|
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
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/272
(ANKULGA (RANI))
|
1821008000NRG24060320240827277
|
06/03/2024
|
DATTA DASHRATH SURYAWANSHI
|
1821008WL050763
|
DATTA DASHRATH SURYAWANSHI
|
00051
|
MAHB0000814
|
546
|
546
|
Rejected
|
24/04/2024
|
|
A115243235229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/287
(ANKULGA (RANI))
|
1821008000NRG24060320240827281
|
06/03/2024
|
KAILAS GANGARAM JANGLE
|
1821008WL050763
|
KAILAS GANGARAM JANGLE
|
00051
|
MAHB0000814
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243235230
|
|
Mr. JAGALE KAILAS GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/328
(UJED)
|
1821008000NRG24040320240813465
|
06/03/2024
|
MASLODHIN AATIK DESHMUKH
|
1821008WL049807
|
MASLODHIN AATIK DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235199
|
|
MASLODDIN ATIK DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/559
(UJED)
|
1821008000NRG24040320240813472
|
06/03/2024
|
SALIM USHMAN DESHMUKH
|
1821008WL049807
|
SALIM USHMAN DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235269
|
|
SALEEM USMAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/11
(ANKULGA (RANI))
|
1821008000NRG24060320240827272
|
06/03/2024
|
LAXMAN BALAJI GURALE
|
1821008WL050763
|
LAXMAN BALAJI GURALE
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243235198
|
|
Mr. GURALE LAXMAN BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/186
(ANKULGA (RANI))
|
1821008000NRG24060320240827274
|
06/03/2024
|
MAHATMAJI SAMBHAJI SURYAWANSHI
|
1821008WL050763
|
MAHATMAJI SAMBHAJI SURYAWANSHI
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243235197
|
|
Mr. SURVASE MAHATMAJI SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/280
(ANKULGA (RANI))
|
1821008000NRG24060320240827278
|
06/03/2024
|
GOVIND VIJINATH SHENDAGE
|
1821008WL050763
|
GOVIND VIJINATH SHENDAGE
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243235195
|
|
Mr. SHENDAGE GOVIND VAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/286
(ANKULGA (RANI))
|
1821008000NRG24060320240827280
|
06/03/2024
|
VILAS GANGARAM JANGLE
|
1821008WL050763
|
VILAS GANGARAM JANGLE
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243235196
|
|
VILAS GANGARAM JAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-019-001/171
(BEVNAL)
|
1821008000NRG24060320240826204
|
06/03/2024
|
KISHOR KASINATH SHIRURE
|
1821008WL050707
|
KISHOR KASINATH SHIRURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235174
|
|
Mr. KISHOR KASHINATHRAO SHIRURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-019-001/222
(BEVNAL)
|
1821008000NRG24060320240826205
|
06/03/2024
|
angad arjun shinde
|
1821008WL050707
|
angad arjun shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235177
|
|
ANGAD ARJUNRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-019-001/501
(BEVNAL)
|
1821008000NRG24060320240826210
|
06/03/2024
|
BHARAT GOROBA JADHAV
|
1821008WL050707
|
BHARAT GOROBA JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235191
|
|
JADAHV BHARAT GOROBA BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-019-002/122
(BEVNAL)
|
1821008000NRG24060320240826212
|
06/03/2024
|
NAMDEV YADAV RACHURE
|
1821008WL050707
|
NAMDEV YADAV RACHURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235182
|
|
NAMDEV YADEVRAO RAJURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/191
(BHINGOLI)
|
1821008000NRG24040320240813334
|
06/03/2024
|
LAXMAN ANTRAM CHAMLE
|
1821008WL049801
|
LAXMAN ANTRAM CHAMLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235183
|
|
LAXIMAN ANANTRAM CHAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/191
(BHINGOLI)
|
1821008000NRG24040320240813336
|
06/03/2024
|
NAMDEV LAXMAN CHAMLE
|
1821008WL049801
|
NAMDEV LAXMAN CHAMLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235190
|
|
Mr. CHAMLE NAMDEV LIXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/192
(BHINGOLI)
|
1821008000NRG24040320240813338
|
06/03/2024
|
NARSHIHA ANTRAM CHAMLE
|
1821008WL049801
|
NARSHIHA ANTRAM CHAMLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235185
|
|
NARSINHA ANTRAM CHAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/21
(NAGEWADI)
|
1821008000NRG24040320240813406
|
06/03/2024
|
SUNITA RAJENDRA JALKOTE
|
1821008WL049803
|
SUNITA RAJENDRA JALKOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235188
|
|
SUNITA RAJENDRA JALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/22
(HANMANTWADI (S.A.))
|
1821008000NRG24040320240813424
|
06/03/2024
|
pavar Aruna dyanoba
|
1821008WL049804
|
pavar Aruna dyanoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235270
|
|
MRS ARUNA DNYANOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/23
(HANMANTWADI (S.A.))
|
1821008000NRG24040320240813425
|
06/03/2024
|
SATYNARAYAN PADURANG MARE
|
1821008WL049804
|
SATYNARAYAN PADURANG MARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235193
|
|
Mr. MARE SATYANARAYAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/44
(HANMANTWADI (S.A.))
|
1821008000NRG24040320240813426
|
06/03/2024
|
NIVRATI VYANKATRAO KAYLE
|
1821008WL049804
|
NIVRATI VYANKATRAO KAYLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235272
|
|
NIVRATI VANKATRAO KOILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/46
(HANMANTWADI (S.A.))
|
1821008000NRG24040320240813428
|
06/03/2024
|
BALIKA SAKHARAM MANE
|
1821008WL049804
|
BALIKA SAKHARAM MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235180
|
|
Mrs. BALIKA SAKHARAM MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/46
(HANMANTWADI (S.A.))
|
1821008000NRG24040320240813427
|
06/03/2024
|
SAKHARAM BHANUDAS MANEI
|
1821008WL049804
|
SAKHARAM BHANUDAS MANEI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235271
|
|
SAKHARAM BAHNUDAS MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/637
(HALKI)
|
1821008000NRG24060320240827094
|
06/03/2024
|
renuka baswaraj kalshetti
|
1821008WL050744
|
renuka baswaraj kalshetti
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235223
|
|
RENUKA BASWARAJ KALSHETTI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/636
(HALKI)
|
1821008000NRG24060320240827092
|
06/03/2024
|
shivraj chanappa kalshetti
|
1821008WL050744
|
shivraj chanappa kalshetti
|
00354
|
PUNB0132310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235212
|
|
Mr. KALSHETTI SHIVARAJ CHANNAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/351
(UJED)
|
1821008000NRG24040320240813466
|
06/03/2024
|
JAINODIN SADATALI DESHMUKH
|
1821008WL049807
|
JAINODIN SADATALI DESHMUKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235215
|
|
JAINODDIN SADATALI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/639
(HALKI)
|
1821008000NRG24060320240827098
|
06/03/2024
|
prashant jaikumar kalshetti
|
1821008WL050744
|
prashant jaikumar kalshetti
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235221
|
|
PRASHANT JAYKUMAR KALSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/178
(ANKULGA (RANI))
|
1821008000NRG24060320240827273
|
06/03/2024
|
BALIRAM DASHRATH SURYAWANSHI
|
1821008WL050763
|
BALIRAM DASHRATH SURYAWANSHI
|
00415
|
SBIN0004799
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243235233
|
|
MR BALIRAM DASHRATH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/195-A
(ANKULGA (RANI))
|
1821008000NRG24060320240827276
|
06/03/2024
|
Balaji Ambadas Gural
|
1821008WL050763
|
Balaji Ambadas Gural
|
00415
|
SBIN0004799
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243235232
|
|
Mr. GURALE BALAJI AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/192
(BHINGOLI)
|
1821008000NRG24040320240813340
|
06/03/2024
|
krishna Narsinh Chamle
|
1821008WL049801
|
krishna Narsinh Chamle
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235222
|
|
MR KRISHNA NARSINH CHAMLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/74
(BHINGOLI)
|
1821008000NRG24040320240813319
|
06/03/2024
|
SAVITRABAI RAMRAV SHINDE
|
1821008WL049799
|
SAVITRABAI RAMRAV SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235211
|
|
MRS SAVITRIBAI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/10
(NAGEWADI)
|
1821008000NRG24040320240813402
|
06/03/2024
|
SHIDDESHWAR DIGAMBAR CHAKURE
|
1821008WL049803
|
SHIDDESHWAR DIGAMBAR CHAKURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235266
|
|
Mr. SIDHESHWAR DIGAMBAR CHAKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/153
(NAGEWADI)
|
1821008000NRG24040320240813403
|
06/03/2024
|
JOTIRAM KADAJI BHAGOLE
|
1821008WL049803
|
JOTIRAM KADAJI BHAGOLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235219
|
|
Mr. JYOTIRAM KADAJI BHAGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/156
(NAGEWADI)
|
1821008000NRG24040320240813404
|
06/03/2024
|
HANMANT SANGPPA HIPALE
|
1821008WL049803
|
HANMANT SANGPPA HIPALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235263
|
|
HANMANTH SANGAPPA HIPPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/162
(NAGEWADI)
|
1821008000NRG24040320240813405
|
06/03/2024
|
AKASH GURUNATH JALKOTE
|
1821008WL049803
|
AKASH GURUNATH JALKOTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235218
|
|
MR AKASH GURUNATH JALKOTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/24
(NAGEWADI)
|
1821008000NRG24040320240813407
|
06/03/2024
|
NARSHING JAGANNATH ANDURE
|
1821008WL049803
|
NARSHING JAGANNATH ANDURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235265
|
|
MR NARSING JAGANNATH ANDURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/35-A
(NAGEWADI)
|
1821008000NRG24040320240813408
|
06/03/2024
|
MAHADEV UMAKANT JALKOTE
|
1821008WL049803
|
MAHADEV UMAKANT JALKOTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235217
|
|
JALKOTE MAHADEV UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/556
(NAGEWADI)
|
1821008000NRG24040320240813413
|
06/03/2024
|
MAHADEV GURUNATH MOTIPAVLE
|
1821008WL049803
|
MAHADEV GURUNATH MOTIPAVLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235231
|
|
MAHADEV GURUNATH MOTIPAWLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/60
(NAGEWADI)
|
1821008000NRG24040320240813414
|
06/03/2024
|
PARVATI KASHINATH MORKHANDE
|
1821008WL049803
|
PARVATI KASHINATH MORKHANDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235267
|
|
Mrs. PARVATIBAI KASHINATH MORKHNDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/70
(NAGEWADI)
|
1821008000NRG24040320240813416
|
06/03/2024
|
SUNITA BHAGWAT CHAKURE
|
1821008WL049803
|
SUNITA BHAGWAT CHAKURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235268
|
|
SUNITA BHAGWAT CHAKURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/86
(NAGEWADI)
|
1821008000NRG24040320240813420
|
06/03/2024
|
SURYKANT VISHWNATH INDRALE
|
1821008WL049803
|
SURYKANT VISHWNATH INDRALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235216
|
|
SURYKANT VISHWNATH INDRALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/14
(HANMANTWADI (S.A.))
|
1821008000NRG24040320240813422
|
06/03/2024
|
AYODHYA PRALHAD MANE
|
1821008WL049804
|
AYODHYA PRALHAD MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235214
|
|
MRS AYODHYA PRALHAD MANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/14
(HANMANTWADI (S.A.))
|
1821008000NRG24040320240813421
|
06/03/2024
|
PRALHAD BHANUDAS MANE
|
1821008WL049804
|
PRALHAD BHANUDAS MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235220
|
|
MR PRALHAD BHANUDAS MANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/22
(HANMANTWADI (S.A.))
|
1821008000NRG24040320240813423
|
06/03/2024
|
Dyanoba Maruti Pawar
|
1821008WL049804
|
Dyanoba Maruti Pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235213
|
|
DNYANOBA MAROTI PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/47
(HANMANTWADI (S.A.))
|
1821008000NRG24040320240813429
|
06/03/2024
|
SACHIN NARSIHA GADIME
|
1821008WL049804
|
SACHIN NARSIHA GADIME
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235264
|
|
SACHIN NARSHIHA GADDIME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/114-A
(BHINGOLI)
|
1821008000NRG24040320240813304
|
06/03/2024
|
MADHAV RAVSAHEB SALUNKE
|
1821008WL049798
|
MADHAV RAVSAHEB SALUNKE
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235262
|
|
MADHAVRAO RAVSAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/114-A
(BHINGOLI)
|
1821008000NRG24040320240813305
|
06/03/2024
|
SOBHABAI MADHAV SALUNKE
|
1821008WL049798
|
SOBHABAI MADHAV SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235288
|
|
SHOBHABAI MADHAVRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/168
(BHINGOLI)
|
1821008000NRG24040320240813307
|
06/03/2024
|
SRIDHAR SHESERAV SALUNKE
|
1821008WL049798
|
SRIDHAR SHESERAV SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235292
|
|
SHRIDHAR SESHERAO SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/168
(BHINGOLI)
|
1821008000NRG24040320240813308
|
06/03/2024
|
sunita shreedhar salunke
|
1821008WL049798
|
sunita shreedhar salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235286
|
|
SUNITA SHRIDHAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/181
(BHINGOLI)
|
1821008000NRG24040320240813322
|
06/03/2024
|
BABITA KESHAV SALUNKE
|
1821008WL049800
|
BABITA KESHAV SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235285
|
|
BABITA KESHAV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/181
(BHINGOLI)
|
1821008000NRG24040320240813321
|
06/03/2024
|
KESHAV RAMKISHAN SALUNKE
|
1821008WL049800
|
KESHAV RAMKISHAN SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235282
|
|
Mr. KESHAV RAMKISHAN SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/188
(BHINGOLI)
|
1821008000NRG24040320240813324
|
06/03/2024
|
KAVITA MADHAV SUDE
|
1821008WL049800
|
KAVITA MADHAV SUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235284
|
|
KAVITA MADHAV SUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/188
(BHINGOLI)
|
1821008000NRG24040320240813323
|
06/03/2024
|
MADHAV GOVIND SUDE
|
1821008WL049800
|
MADHAV GOVIND SUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235283
|
|
SUDE MADHAV GOVIND MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/190
(BHINGOLI)
|
1821008000NRG24040320240813333
|
06/03/2024
|
babruvan tukaram oadile
|
1821008WL049801
|
babruvan tukaram oadile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235289
|
|
BABRUWAN TUKARAM PADILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/191
(BHINGOLI)
|
1821008000NRG24040320240813335
|
06/03/2024
|
sumanbai laxman chamle
|
1821008WL049801
|
sumanbai laxman chamle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235275
|
|
SUMAN LAXMAN CHAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/192
(BHINGOLI)
|
1821008000NRG24040320240813339
|
06/03/2024
|
rukmin narsinh chamle
|
1821008WL049801
|
rukmin narsinh chamle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235273
|
|
RUKMIN NARSINHA CHAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/194
(BHINGOLI)
|
1821008000NRG24040320240813343
|
06/03/2024
|
Muktabai Gunderao Chamle
|
1821008WL049801
|
Muktabai Gunderao Chamle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235274
|
|
MUKTABAI GUNDERAO CHAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/304
(BHINGOLI)
|
1821008000NRG24040320240813327
|
06/03/2024
|
SURESH MADHUKAR GHADGE
|
1821008WL049800
|
SURESH MADHUKAR GHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235278
|
|
MR SURESH MADHUKARRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/53
(BHINGOLI)
|
1821008000NRG24040320240813310
|
06/03/2024
|
BAYMA TUKARAM BANATE
|
1821008WL049798
|
BAYMA TUKARAM BANATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235287
|
|
BAYAMA TUKARAO BANATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/58
(BHINGOLI)
|
1821008000NRG24040320240813317
|
06/03/2024
|
BAFITAMI WAJIR MUJEWAR
|
1821008WL049799
|
BAFITAMI WAJIR MUJEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235279
|
|
BIFATMA WAJIR MUJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/58
(BHINGOLI)
|
1821008000NRG24040320240813316
|
06/03/2024
|
RAJIYA PASHA MUJEWAR
|
1821008WL049799
|
RAJIYA PASHA MUJEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235277
|
|
MRS RAJIYA PASHA MUJEWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/67
(BHINGOLI)
|
1821008000NRG24040320240813329
|
06/03/2024
|
ALKA HARIRAM PAWAR
|
1821008WL049800
|
ALKA HARIRAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235280
|
|
PAWAR ALKA HARIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/67
(BHINGOLI)
|
1821008000NRG24040320240813328
|
06/03/2024
|
HARIRAM UMRAO PAWAR
|
1821008WL049800
|
HARIRAM UMRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235281
|
|
MR HARIRAM UMARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/80
(BHINGOLI)
|
1821008000NRG24040320240813330
|
06/03/2024
|
DATTATRAY ROHIDAS DAKRE
|
1821008WL049800
|
DATTATRAY ROHIDAS DAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235291
|
|
DATTRAY ROHIDAS DAKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/8192
(BHINGOLI)
|
1821008000NRG24040320240813311
|
06/03/2024
|
sunita navnath chevale
|
1821008WL049798
|
sunita navnath chevale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235276
|
|
SUNITA NAVANATH CHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/2008
(HALKI)
|
1821008000NRG24060320240827084
|
06/03/2024
|
ambika Anil Kalashetty
|
1821008WL050744
|
ambika Anil Kalashetty
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235208
|
|
KALASHETTY AMBIKA ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/2008
(HALKI)
|
1821008000NRG24060320240827083
|
06/03/2024
|
anil chanappa kalshetti
|
1821008WL050744
|
anil chanappa kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235205
|
|
ANILAPPA CHANNAPPA KALASHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/2008083
(HALKI)
|
1821008000NRG24060320240827085
|
06/03/2024
|
mahananda kallappa kalshetti
|
1821008WL050744
|
mahananda kallappa kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235203
|
|
KALSHETY MAHANANDA KALAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/630
(HALKI)
|
1821008000NRG24060320240827086
|
06/03/2024
|
sharad kallappa kalshetti
|
1821008WL050744
|
sharad kallappa kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235204
|
|
Mr. KALSHTTY SHARAD KALAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/631
(HALKI)
|
1821008000NRG24060320240827087
|
06/03/2024
|
saraswati chanappa kalshetti
|
1821008WL050744
|
saraswati chanappa kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235202
|
|
KALSHETI SARSWATI CHANAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/634
(HALKI)
|
1821008000NRG24060320240827089
|
06/03/2024
|
kausar tajuddin pathan
|
1821008WL050744
|
kausar tajuddin pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235206
|
|
PATHAN KOUNSAR TAJODDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/634
(HALKI)
|
1821008000NRG24060320240827088
|
06/03/2024
|
tajuddin rasulsab pathan
|
1821008WL050744
|
tajuddin rasulsab pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235201
|
|
PATHAN TAJODIN RASULSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/635
(HALKI)
|
1821008000NRG24060320240827090
|
06/03/2024
|
rahul shivaji hallale
|
1821008WL050744
|
rahul shivaji hallale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235207
|
|
Mr. RAHUL SHIVAJI HALLALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/637
(HALKI)
|
1821008000NRG24060320240827093
|
06/03/2024
|
baswaraj chanappa kalshetti
|
1821008WL050744
|
baswaraj chanappa kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235210
|
|
BASVARAJ CHANAPPA KALSHETTY
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/638
(HALKI)
|
1821008000NRG24060320240827095
|
06/03/2024
|
jaikumar gurappa kalshetti
|
1821008WL050744
|
jaikumar gurappa kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235200
|
|
JAYKUAR GURAPPA KALSHETTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/638
(HALKI)
|
1821008000NRG24060320240827097
|
06/03/2024
|
santosh jaikumar kalshetti
|
1821008WL050744
|
santosh jaikumar kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235227
|
|
Mr. SANTOSH JAYAKUMAR KALASHETTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/638
(HALKI)
|
1821008000NRG24060320240827096
|
06/03/2024
|
subhadra jaikumar kalshetti
|
1821008WL050744
|
subhadra jaikumar kalshetti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235209
|
|
KALSHETTI SUBHADRABAI JAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-019-001/222
(BEVNAL)
|
1821008000NRG24060320240826207
|
06/03/2024
|
balasaheb waman shinde
|
1821008WL050707
|
balasaheb waman shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235226
|
|
BALASAHEB WAMAN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-019-001/222
(BEVNAL)
|
1821008000NRG24060320240826206
|
06/03/2024
|
waman arjun shinde
|
1821008WL050707
|
waman arjun shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235225
|
|
Mrs. Anita Angad Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-019-002/200
(BEVNAL)
|
1821008000NRG24060320240826213
|
06/03/2024
|
Jadhav uttam raghunath
|
1821008WL050707
|
Jadhav uttam raghunath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235224
|
|
Mr. JADHAV UTTAM RAGHUNATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/146
(BHINGOLI)
|
1821008000NRG24040320240813306
|
06/03/2024
|
Gangadhar Dhondiram Salunke
|
1821008WL049798
|
Gangadhar Dhondiram Salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235175
|
|
Mr. GANGADHAR DHONDIRAM SLUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/182
(BHINGOLI)
|
1821008000NRG24040320240813331
|
06/03/2024
|
baliram pandhari sude
|
1821008WL049801
|
baliram pandhari sude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235194
|
|
Mr. SUDE BALIRAM PANDHRINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/182
(BHINGOLI)
|
1821008000NRG24040320240813332
|
06/03/2024
|
ujwala baliram sude
|
1821008WL049801
|
ujwala baliram sude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235189
|
|
Mrs. SUDE UJWALA BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/194
(BHINGOLI)
|
1821008000NRG24040320240813342
|
06/03/2024
|
gunderao anantram chamale
|
1821008WL049801
|
gunderao anantram chamale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235176
|
|
Mr. GUNDERAO ANANTRAM CHAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/451
(BHINGOLI)
|
1821008000NRG24040320240813312
|
06/03/2024
|
babruvan rangrao shinde
|
1821008WL049799
|
babruvan rangrao shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235290
|
|
Mr. BABRUWAN RANGRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/451
(BHINGOLI)
|
1821008000NRG24040320240813313
|
06/03/2024
|
radhabai babruvan shinde
|
1821008WL049799
|
radhabai babruvan shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235181
|
|
Mrs. RADHA BABRUWAN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/452
(BHINGOLI)
|
1821008000NRG24040320240813314
|
06/03/2024
|
shubham babruvan shinde
|
1821008WL049799
|
shubham babruvan shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235192
|
|
SHINDE SHUBHAM BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/54-B
(BHINGOLI)
|
1821008000NRG24040320240813315
|
06/03/2024
|
gitidar balaji salunke
|
1821008WL049799
|
gitidar balaji salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235187
|
|
GIRIDHAR BALAJI SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/74
(BHINGOLI)
|
1821008000NRG24040320240813318
|
06/03/2024
|
RAMRAV VYANKATRAO SHINDE
|
1821008WL049799
|
RAMRAV VYANKATRAO SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235186
|
|
Mr. RAMRAO VENKAT SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/8198
(BHINGOLI)
|
1821008000NRG24040320240813344
|
06/03/2024
|
Balaji Baburao Sude
|
1821008WL049801
|
Balaji Baburao Sude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235179
|
|
Mr. BALAJI BABURAO SUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/86
(BHINGOLI)
|
1821008000NRG24040320240813320
|
06/03/2024
|
VAHSHANTRAV VYANKATRAV SHINDE
|
1821008WL049799
|
VAHSHANTRAV VYANKATRAV SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235178
|
|
Mr. VASANT VANKATRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/547
(NAGEWADI)
|
1821008000NRG24040320240813412
|
06/03/2024
|
bapurao janardhan kavthale
|
1821008WL049803
|
bapurao janardhan kavthale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235184
|
|
BAPURAO JANARDHAN KAWTHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
91
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/109
(UJED)
|
1821008000NRG24040320240813457
|
06/03/2024
|
RAM NARSHING KADAM
|
1821008WL049807
|
RAM NARSHING KADAM
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235235
|
|
Mr. KADAM RAM NARSHING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/122
(UJED)
|
1821008000NRG24040320240813458
|
06/03/2024
|
kamble
|
1821008WL049807
|
kamble
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235260
|
|
Mr. UTTAM PANDURANG KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/154
(UJED)
|
1821008000NRG24040320240813459
|
06/03/2024
|
KAMBLE ISMAIL YEKNATH
|
1821008WL049807
|
KAMBLE ISMAIL YEKNATH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235256
|
|
Mr. ISMAYEL EKNATH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/154
(UJED)
|
1821008000NRG24040320240813460
|
06/03/2024
|
kamble usha esmael
|
1821008WL049807
|
kamble usha esmael
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235255
|
|
Mrs. USHABAI ISMAYEL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/16
(UJED)
|
1821008000NRG24040320240813461
|
06/03/2024
|
Surywanshi VIJAY MADHAV
|
1821008WL049807
|
Surywanshi VIJAY MADHAV
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235257
|
|
Mr. VIJAYKUMAR MADHAV SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/178
(UJED)
|
1821008000NRG24040320240813462
|
06/03/2024
|
ARJUN TUKARAM KADAM
|
1821008WL049807
|
ARJUN TUKARAM KADAM
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235240
|
|
ARJUN TUKARAM KADAM
|
IDBI BANK(607095)
|
|
97
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/23
(UJED)
|
1821008000NRG24040320240813463
|
06/03/2024
|
RAFIK TURAB SHIAKH
|
1821008WL049807
|
RAFIK TURAB SHIAKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235243
|
|
MR RAFIK TURASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/301
(UJED)
|
1821008000NRG24040320240813464
|
06/03/2024
|
MAHAMAD SADATLI DESHMUKH
|
1821008WL049807
|
MAHAMAD SADATLI DESHMUKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235244
|
|
Mr. DESHMUKH MOHAMAD SADAALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/470
(UJED)
|
1821008000NRG24040320240813467
|
06/03/2024
|
ANAND MAROTI SONKAMBLE
|
1821008WL049807
|
ANAND MAROTI SONKAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235247
|
|
MR ANAND MAROTI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/49
(UJED)
|
1821008000NRG24040320240813469
|
06/03/2024
|
MALAN NAGNATH KADAM
|
1821008WL049807
|
MALAN NAGNATH KADAM
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235258
|
|
Mrs. MALANBAI NAGNATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/49
(UJED)
|
1821008000NRG24040320240813468
|
06/03/2024
|
NAGNATH ISMAIL KADAM
|
1821008WL049807
|
NAGNATH ISMAIL KADAM
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235259
|
|
Mr. KADAM NAGNATH ISMAIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/547
(UJED)
|
1821008000NRG24040320240813470
|
06/03/2024
|
RUKMINI SOPAN GAYKWAD
|
1821008WL049807
|
RUKMINI SOPAN GAYKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235253
|
|
Mrs. GAIKWAD RUKMIN SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/547
(UJED)
|
1821008000NRG24040320240813471
|
06/03/2024
|
VIJAYMALA HANMANT GAYKWAD
|
1821008WL049807
|
VIJAYMALA HANMANT GAYKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235252
|
|
Mr. GAIKWAD VIJAYMAL HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/635
(HALKI)
|
1821008000NRG24060320240827091
|
06/03/2024
|
vishranti rahul hallale
|
1821008WL050744
|
vishranti rahul hallale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235249
|
|
HALLALE VISHRANTI RAHUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/189-A
(ANKULGA (RANI))
|
1821008000NRG24060320240827275
|
06/03/2024
|
KISOR PANDHRI GUNALE
|
1821008WL050763
|
KISOR PANDHRI GUNALE
|
1143
|
MAHG0004341
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243235234
|
|
Mr. GUNALE KISHOR PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/281
(ANKULGA (RANI))
|
1821008000NRG24060320240827279
|
06/03/2024
|
NARSING VIJINATH SHENDAGE
|
1821008WL050763
|
NARSING VIJINATH SHENDAGE
|
1143
|
MAHG0004341
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243235228
|
|
Mr. SHENDAGE NARASING VEAJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
SHIRUR ANANTPAL
|
MH-21-008-019-001/232
(BEVNAL)
|
1821008000NRG24060320240826208
|
06/03/2024
|
MANGALBAI CHANAPA RACHURE
|
1821008WL050707
|
MANGALBAI CHANAPA RACHURE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235238
|
|
Mrs. MANGALBAI CHANNAPPA RACHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SHIRUR ANANTPAL
|
MH-21-008-019-001/418
(BEVNAL)
|
1821008000NRG24060320240826209
|
06/03/2024
|
SANGITA SANJAY JADHAV
|
1821008WL050707
|
SANGITA SANJAY JADHAV
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235245
|
|
MS SANGITA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR ANANTPAL
|
MH-21-008-019-002/103
(BEVNAL)
|
1821008000NRG24060320240826211
|
06/03/2024
|
Maruti Babji Chigure
|
1821008WL050707
|
Maruti Babji Chigure
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235246
|
|
MAROTI BABAJI CHIGURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
SHIRUR ANANTPAL
|
MH-21-008-019-002/57
(BEVNAL)
|
1821008000NRG24060320240826214
|
06/03/2024
|
Shirure
|
1821008WL050707
|
Shirure
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235241
|
|
Mr. BABU VANKAT SHIRURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
SHIRUR ANANTPAL
|
MH-21-008-019-002/57
(BEVNAL)
|
1821008000NRG24060320240826215
|
06/03/2024
|
Shirure
|
1821008WL050707
|
Shirure
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235242
|
|
GOPAL BABURAO SHIRURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
SHIRUR ANANTPAL
|
MH-21-008-019-002/93
(BEVNAL)
|
1821008000NRG24060320240826216
|
06/03/2024
|
madhav namdev gayakwad
|
1821008WL050707
|
madhav namdev gayakwad
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235237
|
|
Mr. GAIKWAD MADHAV NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
SHIRUR ANANTPAL
|
MH-21-008-020-001/103
(WANJARKHEDA)
|
1821008000NRG24040320240813947
|
06/03/2024
|
DILIP AKANATH DASRE
|
1821008WL049835
|
DILIP AKANATH DASRE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235254
|
|
Mr. DILIP EKNATH DASARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
SHIRUR ANANTPAL
|
MH-21-008-020-001/110
(WANJARKHEDA)
|
1821008000NRG24040320240813948
|
06/03/2024
|
Kambale ashok baliram
|
1821008WL049835
|
Kambale ashok baliram
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235261
|
|
Mr. ASHOK BALIRAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SHIRUR ANANTPAL
|
MH-21-008-020-001/111
(WANJARKHEDA)
|
1821008000NRG24040320240813949
|
06/03/2024
|
DILIP BALIRAM KAMBLE
|
1821008WL049835
|
DILIP BALIRAM KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243235251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/191
(BHINGOLI)
|
1821008000NRG24040320240813337
|
06/03/2024
|
MANJUSHA NAMDEV CHAMBLE
|
1821008WL049801
|
MANJUSHA NAMDEV CHAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235250
|
|
Miss. MANJUSHA BABAN PINATE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/194
(BHINGOLI)
|
1821008000NRG24040320240813341
|
06/03/2024
|
MADHAV GUNDRAV CHAMLE
|
1821008WL049801
|
MADHAV GUNDRAV CHAMLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235248
|
|
MADHAV GUNDERAO CHAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/63-A
(NAGEWADI)
|
1821008000NRG24040320240813415
|
06/03/2024
|
DAVSHALA GURUNATH JALKOTE
|
1821008WL049803
|
DAVSHALA GURUNATH JALKOTE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235236
|
|
Mr. MAROTI TUKARAM BODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/80
(NAGEWADI)
|
1821008000NRG24040320240813419
|
06/03/2024
|
Hippale dhondiram gangadhar
|
1821008WL049803
|
Hippale dhondiram gangadhar
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235239
|
|
DHONDIRAM GANGADHAR HIPPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184002
|
184002
|
|
|
|
|
|
|
|