|
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-21-006-016-001/390
(GARSULI)
|
1821006000NRG23150620220102752
|
16/06/2022
|
JAYSHRE SHIVAJI RUPNAWAR
|
1821006WL006697
|
JAYSHRE SHIVAJI RUPNAWAR
|
00048
|
BKID0000646
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
JAYSHRESHIVAJIRUPNAWAR
|
BANK OF INDIA(508505)
|
|
2
|
RENAPUR
|
MH-21-006-026-001/33
(KHANAPUR)
|
1821006000NRG23150620220102767
|
16/06/2022
|
BHAGYASHRI NANASAHEB MUDAME
|
1821006WL006698
|
BHAGYASHRI NANASAHEB MUDAME
|
00048
|
BKID0000646
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
BHAGYASHRINANASAHEBMUDAME
|
BANK OF INDIA(508505)
|
|
3
|
RENAPUR
|
MH-21-006-026-001/6
(KHANAPUR)
|
1821006000NRG23150620220102772
|
16/06/2022
|
SHVKANTA NAGNATH MUDAME
|
1821006WL006698
|
SHVKANTA NAGNATH MUDAME
|
00048
|
BKID0000646
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SHVKANTANAGNATHMUDAME
|
BANK OF INDIA(508505)
|
|
4
|
RENAPUR
|
MH-21-006-032-001/106
(LAKHMAPUR)
|
1821006000NRG23160620220104665
|
16/06/2022
|
KHADAP SHRIDHAR BALHIRAM
|
1821006WL006832
|
KHADAP SHRIDHAR BALHIRAM
|
00048
|
BKID0000646
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
KHADAPSHRIDHARBALHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
RENAPUR
|
MH-21-006-032-001/172
(LAKHMAPUR)
|
1821006000NRG23160620220104668
|
16/06/2022
|
Vinubai Prakash Rathod
|
1821006WL006832
|
Vinubai Prakash Rathod
|
00048
|
BKID0000646
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
VinubaiPrakashRathod
|
BANK OF INDIA(508505)
|
|
6
|
RENAPUR
|
MH-21-006-032-001/30
(LAKHMAPUR)
|
1821006000NRG23160620220104671
|
16/06/2022
|
SURESH DATTU KHADAP
|
1821006WL006832
|
SURESH DATTU KHADAP
|
00048
|
BKID0000646
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SURESHDATTUKHADAP
|
BANK OF INDIA(508505)
|
|
7
|
RENAPUR
|
MH-21-006-032-001/45
(LAKHMAPUR)
|
1821006000NRG23160620220104673
|
16/06/2022
|
ATAMARAM BALASAHEB KHADAP
|
1821006WL006832
|
ATAMARAM BALASAHEB KHADAP
|
00048
|
BKID0000646
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
ATAMARAMBALASAHEBKHADAP
|
BANK OF INDIA(508505)
|
|
8
|
RENAPUR
|
MH-21-006-032-001/45
(LAKHMAPUR)
|
1821006000NRG23160620220104674
|
16/06/2022
|
MANISHA ATAMARAM KHADAP
|
1821006WL006832
|
MANISHA ATAMARAM KHADAP
|
00048
|
BKID0000646
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
MANISHAATAMARAMKHADAP
|
BANK OF INDIA(508505)
|
|
9
|
RENAPUR
|
MH-21-006-032-001/50
(LAKHMAPUR)
|
1821006000NRG23160620220104676
|
16/06/2022
|
SHRIHARI BALASAHEB KHADAP
|
1821006WL006832
|
SHRIHARI BALASAHEB KHADAP
|
00048
|
BKID0000646
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SHRIHARIBALASAHEBKHADAP
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RENAPUR
|
MH-21-006-032-001/72
(LAKHMAPUR)
|
1821006000NRG23160620220104678
|
16/06/2022
|
SAVITA GOVIND SOMVANSHI
|
1821006WL006832
|
SAVITA GOVIND SOMVANSHI
|
00048
|
BKID0000646
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SAVITAGOVINDSOMVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
RENAPUR
|
MH-21-006-019-001/166
(GHANSARGAON)
|
1821006000NRG23150620220102615
|
16/06/2022
|
SHAKUNTALA VAMAN PAWAR
|
1821006WL006688
|
SHAKUNTALA VAMAN PAWAR
|
00089
|
CBIN0281285
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SHAKUNTALAVAMANPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
RENAPUR
|
MH-21-006-016-001/263
(GARSULI)
|
1821006000NRG23150620220102711
|
16/06/2022
|
BALASHEB TRYAMBAK CHAVAN
|
1821006WL006696
|
BALASHEB TRYAMBAK CHAVAN
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
BALASHEBTRYAMBAKCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
RENAPUR
|
MH-21-006-016-001/263
(GARSULI)
|
1821006000NRG23150620220102710
|
16/06/2022
|
DIPAK TRYAMBAK CHAVAN
|
1821006WL006696
|
DIPAK TRYAMBAK CHAVAN
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
DIPAKTRYAMBAKCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
RENAPUR
|
MH-21-006-016-001/275-A
(GARSULI)
|
1821006000NRG23150620220102714
|
16/06/2022
|
ANURATH BHUJANGRAO DESHMUKH
|
1821006WL006696
|
ANURATH BHUJANGRAO DESHMUKH
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
ANURATHBHUJANGRAODESHMUKH
|
BANK OF INDIA(508505)
|
|
15
|
RENAPUR
|
MH-21-006-016-001/277-A
(GARSULI)
|
1821006000NRG23150620220102736
|
16/06/2022
|
SAHARD BALASAEB CHAVAN
|
1821006WL006697
|
SAHARD BALASAEB CHAVAN
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SAHARDBALASAEBCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
RENAPUR
|
MH-21-006-016-001/313-B
(GARSULI)
|
1821006000NRG23160620220104394
|
16/06/2022
|
DNYANOBA VITTHAL JADHAV
|
1821006WL006816
|
DNYANOBA VITTHAL JADHAV
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
530122949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RENAPUR
|
MH-21-006-016-001/313-B
(GARSULI)
|
1821006000NRG23160620220104393
|
16/06/2022
|
GANGADHAR VITTHAL JADHAV
|
1821006WL006816
|
GANGADHAR VITTHAL JADHAV
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
GANGADHARVITTHALJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
RENAPUR
|
MH-21-006-016-001/313-B
(GARSULI)
|
1821006000NRG23160620220104395
|
16/06/2022
|
MIRA GANGADHAR JADHAV
|
1821006WL006816
|
MIRA GANGADHAR JADHAV
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
MIRAGANGADHARJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
RENAPUR
|
MH-21-006-016-001/320
(GARSULI)
|
1821006000NRG23160620220104397
|
16/06/2022
|
RAVI RAJABHAU KADAM
|
1821006WL006816
|
RAVI RAJABHAU KADAM
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
RAVIRAJABHAUKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
RENAPUR
|
MH-21-006-016-001/371
(GARSULI)
|
1821006000NRG23150620220102715
|
16/06/2022
|
RAVI BABRUWAN PAWAR
|
1821006WL006696
|
RAVI BABRUWAN PAWAR
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
RAVIBABRUWANPAWAR
|
BANK OF INDIA(508505)
|
|
21
|
RENAPUR
|
MH-21-006-016-001/398
(GARSULI)
|
1821006000NRG23150620220102723
|
16/06/2022
|
VITTAHL SHIVAJI GARAD
|
1821006WL006696
|
VITTAHL SHIVAJI GARAD
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
VITTAHLSHIVAJIGARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
RENAPUR
|
MH-21-006-032-001/170
(LAKHMAPUR)
|
1821006000NRG23160620220104666
|
16/06/2022
|
JANABAI BHIVAJI RATHOD
|
1821006WL006832
|
JANABAI BHIVAJI RATHOD
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
JANABAIBHIVAJIRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
23
|
RENAPUR
|
MH-21-006-009-001/139
(CHADGAON)
|
1821006000NRG23160620220104388
|
16/06/2022
|
MANE DATTATRAY RAMBHAU
|
1821006WL006815
|
MANE DATTATRAY RAMBHAU
|
00415
|
SBIN0007541
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
MANEDATTATRAYRAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
RENAPUR
|
MH-21-006-009-001/31
(CHADGAON)
|
1821006000NRG23160620220104389
|
16/06/2022
|
RAJABHAU RAMBHAU JADHAV
|
1821006WL006815
|
RAJABHAU RAMBHAU JADHAV
|
00415
|
SBIN0007541
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
RAJABHAURAMBHAUJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
RENAPUR
|
MH-21-006-016-001/74
(GARSULI)
|
1821006000NRG23150620220102731
|
16/06/2022
|
GOPAL BACCHUSAHEB DESHMUKH
|
1821006WL006696
|
GOPAL BACCHUSAHEB DESHMUKH
|
00415
|
SBIN0007541
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
GOPALBACCHUSAHEBDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
RENAPUR
|
MH-21-006-026-001/19
(KHANAPUR)
|
1821006000NRG23150620220102760
|
16/06/2022
|
BALBHIM VISHWMBHAR INGLE
|
1821006WL006698
|
BALBHIM VISHWMBHAR INGLE
|
00415
|
SBIN0007541
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
BALBHIMVISHWMBHARINGLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
RENAPUR
|
MH-21-006-026-001/21
(KHANAPUR)
|
1821006000NRG23150620220102763
|
16/06/2022
|
RAHUL DATTA INGALE
|
1821006WL006698
|
RAHUL DATTA INGALE
|
00415
|
SBIN0007541
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
RAHULDATTAINGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
RENAPUR
|
MH-21-006-026-001/21
(KHANAPUR)
|
1821006000NRG23150620220102762
|
16/06/2022
|
SHOBA DATTA INGLE
|
1821006WL006698
|
SHOBA DATTA INGLE
|
00415
|
SBIN0007541
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SHOBADATTAINGLE
|
BANK OF INDIA(508505)
|
|
29
|
RENAPUR
|
MH-21-006-026-001/24
(KHANAPUR)
|
1821006000NRG23150620220102764
|
16/06/2022
|
CHITRALEKHA SAHDHU INGALE
|
1821006WL006698
|
CHITRALEKHA SAHDHU INGALE
|
00415
|
SBIN0007541
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
CHITRALEKHASAHDHUINGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
RENAPUR
|
MH-21-006-026-001/26
(KHANAPUR)
|
1821006000NRG23150620220102765
|
16/06/2022
|
MAHANANDA GANGADHAR INGALE
|
1821006WL006698
|
MAHANANDA GANGADHAR INGALE
|
00415
|
SBIN0007541
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
MAHANANDAGANGADHARINGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
31
|
RENAPUR
|
MH-21-006-016-001/14
(GARSULI)
|
1821006000NRG23160620220104390
|
16/06/2022
|
SUNITA VAIYJENATH GHODKE
|
1821006WL006816
|
SUNITA VAIYJENATH GHODKE
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SUNITAVAIYJENATHGHODKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RENAPUR
|
MH-21-006-016-001/142
(GARSULI)
|
1821006000NRG23160620220104392
|
16/06/2022
|
VANITA BALIRAM CHAVAN
|
1821006WL006816
|
VANITA BALIRAM CHAVAN
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
VANITABALIRAMCHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RENAPUR
|
MH-21-006-016-001/184
(GARSULI)
|
1821006000NRG23150620220102703
|
16/06/2022
|
KAMALBAI RAJEBHAU SHINDE
|
1821006WL006696
|
KAMALBAI RAJEBHAU SHINDE
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
KAMALBAIRAJEBHAUSHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
RENAPUR
|
MH-21-006-016-001/202
(GARSULI)
|
1821006000NRG23150620220102705
|
16/06/2022
|
RAMDAS BALASAHEB GADVE
|
1821006WL006696
|
RAMDAS BALASAHEB GADVE
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
RAMDASBALASAHEBGADVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RENAPUR
|
MH-21-006-016-001/234
(GARSULI)
|
1821006000NRG23150620220102706
|
16/06/2022
|
SANDIPAN KASHIRAM CHAVAN
|
1821006WL006696
|
SANDIPAN KASHIRAM CHAVAN
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SANDIPANKASHIRAMCHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
RENAPUR
|
MH-21-006-016-001/234
(GARSULI)
|
1821006000NRG23150620220102707
|
16/06/2022
|
VAISHALI SANDIPAN CHAVAN
|
1821006WL006696
|
VAISHALI SANDIPAN CHAVAN
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
VAISHALISANDIPANCHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RENAPUR
|
MH-21-006-016-001/244
(GARSULI)
|
1821006000NRG23150620220102708
|
16/06/2022
|
BHAGWAT MANIK SARWADE
|
1821006WL006696
|
BHAGWAT MANIK SARWADE
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
BHAGWATMANIKSARWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
RENAPUR
|
MH-21-006-016-001/271-A
(GARSULI)
|
1821006000NRG23150620220102713
|
16/06/2022
|
MIRA SACHIN SHINDE
|
1821006WL006696
|
MIRA SACHIN SHINDE
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
MIRASACHINSHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RENAPUR
|
MH-21-006-016-001/271-A
(GARSULI)
|
1821006000NRG23150620220102712
|
16/06/2022
|
SACHIN RAMESH SHINDE
|
1821006WL006696
|
SACHIN RAMESH SHINDE
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SACHINRAMESHSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
RENAPUR
|
MH-21-006-016-001/277-A
(GARSULI)
|
1821006000NRG23150620220102737
|
16/06/2022
|
MEGHA SHARAD CHAVAN
|
1821006WL006697
|
MEGHA SHARAD CHAVAN
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
MEGHASHARADCHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RENAPUR
|
MH-21-006-016-001/290
(GARSULI)
|
1821006000NRG23150620220102738
|
16/06/2022
|
KAVITA RAHUL AADNAK
|
1821006WL006697
|
KAVITA RAHUL AADNAK
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
KAVITARAHULAADNAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RENAPUR
|
MH-21-006-016-001/318
(GARSULI)
|
1821006000NRG23150620220102746
|
16/06/2022
|
MAHADEV BHUJANG KATALE
|
1821006WL006697
|
MAHADEV BHUJANG KATALE
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
MAHADEVBHUJANGKATALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
RENAPUR
|
MH-21-006-016-001/318-A
(GARSULI)
|
1821006000NRG23150620220102747
|
16/06/2022
|
PANDURANG ARUN KALE
|
1821006WL006697
|
PANDURANG ARUN KALE
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
PANDURANGARUNKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
RENAPUR
|
MH-21-006-016-001/318-A
(GARSULI)
|
1821006000NRG23150620220102748
|
16/06/2022
|
SULBHA PANDURANG KALE
|
1821006WL006697
|
SULBHA PANDURANG KALE
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SULBHAPANDURANGKALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RENAPUR
|
MH-21-006-016-001/325
(GARSULI)
|
1821006000NRG23150620220102749
|
16/06/2022
|
RAVI KALYANRAO ADNAK
|
1821006WL006697
|
RAVI KALYANRAO ADNAK
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
RAVIKALYANRAOADNAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RENAPUR
|
MH-21-006-016-001/371
(GARSULI)
|
1821006000NRG23150620220102716
|
16/06/2022
|
SHREEKNYA RAVI PAWAR
|
1821006WL006696
|
SHREEKNYA RAVI PAWAR
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SHREEKNYARAVIPAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RENAPUR
|
MH-21-006-016-001/379
(GARSULI)
|
1821006000NRG23150620220102719
|
16/06/2022
|
ANJALI BABASAHEB KATALE
|
1821006WL006696
|
ANJALI BABASAHEB KATALE
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
ANJALIBABASAHEBKATALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RENAPUR
|
MH-21-006-016-001/382
(GARSULI)
|
1821006000NRG23150620220102720
|
16/06/2022
|
JAGANNATH HARIBHAU PANCHAL
|
1821006WL006696
|
JAGANNATH HARIBHAU PANCHAL
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
JAGANNATHHARIBHAUPANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
RENAPUR
|
MH-21-006-016-001/382
(GARSULI)
|
1821006000NRG23150620220102721
|
16/06/2022
|
SHALUBAI JAGANNATH PANCHAL
|
1821006WL006696
|
SHALUBAI JAGANNATH PANCHAL
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SHALUBAIJAGANNATHPANCHAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RENAPUR
|
MH-21-006-016-001/386
(GARSULI)
|
1821006000NRG23150620220102722
|
16/06/2022
|
SUNIL LAXMAN RUPNAWAR
|
1821006WL006696
|
SUNIL LAXMAN RUPNAWAR
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SUNILLAXMANRUPNAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
RENAPUR
|
MH-21-006-016-001/390
(GARSULI)
|
1821006000NRG23150620220102751
|
16/06/2022
|
SHIVAJI MUKUND RUPNAWAR
|
1821006WL006697
|
SHIVAJI MUKUND RUPNAWAR
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SHIVAJIMUKUNDRUPNAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
RENAPUR
|
MH-21-006-060-001/17
(WALA)
|
1821006000NRG23150620220102623
|
16/06/2022
|
RUKSANA SHBBIR SHAIKH
|
1821006WL006689
|
RUKSANA SHBBIR SHAIKH
|
00415
|
SBIN0021127
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
RUKSANASHBBIRSHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
53
|
RENAPUR
|
MH-21-006-023-001/241
(JAWALGA)
|
1821006000NRG23150620220102631
|
16/06/2022
|
BALAJI DHONDIRAM TAMKE
|
1821006WL006690
|
BALAJI DHONDIRAM TAMKE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
BALAJIDHONDIRAMTAMKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
RENAPUR
|
MH-21-006-023-001/241
(JAWALGA)
|
1821006000NRG23150620220102632
|
16/06/2022
|
SANTOSHI BALAJI TAMKE
|
1821006WL006690
|
SANTOSHI BALAJI TAMKE
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SANTOSHIBALAJITAMKE
|
IDBI BANK(607095)
|
|
55
|
RENAPUR
|
MH-21-006-023-001/273
(JAWALGA)
|
1821006000NRG23150620220102634
|
16/06/2022
|
VASANT GOVIND KHATAL
|
1821006WL006690
|
VASANT GOVIND KHATAL
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
VASANTGOVINDKHATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
RENAPUR
|
MH-21-006-023-001/274
(JAWALGA)
|
1821006000NRG23150620220102636
|
16/06/2022
|
CHANDRAKALA VITTHAL KHATAl
|
1821006WL006690
|
CHANDRAKALA VITTHAL KHATAl
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
CHANDRAKALAVITTHALKHATAl
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
RENAPUR
|
MH-21-006-023-001/274
(JAWALGA)
|
1821006000NRG23150620220102635
|
16/06/2022
|
VITTHAL GOVINDRAO KHATAL
|
1821006WL006690
|
VITTHAL GOVINDRAO KHATAL
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
VITTHALGOVINDRAOKHATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
RENAPUR
|
MH-21-006-023-001/323
(JAWALGA)
|
1821006000NRG23150620220102638
|
16/06/2022
|
SANDHYA MANOJ JADHAV
|
1821006WL006690
|
SANDHYA MANOJ JADHAV
|
1143
|
MAHG0004325
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
SANDHYAMANOJJADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
59
|
RENAPUR
|
MH-21-006-016-001/359
(GARSULI)
|
1821006000NRG23150620220102750
|
16/06/2022
|
BALASAHEB MUKUND RUPNAWAR
|
1821006WL006697
|
BALASAHEB MUKUND RUPNAWAR
|
1143
|
MAHG0004342
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530122949
|
|
BALASAHEBMUKUNDRUPNAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90624
|
90624
|
|
|
|
|
|
|
|