aghav
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413839
|
|
VYANKATISOPANAGHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-040-001/88-A
(NARWATWADI)
|
1821006000NRG24161020230455790
|
16/10/2023
|
Chhaya Devrai Ambekar
|
1821006WL026941
|
Chhaya Devrai Ambekar
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413841
|
|
Mrs. CHAYA DEVRAO AMBEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
RENAPUR
|
MH-21-006-040-001/88-A
(NARWATWADI)
|
1821006000NRG24161020230455789
|
16/10/2023
|
DEVRAO NIVRUTTI AMBEKAR
|
1821006WL026941
|
DEVRAO NIVRUTTI AMBEKAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413842
|
|
AMBEKARDEVRAONIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
45
|
RENAPUR
|
MH-21-006-036-001/123
(MOTEGAON)
|
1821006000NRG24161020230455705
|
16/10/2023
|
SUBHASH KASHINTH KASBE
|
1821006WL026935
|
SUBHASH KASHINTH KASBE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413837
|
|
KASBESUBHASHKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
RENAPUR
|
MH-21-006-036-001/162
(MOTEGAON)
|
1821006000NRG24161020230455708
|
16/10/2023
|
MAHADEV BALIRAM KASBE
|
1821006WL026935
|
MAHADEV BALIRAM KASBE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413831
|
|
MR MAHADEV BALIRAM KASBE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RENAPUR
|
MH-21-006-036-001/255
(MOTEGAON)
|
1821006000NRG24161020230455834
|
16/10/2023
|
KISHOR DATTU RAUT
|
1821006WL026946
|
KISHOR DATTU RAUT
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413836
|
|
MR KISHOR DATTATRAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
RENAPUR
|
MH-21-006-036-001/261
(MOTEGAON)
|
1821006000NRG24161020230455835
|
16/10/2023
|
SANDIPAN JOTIRAM RAUT
|
1821006WL026946
|
SANDIPAN JOTIRAM RAUT
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413780
|
|
RAUTSANDIPANJYOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
RENAPUR
|
MH-21-006-036-001/261
(MOTEGAON)
|
1821006000NRG24161020230455836
|
16/10/2023
|
SAVITA SANDIPAN RAUT
|
1821006WL026946
|
SAVITA SANDIPAN RAUT
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413798
|
|
MRS SAVITA SANDIPAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
RENAPUR
|
MH-21-006-036-001/291
(MOTEGAON)
|
1821006000NRG24161020230455710
|
16/10/2023
|
SHAMABI HABIB SHEIKH
|
1821006WL026935
|
SHAMABI HABIB SHEIKH
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413781
|
|
SHAIKHSHAMABIHABIB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-036-001/351
(MOTEGAON)
|
1821006000NRG24161020230455837
|
16/10/2023
|
vejantha Tulashiram Musale
|
1821006WL026946
|
vejantha Tulashiram Musale
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413767
|
|
MR VAIJANATH TULSHIRAM MUSALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RENAPUR
|
MH-21-006-036-001/381
(MOTEGAON)
|
1821006000NRG24161020230455838
|
16/10/2023
|
PARMESHAR KERBA SALUNKE
|
1821006WL026946
|
PARMESHAR KERBA SALUNKE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413773
|
|
MR PARMESHWAR KERABA SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
RENAPUR
|
MH-21-006-036-001/392
(MOTEGAON)
|
1821006000NRG24161020230455840
|
16/10/2023
|
KONDABAI JANARDHAN ALURE
|
1821006WL026946
|
KONDABAI JANARDHAN ALURE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413797
|
|
MRS KONDABAI JANARDHAN ALURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RENAPUR
|
MH-21-006-036-001/394
(MOTEGAON)
|
1821006000NRG24161020230455841
|
16/10/2023
|
NARSHING JANARDHAN ALURE
|
1821006WL026946
|
NARSHING JANARDHAN ALURE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413786
|
|
MR NARSING JANARDHAN ALURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
RENAPUR
|
MH-21-006-036-001/398
(MOTEGAON)
|
1821006000NRG24161020230455847
|
16/10/2023
|
KASHINATH MADHUKAR MUSALE
|
1821006WL026947
|
KASHINATH MADHUKAR MUSALE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230413792
|
|
KASHINATH MADHUKAR MUSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RENAPUR
|
MH-21-006-036-001/52
(MOTEGAON)
|
1821006000NRG24161020230455712
|
16/10/2023
|
KAVITA RAJESAHEB KASBE
|
1821006WL026935
|
KAVITA RAJESAHEB KASBE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413843
|
|
MRS KAVITA RAJEBHAU KASBE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RENAPUR
|
MH-21-006-036-001/6
(MOTEGAON)
|
1821006000NRG24161020230455715
|
16/10/2023
|
KENGAR ANITA SAYTAYNARAN
|
1821006WL026935
|
KENGAR ANITA SAYTAYNARAN
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413846
|
|
MRS ANITA SATYANARAYAN KENGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RENAPUR
|
MH-21-006-036-001/6
(MOTEGAON)
|
1821006000NRG24161020230455714
|
16/10/2023
|
KENGAR SAYTNARAYAN NANA
|
1821006WL026935
|
KENGAR SAYTNARAYAN NANA
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413778
|
|
MR SATYANARAYAN NANABHAU KENGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RENAPUR
|
MH-21-006-036-001/66
(MOTEGAON)
|
1821006000NRG24161020230455717
|
16/10/2023
|
SHIVKANTA ASHOK KASBE
|
1821006WL026935
|
SHIVKANTA ASHOK KASBE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413840
|
|
KASBESHIVKANTAASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
60
|
RENAPUR
|
MH-21-006-027-001/184
(KHAROLA)
|
1821006000NRG24161020230455944
|
16/10/2023
|
JAGANNATH HIRAMAN DHABADGE
|
1821006WL026962
|
JAGANNATH HIRAMAN DHABADGE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413796
|
|
MR JAGANNATH HIRAMAN DHABADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
RENAPUR
|
MH-21-006-036-001/446
(MOTEGAON)
|
1821006000NRG24161020230455848
|
16/10/2023
|
manchak Sitaram Saravde
|
1821006WL026947
|
manchak Sitaram Saravde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413765
|
|
SARWADEMANCHAKSITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
RENAPUR
|
MH-21-006-036-001/464
(MOTEGAON)
|
1821006000NRG24161020230455849
|
16/10/2023
|
Pandit maruti Somavshi
|
1821006WL026947
|
Pandit maruti Somavshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413762
|
|
MR PANDIT MARUTI SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RENAPUR
|
MH-21-006-036-001/497
(MOTEGAON)
|
1821006000NRG24161020230455850
|
16/10/2023
|
Hudubai Ankushay salunke
|
1821006WL026947
|
Hudubai Ankushay salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413766
|
|
SALUNKEINDUBAIANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
RENAPUR
|
MH-21-006-036-001/75
(MOTEGAON)
|
1821006000NRG24161020230455721
|
16/10/2023
|
BALASAHEB LALITA KASABE
|
1821006WL026935
|
BALASAHEB LALITA KASABE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413854
|
|
Lalita Balasaheb Kasbe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
65
|
RENAPUR
|
MH-21-006-036-001/291
(MOTEGAON)
|
1821006000NRG24161020230455711
|
16/10/2023
|
TABU HABIB SHEIKH
|
1821006WL026935
|
TABU HABIB SHEIKH
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413801
|
|
MRS TABBU HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RENAPUR
|
MH-21-006-036-001/61
(MOTEGAON)
|
1821006000NRG24161020230455716
|
16/10/2023
|
FOLANE MAHADEV NAMDEV
|
1821006WL026935
|
FOLANE MAHADEV NAMDEV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413835
|
|
MR MAHADEV NAMDEV FOLANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RENAPUR
|
MH-21-006-039-001/691
(PANGAON)
|
1821006000NRG24161020230455881
|
16/10/2023
|
Shankat Shabjai kaspate
|
1821006WL026952
|
Shankat Shabjai kaspate
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413826
|
|
KASPATESHANKARSAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
RENAPUR
|
MH-21-006-049-001/136
(SAYYADPUR)
|
1821006000NRG24161020230456404
|
16/10/2023
|
PIRAJI SHIVAJI BOINWAD
|
1821006WL026996
|
PIRAJI SHIVAJI BOINWAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413814
|
|
Mr. PIRAJI SHIVAJI BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
RENAPUR
|
MH-21-006-049-001/136
(SAYYADPUR)
|
1821006000NRG24161020230456405
|
16/10/2023
|
SUKUMAR PIRAJI BOINWAD
|
1821006WL026996
|
SUKUMAR PIRAJI BOINWAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413813
|
|
SUKUMAR PIRAJI BOINWAD
|
UCO BANK(607066)
|
|
70
|
RENAPUR
|
MH-21-006-049-001/147
(SAYYADPUR)
|
1821006000NRG24161020230456422
|
16/10/2023
|
Janrdhan dhodiram Ballmwad
|
1821006WL026999
|
Janrdhan dhodiram Ballmwad
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413817
|
|
Mr. JANARDHAN DHONDIRAM BALLAMWAD
|
INDIAN BANK(607105)
|
|
71
|
RENAPUR
|
MH-21-006-049-001/148
(SAYYADPUR)
|
1821006000NRG24161020230456423
|
16/10/2023
|
LAHU RAM CHINTALWAD
|
1821006WL026999
|
LAHU RAM CHINTALWAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413815
|
|
Mr. LAHU RAM CHINTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
RENAPUR
|
MH-21-006-049-001/157
(SAYYADPUR)
|
1821006000NRG24161020230456425
|
16/10/2023
|
PADMINI PANDURANG JAHDAV
|
1821006WL026999
|
PADMINI PANDURANG JAHDAV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413812
|
|
Mrs. PADAMINI PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
RENAPUR
|
MH-21-006-049-001/157
(SAYYADPUR)
|
1821006000NRG24161020230456424
|
16/10/2023
|
PANDURANG BAPURAO JADHAV
|
1821006WL026999
|
PANDURANG BAPURAO JADHAV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230413803
|
|
Mr. PANDURANG BAPURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
RENAPUR
|
MH-21-006-049-001/35
(SAYYADPUR)
|
1821006000NRG24161020230456426
|
16/10/2023
|
DIPAK NARSHING SURYWANSHI
|
1821006WL026999
|
DIPAK NARSHING SURYWANSHI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413830
|
|
DEEPAK NARSING SURYAWANSHI
|
IDBI BANK(607095)
|
|
75
|
RENAPUR
|
MH-21-006-049-001/48
(SAYYADPUR)
|
1821006000NRG24161020230456428
|
16/10/2023
|
SURYAWANSHI KALPANA SAHDEV
|
1821006WL026999
|
SURYAWANSHI KALPANA SAHDEV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413829
|
|
SURYAWANSHI KALPANABAI SAHDEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
RENAPUR
|
MH-21-006-049-001/48
(SAYYADPUR)
|
1821006000NRG24161020230456427
|
16/10/2023
|
SURYAWANSHI SAHDEV VITTHAL
|
1821006WL026999
|
SURYAWANSHI SAHDEV VITTHAL
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413828
|
|
SAHADEV VITTHAL SURYWASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
RENAPUR
|
MH-21-006-049-001/50
(SAYYADPUR)
|
1821006000NRG24161020230456408
|
16/10/2023
|
Uddhav Narsing Suryawansi
|
1821006WL026996
|
Uddhav Narsing Suryawansi
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413802
|
|
UDDHAV NARSING SURYAVNSHI
|
IDBI BANK(607095)
|
|
78
|
RENAPUR
|
MH-21-006-049-001/55
(SAYYADPUR)
|
1821006000NRG24161020230456429
|
16/10/2023
|
BABASAHEB HARISHCHANDRA SURYWANSHI
|
1821006WL026999
|
BABASAHEB HARISHCHANDRA SURYWANSHI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413804
|
|
SURYAWANSHI BABASAHEB HARISHCHANDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
RENAPUR
|
MH-21-006-049-001/6
(SAYYADPUR)
|
1821006000NRG24161020230456435
|
16/10/2023
|
PARMESHWAR DAGADU CHINTALWAD
|
1821006WL026999
|
PARMESHWAR DAGADU CHINTALWAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413805
|
|
Mr. CHINTALWAD PARMESHWAR DAGADU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
RENAPUR
|
MH-21-006-049-001/60
(SAYYADPUR)
|
1821006000NRG24161020230456412
|
16/10/2023
|
KANTABAI MAHADU CHIKTE
|
1821006WL026996
|
KANTABAI MAHADU CHIKTE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413823
|
|
CHIKTEKANTABAIMAHADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
RENAPUR
|
MH-21-006-049-001/60
(SAYYADPUR)
|
1821006000NRG24161020230456411
|
16/10/2023
|
SHYAMRAO MAHADU SURYWANSHI
|
1821006WL026996
|
SHYAMRAO MAHADU SURYWANSHI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413806
|
|
Mr. CHIKATE AANITA SHAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
RENAPUR
|
MH-21-006-049-001/81
(SAYYADPUR)
|
1821006000NRG24161020230456439
|
16/10/2023
|
Survnshi Rajkumar Nagntha
|
1821006WL026999
|
Survnshi Rajkumar Nagntha
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413821
|
|
RAJKUMARNAGANATHSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
83
|
RENAPUR
|
MH-21-006-027-001/1060
(KHAROLA)
|
1821006000NRG24161020230455941
|
16/10/2023
|
bankat jadhav
|
1821006WL026962
|
bankat jadhav
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413825
|
|
Mr. BANKAT GOPAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
RENAPUR
|
MH-21-006-027-001/1060
(KHAROLA)
|
1821006000NRG24161020230455942
|
16/10/2023
|
bankat jadhav
|
1821006WL026962
|
bankat jadhav
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413824
|
|
Mrs. MANISHA BANKAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
RENAPUR
|
MH-21-006-027-001/1101
(KHAROLA)
|
1821006000NRG24161020230455943
|
16/10/2023
|
Ghodke UJWALA UDHAV
|
1821006WL026962
|
Ghodke UJWALA UDHAV
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413808
|
|
Mr. Sunil Uttam Dhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
RENAPUR
|
MH-21-006-027-001/806
(KHAROLA)
|
1821006000NRG24161020230455947
|
16/10/2023
|
DEVIDAS TIKARAM RATHOD
|
1821006WL026962
|
DEVIDAS TIKARAM RATHOD
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413820
|
|
Mr. Devidas Tikaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
RENAPUR
|
MH-21-006-027-001/808
(KHAROLA)
|
1821006000NRG24161020230455949
|
16/10/2023
|
BALAJI RAMRAO PAWAR
|
1821006WL026962
|
BALAJI RAMRAO PAWAR
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413816
|
|
Mr. Balaji Ramrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
RENAPUR
|
MH-21-006-027-001/901
(KHAROLA)
|
1821006000NRG24161020230455951
|
16/10/2023
|
Divan Karim Fakir
|
1821006WL026962
|
Divan Karim Fakir
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413811
|
|
FAKIRDIVANKARIMGAYAKAVAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
RENAPUR
|
MH-21-006-027-001/923
(KHAROLA)
|
1821006000NRG24161020230455952
|
16/10/2023
|
Valmik Keshav Konkale
|
1821006WL026962
|
Valmik Keshav Konkale
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413827
|
|
KOLIWALMIKKESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
RENAPUR
|
MH-21-006-049-001/59
(SAYYADPUR)
|
1821006000NRG24161020230456409
|
16/10/2023
|
LAXMI MARUTI SURYWANSHI
|
1821006WL026996
|
LAXMI MARUTI SURYWANSHI
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413807
|
|
Mrs. LAXMI MAROTI SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
91
|
RENAPUR
|
MH-21-006-039-001/1401
(PANGAON)
|
1821006000NRG24161020230455899
|
16/10/2023
|
danoba bhojan kaspae
|
1821006WL026956
|
danoba bhojan kaspae
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413809
|
|
KASPATEDNYANOBABHAGUJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
RENAPUR
|
MH-21-006-039-001/1401
(PANGAON)
|
1821006000NRG24161020230455900
|
16/10/2023
|
danoba bhojan kaspae
|
1821006WL026956
|
danoba bhojan kaspae
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413810
|
|
KASPATEKUSUMBAIDNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
RENAPUR
|
MH-21-006-039-001/473
(PANGAON)
|
1821006000NRG24161020230455893
|
16/10/2023
|
MANISHA GANGADHAR BHURE
|
1821006WL026954
|
MANISHA GANGADHAR BHURE
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230413822
|
|
MISS MANISHA GANGADHAR BHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152334
|
152334
|
|
|
|
|
|
|
|