|
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-21-008-044-001/237
(KANEGAON)
|
1821008000NRG24170120240646570
|
17/01/2024
|
JAYSHRI NAGESH LANDGE
|
1821008WL039014
|
JAYSHRI NAGESH LANDGE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003697
|
|
Miss. JAYSHRI NAGESH LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/237
(KANEGAON)
|
1821008000NRG24170120240646569
|
17/01/2024
|
NAGESH VYANKAT LANDGE
|
1821008WL039014
|
NAGESH VYANKAT LANDGE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003696
|
|
Mr. NAGESH VYANKAT LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/250
(KANEGAON)
|
1821008000NRG24170120240646571
|
17/01/2024
|
Vikas Kacharu Landge
|
1821008WL039014
|
Vikas Kacharu Landge
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003699
|
|
MR VIKAS KACHARU LANDGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/74
(KANEGAON)
|
1821008000NRG24170120240646572
|
17/01/2024
|
ISMAIL SADHU KAMBLE
|
1821008WL039014
|
ISMAIL SADHU KAMBLE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003698
|
|
Mr. ISMAIL SADHU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/54
(THERGAON)
|
1821008000NRG24170120240646616
|
17/01/2024
|
CHAMLE NIVARTI HARISHOR
|
1821008WL039016
|
CHAMLE NIVARTI HARISHOR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003724
|
|
NIVRUTTI HARISHCHANDRA CHAMALE
|
HDFC BANK LTD(607152)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/28
(KALMGAON)
|
1821008000NRG24170120240645047
|
17/01/2024
|
SURESH BALURAM SHINDE
|
1821008WL038899
|
SURESH BALURAM SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003733
|
|
Mr. SURESH BALURAM SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/121
(AARI)
|
1821008000NRG24170120240645076
|
17/01/2024
|
DYANESWAR TUKARAM PAWAR
|
1821008WL038902
|
DYANESWAR TUKARAM PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003725
|
|
PAWAR DNYNESHWAR TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/121
(AARI)
|
1821008000NRG24170120240645075
|
17/01/2024
|
TUKARAM HARICHNADRA PAWAR
|
1821008WL038902
|
TUKARAM HARICHNADRA PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003728
|
|
Mr. TUKARAM HARISHCHANDR PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/198
(LAKKADJAVALGA)
|
1821008000NRG24170120240644990
|
17/01/2024
|
USHA RAJU MUSNE
|
1821008WL038895
|
USHA RAJU MUSNE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003646
|
|
Mrs. MUSNE USHA RAJIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/21
(NAGEWADI)
|
1821008000NRG24170120240646394
|
17/01/2024
|
SUNITA RAJENDRA JALKOTE
|
1821008WL038998
|
SUNITA RAJENDRA JALKOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003726
|
|
SUNITA RAJENDRA JALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/278
(THERGAON)
|
1821008000NRG24170120240646613
|
17/01/2024
|
NARAYAN BHAGWAT SURYWANSHI
|
1821008WL039016
|
NARAYAN BHAGWAT SURYWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003677
|
|
Mr. NARAYAN BHAGVAT SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/52
(THERGAON)
|
1821008000NRG24170120240646614
|
17/01/2024
|
UDHDAV VITTHAL BHANGE
|
1821008WL039016
|
UDHDAV VITTHAL BHANGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003663
|
|
MR UDHDAV VITTHAL BHANGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/53
(THERGAON)
|
1821008000NRG24170120240646615
|
17/01/2024
|
MANGAL BANKAT SURYWANSHI
|
1821008WL039016
|
MANGAL BANKAT SURYWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003657
|
|
MRS MANGAL BANKAT SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/68
(THERGAON)
|
1821008000NRG24170120240646617
|
17/01/2024
|
VAYJNATH SHIVLING SADANANDE
|
1821008WL039016
|
VAYJNATH SHIVLING SADANANDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003649
|
|
VAIJNATH SHIVLIN SADANANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/711
(THERGAON)
|
1821008000NRG24170120240646618
|
17/01/2024
|
hanmant mahadu suryavasnhi
|
1821008WL039016
|
hanmant mahadu suryavasnhi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003701
|
|
Mr. HANMANT MAHADU SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/75
(THERGAON)
|
1821008000NRG24170120240646621
|
17/01/2024
|
NILKANTH GOVIND BHANGE
|
1821008WL039016
|
NILKANTH GOVIND BHANGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003660
|
|
Mr. NILKANTH GOVINDRAO BHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/75
(THERGAON)
|
1821008000NRG24170120240646622
|
17/01/2024
|
TULASHIRAM NILAKANTH BHANGE
|
1821008WL039016
|
TULASHIRAM NILAKANTH BHANGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003666
|
|
Mr. TULASHIRAM NILAKANTH BHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/102
(KALMGAON)
|
1821008000NRG24170120240645043
|
17/01/2024
|
PRAMESOR BHAUSAHEB SHINDE
|
1821008WL038899
|
PRAMESOR BHAUSAHEB SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003704
|
|
Mr. SHINDE PARMESHWAR BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/102
(KALMGAON)
|
1821008000NRG24170120240645044
|
17/01/2024
|
PUJA PRAMESOR SHINDE
|
1821008WL038899
|
PUJA PRAMESOR SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003687
|
|
MRS POOJA PARMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/21
(KALMGAON)
|
1821008000NRG24170120240645045
|
17/01/2024
|
KISHAN RAMRAO SHINDE
|
1821008WL038899
|
KISHAN RAMRAO SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003719
|
|
KISHAN RAMRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/21
(KALMGAON)
|
1821008000NRG24170120240645046
|
17/01/2024
|
RADHABAI KISHNRAO SHINDE
|
1821008WL038899
|
RADHABAI KISHNRAO SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003715
|
|
Mrs. SHINDE RADHABAI KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/32
(KALMGAON)
|
1821008000NRG24170120240645049
|
17/01/2024
|
RAJARAM MADHAVRAO SHINDE
|
1821008WL038899
|
RAJARAM MADHAVRAO SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003722
|
|
RAJARAM MADHAVRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/38
(KALMGAON)
|
1821008000NRG24170120240645051
|
17/01/2024
|
BHAGIRATH MADHAVRA SHINDE
|
1821008WL038899
|
BHAGIRATH MADHAVRA SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003654
|
|
MR BHAGIRATH MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/84
(KALMGAON)
|
1821008000NRG24170120240645052
|
17/01/2024
|
PRADIP LIMBRAJ SASANE
|
1821008WL038899
|
PRADIP LIMBRAJ SASANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003718
|
|
MR PRADIP LIMBRAJ SASANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/96
(KALMGAON)
|
1821008000NRG24170120240645053
|
17/01/2024
|
LIMBRAJ NARSHING POLDASE
|
1821008WL038899
|
LIMBRAJ NARSHING POLDASE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003667
|
|
LIMBRAJ NARSING POLDASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/99-B
(KALMGAON)
|
1821008000NRG24170120240645054
|
17/01/2024
|
BALAJI MADHAV SHINDE
|
1821008WL038899
|
BALAJI MADHAV SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003653
|
|
BALAJI MADHAVRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/112
(KAREWADI)
|
1821008000NRG24170120240646448
|
17/01/2024
|
SOPAN KALBA SURYAWANSHI
|
1821008WL039007
|
SOPAN KALBA SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003700
|
|
Mr. SOPAN KALBA SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/175
(KAREWADI)
|
1821008000NRG24170120240646416
|
17/01/2024
|
GAJANAN VAIJENATH HONMANE
|
1821008WL039002
|
GAJANAN VAIJENATH HONMANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003690
|
|
MR GAJANAN VAIJNATH HONMANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/2
(KAREWADI)
|
1821008000NRG24170120240646406
|
17/01/2024
|
MUKTABAI SOPAN CHAVAN
|
1821008WL038999
|
MUKTABAI SOPAN CHAVAN
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003694
|
|
MRS MUKTABAI SOPAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/2
(KAREWADI)
|
1821008000NRG24170120240646405
|
17/01/2024
|
SOPAN TRANBAK CHAVAN
|
1821008WL038999
|
SOPAN TRANBAK CHAVAN
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003695
|
|
SOPAN TRYMBAK CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/47
(KAREWADI)
|
1821008000NRG24170120240645171
|
17/01/2024
|
arunabai ashok chvan
|
1821008WL038911
|
arunabai ashok chvan
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003679
|
|
MISS ARUNA ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/50
(KAREWADI)
|
1821008000NRG24170120240645172
|
17/01/2024
|
PRAKASH CHANDRAKANT CHAVAN
|
1821008WL038911
|
PRAKASH CHANDRAKANT CHAVAN
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003723
|
|
Mr. PRAKASH CHANDRKANTH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/7
(ANANDWADI (S.A.))
|
1821008000NRG24170120240646413
|
17/01/2024
|
SHIVAJI BABU WAGHMARE
|
1821008WL039000
|
SHIVAJI BABU WAGHMARE
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240003702
|
|
MR SHIVAJI BABU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/129-A
(AARI)
|
1821008000NRG24170120240645129
|
17/01/2024
|
pawar
|
1821008WL038907
|
pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003659
|
|
Mr. PAWAR GIRIDHAR JYOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/83
(AARI)
|
1821008000NRG24170120240645130
|
17/01/2024
|
MURLIDHAR JOTIRAM PAWAR
|
1821008WL038908
|
MURLIDHAR JOTIRAM PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003721
|
|
Mr. MURLIDHAR JYOTIRAM PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/101
(LAKKADJAVALGA)
|
1821008000NRG24170120240644984
|
17/01/2024
|
GURUPAD GUNDAPPA KUMBHAR
|
1821008WL038895
|
GURUPAD GUNDAPPA KUMBHAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003707
|
|
GURUPAD GUNDAPPA KUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/104
(LAKKADJAVALGA)
|
1821008000NRG24170120240644985
|
17/01/2024
|
VINOD MAROTI KUMBHAR
|
1821008WL038895
|
VINOD MAROTI KUMBHAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003711
|
|
MR VINOD MARUTI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/111
(LAKKADJAVALGA)
|
1821008000NRG24170120240644986
|
17/01/2024
|
ANGAD MARUTI LIMBAPURE
|
1821008WL038895
|
ANGAD MARUTI LIMBAPURE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003706
|
|
LIMBAPURE MARUTI ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/111
(LAKKADJAVALGA)
|
1821008000NRG24170120240644987
|
17/01/2024
|
NAMDEV ANGAD LIMBAPURE
|
1821008WL038895
|
NAMDEV ANGAD LIMBAPURE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003705
|
|
Mr. NAMDEV ANGADRAO LIMBAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/197
(LAKKADJAVALGA)
|
1821008000NRG24170120240644988
|
17/01/2024
|
NAMDEV BHAURAV JHARKAR
|
1821008WL038895
|
NAMDEV BHAURAV JHARKAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003732
|
|
Mr. NAMDEV BHAURAO ZARKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/197
(LAKKADJAVALGA)
|
1821008000NRG24170120240644989
|
17/01/2024
|
SARITA NAMDEV JHARKAR
|
1821008WL038895
|
SARITA NAMDEV JHARKAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003709
|
|
MRS SARITA NAMDEV ZARAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/203
(LAKKADJAVALGA)
|
1821008000NRG24170120240644992
|
17/01/2024
|
MINAKSHI PRAMESOR LIMBAPURE
|
1821008WL038895
|
MINAKSHI PRAMESOR LIMBAPURE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003730
|
|
MINAKSHI PARMESHWAR LIMBAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/203
(LAKKADJAVALGA)
|
1821008000NRG24170120240644991
|
17/01/2024
|
PRAMESOR RANGRAV LIMBAPURE
|
1821008WL038895
|
PRAMESOR RANGRAV LIMBAPURE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003729
|
|
PARMESHWAR RANGARAO LIMBAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/215
(LAKKADJAVALGA)
|
1821008000NRG24170120240644993
|
17/01/2024
|
ANIL RAMRAV JOGDAND
|
1821008WL038895
|
ANIL RAMRAV JOGDAND
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003668
|
|
Mr. ANIL RAMRAO JOGDAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/215
(LAKKADJAVALGA)
|
1821008000NRG24170120240644994
|
17/01/2024
|
SUNITA ANIL JOGDAND
|
1821008WL038895
|
SUNITA ANIL JOGDAND
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003664
|
|
Mrs. JOGDAND SUNITA ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/217
(LAKKADJAVALGA)
|
1821008000NRG24170120240644995
|
17/01/2024
|
UDHAV MADHAV KAMBLE
|
1821008WL038895
|
UDHAV MADHAV KAMBLE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003673
|
|
MR UDDHAV MADHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/4
(LAKKADJAVALGA)
|
1821008000NRG24170120240644997
|
17/01/2024
|
SHANKUNTALA UDHAV SURYWANSHI
|
1821008WL038895
|
SHANKUNTALA UDHAV SURYWANSHI
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003675
|
|
MRS SHAKUNTALA UDHAV SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/4
(LAKKADJAVALGA)
|
1821008000NRG24170120240644998
|
17/01/2024
|
TUKARAM UDHAV SURYWANSHI
|
1821008WL038895
|
TUKARAM UDHAV SURYWANSHI
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003713
|
|
MR TUKARAM UDDHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/41
(LAKKADJAVALGA)
|
1821008000NRG24170120240644999
|
17/01/2024
|
LAXMAN BAPURAV JADHAV
|
1821008WL038895
|
LAXMAN BAPURAV JADHAV
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003670
|
|
MR LAXMAN BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/50
(LAKKADJAVALGA)
|
1821008000NRG24170120240645000
|
17/01/2024
|
AKNATH BABRUWAN SABLE
|
1821008WL038895
|
AKNATH BABRUWAN SABLE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240003712
|
|
MR EKANATH BABRUVAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/515
(LAKKADJAVALGA)
|
1821008000NRG24170120240645001
|
17/01/2024
|
JANAK NILKANT LIMBAPURE
|
1821008WL038895
|
JANAK NILKANT LIMBAPURE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003674
|
|
JANAK NILKANTH LIMBAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/6
(LAKKADJAVALGA)
|
1821008000NRG24170120240645002
|
17/01/2024
|
GOVIND VYANKAT MADLE
|
1821008WL038895
|
GOVIND VYANKAT MADLE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003703
|
|
GOVIND VYANKATRAO MADLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/64
(LAKKADJAVALGA)
|
1821008000NRG24170120240645003
|
17/01/2024
|
PARVATI NARSING MADDEVAD
|
1821008WL038895
|
PARVATI NARSING MADDEVAD
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003671
|
|
MRS PARVATI NARSINH MADDEVAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/66
(LAKKADJAVALGA)
|
1821008000NRG24170120240645004
|
17/01/2024
|
BANKAT BABURAV MUSHNE
|
1821008WL038895
|
BANKAT BABURAV MUSHNE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003717
|
|
Mr. BANKAT BABURAO MUSANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/68
(LAKKADJAVALGA)
|
1821008000NRG24170120240645005
|
17/01/2024
|
MACHINDRA BABURAV MUSHNE
|
1821008WL038895
|
MACHINDRA BABURAV MUSHNE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003708
|
|
Mr. MACHHINDRA BABURAO MUSANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/70
(LAKKADJAVALGA)
|
1821008000NRG24170120240645006
|
17/01/2024
|
UTTAM MANOHAR LIMBAPURE
|
1821008WL038895
|
UTTAM MANOHAR LIMBAPURE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003662
|
|
Mr. LIMBAPURE UTTAM MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/81
(LAKKADJAVALGA)
|
1821008000NRG24170120240645007
|
17/01/2024
|
ASHOK HANMANT HAJARE
|
1821008WL038895
|
ASHOK HANMANT HAJARE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003652
|
|
MR ASHOK HANAMANTRAO HAJARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/84
(LAKKADJAVALGA)
|
1821008000NRG24170120240645008
|
17/01/2024
|
BALAJI MURLIDHAR MADE
|
1821008WL038895
|
BALAJI MURLIDHAR MADE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003661
|
|
MR BALAJI MURALIDHAR MADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/9
(LAKKADJAVALGA)
|
1821008000NRG24170120240645009
|
17/01/2024
|
DYANAND SHIVAJI KAMBLE
|
1821008WL038895
|
DYANAND SHIVAJI KAMBLE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003676
|
|
MR DAYANAND SHIVAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/90
(LAKKADJAVALGA)
|
1821008000NRG24170120240645010
|
17/01/2024
|
harishchadr bharat rathod
|
1821008WL038895
|
harishchadr bharat rathod
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003678
|
|
MR HARISHCHANDRA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/162
(NAGEWADI)
|
1821008000NRG24170120240646393
|
17/01/2024
|
GURUNATH SANKAR JALKOTE
|
1821008WL038998
|
GURUNATH SANKAR JALKOTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003650
|
|
Mr. GURUNATH SHANKAR JALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/24
(NAGEWADI)
|
1821008000NRG24170120240646395
|
17/01/2024
|
NARSHING JAGANNATH ANDURE
|
1821008WL038998
|
NARSHING JAGANNATH ANDURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003714
|
|
MR NARSING JAGANNATH ANDURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/35-A
(NAGEWADI)
|
1821008000NRG24170120240646396
|
17/01/2024
|
MAHADEV UMAKANT JALKOTE
|
1821008WL038998
|
MAHADEV UMAKANT JALKOTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003669
|
|
JALKOTE MAHADEV UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/556
(NAGEWADI)
|
1821008000NRG24170120240646400
|
17/01/2024
|
MAHADEV GURUNATH MOTIPAVLE
|
1821008WL038998
|
MAHADEV GURUNATH MOTIPAVLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003688
|
|
MAHADEV GURUNATH MOTIPAWLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/70
(NAGEWADI)
|
1821008000NRG24170120240646402
|
17/01/2024
|
GOVIND BHAGWAT CHAKURE
|
1821008WL038998
|
GOVIND BHAGWAT CHAKURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003665
|
|
Mr. CHAKURE GOVIND BHAGAVAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/70
(NAGEWADI)
|
1821008000NRG24170120240646403
|
17/01/2024
|
SUNITA BHAGWAT CHAKURE
|
1821008WL038998
|
SUNITA BHAGWAT CHAKURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003651
|
|
SUNITA BHAGWAT CHAKURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/105
(KAREWADI)
|
1821008000NRG24170120240645167
|
17/01/2024
|
BHARATBAI RAMESH SURYAWANSHI
|
1821008WL038911
|
BHARATBAI RAMESH SURYAWANSHI
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003672
|
|
MRS BHARATBAI RAMESH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/112
(KAREWADI)
|
1821008000NRG24170120240646449
|
17/01/2024
|
ADIMAYA SOAPAN SURYAWANSHI
|
1821008WL039007
|
ADIMAYA SOAPAN SURYAWANSHI
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003680
|
|
MISS ADIMAYA SOPAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/115
(KAREWADI)
|
1821008000NRG24170120240645169
|
17/01/2024
|
SHITAL SHIVRAJ SURYAWANSHI
|
1821008WL038911
|
SHITAL SHIVRAJ SURYAWANSHI
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003682
|
|
MISS SHITAL SHIVRAJ SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/115
(KAREWADI)
|
1821008000NRG24170120240645168
|
17/01/2024
|
SHIVRAJ KASHINATH SURYAWANSHI
|
1821008WL038911
|
SHIVRAJ KASHINATH SURYAWANSHI
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003720
|
|
MR SHIVRAJ KASHINATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/116
(KAREWADI)
|
1821008000NRG24170120240646450
|
17/01/2024
|
SULOCHANA SUGRIV SURYAWANSHI
|
1821008WL039007
|
SULOCHANA SUGRIV SURYAWANSHI
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003681
|
|
MISS SULOCHANA SUGRIV SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/137-A
(KAREWADI)
|
1821008000NRG24170120240645178
|
17/01/2024
|
GITABAI NAGNATH SIRSATH
|
1821008WL038912
|
GITABAI NAGNATH SIRSATH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003683
|
|
MISS GITABAI NAGANATH SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/137-A
(KAREWADI)
|
1821008000NRG24170120240645177
|
17/01/2024
|
NAGNATH SANGRAM SIRSATH
|
1821008WL038912
|
NAGNATH SANGRAM SIRSATH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003716
|
|
MR NAGNATH SANGRAM SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/139
(KAREWADI)
|
1821008000NRG24170120240646404
|
17/01/2024
|
SANTOSH SHAURAJ CHAVAN
|
1821008WL038999
|
SANTOSH SHAURAJ CHAVAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003655
|
|
Mr. SANTOSH SHAURAJ CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/230
(KAREWADI)
|
1821008000NRG24170120240646407
|
17/01/2024
|
Kavita Laxman More
|
1821008WL038999
|
Kavita Laxman More
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003710
|
|
MS KAVITA LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/286
(KAREWADI)
|
1821008000NRG24170120240646408
|
17/01/2024
|
Bhagavan Sopan Chavhan
|
1821008WL038999
|
Bhagavan Sopan Chavhan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003689
|
|
MR BHAGVAN SOPAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/287
(KAREWADI)
|
1821008000NRG24170120240646409
|
17/01/2024
|
Harikrishn Nagnath Chavan
|
1821008WL038999
|
Harikrishn Nagnath Chavan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003685
|
|
MR HARIKRISHANA NAGNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/287
(KAREWADI)
|
1821008000NRG24170120240646410
|
17/01/2024
|
Laxmi Harikrishn Chavan
|
1821008WL038999
|
Laxmi Harikrishn Chavan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003686
|
|
MRS LAXMI HARIKRUSHN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/54
(KAREWADI)
|
1821008000NRG24170120240646417
|
17/01/2024
|
SOJARBAI SHIVAJI MORE
|
1821008WL039002
|
SOJARBAI SHIVAJI MORE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003731
|
|
Mrs. SOJARBAI SHIVAJI MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/59
(KAREWADI)
|
1821008000NRG24170120240646418
|
17/01/2024
|
SANGITA SANJAY MORE
|
1821008WL039002
|
SANGITA SANJAY MORE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003658
|
|
MRS SANGITA SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/61
(KAREWADI)
|
1821008000NRG24170120240645173
|
17/01/2024
|
ANKUSH PUNDILIK MARSUNE
|
1821008WL038911
|
ANKUSH PUNDILIK MARSUNE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003656
|
|
MR ANKUSH PUNDLIK MARSUNE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/80
(KAREWADI)
|
1821008000NRG24170120240645179
|
17/01/2024
|
SUKMAR UMAKANT RATHOD
|
1821008WL038912
|
SUKMAR UMAKANT RATHOD
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003684
|
|
MRS SUKUMARBAI UMAKANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/734
(THERGAON)
|
1821008000NRG24170120240646620
|
17/01/2024
|
namdev
|
1821008WL039016
|
namdev
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003648
|
|
Mr. NAMDEV GOROBA KORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/305
(KALMGAON)
|
1821008000NRG24170120240645048
|
17/01/2024
|
rajabai balaji shinde
|
1821008WL038899
|
rajabai balaji shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003727
|
|
RAJABAI BALAJI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/329
(KALMGAON)
|
1821008000NRG24170120240645050
|
17/01/2024
|
ishwar rajaram shinde
|
1821008WL038899
|
ishwar rajaram shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003645
|
|
Mr. SHINDE ISHWAR RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/17
(KAREWADI)
|
1821008000NRG24170120240645170
|
17/01/2024
|
kamalbai shivaji chavan
|
1821008WL038911
|
kamalbai shivaji chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003647
|
|
Mrs. KAMALBAI SHIVAJIRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/288
(KAREWADI)
|
1821008000NRG24170120240646451
|
17/01/2024
|
omeshwar baswaraj suryavanshi
|
1821008WL039007
|
omeshwar baswaraj suryavanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003644
|
|
MR OMESHWAR BASWARAJ SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/240
(LAKKADJAVALGA)
|
1821008000NRG24170120240644996
|
17/01/2024
|
BALAJI BABURAV JADHAV
|
1821008WL038895
|
BALAJI BABURAV JADHAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240003643
|
|
BALAJI BABURAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/718
(THERGAON)
|
1821008000NRG24170120240646619
|
17/01/2024
|
DAYANAND CHANDAR SURYAWANSHI
|
1821008WL039016
|
DAYANAND CHANDAR SURYAWANSHI
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003693
|
|
Mr. DAYANAND CHANDAR SURYAVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/175
(KAREWADI)
|
1821008000NRG24170120240646415
|
17/01/2024
|
PRABHAWATI VAIJENATH HONMANE
|
1821008WL039002
|
PRABHAWATI VAIJENATH HONMANE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003692
|
|
MRS PRABHAWATI VAIJNATH HONMANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/63-A
(NAGEWADI)
|
1821008000NRG24170120240646401
|
17/01/2024
|
DAVSHALA GURUNATH JALKOTE
|
1821008WL038998
|
DAVSHALA GURUNATH JALKOTE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240003691
|
|
Mr. MAROTI TUKARAM BODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140595
|
140595
|
|
|
|
|
|
|
|