|
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))
|
1821008000NRG24131220230539107
|
14/12/2023
|
BALASAHEB BHANUDAS KALE
|
1821008WL032349
|
BALASAHEB BHANUDAS KALE
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014455
|
|
BALASAHEB BHANUDAS K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/232
(SAKOL)
|
1821008000NRG24131220230539064
|
14/12/2023
|
NARHARI MASAJI SADULE
|
1821008WL032343
|
NARHARI MASAJI SADULE
|
00051
|
MAHB0000814
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240014457
|
|
Mr. NARHARI MASAJI SANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/232
(SAKOL)
|
1821008000NRG24131220230539065
|
14/12/2023
|
SHANTABAI NARHARI SANDULE
|
1821008WL032343
|
SHANTABAI NARHARI SANDULE
|
00051
|
MAHB0000814
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240014458
|
|
Mrs. SANDULE SHANTABAI NARHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-002-001/232
(SAKOL)
|
1821008000NRG24131220230539066
|
14/12/2023
|
VINOD NARHARI SANDULE
|
1821008WL032343
|
VINOD NARHARI SANDULE
|
00051
|
MAHB0000814
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240014431
|
|
Mr. VINOD NARHARI SANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/124
(YEROL)
|
1821008000NRG24141220230543216
|
14/12/2023
|
RAhul
|
1821008WL032547
|
RAhul
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014456
|
|
Mr. RAHUL RAM BANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/162
(YEROL)
|
1821008000NRG24141220230543295
|
14/12/2023
|
PRAYAGBAI NAGNATH WAGHMARE
|
1821008WL032553
|
PRAYAGBAI NAGNATH WAGHMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014364
|
|
Mrs. PRAYAGBAI NAGNATH WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/441
(TALEGAON (BO))
|
1821008000NRG24131220230539098
|
14/12/2023
|
VINOD KISHANRAV SURWASE
|
1821008WL032349
|
VINOD KISHANRAV SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014368
|
|
Mr. SURWASE VINOD KISANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/93
(AARI)
|
1821008000NRG24131220230539629
|
14/12/2023
|
NANASAHEB PANDU MULKE
|
1821008WL032383
|
NANASAHEB PANDU MULKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014356
|
|
NANASAHEB PANDU MULKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/104
(DAITHANA)
|
1821008000NRG24131220230539355
|
14/12/2023
|
Dawangave Chandrakant Sampatrao
|
1821008WL032375
|
Dawangave Chandrakant Sampatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014449
|
|
MR CHANDRAKANT SAMPATRAO DAVANGAWE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/132-A
(DAITHANA)
|
1821008000NRG24131220230539542
|
14/12/2023
|
SUMITRA VYANKAT BHURE
|
1821008WL032382
|
SUMITRA VYANKAT BHURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
A061240014389
|
A/c Blocked or Frozen
|
|
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/137-A
(DAITHANA)
|
1821008000NRG24131220230539544
|
14/12/2023
|
SHIVGANGA BALWANT PATIL
|
1821008WL032382
|
SHIVGANGA BALWANT PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014451
|
|
Mrs. SHIVGANGA BALIRAM PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/137-A
(DAITHANA)
|
1821008000NRG24131220230539543
|
14/12/2023
|
SUDHKAR BALWANT PATIL
|
1821008WL032382
|
SUDHKAR BALWANT PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014386
|
|
Mr. PATIL SUDHAKAR BALVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/148
(DAITHANA)
|
1821008000NRG24131220230539547
|
14/12/2023
|
BABU LOBHAJI SHINDE
|
1821008WL032382
|
BABU LOBHAJI SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014450
|
|
Mr. BABU LOBHAJI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/148
(DAITHANA)
|
1821008000NRG24131220230539548
|
14/12/2023
|
GAYABAI BABU SHINDE
|
1821008WL032382
|
GAYABAI BABU SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014452
|
|
Mrs. SHINDE GAYABAI BABAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/148
(DAITHANA)
|
1821008000NRG24131220230539549
|
14/12/2023
|
VILAS BABU SHINDE
|
1821008WL032382
|
VILAS BABU SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014375
|
|
MR VILAS BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/198
(DAITHANA)
|
1821008000NRG24131220230539552
|
14/12/2023
|
Keshav Ganoba Bawlhare
|
1821008WL032382
|
Keshav Ganoba Bawlhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014377
|
|
Mr. KASHAV GYNOBA BABULDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/219
(DAITHANA)
|
1821008000NRG24131220230539554
|
14/12/2023
|
VINAYAK KONDIRAM BIRADAR
|
1821008WL032382
|
VINAYAK KONDIRAM BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014454
|
|
Mr. VINAYAK KODIRAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/229
(DAITHANA)
|
1821008000NRG24131220230539556
|
14/12/2023
|
Shivkanya Nitin Patil
|
1821008WL032382
|
Shivkanya Nitin Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
A061240014446
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/326
(DAITHANA)
|
1821008000NRG24131220230539365
|
14/12/2023
|
Badrinath Bajirao Sangave
|
1821008WL032375
|
Badrinath Bajirao Sangave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014445
|
|
SANGAVE BADRINATH BAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/326
(DAITHANA)
|
1821008000NRG24131220230539364
|
14/12/2023
|
Bhagyshri Pandit Sangave
|
1821008WL032375
|
Bhagyshri Pandit Sangave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014380
|
|
Mrs. SANGAVE BHAGESHRI PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/342
(DAITHANA)
|
1821008000NRG24131220230539559
|
14/12/2023
|
Laxmibai Narayan Biradar
|
1821008WL032382
|
Laxmibai Narayan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014444
|
|
Mrs. BIRADAR LAXMIBAI NARYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/342
(DAITHANA)
|
1821008000NRG24131220230539558
|
14/12/2023
|
Narayan Vankoba Biradara
|
1821008WL032382
|
Narayan Vankoba Biradara
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014448
|
|
Mr. NARAYAN VANKOBA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/343
(DAITHANA)
|
1821008000NRG24131220230539563
|
14/12/2023
|
Balaji Madhavrao Biradar
|
1821008WL032382
|
Balaji Madhavrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014369
|
|
MR BALAJI MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/343
(DAITHANA)
|
1821008000NRG24131220230539562
|
14/12/2023
|
Ranjita Tanaji Biradar
|
1821008WL032382
|
Ranjita Tanaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014387
|
|
MISS RANJITA TANAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/345
(DAITHANA)
|
1821008000NRG24131220230539564
|
14/12/2023
|
Sudhakar Vhitoba Biradar
|
1821008WL032382
|
Sudhakar Vhitoba Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014463
|
|
BIRADAR SUDHAKAR VITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/345
(DAITHANA)
|
1821008000NRG24131220230539566
|
14/12/2023
|
Vinod Sudhakar Biradar
|
1821008WL032382
|
Vinod Sudhakar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014374
|
|
Mr. VINOD SUDHAKAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/378
(DAITHANA)
|
1821008000NRG24131220230539567
|
14/12/2023
|
HARICHNDRA KALYYANRAV BIRADAR
|
1821008WL032382
|
HARICHNDRA KALYYANRAV BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014379
|
|
Mr. HARISCHANDRA KALYANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24131220230539580
|
14/12/2023
|
SHESHERAO PANDARINATH PATIL
|
1821008WL032382
|
SHESHERAO PANDARINATH PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014372
|
|
Mr. SESERAO PANDARINATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/471
(DAITHANA)
|
1821008000NRG24131220230539583
|
14/12/2023
|
Bhagirthibai Shivaji Eklare
|
1821008WL032382
|
Bhagirthibai Shivaji Eklare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014373
|
|
Mrs. BHAGIRTIBAI SHIVRAJ EKLARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/471
(DAITHANA)
|
1821008000NRG24131220230539585
|
14/12/2023
|
Jyoti Nitin Eklare
|
1821008WL032382
|
Jyoti Nitin Eklare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014384
|
|
Mrs. EKALARE JYOTI NITIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/471
(DAITHANA)
|
1821008000NRG24131220230539586
|
14/12/2023
|
Revati Dnyaneshwar Eklare
|
1821008WL032382
|
Revati Dnyaneshwar Eklare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014383
|
|
MRS REVATI DNYANESHWAR AKLARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/563
(DAITHANA)
|
1821008000NRG24131220230539591
|
14/12/2023
|
MAHANANDA DYANEWSHWAR BIRADAR
|
1821008WL032382
|
MAHANANDA DYANEWSHWAR BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014388
|
|
MISS MAHANANDA DNYANESHWAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/62
(DAITHANA)
|
1821008000NRG24131220230539366
|
14/12/2023
|
MANISHA DAYANAND SURYAWANSHI
|
1821008WL032375
|
MANISHA DAYANAND SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014385
|
|
Mrs. SURAYANSHI MANISHA DAYANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/701
(DAITHANA)
|
1821008000NRG24131220230539604
|
14/12/2023
|
ARUNA DATTATRAY KALE
|
1821008WL032382
|
ARUNA DATTATRAY KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014390
|
|
MR ARUANA DATTA KALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/156
(SHEND)
|
1821008000NRG24131220230539094
|
14/12/2023
|
PADMAKAR TRAYABAK MANE
|
1821008WL032348
|
PADMAKAR TRAYABAK MANE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240014464
|
|
PADMAKAR TRAMBAKRAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/197
(SHEND)
|
1821008000NRG24131220230539095
|
14/12/2023
|
ANARAV PRATAP SURWASE
|
1821008WL032348
|
ANARAV PRATAP SURWASE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240014447
|
|
ANNARAO PRATAP SURVASE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/71
(SHEND)
|
1821008000NRG24131220230539096
|
14/12/2023
|
NARAYAN MOTIRAM MANE
|
1821008WL032348
|
NARAYAN MOTIRAM MANE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240014465
|
|
Mr. NARAYAN MOTIRAM MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/174
(YEROL)
|
1821008000NRG24141220230543138
|
14/12/2023
|
DHONDABAI BHAGWAN VAGHMARE
|
1821008WL032543
|
DHONDABAI BHAGWAN VAGHMARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014397
|
|
MRS DHONDABAI BHAGWAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/287
(YEROL)
|
1821008000NRG24131220230539120
|
14/12/2023
|
ANITA CHADRAKANT KAMBLE
|
1821008WL032351
|
ANITA CHADRAKANT KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014392
|
|
MRS ANITABAI CHANDRAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/7
(ANANDWADI (S.A.))
|
1821008000NRG24131220230539093
|
14/12/2023
|
SHIVAJI BABU WAGHMARE
|
1821008WL032347
|
SHIVAJI BABU WAGHMARE
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240014426
|
|
MR SHIVAJI BABU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/110
(AARI)
|
1821008000NRG24131220230539070
|
14/12/2023
|
DHONDIRAM RAVSAHEB PAWAR
|
1821008WL032344
|
DHONDIRAM RAVSAHEB PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014441
|
|
DHONDIRAM RAOSAHEB PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/110
(AARI)
|
1821008000NRG24131220230539069
|
14/12/2023
|
PRAMOSOR DHONDIRAM PAWAR
|
1821008WL032344
|
PRAMOSOR DHONDIRAM PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014437
|
|
PAWAR PARMESHWAR DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/143
(AARI)
|
1821008000NRG24131220230539616
|
14/12/2023
|
BALAJI SHANKAR ARIKAR
|
1821008WL032383
|
BALAJI SHANKAR ARIKAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014434
|
|
Mr. AARIKAR BALAJI SHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/143
(AARI)
|
1821008000NRG24131220230539615
|
14/12/2023
|
SHIDRAM BALAJI ARIKAR
|
1821008WL032383
|
SHIDRAM BALAJI ARIKAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014398
|
|
SIDRAM BALAJI AARIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/17
(AARI)
|
1821008000NRG24131220230539072
|
14/12/2023
|
JOYTI NARSINH RAMTIRTHE
|
1821008WL032344
|
JOYTI NARSINH RAMTIRTHE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014415
|
|
MRS SUKUMAR VINAYAK RAMTIRTHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/17
(AARI)
|
1821008000NRG24131220230539071
|
14/12/2023
|
VINAYAK NAMDEV RAMTHIRTE
|
1821008WL032344
|
VINAYAK NAMDEV RAMTHIRTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014407
|
|
Mr. VINAYAK NAMDEV RAMTIRHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/22
(AARI)
|
1821008000NRG24131220230539073
|
14/12/2023
|
ARIKAR
|
1821008WL032344
|
ARIKAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014406
|
|
KESHAV YASHWANT ARIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/22
(AARI)
|
1821008000NRG24131220230539074
|
14/12/2023
|
LAXMIBAI KESHAV ARIKAR
|
1821008WL032344
|
LAXMIBAI KESHAV ARIKAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014435
|
|
MRS LAXMIBAI KESHAV ARIKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/23
(AARI)
|
1821008000NRG24131220230539075
|
14/12/2023
|
JANARDHAN DEVRAO PAWAR
|
1821008WL032344
|
JANARDHAN DEVRAO PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014396
|
|
Mr. JANARDHAN DESHRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/23
(AARI)
|
1821008000NRG24131220230539076
|
14/12/2023
|
SASHIKALA JANARDHAN PAWAR
|
1821008WL032344
|
SASHIKALA JANARDHAN PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014439
|
|
MRS SHASHIKALA JANARDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/257
(AARI)
|
1821008000NRG24131220230539077
|
14/12/2023
|
TANAJI ABHANG PAWAR
|
1821008WL032344
|
TANAJI ABHANG PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014440
|
|
TANAJI ABANGRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/258
(AARI)
|
1821008000NRG24131220230539078
|
14/12/2023
|
VYANKAT BHANUDAS PAWAR
|
1821008WL032344
|
VYANKAT BHANUDAS PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014422
|
|
VENKAT BHANUDAS PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/295
(AARI)
|
1821008000NRG24131220230539079
|
14/12/2023
|
VINOD SHIVAJI PAWAR
|
1821008WL032344
|
VINOD SHIVAJI PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014410
|
|
PAWAR VINOD SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/33
(AARI)
|
1821008000NRG24131220230539620
|
14/12/2023
|
pawar
|
1821008WL032383
|
pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014394
|
|
PAWAR PRATAP BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/33
(AARI)
|
1821008000NRG24131220230539621
|
14/12/2023
|
pawar
|
1821008WL032383
|
pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014403
|
|
MRS RAUBAI PRATAP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/35
(AARI)
|
1821008000NRG24131220230539084
|
14/12/2023
|
SATYPRAKASH DADARAO MULKE
|
1821008WL032344
|
SATYPRAKASH DADARAO MULKE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014399
|
|
Mr. SATYAPRAKASH DADARAO MULKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/45
(AARI)
|
1821008000NRG24131220230539085
|
14/12/2023
|
GYANOBA PANDU PAWAR
|
1821008WL032344
|
GYANOBA PANDU PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014400
|
|
Mr. DYANOBA PANDU PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/46
(AARI)
|
1821008000NRG24131220230539086
|
14/12/2023
|
KHANDU DAMODAR MULKE
|
1821008WL032344
|
KHANDU DAMODAR MULKE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014421
|
|
MR KHANDERAO DAMODAR MULAKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/55
(AARI)
|
1821008000NRG24131220230539623
|
14/12/2023
|
DOVLATRAO BALIRAM PAWAR
|
1821008WL032383
|
DOVLATRAO BALIRAM PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014405
|
|
MR DOULATRAO BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/55
(AARI)
|
1821008000NRG24131220230539624
|
14/12/2023
|
VITHABAI DOVLATRAO PAWAR
|
1821008WL032383
|
VITHABAI DOVLATRAO PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014404
|
|
MRS VITHABAI DAULATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/83
(AARI)
|
1821008000NRG24131220230539625
|
14/12/2023
|
MURLIDHAR JOTIRAM PAWAR
|
1821008WL032383
|
MURLIDHAR JOTIRAM PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014442
|
|
Mr. MURLIDHAR JYOTIRAM PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/88
(AARI)
|
1821008000NRG24131220230539628
|
14/12/2023
|
SHILABAI SHIVAJI JOGDAND
|
1821008WL032383
|
SHILABAI SHIVAJI JOGDAND
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014409
|
|
Mrs. SHILABAI SHIVAJI JOGDAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/88
(AARI)
|
1821008000NRG24131220230539627
|
14/12/2023
|
SHIVAJI DATU JOGDAND
|
1821008WL032383
|
SHIVAJI DATU JOGDAND
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014395
|
|
SHIVAJI DATU JOGDAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/124
(YEROL)
|
1821008000NRG24141220230543217
|
14/12/2023
|
RATANKAR RAM BANSODE
|
1821008WL032547
|
RATANKAR RAM BANSODE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014459
|
|
MRS RATNAKAR RAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/124
(YEROL)
|
1821008000NRG24141220230543215
|
14/12/2023
|
SUNITA RATNAKAR BANSODE
|
1821008WL032547
|
SUNITA RATNAKAR BANSODE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014460
|
|
MISS SUNITA RATNAKAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/143
(YEROL)
|
1821008000NRG24131220230539114
|
14/12/2023
|
keshav k
|
1821008WL032350
|
keshav k
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014419
|
|
MR KESHAV GOPINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/154
(YEROL)
|
1821008000NRG24141220230543292
|
14/12/2023
|
KAILAS SAMBHAJI BANSODE
|
1821008WL032553
|
KAILAS SAMBHAJI BANSODE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014412
|
|
MR KAILAS SAMBHAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/162
(YEROL)
|
1821008000NRG24141220230543296
|
14/12/2023
|
LAHU NAGNATH WAGHMARE
|
1821008WL032553
|
LAHU NAGNATH WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014423
|
|
MR LAHU NAGANATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/162
(YEROL)
|
1821008000NRG24141220230543294
|
14/12/2023
|
MATHURABAI NAGNATH
|
1821008WL032553
|
MATHURABAI NAGNATH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014425
|
|
MATHURABAI NAGNATHRAO WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/162
(YEROL)
|
1821008000NRG24141220230543293
|
14/12/2023
|
NAGNATH PIRAJI WAGHMARE
|
1821008WL032553
|
NAGNATH PIRAJI WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014418
|
|
Mr. NAGNATH PIRAJI WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/174
(YEROL)
|
1821008000NRG24141220230543137
|
14/12/2023
|
BHAGWAN GURUNATH VAGHMARE
|
1821008WL032543
|
BHAGWAN GURUNATH VAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014391
|
|
MR BHAGWAN GURUNATH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2041
(YEROL)
|
1821008000NRG24131220230539118
|
14/12/2023
|
sakhubai vitthal londhe
|
1821008WL032351
|
sakhubai vitthal londhe
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014430
|
|
MRS SAKHUBAI VITTHAL LONDHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2041
(YEROL)
|
1821008000NRG24131220230539117
|
14/12/2023
|
Vithhal Londe
|
1821008WL032351
|
Vithhal Londe
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014428
|
|
MR VITTHAL GANGADHAR LONDHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2050
(YEROL)
|
1821008000NRG24141220230543297
|
14/12/2023
|
Radhika waghamare
|
1821008WL032553
|
Radhika waghamare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014401
|
|
MRS RADHIKABAI RAOSAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/28
(YEROL)
|
1821008000NRG24141220230543298
|
14/12/2023
|
Suraj Waghaware
|
1821008WL032553
|
Suraj Waghaware
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014432
|
|
MR SURAJ SNBHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/316
(YEROL)
|
1821008000NRG24141220230543212
|
14/12/2023
|
KONDABAI TRANBAK LONDHE
|
1821008WL032546
|
KONDABAI TRANBAK LONDHE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014427
|
|
MISS KONDABAI TRAMBAK LONDHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/316
(YEROL)
|
1821008000NRG24141220230543213
|
14/12/2023
|
LAXMAN TRAYBAK LONDHE
|
1821008WL032546
|
LAXMAN TRAYBAK LONDHE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014462
|
|
MR LAXMAN TRYAMBAK LONDHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/316
(YEROL)
|
1821008000NRG24141220230543214
|
14/12/2023
|
SOANABAI LAXMAN LONDHE
|
1821008WL032546
|
SOANABAI LAXMAN LONDHE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014461
|
|
MRS SONABAI LAXMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/316
(YEROL)
|
1821008000NRG24141220230543211
|
14/12/2023
|
TRAYBAK GYANOBA LONDHE
|
1821008WL032546
|
TRAYBAK GYANOBA LONDHE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014436
|
|
TRYAMBAK GYNOBA LONDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/335-A
(YEROL)
|
1821008000NRG24141220230543302
|
14/12/2023
|
RAM PIRAJI WAGHMARE
|
1821008WL032553
|
RAM PIRAJI WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014443
|
|
Mr. WAGHAMARE RAMRAO PIRAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/372
(YEROL)
|
1821008000NRG24141220230543218
|
14/12/2023
|
DYANESOR GANGARAM BANSODE
|
1821008WL032547
|
DYANESOR GANGARAM BANSODE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014416
|
|
MR DNYANESHWAR GANGARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/372
(YEROL)
|
1821008000NRG24141220230543219
|
14/12/2023
|
JAYSRI DYANESOR BANSODE
|
1821008WL032547
|
JAYSRI DYANESOR BANSODE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014417
|
|
MRS JAYASHRI DNYANOBA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/466
(YEROL)
|
1821008000NRG24131220230539133
|
14/12/2023
|
GANGADHAR BHIMRAV BANSODE
|
1821008WL032354
|
GANGADHAR BHIMRAV BANSODE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014420
|
|
MR GANGADHAR BHIMRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/66
(YEROL)
|
1821008000NRG24131220230539123
|
14/12/2023
|
mahesh govind potddar
|
1821008WL032351
|
mahesh govind potddar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014408
|
|
MR MAHESH GOVINDRAO POTDAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/66
(YEROL)
|
1821008000NRG24131220230539122
|
14/12/2023
|
sham govind potddar
|
1821008WL032351
|
sham govind potddar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014402
|
|
MR GHANSHYAM GOVIND POTDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-003-002/945
(YEROL)
|
1821008000NRG24131220230539124
|
14/12/2023
|
Dnyanoba Londe
|
1821008WL032351
|
Dnyanoba Londe
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014429
|
|
MR DNYANOBA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/131-A
(DAITHANA)
|
1821008000NRG24131220230539541
|
14/12/2023
|
Biradar Klawati Vijaykumar
|
1821008WL032382
|
Biradar Klawati Vijaykumar
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240014438
|
|
MRS KALAWATI VIJAYKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/143-A
(DAITHANA)
|
1821008000NRG24131220230539545
|
14/12/2023
|
Biradar Nilkant Jnardhan
|
1821008WL032382
|
Biradar Nilkant Jnardhan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014393
|
|
NILAKANTH JANARDHN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/158
(DAITHANA)
|
1821008000NRG24131220230539550
|
14/12/2023
|
Gudmewar Nilawati Surykant
|
1821008WL032382
|
Gudmewar Nilawati Surykant
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014413
|
|
Mrs. NILAWATI SURYKANT GUDMEWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/170
(DAITHANA)
|
1821008000NRG24131220230539551
|
14/12/2023
|
Kamble Meena Jivan
|
1821008WL032382
|
Kamble Meena Jivan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014414
|
|
MRS MEENA JIVAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/403
(DAITHANA)
|
1821008000NRG24131220230539572
|
14/12/2023
|
TANAJI DAYANAD KAMBLE
|
1821008WL032382
|
TANAJI DAYANAD KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014424
|
|
MR TANAJI DAYANAND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/77
(DAITHANA)
|
1821008000NRG24131220230539613
|
14/12/2023
|
Kale Shobha Babruwan
|
1821008WL032382
|
Kale Shobha Babruwan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014411
|
|
MRS SHOBHA BABRUWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
93
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/374
(YEROL)
|
1821008000NRG24141220230543220
|
14/12/2023
|
namdev Bansode
|
1821008WL032547
|
namdev Bansode
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014362
|
|
Mr. NAMDEV GANGARAM BANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/382
(YEROL)
|
1821008000NRG24141220230543303
|
14/12/2023
|
Govind l
|
1821008WL032553
|
Govind l
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014363
|
|
Mr. GOVIND DASHRATH LONDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
SHIRUR ANANTPAL
|
MH-21-008-003-002/932
(YEROL)
|
1821008000NRG24131220230539116
|
14/12/2023
|
Rajendra kale
|
1821008WL032350
|
Rajendra kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014361
|
|
Mr. RAJENDRA SHIVAJI KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/337-B
(TALEGAON (BO))
|
1821008000NRG24131220230539097
|
14/12/2023
|
lahu vyankat ekurge
|
1821008WL032349
|
lahu vyankat ekurge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014367
|
|
LAHU VENKAT AKURGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/461
(TALEGAON (BO))
|
1821008000NRG24131220230539102
|
14/12/2023
|
umabai vaijnath survase
|
1821008WL032349
|
umabai vaijnath survase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014366
|
|
UMA VIJINATH SURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/461
(TALEGAON (BO))
|
1821008000NRG24131220230539101
|
14/12/2023
|
vaijnath bhanudas survase
|
1821008WL032349
|
vaijnath bhanudas survase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014365
|
|
Mr. VAIJANATH BHANUDAS SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/318
(AARI)
|
1821008000NRG24131220230539080
|
14/12/2023
|
pawar
|
1821008WL032344
|
pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014358
|
|
Mr. PIRAJI SHESHERAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/339
(AARI)
|
1821008000NRG24131220230539081
|
14/12/2023
|
Balaji Abhangrao Pawar
|
1821008WL032344
|
Balaji Abhangrao Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014357
|
|
Mr. BALAJI ABHANGRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/340
(AARI)
|
1821008000NRG24131220230539082
|
14/12/2023
|
Dhanaji Abhangrao Pawar
|
1821008WL032344
|
Dhanaji Abhangrao Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014359
|
|
DHANAJI ABANGRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/340
(AARI)
|
1821008000NRG24131220230539083
|
14/12/2023
|
Vanmala Dhanaji Pawar
|
1821008WL032344
|
Vanmala Dhanaji Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014360
|
|
Mrs. PAWAR VANMALA DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/345
(DAITHANA)
|
1821008000NRG24131220230539565
|
14/12/2023
|
Sudhakar Vhitoba Biradar
|
1821008WL032382
|
Sudhakar Vhitoba Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014378
|
|
MISS SAVITRIBAI SUDHAKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/66
(DAITHANA)
|
1821008000NRG24131220230539368
|
14/12/2023
|
Dondiba biradar
|
1821008WL032375
|
Dondiba biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014382
|
|
MRS DHONDIRAM SHESHERAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/753
(DAITHANA)
|
1821008000NRG24131220230539608
|
14/12/2023
|
Nandabai Rajeshwar Patil
|
1821008WL032382
|
Nandabai Rajeshwar Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240014370
|
|
Mrs. SOW NANDABAI RAJSHVAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/753
(DAITHANA)
|
1821008000NRG24131220230539607
|
14/12/2023
|
Pavan Rajeshwar Patil
|
1821008WL032382
|
Pavan Rajeshwar Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240014381
|
|
Mr. PATIL PAWAN RAJESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/753
(DAITHANA)
|
1821008000NRG24131220230539606
|
14/12/2023
|
Rajeshwar Chandarrao Patil
|
1821008WL032382
|
Rajeshwar Chandarrao Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240014376
|
|
Mr. RAJESHVAR CHANDERRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/754
(DAITHANA)
|
1821008000NRG24131220230539609
|
14/12/2023
|
Patil Shivraj Chandarrao
|
1821008WL032382
|
Patil Shivraj Chandarrao
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240014371
|
|
Mr. SHIVRAJ CHANDARRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/755
(DAITHANA)
|
1821008000NRG24131220230539610
|
14/12/2023
|
Govindrao B
|
1821008WL032382
|
Govindrao B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014453
|
|
Mr. GOVIND CHANDARRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
110
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/27
(DAITHANA)
|
1821008000NRG24131220230539142
|
14/12/2023
|
Shantabai Devidhash Kamble
|
1821008WL032356
|
Shantabai Devidhash Kamble
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240014433
|
|
KAMBLE SHANTABAI DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175812
|
175812
|
|
|
|
|
|
|
|