|
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-21-008-003-001/166
(YEROL)
|
1821008000NRG24091120230493465
|
09/11/2023
|
AAIMDABI JAHIRODIN SHAIKH
|
1821008WL029572
|
AAIMDABI JAHIRODIN SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109365
|
|
Mrs. AYMADABI ZARODDIN SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/298
(YEROL)
|
1821008000NRG24091120230493478
|
09/11/2023
|
FATRU BASHASAB MUJWAR
|
1821008WL029572
|
FATRU BASHASAB MUJWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109364
|
|
Mr. MUJEVAR FATARUSAB BASHASAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24091120230493796
|
09/11/2023
|
SATYBHAMA GANGARAM GHATNE
|
1821008WL029590
|
SATYBHAMA GANGARAM GHATNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109369
|
|
MRS SATYABHAMA GANGARAM GHATANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/918
(YEROL)
|
1821008000NRG24091120230493071
|
09/11/2023
|
SANGITA SUDHAKAR POULKAR
|
1821008WL029551
|
SANGITA SUDHAKAR POULKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109345
|
|
Mrs. SANGEETA SUDHAKAR POLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/918
(YEROL)
|
1821008000NRG24091120230493070
|
09/11/2023
|
SUDHAKAR GOVIND POULKAR
|
1821008WL029551
|
SUDHAKAR GOVIND POULKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109342
|
|
Mr. SUDHAKAR GOVINDRAO PAULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/176
(BAKALI)
|
1821008000NRG24091120230492971
|
09/11/2023
|
GHAROLE SOMNATH RAMLIG
|
1821008WL029541
|
GHAROLE SOMNATH RAMLIG
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109362
|
|
Mr. GHAROLE SOMNATH RAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/209
(BAKALI)
|
1821008000NRG24081120230491361
|
09/11/2023
|
PANDURANG DATTU KAKNALE
|
1821008WL029437
|
PANDURANG DATTU KAKNALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109363
|
|
Mr. KAKNALE PANDURANG DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/10
(TALEGAON (BO))
|
1821008000NRG24081120230491439
|
09/11/2023
|
Meema Nana Jadhav
|
1821008WL029442
|
Meema Nana Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109366
|
|
MISS MAINA NANASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/4
(NAGEWADI)
|
1821008000NRG24091120230492996
|
09/11/2023
|
VAIJENATH NILKANT KAVTHALE
|
1821008WL029544
|
VAIJENATH NILKANT KAVTHALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109335
|
|
Mr. VAIJINATH NILKANTH KAUTHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/536
(NAGEWADI)
|
1821008000NRG24091120230493005
|
09/11/2023
|
KASHINATH MADHAVRAV KAVTHALE
|
1821008WL029544
|
KASHINATH MADHAVRAV KAVTHALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109336
|
|
Mr. KASHINATH MADHVRAO KAUTHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/197
(SHEND)
|
1821008000NRG24081120230491452
|
09/11/2023
|
ANARAV PRATAP SURWASE
|
1821008WL029443
|
ANARAV PRATAP SURWASE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240109380
|
|
ANNARAO PRATAP SURVASE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/71
(SHEND)
|
1821008000NRG24081120230491462
|
09/11/2023
|
NARAYAN MOTIRAM MANE
|
1821008WL029443
|
NARAYAN MOTIRAM MANE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240109358
|
|
Mr. NARAYAN MOTIRAM MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/518
(YEROL)
|
1821008000NRG24091120230493561
|
09/11/2023
|
Bardale
|
1821008WL029576
|
Bardale
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109359
|
|
Mr. RATNESHWAR NAGNATHAPPA BARDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/3
(THERGAON)
|
1821008000NRG24091120230495174
|
09/11/2023
|
DNYANOBA GOVIND BHANGE
|
1821008WL029697
|
DNYANOBA GOVIND BHANGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109388
|
|
DNYANDEV GOVIND BHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/3
(THERGAON)
|
1821008000NRG24091120230495176
|
09/11/2023
|
govind dnyandev bhange
|
1821008WL029697
|
govind dnyandev bhange
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109453
|
|
GOVIND DNYANDEV BHANGE
|
HDFC BANK LTD(607152)
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/12
(BAKALI)
|
1821008000NRG24081120230491358
|
09/11/2023
|
BHAMABAI SURESH HARGE
|
1821008WL029436
|
BHAMABAI SURESH HARGE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240109452
|
|
MRS BHAMABAI SURESH HARAGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/12
(BAKALI)
|
1821008000NRG24081120230491357
|
09/11/2023
|
HARGE
|
1821008WL029436
|
HARGE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240109450
|
|
MR SURESH KADAJI HARGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/27
(BAKALI)
|
1821008000NRG24081120230491363
|
09/11/2023
|
BHAGWAT VYANKAT SHINDE
|
1821008WL029437
|
BHAGWAT VYANKAT SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109456
|
|
MR BHAGWAT VYANKAT VYANKAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/28
(BAKALI)
|
1821008000NRG24091120230492972
|
09/11/2023
|
PUNDLIK VISAVNATH MELKUNDE
|
1821008WL029541
|
PUNDLIK VISAVNATH MELKUNDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109389
|
|
MR PUNDLIK VISHWANATH MELKUNDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/71
(BAKALI)
|
1821008000NRG24081120230491364
|
09/11/2023
|
SATISH BABURAO KAMBLE
|
1821008WL029437
|
SATISH BABURAO KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240109451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/471
(DHAMANGAON)
|
1821008000NRG24091120230494054
|
09/11/2023
|
Jyoti Dhanraj Landage
|
1821008WL029610
|
Jyoti Dhanraj Landage
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109449
|
|
MRS JYOTI DHANRAJ LANDGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/99
(DHAMANGAON)
|
1821008000NRG24091120230493942
|
09/11/2023
|
kadba natba landge
|
1821008WL029603
|
kadba natba landge
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109459
|
|
MR KADBA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/14
(NAGEWADI)
|
1821008000NRG24081120230491222
|
09/11/2023
|
Aananat Nagnath Morkhande
|
1821008WL029432
|
Aananat Nagnath Morkhande
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109393
|
|
MR ANANT NAGNATH MORKHANDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/157
(NAGEWADI)
|
1821008000NRG24081120230491225
|
09/11/2023
|
Umakant Ramrao Malkapure
|
1821008WL029432
|
Umakant Ramrao Malkapure
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109371
|
|
Mr. MALKAPURE UMAKANT RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/17
(NAGEWADI)
|
1821008000NRG24081120230491226
|
09/11/2023
|
SATISH NARAYAN MALKAPURE
|
1821008WL029432
|
SATISH NARAYAN MALKAPURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109418
|
|
MR SATISH NARAYAN MALKAPURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/175
(NAGEWADI)
|
1821008000NRG24091120230492990
|
09/11/2023
|
DAYANAND MALIKARJUN KAVTHALE
|
1821008WL029544
|
DAYANAND MALIKARJUN KAVTHALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109382
|
|
DAYANAND MALLIKARJUN KAVATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/26
(NAGEWADI)
|
1821008000NRG24091120230492995
|
09/11/2023
|
MANIK SHANKAR JALKOTE
|
1821008WL029544
|
MANIK SHANKAR JALKOTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109391
|
|
Mr. JALKOTE MANIK SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/30
(NAGEWADI)
|
1821008000NRG24081120230491229
|
09/11/2023
|
Malkapure
|
1821008WL029432
|
Malkapure
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109354
|
|
MR ISHWAR MARUTI MALKAPURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/557
(NAGEWADI)
|
1821008000NRG24091120230493007
|
09/11/2023
|
Shivmala
|
1821008WL029544
|
Shivmala
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109421
|
|
MRS SHIVMALA SANGARAM JALKOTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/604
(NAGEWADI)
|
1821008000NRG24081120230491238
|
09/11/2023
|
hanmant
|
1821008WL029432
|
hanmant
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109419
|
|
Mr. MALKAPURE HANMANT BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/606
(NAGEWADI)
|
1821008000NRG24081120230491242
|
09/11/2023
|
aaaaaaaaaaaaa
|
1821008WL029432
|
aaaaaaaaaaaaa
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109417
|
|
CHAKURE SURAJ BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/70
(NAGEWADI)
|
1821008000NRG24081120230491250
|
09/11/2023
|
GOVIND BHAGWAT CHAKURE
|
1821008WL029432
|
GOVIND BHAGWAT CHAKURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109390
|
|
Mr. CHAKURE GOVIND BHAGAVAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/81
(NAGEWADI)
|
1821008000NRG24091120230493011
|
09/11/2023
|
SHIDHAYSOR MADHAV JALKOTE
|
1821008WL029544
|
SHIDHAYSOR MADHAV JALKOTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109355
|
|
Mr. JALKOTE SIDDHESHWAR MADHAVARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1001
(YEROL)
|
1821008000NRG24091120230493432
|
09/11/2023
|
Kalpana Rahul Gaikwad
|
1821008WL029570
|
Kalpana Rahul Gaikwad
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109463
|
|
Miss. KLAPANA KIRAN BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1003
(YEROL)
|
1821008000NRG24091120230493765
|
09/11/2023
|
Suvrana Gaikawad
|
1821008WL029590
|
Suvrana Gaikawad
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109446
|
|
MRS SUVARNA VISHVANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1010
(YEROL)
|
1821008000NRG24091120230493592
|
09/11/2023
|
ddropada
|
1821008WL029579
|
ddropada
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109407
|
|
MRS DROPADA YOGESH PALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1010
(YEROL)
|
1821008000NRG24091120230493591
|
09/11/2023
|
Yogesh
|
1821008WL029579
|
Yogesh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109367
|
|
MR YOGESH LAXMANRAO PALKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1011
(YEROL)
|
1821008000NRG24091120230493597
|
09/11/2023
|
Ankush
|
1821008WL029579
|
Ankush
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109410
|
|
Mr. ANKUSH RAM MAHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1011
(YEROL)
|
1821008000NRG24091120230493598
|
09/11/2023
|
Usha
|
1821008WL029579
|
Usha
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109408
|
|
MRS USHA ANKUSH MHAKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1092
(YEROL)
|
1821008000NRG24091120230493555
|
09/11/2023
|
pandurang babu mujale
|
1821008WL029576
|
pandurang babu mujale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109370
|
|
Mr. PANDURANG BABURAO MUNJALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/112
(YEROL)
|
1821008000NRG24091120230493202
|
09/11/2023
|
Ayodya Devakate
|
1821008WL029558
|
Ayodya Devakate
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109431
|
|
MRS AYODYA YOGESH DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/112
(YEROL)
|
1821008000NRG24091120230493201
|
09/11/2023
|
Yogesh Dhanaji Devkate
|
1821008WL029558
|
Yogesh Dhanaji Devkate
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109427
|
|
Mr. YOGESH DHANAJI DEVKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/157
(YEROL)
|
1821008000NRG24091120230493219
|
09/11/2023
|
Ram Londhe
|
1821008WL029558
|
Ram Londhe
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109423
|
|
MR RAM SHRIRANG LONDHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/157
(YEROL)
|
1821008000NRG24091120230493220
|
09/11/2023
|
Ramabai Londe
|
1821008WL029558
|
Ramabai Londe
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109426
|
|
MRS RAMABAI RAM LONDHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/166
(YEROL)
|
1821008000NRG24091120230493464
|
09/11/2023
|
JHARODIN GULAB SHAIKH
|
1821008WL029572
|
JHARODIN GULAB SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109403
|
|
MR JAHRODDIN GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/183
(YEROL)
|
1821008000NRG24091120230493471
|
09/11/2023
|
Saikh Aamblal Rukmodin
|
1821008WL029572
|
Saikh Aamblal Rukmodin
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109386
|
|
Mr. SHAIKH AANBULAL RUKHAMODHIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/183
(YEROL)
|
1821008000NRG24091120230493472
|
09/11/2023
|
Saikh Sayrabai Aamblal
|
1821008WL029572
|
Saikh Sayrabai Aamblal
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109387
|
|
MRS SAYARABI ABULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/185
(YEROL)
|
1821008000NRG24091120230493225
|
09/11/2023
|
Madhukar Sutar
|
1821008WL029558
|
Madhukar Sutar
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109422
|
|
MR MADHUKAR NIVRUTI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/185
(YEROL)
|
1821008000NRG24091120230493226
|
09/11/2023
|
Parwatibai Sutar
|
1821008WL029558
|
Parwatibai Sutar
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109430
|
|
MRS PARWATIBAI MADHUKAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/198
(YEROL)
|
1821008000NRG24091120230493227
|
09/11/2023
|
BHGWAT MADHAVRAV TODARE
|
1821008WL029558
|
BHGWAT MADHAVRAV TODARE
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240109395
|
|
Mr. BHAGWAT MADHAV TONDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/198
(YEROL)
|
1821008000NRG24091120230493228
|
09/11/2023
|
USHA BHAGWAT TONDARE
|
1821008WL029558
|
USHA BHAGWAT TONDARE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109396
|
|
MR BHAGWAT MADHAVRAO TONDARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2038
(YEROL)
|
1821008000NRG24091120230493599
|
09/11/2023
|
Balu Sopanrao Mahake
|
1821008WL029579
|
Balu Sopanrao Mahake
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109406
|
|
BALU SOPAN MAHKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2038
(YEROL)
|
1821008000NRG24091120230493600
|
09/11/2023
|
sBalu Sopanrao Mahake
|
1821008WL029579
|
sBalu Sopanrao Mahake
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109409
|
|
MRS SANGITABAI BALU MAHAKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2073
(YEROL)
|
1821008000NRG24091120230493443
|
09/11/2023
|
Radha Deepak Tambolkar
|
1821008WL029570
|
Radha Deepak Tambolkar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109462
|
|
MRS RADHA DEEPAK TAMBOLKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/211
(YEROL)
|
1821008000NRG24091120230493444
|
09/11/2023
|
Lahu Palkar
|
1821008WL029570
|
Lahu Palkar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109444
|
|
MR LAHU TRYAMBAK PALKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/233-A
(YEROL)
|
1821008000NRG24091120230493261
|
09/11/2023
|
Abhi
|
1821008WL029559
|
Abhi
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109416
|
|
MR ABHIJIT BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/247
(YEROL)
|
1821008000NRG24091120230493235
|
09/11/2023
|
Prameshwar Londe
|
1821008WL029558
|
Prameshwar Londe
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109424
|
|
MR PARMESHWAR SADHU LONDHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/247
(YEROL)
|
1821008000NRG24091120230493236
|
09/11/2023
|
Shalu londe
|
1821008WL029558
|
Shalu londe
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240109429
|
|
MS SHALU PARMESHWAR LONDHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/264
(YEROL)
|
1821008000NRG24091120230493560
|
09/11/2023
|
NURJAHA SATTAR SHAIKH
|
1821008WL029576
|
NURJAHA SATTAR SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109412
|
|
MRS NURJAHA SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/264
(YEROL)
|
1821008000NRG24091120230493559
|
09/11/2023
|
SATTAR RASHULSAB SHAIKH
|
1821008WL029576
|
SATTAR RASHULSAB SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109405
|
|
MR SATTAR RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/27
(YEROL)
|
1821008000NRG24091120230493769
|
09/11/2023
|
DHONDIBA MUNJAPA BASHPURE
|
1821008WL029590
|
DHONDIBA MUNJAPA BASHPURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109441
|
|
Mr. DHONDIBA MUNJAPPA BASAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/27
(YEROL)
|
1821008000NRG24091120230493770
|
09/11/2023
|
LAXMIBAI DHONDIBA BASHPURE
|
1821008WL029590
|
LAXMIBAI DHONDIBA BASHPURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109433
|
|
MS LAXMI DHONDIRAM BASPURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/28
(YEROL)
|
1821008000NRG24091120230493771
|
09/11/2023
|
Suraj Waghaware
|
1821008WL029590
|
Suraj Waghaware
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109461
|
|
MR SURAJ SNBHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/31
(YEROL)
|
1821008000NRG24091120230493775
|
09/11/2023
|
Vagmare
|
1821008WL029590
|
Vagmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109352
|
|
Mr. GORAKH PRABHU WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/31
(YEROL)
|
1821008000NRG24091120230493776
|
09/11/2023
|
Vagmare
|
1821008WL029590
|
Vagmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109353
|
|
Mrs. CHAYA GORAKH WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/322
(YEROL)
|
1821008000NRG24091120230493605
|
09/11/2023
|
CHANDRAKANT YASHWANT WAGHMARE
|
1821008WL029579
|
CHANDRAKANT YASHWANT WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109360
|
|
MR CHANDRAKANT YESHWANT WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/322
(YEROL)
|
1821008000NRG24091120230493606
|
09/11/2023
|
SHANTABAI CHANDRAKANT WAGHMARE
|
1821008WL029579
|
SHANTABAI CHANDRAKANT WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109401
|
|
Mrs. WAGHMARE SHANTABAI CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/366
(YEROL)
|
1821008000NRG24091120230493607
|
09/11/2023
|
pundalik vyankat waghmare
|
1821008WL029579
|
pundalik vyankat waghmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109415
|
|
Mr. PUNDLIK VYANKAT WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/366
(YEROL)
|
1821008000NRG24091120230493608
|
09/11/2023
|
ujwala pundalik waghmare
|
1821008WL029579
|
ujwala pundalik waghmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109400
|
|
MRS UJWALA PUNDLIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/367
(YEROL)
|
1821008000NRG24091120230493778
|
09/11/2023
|
LIMBABAI DATTU WAGHMARE
|
1821008WL029590
|
LIMBABAI DATTU WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109437
|
|
Mrs. LILABAI DATTATRYA WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/379
(YEROL)
|
1821008000NRG24091120230493783
|
09/11/2023
|
Baspure kerabai khanderao
|
1821008WL029590
|
Baspure kerabai khanderao
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109375
|
|
Mrs. KERABAI KHANDU BASPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/380
(YEROL)
|
1821008000NRG24091120230493786
|
09/11/2023
|
Basapure Manisha
|
1821008WL029590
|
Basapure Manisha
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109443
|
|
MRS MANISHA SAKHARAM BASPURE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/380
(YEROL)
|
1821008000NRG24091120230493785
|
09/11/2023
|
Sakaram Basapure
|
1821008WL029590
|
Sakaram Basapure
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109381
|
|
Mr. SAKHARAM MUNJAPPA BASPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/421
(YEROL)
|
1821008000NRG24091120230493611
|
09/11/2023
|
PARMESHWAR LAXMAN PALKAR
|
1821008WL029579
|
PARMESHWAR LAXMAN PALKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109399
|
|
Mr. PALKAR PARMESHWAR LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/422
(YEROL)
|
1821008000NRG24091120230493612
|
09/11/2023
|
CHAYABA TUKARAM MAHAKE
|
1821008WL029579
|
CHAYABA TUKARAM MAHAKE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109442
|
|
MRS CHAYA TUKARAM MHAKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/428
(YEROL)
|
1821008000NRG24091120230493792
|
09/11/2023
|
mandubai kajale
|
1821008WL029590
|
mandubai kajale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109436
|
|
MRS MANDUBAI NAMDEV KAJALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/428
(YEROL)
|
1821008000NRG24091120230493791
|
09/11/2023
|
namdev kajale
|
1821008WL029590
|
namdev kajale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109376
|
|
NAMDEV GYANBA KAJLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/43
(YEROL)
|
1821008000NRG24091120230493241
|
09/11/2023
|
Shadul m
|
1821008WL029558
|
Shadul m
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109432
|
|
MR SHADUL AMIRSAB MUJEWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/434
(YEROL)
|
1821008000NRG24091120230493481
|
09/11/2023
|
ANGAD BHAGWAT SHIROLE
|
1821008WL029572
|
ANGAD BHAGWAT SHIROLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109368
|
|
MR ANGAD BHAGWAT SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/437
(YEROL)
|
1821008000NRG24091120230493060
|
09/11/2023
|
MACHINDRA DYANOBA BHALEKAR
|
1821008WL029551
|
MACHINDRA DYANOBA BHALEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109398
|
|
Mr. MACHINDRA DNYANOBA BHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/439
(YEROL)
|
1821008000NRG24091120230493063
|
09/11/2023
|
BHAGYASHRI MANOJ BHALEKAR
|
1821008WL029551
|
BHAGYASHRI MANOJ BHALEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109439
|
|
MR BHAGYASHRI MANOJ BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/439
(YEROL)
|
1821008000NRG24091120230493062
|
09/11/2023
|
MANOJ VAGHAMBAR BHALEKAR
|
1821008WL029551
|
MANOJ VAGHAMBAR BHALEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109397
|
|
Mr. MANOJ WAGHAMBAR BHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/439
(YEROL)
|
1821008000NRG24091120230493065
|
09/11/2023
|
SHALUBAI WAGHBUR BHALEKAR
|
1821008WL029551
|
SHALUBAI WAGHBUR BHALEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109440
|
|
Mrs. SHALUBAI WAGHAMBAR BHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/439
(YEROL)
|
1821008000NRG24091120230493064
|
09/11/2023
|
WAGHBUR MAROTI BHALEKAR
|
1821008WL029551
|
WAGHBUR MAROTI BHALEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109438
|
|
Mr. WAGHAMBAR MAROTIRAO BHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/486
(YEROL)
|
1821008000NRG24091120230493448
|
09/11/2023
|
GANGADHAR MALIKARJUN SAKOLKAR
|
1821008WL029570
|
GANGADHAR MALIKARJUN SAKOLKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109356
|
|
Mr. GANGADHAR MALLIKARJUN SAKOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/499
(YEROL)
|
1821008000NRG24091120230493615
|
09/11/2023
|
sandhya sachin jadhav
|
1821008WL029579
|
sandhya sachin jadhav
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109411
|
|
MRS SANDHYA SACHIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/505
(YEROL)
|
1821008000NRG24091120230493488
|
09/11/2023
|
anita namdev shirole
|
1821008WL029572
|
anita namdev shirole
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109435
|
|
MRS ANITA NAMDEV SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/505
(YEROL)
|
1821008000NRG24091120230493487
|
09/11/2023
|
Shirole Namdev Vishambhar
|
1821008WL029572
|
Shirole Namdev Vishambhar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109404
|
|
Mr. NAMDEV VISHWAMBAR SHIROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/506
(YEROL)
|
1821008000NRG24091120230494079
|
09/11/2023
|
JINDAS YASHWANT SHIROLE
|
1821008WL029612
|
JINDAS YASHWANT SHIROLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109392
|
|
Mr. JINDAS YASHWANT SHIROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24091120230493794
|
09/11/2023
|
ANIL GANGARAM GHATNE
|
1821008WL029590
|
ANIL GANGARAM GHATNE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109413
|
|
ANIL GANGARAM GHATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24091120230493793
|
09/11/2023
|
GANGARAM DYANOBA GHTANE
|
1821008WL029590
|
GANGARAM DYANOBA GHTANE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109434
|
|
Mr. GANGARAM DNYANOBA GHATNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24091120230493795
|
09/11/2023
|
SACHIN GANGARAM GHATNE
|
1821008WL029590
|
SACHIN GANGARAM GHATNE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109414
|
|
SACHIN GANGARAM MG GANGARAM DGHATNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/518-A
(YEROL)
|
1821008000NRG24091120230493564
|
09/11/2023
|
NURKHA NAVABKHA PATHAN
|
1821008WL029576
|
NURKHA NAVABKHA PATHAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109402
|
|
MR NURKHAN NAWABKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/57
(YEROL)
|
1821008000NRG24091120230493253
|
09/11/2023
|
TIRUPATI RAMKISHAN LONDHE
|
1821008WL029558
|
TIRUPATI RAMKISHAN LONDHE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109425
|
|
MR TIRUPATI RAMKISHAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/590
(YEROL)
|
1821008000NRG24091120230494080
|
09/11/2023
|
DYANESOR VYANKAT CHEBALE
|
1821008WL029612
|
DYANESOR VYANKAT CHEBALE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109361
|
|
Mr. DNYANESHWAR VYANKAT CHEBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/591
(YEROL)
|
1821008000NRG24091120230493256
|
09/11/2023
|
ANUSAYA SHIVRAJ SINDALKAR
|
1821008WL029558
|
ANUSAYA SHIVRAJ SINDALKAR
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109357
|
|
MRS ANUSAYA SHIVRAJ SINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/6
(YEROL)
|
1821008000NRG24091120230493571
|
09/11/2023
|
zarikar pashabi
|
1821008WL029576
|
zarikar pashabi
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109448
|
|
PASHEEBEE MAMADSAB ZARIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/96
(YEROL)
|
1821008000NRG24091120230493257
|
09/11/2023
|
PRAMESOR BADHYAPA MATHPATI
|
1821008WL029558
|
PRAMESOR BADHYAPA MATHPATI
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240109394
|
|
Mr. PARMESHWAR BUDHAPA SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/96
(YEROL)
|
1821008000NRG24091120230493453
|
09/11/2023
|
Shubham Parmeshwar Swami
|
1821008WL029570
|
Shubham Parmeshwar Swami
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109447
|
|
MR SHUBHAM PARMESHWAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/96
(YEROL)
|
1821008000NRG24091120230493258
|
09/11/2023
|
USHA PRAMESOR SOWAMI
|
1821008WL029558
|
USHA PRAMESOR SOWAMI
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109428
|
|
Mrs. USHA PARMESHWAR SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
SHIRUR ANANTPAL
|
MH-21-008-003-004/660
(YEROL)
|
1821008000NRG24091120230494082
|
09/11/2023
|
Yamunabai Uttam Shirole
|
1821008WL029612
|
Yamunabai Uttam Shirole
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109445
|
|
MRS YAMUNABAI UTTAM SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/194
(DHAMANGAON)
|
1821008000NRG24091120230494052
|
09/11/2023
|
MURHARI VISAVNATH LANDGE
|
1821008WL029609
|
MURHARI VISAVNATH LANDGE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109420
|
|
MR MURHARI VISHWANATH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
103
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1054
(YEROL)
|
1821008000NRG24091120230493435
|
09/11/2023
|
Nagnath Budhdayappa Swami
|
1821008WL029570
|
Nagnath Budhdayappa Swami
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109351
|
|
Mr. NAGNATH BUDDHYA SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/129
(YEROL)
|
1821008000NRG24091120230493210
|
09/11/2023
|
Daivshala Munjale
|
1821008WL029558
|
Daivshala Munjale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240109373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/129
(YEROL)
|
1821008000NRG24091120230493209
|
09/11/2023
|
Madhav Manjale
|
1821008WL029558
|
Madhav Manjale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109372
|
|
Mr. MADHAV VISHWANATH MUNJALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2065
(YEROL)
|
1821008000NRG24091120230493437
|
09/11/2023
|
Minakshi Nandkishor Sakolkar
|
1821008WL029570
|
Minakshi Nandkishor Sakolkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109379
|
|
Mr. NANDKISHOR SANGRAM SAKOLKAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2065
(YEROL)
|
1821008000NRG24091120230493436
|
09/11/2023
|
Nandkishor Sangram Sakolkar
|
1821008WL029570
|
Nandkishor Sangram Sakolkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109344
|
|
Mr. GANESH PREETAM MG MINAKSHI NANDKISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2073
(YEROL)
|
1821008000NRG24091120230493442
|
09/11/2023
|
Deepak Vaijnath Tambolkar
|
1821008WL029570
|
Deepak Vaijnath Tambolkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109343
|
|
DEEPAK VAIJAINATH TAMBOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/214
(YEROL)
|
1821008000NRG24091120230493233
|
09/11/2023
|
kamlakar ganapati palkar
|
1821008WL029558
|
kamlakar ganapati palkar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109347
|
|
KAMALAKAR GANPATI PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/379
(YEROL)
|
1821008000NRG24091120230493784
|
09/11/2023
|
Dhanshri Basapure
|
1821008WL029590
|
Dhanshri Basapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109377
|
|
MRS DHANSHRI RAM SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/422
(YEROL)
|
1821008000NRG24091120230493613
|
09/11/2023
|
TUKARAM PANDURANG MAHAKE
|
1821008WL029579
|
TUKARAM PANDURANG MAHAKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109349
|
|
MR TUKARAM PANDURANG MAHAKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/434
(YEROL)
|
1821008000NRG24091120230493480
|
09/11/2023
|
Bhagwat Sopan Shirole
|
1821008WL029572
|
Bhagwat Sopan Shirole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109348
|
|
Mr. BHAGWAT SOPAN SHIROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/437
(YEROL)
|
1821008000NRG24091120230493061
|
09/11/2023
|
Sanjiwani Machhindra Bhalekar
|
1821008WL029551
|
Sanjiwani Machhindra Bhalekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109383
|
|
Mrs. SANJIWANI MACHINDRA BHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/495
(YEROL)
|
1821008000NRG24091120230493067
|
09/11/2023
|
Ganesh Vanykatrao Chepure
|
1821008WL029551
|
Ganesh Vanykatrao Chepure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109346
|
|
Mr. GANESH VENKAT CHEPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/498-A
(YEROL)
|
1821008000NRG24091120230494078
|
09/11/2023
|
Maroti
|
1821008WL029612
|
Maroti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109341
|
|
MAROTI GOVIND PAULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/498-A
(YEROL)
|
1821008000NRG24091120230494077
|
09/11/2023
|
Ratnamala
|
1821008WL029612
|
Ratnamala
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109374
|
|
Mrs. RATNAMALA DINESH POULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/778
(YEROL)
|
1821008000NRG24091120230493450
|
09/11/2023
|
Baswaraj Narasing Sindalkar
|
1821008WL029570
|
Baswaraj Narasing Sindalkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109350
|
|
Mr. BASAVRAJ NARSING SINDALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
SHIRUR ANANTPAL
|
MH-21-008-003-004/2072
(YEROL)
|
1821008000NRG24091120230494081
|
09/11/2023
|
Rushikant Balaji Bembde
|
1821008WL029612
|
Rushikant Balaji Bembde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109378
|
|
RUSHIKANT BALAJI BEMBDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
SHIRUR ANANTPAL
|
MH-21-008-003-004/2078
(YEROL)
|
1821008000NRG24091120230493072
|
09/11/2023
|
Shilpa Krishna Poulkar
|
1821008WL029551
|
Shilpa Krishna Poulkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109384
|
|
SHILPA KRISHNA POULKAR
|
IDBI BANK(607095)
|
|
120
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/3
(THERGAON)
|
1821008000NRG24091120230495175
|
09/11/2023
|
mira bhange
|
1821008WL029697
|
mira bhange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109385
|
|
Mrs. MIRA DNYANDEV BHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/603
(NAGEWADI)
|
1821008000NRG24081120230491237
|
09/11/2023
|
LAxman bhaurao chakure
|
1821008WL029432
|
LAxman bhaurao chakure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109337
|
|
Mr. LAXIMAN BHAURAO CHAKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/605
(NAGEWADI)
|
1821008000NRG24081120230491241
|
09/11/2023
|
kiran
|
1821008WL029432
|
kiran
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109339
|
|
MR KIRAN BHAUSAHEB CHAKURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/607
(NAGEWADI)
|
1821008000NRG24081120230491245
|
09/11/2023
|
akash
|
1821008WL029432
|
akash
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109340
|
|
MASTER AKASH UMAKANT MALKAPURE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/608
(NAGEWADI)
|
1821008000NRG24081120230491246
|
09/11/2023
|
yashoda
|
1821008WL029432
|
yashoda
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109338
|
|
MALKAPURE YASHODA KAILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
125
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/303
(BAKALI)
|
1821008000NRG24081120230491360
|
09/11/2023
|
HIRAMAN DEVIDAS KAMBLE
|
1821008WL029436
|
HIRAMAN DEVIDAS KAMBLE
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240109460
|
|
Mr. HIRAMAN DEVIDAS KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/91
(DHAMANGAON)
|
1821008000NRG24091120230494055
|
09/11/2023
|
KAMBLE AYODYA SHRIPATI
|
1821008WL029610
|
KAMBLE AYODYA SHRIPATI
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109454
|
|
MRS AYODHYA SHRIPATRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/91
(DHAMANGAON)
|
1821008000NRG24091120230493941
|
09/11/2023
|
kamble shripati limbaji
|
1821008WL029603
|
kamble shripati limbaji
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109455
|
|
SHRIPATI LIMBAJI KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/47-A
(NAGEWADI)
|
1821008000NRG24091120230493001
|
09/11/2023
|
Balika Suresh Morkanday
|
1821008WL029544
|
Balika Suresh Morkanday
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109458
|
|
MRS BALIKA SURESH MORKHANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/47-A
(NAGEWADI)
|
1821008000NRG24091120230493000
|
09/11/2023
|
Suresh Baurao Morkanday
|
1821008WL029544
|
Suresh Baurao Morkanday
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109457
|
|
Mr. MORKHANDE SURESH BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203658
|
203658
|
|
|
|
|
|
|
|