|
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-21-008-043-001/108
(SHEND)
|
1821008000NRG24050920230404626
|
07/09/2023
|
Survase Suryakant Laxman
|
1821008WL022961
|
Survase Suryakant Laxman
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126360
|
|
SURWASESURYAKANTLAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/202
(SHEND)
|
1821008000NRG24050920230404598
|
07/09/2023
|
SATYAWAN KHANDU MAHAKE
|
1821008WL022954
|
SATYAWAN KHANDU MAHAKE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126353
|
|
MR SATYAWAN KHANDU MAHAKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/351
(SHEND)
|
1821008000NRG24050920230404599
|
07/09/2023
|
yashpal pawan karmude
|
1821008WL022954
|
yashpal pawan karmude
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230126352
|
|
Mr. YASHPAL PAVAN KARMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/66
(SHEND)
|
1821008000NRG24050920230404630
|
07/09/2023
|
KAMBLE VISVNATH NARSHING
|
1821008WL022961
|
KAMBLE VISVNATH NARSHING
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126346
|
|
MR VISHWANATH NARSING KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-045-001/284
(TIPRAL)
|
1821008000NRG24050920230404610
|
07/09/2023
|
Navnath Goroba Kadam
|
1821008WL022957
|
Navnath Goroba Kadam
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230126349
|
|
Mr. NAVNATH GOROBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-045-001/284
(TIPRAL)
|
1821008000NRG24050920230404611
|
07/09/2023
|
Pooja Navnath Kadam
|
1821008WL022957
|
Pooja Navnath Kadam
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126354
|
|
ANDHAREPOOJASAJJAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-045-001/33
(TIPRAL)
|
1821008000NRG24070920230408156
|
07/09/2023
|
PRAMESOR AKNATH KAMBLE
|
1821008WL023283
|
PRAMESOR AKNATH KAMBLE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126329
|
|
MR PARMESHWAR EKNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-045-001/38
(TIPRAL)
|
1821008000NRG24070920230408165
|
07/09/2023
|
SUDHAKAR PRABHAKAR KAMBLE
|
1821008WL023287
|
SUDHAKAR PRABHAKAR KAMBLE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230126351
|
|
Mr. SUDHAKAR PRABHU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-045-001/39
(TIPRAL)
|
1821008000NRG24070920230408166
|
07/09/2023
|
PRABHU AKNATH KAMBLE
|
1821008WL023287
|
PRABHU AKNATH KAMBLE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126359
|
|
KAMBLEPRABHUEKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-045-001/42
(TIPRAL)
|
1821008000NRG24070920230408157
|
07/09/2023
|
GOVTAM RAGHUNATH KAMBLE
|
1821008WL023283
|
GOVTAM RAGHUNATH KAMBLE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230126350
|
|
Mr. GAUTAM RAGHUNATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-045-001/56
(TIPRAL)
|
1821008000NRG24050920230404614
|
07/09/2023
|
GODAVARI NAGNATH KADAM
|
1821008WL022957
|
GODAVARI NAGNATH KADAM
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230126347
|
|
Mrs. GODAVARI NAGNATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-045-001/56
(TIPRAL)
|
1821008000NRG24050920230404612
|
07/09/2023
|
GOROBA SANTRAM KADAM
|
1821008WL022957
|
GOROBA SANTRAM KADAM
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126328
|
|
GOROBASANTARAMKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-045-001/56
(TIPRAL)
|
1821008000NRG24050920230404613
|
07/09/2023
|
NAGNATH GOROBA KADAM
|
1821008WL022957
|
NAGNATH GOROBA KADAM
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230126348
|
|
Mr. NAGNATH GOROBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/333
(UJED)
|
1821008000NRG24050920230404623
|
07/09/2023
|
BABURAV ADEPA SOWAMI
|
1821008WL022960
|
BABURAV ADEPA SOWAMI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126374
|
|
BABURAOADEPPASWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/494
(UJED)
|
1821008000NRG24050920230404625
|
07/09/2023
|
GHUDSAB AMINSAB SHAIKH
|
1821008WL022960
|
GHUDSAB AMINSAB SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126375
|
|
GHUDUSAB AMINSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/29
(THERGAON)
|
1821008000NRG24050920230404604
|
07/09/2023
|
RAMRAV VITHAL BHANGE
|
1821008WL022956
|
RAMRAV VITHAL BHANGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126369
|
|
BHANGERAMRAOVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/25
(KANBALGA)
|
1821008000NRG24050920230404566
|
07/09/2023
|
GOVTAM AMRUT KAMBLE
|
1821008WL022950
|
GOVTAM AMRUT KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126322
|
|
GAUTAMAMRATAKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/53
(KANBALGA)
|
1821008000NRG24050920230404563
|
07/09/2023
|
PANDURANG LAXMAN KAMBLE
|
1821008WL022949
|
PANDURANG LAXMAN KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126376
|
|
PANDURANGLAXMANRAOKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/53
(KANBALGA)
|
1821008000NRG24050920230404565
|
07/09/2023
|
SACHIN PANDURANG KAMBLE
|
1821008WL022949
|
SACHIN PANDURANG KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126323
|
|
MR SACHIN PANDURANG KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/80
(JOGYAL)
|
1821008000NRG24050920230404562
|
07/09/2023
|
aakash
|
1821008WL022948
|
aakash
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230126321
|
|
AAKASH RAMESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/84
(DAITHANA)
|
1821008000NRG24070920230408159
|
07/09/2023
|
Kamble Ankush Laxman
|
1821008WL023284
|
Kamble Ankush Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126373
|
|
KAMBLEANKUSHLAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/104
(SHEND)
|
1821008000NRG24070920230408162
|
07/09/2023
|
mahananda shauraj gathe
|
1821008WL023286
|
mahananda shauraj gathe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126372
|
|
MS MAHANANDA SHAHURAJ GHATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/27
(SHEND)
|
1821008000NRG24070920230408164
|
07/09/2023
|
MAHADEV PARLHAD GHATE
|
1821008WL023286
|
MAHADEV PARLHAD GHATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126370
|
|
GHATEMAHADEVPRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/69
(SHEND)
|
1821008000NRG24050920230404600
|
07/09/2023
|
DYANOBA VISHVNATH MOHITE
|
1821008WL022955
|
DYANOBA VISHVNATH MOHITE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126371
|
|
DNYANOBAVISHVANATHMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/74
(SHEND)
|
1821008000NRG24050920230404602
|
07/09/2023
|
NIVRATI VISHVNATH MOHITE
|
1821008WL022955
|
NIVRATI VISHVNATH MOHITE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126324
|
|
NIVRUTTIVISHWANATHMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/74
(SHEND)
|
1821008000NRG24050920230404601
|
07/09/2023
|
VISHVNATH PANDURANG MOHITE
|
1821008WL022955
|
VISHVNATH PANDURANG MOHITE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126325
|
|
MOHITEVISHWANATHPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/79
(SHEND)
|
1821008000NRG24050920230404631
|
07/09/2023
|
Auote Shakuntala Babruvan
|
1821008WL022961
|
Auote Shakuntala Babruvan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126326
|
|
SHAKUNTALABAIBABARAWATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-045-001/32
(TIPRAL)
|
1821008000NRG24050920230404615
|
07/09/2023
|
BABURAV GANGARAM KADAM
|
1821008WL022958
|
BABURAV GANGARAM KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126379
|
|
KADAMBABURAOGANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-045-001/32
(TIPRAL)
|
1821008000NRG24050920230404616
|
07/09/2023
|
KUSHABAI BABURAV KADAM
|
1821008WL022958
|
KUSHABAI BABURAV KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126378
|
|
KADAMKUSHABAIVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-045-001/85
(TIPRAL)
|
1821008000NRG24050920230404618
|
07/09/2023
|
REKHA RAJENDRA BIRADAR
|
1821008WL022958
|
REKHA RAJENDRA BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126377
|
|
BIRAJDARREKHARAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/170
(THERGAON)
|
1821008000NRG24070920230408169
|
07/09/2023
|
narayan vitthal suryavanshi
|
1821008WL023288
|
narayan vitthal suryavanshi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126339
|
|
MR NARAYAN VITTHALRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/349
(THERGAON)
|
1821008000NRG24050920230404605
|
07/09/2023
|
URMILA RAJENDRA KORE
|
1821008WL022956
|
URMILA RAJENDRA KORE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230126345
|
|
Mrs. URMILA RAJARAM KORE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/63
(THERGAON)
|
1821008000NRG24050920230404607
|
07/09/2023
|
UMABAI VILAS SOHALE
|
1821008WL022956
|
UMABAI VILAS SOHALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126344
|
|
MRS UMAVATI VILAS SHELLALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/63
(THERGAON)
|
1821008000NRG24050920230404606
|
07/09/2023
|
VILAS ANANSAHEB SOHALE
|
1821008WL022956
|
VILAS ANANSAHEB SOHALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126335
|
|
MR VILAS ANNASAHEB SHELLALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/711
(THERGAON)
|
1821008000NRG24050920230404608
|
07/09/2023
|
hanmant mahadu suryavasnhi
|
1821008WL022956
|
hanmant mahadu suryavasnhi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126361
|
|
HANMANTMAHADUSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/53
(KANBALGA)
|
1821008000NRG24050920230404564
|
07/09/2023
|
kamble sashikala pandurang
|
1821008WL022949
|
kamble sashikala pandurang
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126333
|
|
SHASHIKALAPANDURANGKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/65
(KANBALGA)
|
1821008000NRG24050920230404567
|
07/09/2023
|
Ramabai Dyanoba Kamble
|
1821008WL022950
|
Ramabai Dyanoba Kamble
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126334
|
|
MRS RAMABAI DNYANOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/14
(AARI)
|
1821008000NRG24050920230404557
|
07/09/2023
|
JAGTAP DHONDUBAI RAJENDRA
|
1821008WL022946
|
JAGTAP DHONDUBAI RAJENDRA
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126364
|
|
MRS DHONDUBAI RAJENDRA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/14
(AARI)
|
1821008000NRG24050920230404556
|
07/09/2023
|
RAJENDRA TUKARAM JAGTAP
|
1821008WL022946
|
RAJENDRA TUKARAM JAGTAP
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126355
|
|
MR RAJENDRA TUKARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/14
(AARI)
|
1821008000NRG24050920230404558
|
07/09/2023
|
VISHAL RAJEDRA JAGTAP
|
1821008WL022946
|
VISHAL RAJEDRA JAGTAP
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126365
|
|
Vishal Rajendr Jagatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/78
(AARI)
|
1821008000NRG24050920230404559
|
07/09/2023
|
vandana gaykvad
|
1821008WL022946
|
vandana gaykvad
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126368
|
|
MRS VANDANA RAMDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/101
(LAKKADJAVALGA)
|
1821008000NRG24050920230404568
|
07/09/2023
|
GURUPAD GUNDAPPA KUMBHAR
|
1821008WL022951
|
GURUPAD GUNDAPPA KUMBHAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230126342
|
|
GURUPADGUNDAPPAKUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/16
(LAKKADJAVALGA)
|
1821008000NRG24070920230408161
|
07/09/2023
|
SOMNATH HARIBA MADNE
|
1821008WL023285
|
SOMNATH HARIBA MADNE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126340
|
|
MR SOMNATH HARIBA MADNE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/197
(LAKKADJAVALGA)
|
1821008000NRG24050920230404569
|
07/09/2023
|
NAMDEV BHAURAV JHARKAR
|
1821008WL022951
|
NAMDEV BHAURAV JHARKAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230126367
|
|
NAMDEVBHAURAOZARKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/197
(LAKKADJAVALGA)
|
1821008000NRG24050920230404570
|
07/09/2023
|
SARITA NAMDEV JHARKAR
|
1821008WL022951
|
SARITA NAMDEV JHARKAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230126341
|
|
MRS SARITA NAMDEV ZARAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/203
(LAKKADJAVALGA)
|
1821008000NRG24050920230404572
|
07/09/2023
|
MINAKSHI PRAMESOR LIMBAPURE
|
1821008WL022951
|
MINAKSHI PRAMESOR LIMBAPURE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230126337
|
|
MRS MINAKSHI PARMESHWAR LIMBAPURE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/203
(LAKKADJAVALGA)
|
1821008000NRG24050920230404571
|
07/09/2023
|
PRAMESOR RANGRAV LIMBAPURE
|
1821008WL022951
|
PRAMESOR RANGRAV LIMBAPURE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230126338
|
|
PARMESHWAR RANGARAO LIMBAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/4
(LAKKADJAVALGA)
|
1821008000NRG24050920230404581
|
07/09/2023
|
TUKARAM UDHAV SURYWANSHI
|
1821008WL022951
|
TUKARAM UDHAV SURYWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126363
|
|
MR TUKARAM UDDHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/64
(LAKKADJAVALGA)
|
1821008000NRG24050920230404585
|
07/09/2023
|
PARVATI NARSING MADDEVAD
|
1821008WL022951
|
PARVATI NARSING MADDEVAD
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126336
|
|
MRS PARVATI NARSINH MADDEVAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/68
(LAKKADJAVALGA)
|
1821008000NRG24050920230404586
|
07/09/2023
|
MACHINDRA BABURAV MUSHNE
|
1821008WL022951
|
MACHINDRA BABURAV MUSHNE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126362
|
|
MACHHINDRABABURAOMUSANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/81
(LAKKADJAVALGA)
|
1821008000NRG24050920230404594
|
07/09/2023
|
ASHOK HANMANT HAJARE
|
1821008WL022953
|
ASHOK HANMANT HAJARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126330
|
|
MR ASHOK HANAMANTRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/81
(LAKKADJAVALGA)
|
1821008000NRG24050920230404595
|
07/09/2023
|
LAXMI ASHOK HAJARE
|
1821008WL022953
|
LAXMI ASHOK HAJARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126366
|
|
MRS LAXMIBAI ASHOK HAJARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/81
(LAKKADJAVALGA)
|
1821008000NRG24050920230404596
|
07/09/2023
|
SUMAN ASHOK HAJARE
|
1821008WL022953
|
SUMAN ASHOK HAJARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126331
|
|
MISS SUMAN ASHOKRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/9
(LAKKADJAVALGA)
|
1821008000NRG24050920230404588
|
07/09/2023
|
DYANAND SHIVAJI KAMBLE
|
1821008WL022951
|
DYANAND SHIVAJI KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126343
|
|
MR DAYANAND SHIVAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/98
(LAKKADJAVALGA)
|
1821008000NRG24050920230404597
|
07/09/2023
|
SHIVANAND HANMANTRAV HAJARE
|
1821008WL022953
|
SHIVANAND HANMANTRAV HAJARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126327
|
|
HAJARESHIVANANDHANMANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/176
(JOGYAL)
|
1821008000NRG24050920230404561
|
07/09/2023
|
thakubai balaji dhumal
|
1821008WL022948
|
thakubai balaji dhumal
|
00415
|
SBIN0004799
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230126356
|
|
MRS THAKUBAI BALAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/113
(CHAMARGA)
|
1821008000NRG24050920230404560
|
07/09/2023
|
Hasnale
|
1821008WL022947
|
Hasnale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126332
|
|
SANGRAMBABARAOHASNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/240
(LAKKADJAVALGA)
|
1821008000NRG24050920230404574
|
07/09/2023
|
BALAJI BABURAV JADHAV
|
1821008WL022951
|
BALAJI BABURAV JADHAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230126380
|
|
BALAJIBABURAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/37
(UJED)
|
1821008000NRG24050920230404620
|
07/09/2023
|
SHESHERAO PRAMNATH KAMBLE
|
1821008WL022959
|
SHESHERAO PRAMNATH KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126357
|
|
SHESHERAO PREMANATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/84
(DAITHANA)
|
1821008000NRG24070920230408160
|
07/09/2023
|
Kamble Arunabai Ankush
|
1821008WL023284
|
Kamble Arunabai Ankush
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230126358
|
|
Mrs. ARUNA ANKUSH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94458
|
94458
|
|
|
|
|
|
|
|