|
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-21-008-013-001/603
(TALEGAON (BO))
|
1821008000NRG24070320240835061
|
07/03/2024
|
BALASAHEB BHANUDAS KALE
|
1821008WL051251
|
BALASAHEB BHANUDAS KALE
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331276
|
|
BALASAHEB BHANUDAS K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/670
(TALEGAON (BO))
|
1821008000NRG24070320240835068
|
07/03/2024
|
meena Prakash Malchime
|
1821008WL051251
|
meena Prakash Malchime
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331271
|
|
MEENABAI PRAKASH MAL
|
BANK OF BARODA(606985)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/670
(TALEGAON (BO))
|
1821008000NRG24070320240835067
|
07/03/2024
|
Prakash Prabhudas Malchime
|
1821008WL051251
|
Prakash Prabhudas Malchime
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331270
|
|
PRAKASH PRABHUDAS MALACHIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/184
(SHEND)
|
1821008000NRG24070320240836266
|
07/03/2024
|
DAYANAD MANOHAR MANE
|
1821008WL051322
|
DAYANAD MANOHAR MANE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331377
|
|
Mr. MANE DAYANAND MANOHERRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/184
(SHEND)
|
1821008000NRG24070320240836267
|
07/03/2024
|
GODAVARI DAYANAND MANE
|
1821008WL051322
|
GODAVARI DAYANAND MANE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331421
|
|
Mrs. GODAVARI DAYANAND MANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/193
(SHEND)
|
1821008000NRG24070320240836271
|
07/03/2024
|
GOAPL RAMKISHAN KAVLE
|
1821008WL051322
|
GOAPL RAMKISHAN KAVLE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331376
|
|
KAWLE GOPAL RAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/193
(SHEND)
|
1821008000NRG24070320240836272
|
07/03/2024
|
VARSHA GOAPL KAVLE
|
1821008WL051322
|
VARSHA GOAPL KAVLE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331418
|
|
Mrs. VARSHA GOPAL KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/207
(SHEND)
|
1821008000NRG24070320240836275
|
07/03/2024
|
JAYSRI SHIVAJI MAHAKE
|
1821008WL051322
|
JAYSRI SHIVAJI MAHAKE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331419
|
|
Mrs. JAISHRY SHIVAJI MAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/207
(SHEND)
|
1821008000NRG24070320240836274
|
07/03/2024
|
SHIVAJI TUKARAM MAHAKE
|
1821008WL051322
|
SHIVAJI TUKARAM MAHAKE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331420
|
|
Mr. SHIVAJI TUKARAM MAHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/997
(SHEND)
|
1821008000NRG24070320240836276
|
07/03/2024
|
Janardhan Kashinath Mohite
|
1821008WL051322
|
Janardhan Kashinath Mohite
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331378
|
|
Mr. JANARDHAN KASHINATH MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24070320240834908
|
07/03/2024
|
SATYBHAMA GANGARAM GHATNE
|
1821008WL051236
|
SATYBHAMA GANGARAM GHATNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331279
|
|
MRS SATYABHAMA GANGARAM GHATANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/918
(YEROL)
|
1821008000NRG24070320240834917
|
07/03/2024
|
SANGITA SUDHAKAR POULKAR
|
1821008WL051237
|
SANGITA SUDHAKAR POULKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331406
|
|
Mrs. SANGEETA SUDHAKAR POLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/918
(YEROL)
|
1821008000NRG24070320240834916
|
07/03/2024
|
SUDHAKAR GOVIND POULKAR
|
1821008WL051237
|
SUDHAKAR GOVIND POULKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331408
|
|
Mr. SUDHAKAR GOVINDRAO PAULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/141
(HALKI)
|
1821008000NRG24070320240834953
|
07/03/2024
|
BABASAEHB DIGAMBAR KAMBLE
|
1821008WL051241
|
BABASAEHB DIGAMBAR KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331402
|
|
Mr. KAMBLE BABSAHEB DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/141
(HALKI)
|
1821008000NRG24070320240834951
|
07/03/2024
|
BALAJI DIGAMBAR KAMBLE
|
1821008WL051241
|
BALAJI DIGAMBAR KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331364
|
|
Mr. KAMBLE BALAJI DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/141
(HALKI)
|
1821008000NRG24070320240834952
|
07/03/2024
|
REKHA BALAJI KAMBLE
|
1821008WL051241
|
REKHA BALAJI KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331365
|
|
KAMBLE REKHA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/229
(HALKI)
|
1821008000NRG24070320240834955
|
07/03/2024
|
KESHARBAI SHIRIHARI SHINDE
|
1821008WL051241
|
KESHARBAI SHIRIHARI SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331352
|
|
KESARBAI SHRIHARI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/229
(HALKI)
|
1821008000NRG24070320240834956
|
07/03/2024
|
SUDHKAR SRIHARI SHINDE
|
1821008WL051241
|
SUDHKAR SRIHARI SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331403
|
|
Mr. SUDHAKAR SHRIHARI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/289
(DIGHOL)
|
1821008000NRG24070320240834844
|
07/03/2024
|
BALIKA SHANKAR BIRADAR
|
1821008WL051231
|
BALIKA SHANKAR BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331278
|
|
Mrs. BALIKABAI SHANKAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/289
(DIGHOL)
|
1821008000NRG24070320240834843
|
07/03/2024
|
SRISHKUMAR GUNWANT BIRADAR
|
1821008WL051231
|
SRISHKUMAR GUNWANT BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331409
|
|
SHIRISH GUNVANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/326
(DIGHOL)
|
1821008000NRG24070320240834884
|
07/03/2024
|
SAGARBAI PRALHAD BIRADAR
|
1821008WL051235
|
SAGARBAI PRALHAD BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331405
|
|
Mrs. SAGARBAI PRALADRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24070320240835976
|
07/03/2024
|
NAVNATH JAGNATH SURWASE
|
1821008WL051300
|
NAVNATH JAGNATH SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331363
|
|
Mr. SURWASE NAVNATH JAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24070320240835977
|
07/03/2024
|
SOMNATH JAGNATH SURWASE
|
1821008WL051300
|
SOMNATH JAGNATH SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331362
|
|
Mr. SURWASE SOMNATH JAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/603
(TALEGAON (BO))
|
1821008000NRG24070320240835063
|
07/03/2024
|
manoj bhanudas kale
|
1821008WL051251
|
manoj bhanudas kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331410
|
|
MANOJ BHANUDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/603
(TALEGAON (BO))
|
1821008000NRG24070320240835064
|
07/03/2024
|
sumati manoj kale
|
1821008WL051251
|
sumati manoj kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331411
|
|
SUMATI MANOJ KALE
|
BANK OF BARODA(606985)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/498
(BOLGAON(BU))
|
1821008000NRG24070320240834342
|
07/03/2024
|
SHANTABAI UMRAO KAMBLE
|
1821008WL051207
|
SHANTABAI UMRAO KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331280
|
|
Mrs. SHANTABAI UMARAV KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/104
(DAITHANA)
|
1821008000NRG24070320240836180
|
07/03/2024
|
Dawangave Chandrakant Sampatrao
|
1821008WL051316
|
Dawangave Chandrakant Sampatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331397
|
|
MR CHANDRAKANT SAMPATRAO DAVANGAWE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/198
(DAITHANA)
|
1821008000NRG24070320240836187
|
07/03/2024
|
Keshav Ganoba Bawlhare
|
1821008WL051316
|
Keshav Ganoba Bawlhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331350
|
|
Mr. KASHAV GYNOBA BABULDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/326
(DAITHANA)
|
1821008000NRG24070320240836189
|
07/03/2024
|
Badrinath Bajirao Sangave
|
1821008WL051316
|
Badrinath Bajirao Sangave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331372
|
|
SANGAVE BADRINATH BAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/326
(DAITHANA)
|
1821008000NRG24070320240836239
|
07/03/2024
|
Bhagyshri Pandit Sangave
|
1821008WL051320
|
Bhagyshri Pandit Sangave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331369
|
|
Mrs. SANGAVE BHAGESHRI PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/345
(DAITHANA)
|
1821008000NRG24070320240836203
|
07/03/2024
|
Sudhakar Vhitoba Biradar
|
1821008WL051318
|
Sudhakar Vhitoba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331349
|
|
BIRADAR SUDHAKAR VITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/345
(DAITHANA)
|
1821008000NRG24070320240836205
|
07/03/2024
|
Vinod Sudhakar Biradar
|
1821008WL051318
|
Vinod Sudhakar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331399
|
|
Mr. VINOD SUDHAKAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/471
(DAITHANA)
|
1821008000NRG24070320240836210
|
07/03/2024
|
Bhagirthibai Shivaji Eklare
|
1821008WL051318
|
Bhagirthibai Shivaji Eklare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331400
|
|
Mrs. BHAGIRTIBAI SHIVRAJ EKLARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/471
(DAITHANA)
|
1821008000NRG24070320240836211
|
07/03/2024
|
Jyoti Nitin Eklare
|
1821008WL051318
|
Jyoti Nitin Eklare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331394
|
|
Mrs. EKALARE JYOTI NITIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/471
(DAITHANA)
|
1821008000NRG24070320240836212
|
07/03/2024
|
Revati Dnyaneshwar Eklare
|
1821008WL051318
|
Revati Dnyaneshwar Eklare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331395
|
|
MRS REVATI DNYANESHWAR AKLARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/157
(SHEND)
|
1821008000NRG24070320240836263
|
07/03/2024
|
MANOHAR VITHAL MANE
|
1821008WL051322
|
MANOHAR VITHAL MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331366
|
|
Mr. MANOHAR VITTALRAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/168
(DIGHOL)
|
1821008000NRG24070320240835735
|
07/03/2024
|
santosh ram bevnale
|
1821008WL051278
|
santosh ram bevnale
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331289
|
|
Mr. SANTOSH RAMRAO BEWNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/316
(DIGHOL)
|
1821008000NRG24070320240834881
|
07/03/2024
|
SOJARBAI BHIMRAO BIRADAR
|
1821008WL051234
|
SOJARBAI BHIMRAO BIRADAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331298
|
|
SOJARBAI BHIMRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/249-B
(THERGAON)
|
1821008000NRG24070320240835037
|
07/03/2024
|
PUNDLIK GANPATI NARHARE
|
1821008WL051250
|
PUNDLIK GANPATI NARHARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331381
|
|
Mr. PUNDLIK GANPAT NARHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/137
(BOLGAON(BU))
|
1821008000NRG24070320240833941
|
07/03/2024
|
FARUK IBRAHIM SHAIKH
|
1821008WL051177
|
FARUK IBRAHIM SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331319
|
|
FARUKH IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/522
(BOLGAON(BU))
|
1821008000NRG24070320240833949
|
07/03/2024
|
tabsum imran shaikh
|
1821008WL051177
|
tabsum imran shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331422
|
|
MRS TABASUM IMRAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/99
(BOLGAON(BU))
|
1821008000NRG24070320240833955
|
07/03/2024
|
BADRUNISA RAJJAK SHAIKH
|
1821008WL051177
|
BADRUNISA RAJJAK SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331272
|
|
SHAIKH BADRUNISA RAJJAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/199
(KANBALGA)
|
1821008000NRG24070320240835000
|
07/03/2024
|
SURESH SHRIRAM INDRALE
|
1821008WL051246
|
SURESH SHRIRAM INDRALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331345
|
|
SURESH SHRIRAM INDRALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/217
(KANBALGA)
|
1821008000NRG24070320240834984
|
07/03/2024
|
SANJAY ANAGAD SHINDE
|
1821008WL051245
|
SANJAY ANAGAD SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331324
|
|
Mr. SANJAY ANGAD SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/217
(KANBALGA)
|
1821008000NRG24070320240834985
|
07/03/2024
|
SANTOSH ANGAD SHINDE
|
1821008WL051245
|
SANTOSH ANGAD SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331417
|
|
Mr. SANTOSH ANGAD SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/217
(KANBALGA)
|
1821008000NRG24070320240834983
|
07/03/2024
|
VICHHALABAI ANAGAD SHINDE
|
1821008WL051245
|
VICHHALABAI ANAGAD SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331326
|
|
Mrs. VATSALABAI ANGAD SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/319
(KANBALGA)
|
1821008000NRG24070320240835008
|
07/03/2024
|
vaishnavi ramdas jadhav
|
1821008WL051246
|
vaishnavi ramdas jadhav
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331424
|
|
MS VAISHNAVI RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/102
(KALMGAON)
|
1821008000NRG24070320240833976
|
07/03/2024
|
PRAMESOR BHAUSAHEB SHINDE
|
1821008WL051180
|
PRAMESOR BHAUSAHEB SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331340
|
|
Mr. SHINDE PARMESHWAR BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/102
(KALMGAON)
|
1821008000NRG24070320240833977
|
07/03/2024
|
PUJA PRAMESOR SHINDE
|
1821008WL051180
|
PUJA PRAMESOR SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331426
|
|
MRS POOJA PARMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/21
(KALMGAON)
|
1821008000NRG24070320240833978
|
07/03/2024
|
KISHAN RAMRAO SHINDE
|
1821008WL051180
|
KISHAN RAMRAO SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331346
|
|
KISHAN RAMRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/21
(KALMGAON)
|
1821008000NRG24070320240833979
|
07/03/2024
|
RADHABAI KISHNRAO SHINDE
|
1821008WL051180
|
RADHABAI KISHNRAO SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331331
|
|
Mrs. SHINDE RADHABAI KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/84
(KALMGAON)
|
1821008000NRG24070320240833985
|
07/03/2024
|
PRADIP LIMBRAJ SASANE
|
1821008WL051180
|
PRADIP LIMBRAJ SASANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331292
|
|
MR PRADIP LIMBRAJ SASANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/137
(AARI)
|
1821008000NRG24070320240833962
|
07/03/2024
|
MINABAI BALAJI GURME
|
1821008WL051179
|
MINABAI BALAJI GURME
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331354
|
|
Mrs. GURME MEENABAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/137
(AARI)
|
1821008000NRG24070320240833961
|
07/03/2024
|
SACHIN BALAJI GURME
|
1821008WL051179
|
SACHIN BALAJI GURME
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331387
|
|
Mr. SACHIN BALJI GURME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/143
(AARI)
|
1821008000NRG24070320240834975
|
07/03/2024
|
BALAJI SHANKAR ARIKAR
|
1821008WL051243
|
BALAJI SHANKAR ARIKAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331325
|
|
Mr. AARIKAR BALAJI SHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/143
(AARI)
|
1821008000NRG24070320240834974
|
07/03/2024
|
SHIDRAM BALAJI ARIKAR
|
1821008WL051243
|
SHIDRAM BALAJI ARIKAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331389
|
|
SIDRAM BALAJI AARIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/33
(AARI)
|
1821008000NRG24070320240834976
|
07/03/2024
|
pawar
|
1821008WL051243
|
pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331347
|
|
PAWAR PRATAP BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/33
(AARI)
|
1821008000NRG24070320240834977
|
07/03/2024
|
pawar
|
1821008WL051243
|
pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331284
|
|
MRS RAUBAI PRATAP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/51
(AARI)
|
1821008000NRG24070320240833970
|
07/03/2024
|
SHALUBAI DILIP PAWAR
|
1821008WL051179
|
SHALUBAI DILIP PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331285
|
|
MRS SHALUBAI DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/69
(AARI)
|
1821008000NRG24070320240833973
|
07/03/2024
|
BABRUVAN DADARAO MULKE
|
1821008WL051179
|
BABRUVAN DADARAO MULKE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331392
|
|
BABRUWAN DADARAO MULKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/69
(AARI)
|
1821008000NRG24070320240833974
|
07/03/2024
|
MANDABAI RAMRAJ MULKE
|
1821008WL051179
|
MANDABAI RAMRAJ MULKE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331286
|
|
MRS MANDABAI RAMRAJ MULKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/5
(NAGEWADI)
|
1821008000NRG24040320240813409
|
07/03/2024
|
BAPURAO MALLAPA DHAGE
|
1821008WL049803
|
BAPURAO MALLAPA DHAGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331343
|
|
BAPURAO MALAPPA DHAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/5
(NAGEWADI)
|
1821008000NRG24040320240813411
|
07/03/2024
|
MAHADEV BAPURAO DHAGE
|
1821008WL049803
|
MAHADEV BAPURAO DHAGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331329
|
|
Mr. DHAGE MAHADEV BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/5
(NAGEWADI)
|
1821008000NRG24040320240813410
|
07/03/2024
|
VANITA BAPURAO DHAGE
|
1821008WL049803
|
VANITA BAPURAO DHAGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331330
|
|
MRS VANITA BAPURAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/70
(NAGEWADI)
|
1821008000NRG24040320240813418
|
07/03/2024
|
ANURADHA CHANDRAKANT CHAKURE
|
1821008WL049803
|
ANURADHA CHANDRAKANT CHAKURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331315
|
|
Mr. CHAKURE ANURADHA CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/70
(NAGEWADI)
|
1821008000NRG24040320240813417
|
07/03/2024
|
CHANDRAKANT GUNVANT CHAKURE
|
1821008WL049803
|
CHANDRAKANT GUNVANT CHAKURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331300
|
|
Mr. CHAKURE CHANDRAKANT GUNVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/112
(YEROL)
|
1821008000NRG24070320240835631
|
07/03/2024
|
Ayodya Devakate
|
1821008WL051272
|
Ayodya Devakate
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331429
|
|
MRS AYODYA YOGESH DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/112
(YEROL)
|
1821008000NRG24070320240835630
|
07/03/2024
|
Yogesh Dhanaji Devkate
|
1821008WL051272
|
Yogesh Dhanaji Devkate
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331307
|
|
Mr. YOGESH DHANAJI DEVKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/113
(YEROL)
|
1821008000NRG24070320240835632
|
07/03/2024
|
SAVITA DHANAJI DEVKATE
|
1821008WL051272
|
SAVITA DHANAJI DEVKATE
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331428
|
|
SAVITA DHANAJI DEVKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/155
(YEROL)
|
1821008000NRG24070320240835636
|
07/03/2024
|
bhamabai shivaji munjale
|
1821008WL051272
|
bhamabai shivaji munjale
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331305
|
|
Mrs. MUNJALE BHAMABAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/155
(YEROL)
|
1821008000NRG24070320240835637
|
07/03/2024
|
sanjay mujale
|
1821008WL051272
|
sanjay mujale
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331303
|
|
MR SANJIV SHIVAJI MUNJALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/155
(YEROL)
|
1821008000NRG24070320240835635
|
07/03/2024
|
Shivaji Munjale
|
1821008WL051272
|
Shivaji Munjale
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331304
|
|
MR SHIVAJI BABURAO MUNJALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/185
(YEROL)
|
1821008000NRG24070320240835638
|
07/03/2024
|
Madhukar Sutar
|
1821008WL051272
|
Madhukar Sutar
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331295
|
|
MR MADHUKAR NIVRUTI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/185
(YEROL)
|
1821008000NRG24070320240835639
|
07/03/2024
|
Parwatibai Sutar
|
1821008WL051272
|
Parwatibai Sutar
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331333
|
|
MRS PARWATIBAI MADHUKAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/198
(YEROL)
|
1821008000NRG24070320240835641
|
07/03/2024
|
BHGWAT MADHAVRAV TODARE
|
1821008WL051272
|
BHGWAT MADHAVRAV TODARE
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331380
|
|
Mr. BHAGWAT MADHAV TONDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/198
(YEROL)
|
1821008000NRG24070320240835642
|
07/03/2024
|
USHA BHAGWAT TONDARE
|
1821008WL051272
|
USHA BHAGWAT TONDARE
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331384
|
|
MR BHAGWAT MADHAVRAO TONDARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2038
(YEROL)
|
1821008000NRG24070320240835643
|
07/03/2024
|
Balu Sopanrao Mahake
|
1821008WL051272
|
Balu Sopanrao Mahake
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331302
|
|
BALU SOPAN MAHKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/27
(YEROL)
|
1821008000NRG24070320240834893
|
07/03/2024
|
DHONDIBA MUNJAPA BASHPURE
|
1821008WL051236
|
DHONDIBA MUNJAPA BASHPURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331388
|
|
Mr. DHONDIBA MUNJAPPA BASAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/27
(YEROL)
|
1821008000NRG24070320240834894
|
07/03/2024
|
LAXMIBAI DHONDIBA BASHPURE
|
1821008WL051236
|
LAXMIBAI DHONDIBA BASHPURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331379
|
|
MS LAXMI DHONDIRAM BASPURE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/31
(YEROL)
|
1821008000NRG24070320240834896
|
07/03/2024
|
Vagmare
|
1821008WL051236
|
Vagmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331391
|
|
Mr. GORAKH PRABHU WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/31
(YEROL)
|
1821008000NRG24070320240834897
|
07/03/2024
|
Vagmare
|
1821008WL051236
|
Vagmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331390
|
|
Mrs. CHAYA GORAKH WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/367
(YEROL)
|
1821008000NRG24070320240834898
|
07/03/2024
|
DATTU KISHAN WAGHMARE
|
1821008WL051236
|
DATTU KISHAN WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331382
|
|
Mr. DATTU KISHAN WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/367
(YEROL)
|
1821008000NRG24070320240834899
|
07/03/2024
|
LIMBABAI DATTU WAGHMARE
|
1821008WL051236
|
LIMBABAI DATTU WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331290
|
|
Mrs. LILABAI DATTATRYA WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/439
(YEROL)
|
1821008000NRG24070320240834912
|
07/03/2024
|
BHAGYASHRI MANOJ BHALEKAR
|
1821008WL051237
|
BHAGYASHRI MANOJ BHALEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331317
|
|
MR BHAGYASHRI MANOJ BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/439
(YEROL)
|
1821008000NRG24070320240834911
|
07/03/2024
|
MANOJ VAGHAMBAR BHALEKAR
|
1821008WL051237
|
MANOJ VAGHAMBAR BHALEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331383
|
|
Mr. MANOJ WAGHAMBAR BHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24070320240834906
|
07/03/2024
|
ANIL GANGARAM GHATNE
|
1821008WL051236
|
ANIL GANGARAM GHATNE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331337
|
|
ANIL GANGARAM GHATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24070320240834905
|
07/03/2024
|
GANGARAM DYANOBA GHTANE
|
1821008WL051236
|
GANGARAM DYANOBA GHTANE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331283
|
|
Mr. GANGARAM DNYANOBA GHATNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24070320240834907
|
07/03/2024
|
SACHIN GANGARAM GHATNE
|
1821008WL051236
|
SACHIN GANGARAM GHATNE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331427
|
|
SACHIN GANGARAM MG GANGARAM DGHATNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/528
(YEROL)
|
1821008000NRG24070320240835658
|
07/03/2024
|
PRASHANT SHIVKUMAR SAKOLKAR
|
1821008WL051272
|
PRASHANT SHIVKUMAR SAKOLKAR
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331318
|
|
Mr. PRASHANT SHIVKUMAR SAKOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/528
(YEROL)
|
1821008000NRG24070320240835656
|
07/03/2024
|
SHIVKUMAR SANGARAM SAKOLKAR
|
1821008WL051272
|
SHIVKUMAR SANGARAM SAKOLKAR
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331373
|
|
Mr. SHIVAKUMAR SANGRAM SAKOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/528
(YEROL)
|
1821008000NRG24070320240835657
|
07/03/2024
|
SUNITA SHIVKUMAR SAKOLKAR
|
1821008WL051272
|
SUNITA SHIVKUMAR SAKOLKAR
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331294
|
|
Mrs. SUNITA SHIVKUMAR SAKOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/545
(YEROL)
|
1821008000NRG24070320240835660
|
07/03/2024
|
GANESH MAHADEV SOWAMI
|
1821008WL051272
|
GANESH MAHADEV SOWAMI
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331393
|
|
MR GANESH MAHADEV APPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/545
(YEROL)
|
1821008000NRG24070320240835659
|
07/03/2024
|
PARVATI MAHADEV SOWMI
|
1821008WL051272
|
PARVATI MAHADEV SOWMI
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331342
|
|
Mrs. PARVATI MAHADAPPA SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/545
(YEROL)
|
1821008000NRG24070320240835661
|
07/03/2024
|
Sanmukh Swami
|
1821008WL051272
|
Sanmukh Swami
|
00415
|
SBIN0009907
|
1911
|
1911
|
Rejected
|
08/03/2024
|
|
1535331423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/545
(YEROL)
|
1821008000NRG24070320240835662
|
07/03/2024
|
SHIVGANGA GANESH SOWAMI
|
1821008WL051272
|
SHIVGANGA GANESH SOWAMI
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331341
|
|
MRS SHIVGANGA GANESH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24070320240835955
|
07/03/2024
|
BALAJI NIVRATI BEBADE
|
1821008WL051297
|
BALAJI NIVRATI BEBADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331375
|
|
BALAJI NIVRUTTI BEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24070320240835956
|
07/03/2024
|
JIJABAI BALAJI BEMBDE
|
1821008WL051297
|
JIJABAI BALAJI BEMBDE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331339
|
|
MRS JIJABAI BALAJI BEMBDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24070320240835957
|
07/03/2024
|
NIVRATI RAM BEMBADE
|
1821008WL051297
|
NIVRATI RAM BEMBADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331282
|
|
Mr. NIVRATTI RAM BEMBDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24070320240835958
|
07/03/2024
|
RASHIKABAI NIVRATI BEBADE
|
1821008WL051297
|
RASHIKABAI NIVRATI BEBADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331323
|
|
Mrs. RASIKABAI NIVRATTI BEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/897
(YEROL)
|
1821008000NRG24070320240835884
|
07/03/2024
|
RUSHIKESH SHAMRAV SINDALKAR
|
1821008WL051291
|
RUSHIKESH SHAMRAV SINDALKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331336
|
|
RUSHIKESH SHYAMRAO YEROLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/897
(YEROL)
|
1821008000NRG24070320240835883
|
07/03/2024
|
SHAMRAO VINAYAK SINDALKAR
|
1821008WL051291
|
SHAMRAO VINAYAK SINDALKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331374
|
|
Mr. SHAMRAO VINAYAK SINDALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/168
(DIGHOL)
|
1821008000NRG24070320240835736
|
07/03/2024
|
manisha b
|
1821008WL051278
|
manisha b
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331338
|
|
Mrs. MANISHA SANTOSH BEVANALE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/168
(DIGHOL)
|
1821008000NRG24070320240835733
|
07/03/2024
|
Ram b
|
1821008WL051278
|
Ram b
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331287
|
|
Mr. BEVNALE RAM SHAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/168
(DIGHOL)
|
1821008000NRG24070320240835734
|
07/03/2024
|
Sundarbai Ram Bevnale
|
1821008WL051278
|
Sundarbai Ram Bevnale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331288
|
|
MISS SUNDARABAI RAMRAO BEVANALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/289
(DIGHOL)
|
1821008000NRG24070320240834842
|
07/03/2024
|
SHANKAR GUNWANTRAO BIRADAR
|
1821008WL051231
|
SHANKAR GUNWANTRAO BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331348
|
|
Mr. SHANKAR GUNWANT BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/316
(DIGHOL)
|
1821008000NRG24070320240834879
|
07/03/2024
|
RAGHUNATH RAGHUVIR WADKAR
|
1821008WL051234
|
RAGHUNATH RAGHUVIR WADKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331299
|
|
Mr. RAGHUVEER VITHAL WADKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/316
(DIGHOL)
|
1821008000NRG24070320240834878
|
07/03/2024
|
wadkar chaya vitthal
|
1821008WL051234
|
wadkar chaya vitthal
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331386
|
|
Mrs. CHAYABAI VITHAL WADKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/316
(DIGHOL)
|
1821008000NRG24070320240834880
|
07/03/2024
|
WADKAR VITTAL DHIGAMBAR
|
1821008WL051234
|
WADKAR VITTAL DHIGAMBAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331344
|
|
Mr. WADKAR VITTHAL DIGANBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/326
(DIGHOL)
|
1821008000NRG24070320240834885
|
07/03/2024
|
SUGRIV SHIRISH BIRADAR
|
1821008WL051235
|
SUGRIV SHIRISH BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331291
|
|
MR RAVINDRA PARHLAD BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/349
(DIGHOL)
|
1821008000NRG24070320240835754
|
07/03/2024
|
Biradar Chandrakant Baburao
|
1821008WL051280
|
Biradar Chandrakant Baburao
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331385
|
|
Mr. CHANDRKANT BABURAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/89
(DIGHOL)
|
1821008000NRG24070320240835758
|
07/03/2024
|
NETAJI LAXMAN BIRADAR
|
1821008WL051280
|
NETAJI LAXMAN BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331297
|
|
Mr. BIRADAR NETAJI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/100
(BOLGAON(BU))
|
1821008000NRG24070320240834326
|
07/03/2024
|
GANESH DHONDIRAM KAMLE
|
1821008WL051207
|
GANESH DHONDIRAM KAMLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331321
|
|
Mr. GANESH DHONDIRAM KAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/100
(BOLGAON(BU))
|
1821008000NRG24070320240834327
|
07/03/2024
|
TUKARAM DHONDIRAM KAMLE
|
1821008WL051207
|
TUKARAM DHONDIRAM KAMLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331320
|
|
Mr. TUKARAM DHONDIRAM KAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24070320240834329
|
07/03/2024
|
GOVIND SUBHASH KHANDEKAR
|
1821008WL051207
|
GOVIND SUBHASH KHANDEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331311
|
|
MR GOVIND SUBHASH KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24070320240834330
|
07/03/2024
|
MANGALBAI GOVIND KHANDEKAR
|
1821008WL051207
|
MANGALBAI GOVIND KHANDEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331310
|
|
MRS MANGALBAI GOVIND KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24070320240834331
|
07/03/2024
|
SAVITA NARAYAN KHANDEKAR
|
1821008WL051207
|
SAVITA NARAYAN KHANDEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331328
|
|
MRS SAVITA NARAYAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24070320240834328
|
07/03/2024
|
SUBHASH EKNATH KHANDEKAR
|
1821008WL051207
|
SUBHASH EKNATH KHANDEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331314
|
|
Mr. SUBHASH EKNATH KHANDEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/136
(BOLGAON(BU))
|
1821008000NRG24070320240833938
|
07/03/2024
|
shaikh
|
1821008WL051177
|
shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331322
|
|
MR YUSUF HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/136
(BOLGAON(BU))
|
1821008000NRG24070320240833939
|
07/03/2024
|
shaikh
|
1821008WL051177
|
shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331309
|
|
MRS MUMTAJBI ISUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/137
(BOLGAON(BU))
|
1821008000NRG24070320240833940
|
07/03/2024
|
IRFAN FARUKHSAB SHAIKH
|
1821008WL051177
|
IRFAN FARUKHSAB SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331425
|
|
Mr. IRFAN FARUKH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/144
(BOLGAON(BU))
|
1821008000NRG24070320240833942
|
07/03/2024
|
SHAHNAJ AKBAR SHIAKH
|
1821008WL051177
|
SHAHNAJ AKBAR SHIAKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331316
|
|
SHAHNAJ AKBAR SHIAKH
|
INDUSIND BANK(607189)
|
|
122
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24070320240833945
|
07/03/2024
|
HASINABI JALIL SHAIKH
|
1821008WL051177
|
HASINABI JALIL SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331308
|
|
MRS HASINABI JALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24070320240833944
|
07/03/2024
|
JALIL HAMID SHAIKH
|
1821008WL051177
|
JALIL HAMID SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331332
|
|
MR JALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24070320240833946
|
07/03/2024
|
SAMSODHIN JALIL SHAIKH
|
1821008WL051177
|
SAMSODHIN JALIL SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331306
|
|
Mr. PATEL SHAMSHODDIN JALIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/498
(BOLGAON(BU))
|
1821008000NRG24070320240834343
|
07/03/2024
|
SANTOSHI BABASAHEB KAMBLE
|
1821008WL051207
|
SANTOSHI BABASAHEB KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331334
|
|
MRS SANTOSHI BABASAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24070320240834349
|
07/03/2024
|
BABASAHEB UMRAV KAMBLE
|
1821008WL051207
|
BABASAHEB UMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331335
|
|
MR BABASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24070320240834351
|
07/03/2024
|
LAKHAN UMRAV KAMBLE
|
1821008WL051207
|
LAKHAN UMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331312
|
|
MR LAKHAN UMARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24070320240834350
|
07/03/2024
|
NANASAHEB UMRAO KAMBLE
|
1821008WL051207
|
NANASAHEB UMRAO KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331296
|
|
MR NANASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24070320240834352
|
07/03/2024
|
UMRAV SITARAM KAMBLE
|
1821008WL051207
|
UMRAV SITARAM KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331293
|
|
Mr. KAMBALE UMRAO SITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/95
(BOLGAON(BU))
|
1821008000NRG24070320240834355
|
07/03/2024
|
DIPALI PRAMESOR KAMBLE
|
1821008WL051207
|
DIPALI PRAMESOR KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331313
|
|
MRS DIPALI PARMESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/95
(BOLGAON(BU))
|
1821008000NRG24070320240834354
|
07/03/2024
|
PRAMESOR BABURAV KAMBLE
|
1821008WL051207
|
PRAMESOR BABURAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331327
|
|
Mrs. KAMBALE PARMESHWAR BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24070320240836193
|
07/03/2024
|
PRASAD SHESHERAO PATIL
|
1821008WL051316
|
PRASAD SHESHERAO PATIL
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331301
|
|
MR PRASAD SHESHRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
133
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/146-A
(TALEGAON (BO))
|
1821008000NRG24070320240835054
|
07/03/2024
|
GANESH HANMANT PANCHAL
|
1821008WL051251
|
GANESH HANMANT PANCHAL
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331353
|
|
GANESH HANAMANT LOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/168
(BHINGOLI)
|
1821008000NRG24040320240813309
|
07/03/2024
|
shashikant shreedhar salunke
|
1821008WL049798
|
shashikant shreedhar salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331275
|
|
SHASHIKANT SHRIDHAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/222
(BHINGOLI)
|
1821008000NRG24040320240813326
|
07/03/2024
|
BHARATBAI VINAYAK SALUNKE
|
1821008WL049800
|
BHARATBAI VINAYAK SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331413
|
|
BHARATBAI VINAYAK SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/222
(BHINGOLI)
|
1821008000NRG24040320240813325
|
07/03/2024
|
VINAYAK RAMKISHAN SALUNKE
|
1821008WL049800
|
VINAYAK RAMKISHAN SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331412
|
|
VINAYAK RAMKISHAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
137
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/129
(YEROL)
|
1821008000NRG24070320240835634
|
07/03/2024
|
Daivshala Munjale
|
1821008WL051272
|
Daivshala Munjale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
08/03/2024
|
|
1535331281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/129
(YEROL)
|
1821008000NRG24070320240835633
|
07/03/2024
|
Madhav Manjale
|
1821008WL051272
|
Madhav Manjale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1535331404
|
|
Mr. MADHAV VISHWANATH MUNJALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/100
(BOLGAON(BU))
|
1821008000NRG24070320240834325
|
07/03/2024
|
DHONDIRAM VITHAL KAMBLE
|
1821008WL051207
|
DHONDIRAM VITHAL KAMBLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331407
|
|
Mr. DHONDIRAM VITTHAL KAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/319
(KANBALGA)
|
1821008000NRG24070320240835006
|
07/03/2024
|
ramdas shamrao jadhav
|
1821008WL051246
|
ramdas shamrao jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331356
|
|
Mr. RAMDAS SHAMRAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/319
(KANBALGA)
|
1821008000NRG24070320240835007
|
07/03/2024
|
sangeeta ramdas jadhav
|
1821008WL051246
|
sangeeta ramdas jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331361
|
|
Mrs. JADHAV SANGITA RAMDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/78
(KANBALGA)
|
1821008000NRG24070320240835010
|
07/03/2024
|
kaushabai vitthal jadhav
|
1821008WL051246
|
kaushabai vitthal jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331360
|
|
JADHAV KOUSHALABAI VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/78
(KANBALGA)
|
1821008000NRG24070320240835011
|
07/03/2024
|
sambhaji vitthal jadhav
|
1821008WL051246
|
sambhaji vitthal jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331359
|
|
SAMBHAJI VITTHAL JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/78
(KANBALGA)
|
1821008000NRG24070320240835009
|
07/03/2024
|
vitthal keshav jadhav
|
1821008WL051246
|
vitthal keshav jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331355
|
|
Mr. VITTHAL KESHVRAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/93
(KANBALGA)
|
1821008000NRG24070320240834996
|
07/03/2024
|
LALITA VYANKAT SHINDE
|
1821008WL051245
|
LALITA VYANKAT SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331358
|
|
LALITA VYANKATRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/93
(KANBALGA)
|
1821008000NRG24070320240834995
|
07/03/2024
|
SHINDE vyankatrao vishvanath
|
1821008WL051245
|
SHINDE vyankatrao vishvanath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331357
|
|
VYANKATRAO VISHWANATH SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/51
(AARI)
|
1821008000NRG24070320240833969
|
07/03/2024
|
dilip
|
1821008WL051179
|
dilip
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331277
|
|
Mr. PAWAR DILIP NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/345
(DAITHANA)
|
1821008000NRG24070320240836204
|
07/03/2024
|
Sudhakar Vhitoba Biradar
|
1821008WL051318
|
Sudhakar Vhitoba Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331368
|
|
MISS SAVITRIBAI SUDHAKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24070320240836190
|
07/03/2024
|
CHANDARRAO BHIMRAO BIRADAR
|
1821008WL051316
|
CHANDARRAO BHIMRAO BIRADAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331396
|
|
Mr. CHANDARRAO BHIMRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24070320240836207
|
07/03/2024
|
Koshalyabai B
|
1821008WL051318
|
Koshalyabai B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331398
|
|
Mrs. KAUSHALABAI CHANDRRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24070320240836208
|
07/03/2024
|
LAXIMIBAI GOVINDRAO BIRADAR
|
1821008WL051318
|
LAXIMIBAI GOVINDRAO BIRADAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331370
|
|
Mrs. BIRADAR LAXMIBAI GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24070320240836209
|
07/03/2024
|
Pratibha B
|
1821008WL051318
|
Pratibha B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331371
|
|
BIRADAR PRATIBHA ASHISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24070320240836192
|
07/03/2024
|
ARCHANA SHESHERAO PATIL
|
1821008WL051316
|
ARCHANA SHESHERAO PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331401
|
|
Mrs. ARCHANA SHESERAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24070320240836191
|
07/03/2024
|
SHESHERAO PANDARINATH PATIL
|
1821008WL051316
|
SHESHERAO PANDARINATH PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331351
|
|
Mr. SESERAO PANDARINATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/666
(DAITHANA)
|
1821008000NRG24070320240836247
|
07/03/2024
|
tulshiram laxman chattampalle
|
1821008WL051320
|
tulshiram laxman chattampalle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331367
|
|
Mr. TULSHIRAM LAXMAN CHATAMPPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
156
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/603
(TALEGAON (BO))
|
1821008000NRG24070320240835062
|
07/03/2024
|
bhagyashri balasaheb kale
|
1821008WL051251
|
bhagyashri balasaheb kale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331274
|
|
BHAGHYSHRI BALASAHEB
|
BANK OF BARODA(606985)
|
|
157
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/403
(KANBALGA)
|
1821008000NRG24070320240834986
|
07/03/2024
|
BALAGI BABURAO NILA
|
1821008WL051245
|
BALAGI BABURAO NILA
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331415
|
|
NILA ATUL M/G BALAJI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/403
(KANBALGA)
|
1821008000NRG24070320240834988
|
07/03/2024
|
NAGNATH BABURAO NILA
|
1821008WL051245
|
NAGNATH BABURAO NILA
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331273
|
|
Mr. NAGNATH BABU NILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/403
(KANBALGA)
|
1821008000NRG24070320240834987
|
07/03/2024
|
vANMALA BABURAO NILA
|
1821008WL051245
|
vANMALA BABURAO NILA
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331414
|
|
Mrs. VANMALA BABURAO NILA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/93
(KANBALGA)
|
1821008000NRG24070320240834997
|
07/03/2024
|
SHINDE NAMDEV
|
1821008WL051245
|
SHINDE NAMDEV
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1535331416
|
|
Mr. NAMDEV VENKATRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267540
|
267540
|
|
|
|
|
|
|
|