|
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-21-008-010-001/128
(ANKULGA (RANI))
|
1821008000NRG24281220230594161
|
28/12/2023
|
AMIN NAVAJSAHEB MULAA
|
1821008WL035146
|
AMIN NAVAJSAHEB MULAA
|
00051
|
MAHB0000814
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147343
|
|
Mr. MULLA AMIN NAVAJSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/23
(ANKULGA (RANI))
|
1821008000NRG24281220230589470
|
28/12/2023
|
MANGAL DIGMBUR PAWAR
|
1821008WL034889
|
MANGAL DIGMBUR PAWAR
|
00051
|
MAHB0000814
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147345
|
|
Mrs. PAWAR MANGALBAI DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/272
(ANKULGA (RANI))
|
1821008000NRG24281220230589471
|
28/12/2023
|
DATTA DASHRATH SURYAWANSHI
|
1821008WL034889
|
DATTA DASHRATH SURYAWANSHI
|
00051
|
MAHB0000814
|
819
|
819
|
Rejected
|
09/03/2024
|
|
A069240147344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/280
(ANKULGA (RANI))
|
1821008000NRG24281220230589473
|
28/12/2023
|
VAISHNAVI GOVIND SHENDAGE
|
1821008WL034889
|
VAISHNAVI GOVIND SHENDAGE
|
00051
|
MAHB0000814
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147347
|
|
Miss. VAISHNAVI VILAS DOIPHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/287
(ANKULGA (RANI))
|
1821008000NRG24281220230589478
|
28/12/2023
|
KAILAS GANGARAM JANGLE
|
1821008WL034889
|
KAILAS GANGARAM JANGLE
|
00051
|
MAHB0000814
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147346
|
|
Mr. JAGALE KAILAS GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/332
(ANKULGA (RANI))
|
1821008000NRG24281220230589482
|
28/12/2023
|
SUNANDA LIMBRAJ TOMPE
|
1821008WL034889
|
SUNANDA LIMBRAJ TOMPE
|
00051
|
MAHB0000814
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147381
|
|
Mrs. SUNANDA LIMBRAJ TOMPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/259
(YEROL)
|
1821008000NRG24271220230582936
|
28/12/2023
|
ISMAIL ANWAR KOTWAL
|
1821008WL034595
|
ISMAIL ANWAR KOTWAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147373
|
|
Mr. ISMAIL ANWAR KOTWAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/261
(YEROL)
|
1821008000NRG24271220230582938
|
28/12/2023
|
GUNDERAV GYANOBA KAJLE
|
1821008WL034595
|
GUNDERAV GYANOBA KAJLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147382
|
|
Mr. KAJALE GUNDERAO GYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/261
(YEROL)
|
1821008000NRG24271220230582939
|
28/12/2023
|
PRAYAGBAI GUNDERAV KAJLE
|
1821008WL034595
|
PRAYAGBAI GUNDERAV KAJLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147389
|
|
Mrs. PRAYAGBAI GUNDERAO KAJLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/311
(YEROL)
|
1821008000NRG24271220230582940
|
28/12/2023
|
VITTHAL GANOBA LONDHE
|
1821008WL034595
|
VITTHAL GANOBA LONDHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147385
|
|
VITTTHAL DNYANOBA LONDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/918
(YEROL)
|
1821008000NRG24271220230583005
|
28/12/2023
|
SANGITA SUDHAKAR POULKAR
|
1821008WL034599
|
SANGITA SUDHAKAR POULKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147377
|
|
Mrs. SANGEETA SUDHAKAR POLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/918
(YEROL)
|
1821008000NRG24271220230583004
|
28/12/2023
|
SUDHAKAR GOVIND POULKAR
|
1821008WL034599
|
SUDHAKAR GOVIND POULKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147374
|
|
Mr. SUDHAKAR GOVINDRAO PAULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/22
(SHIVPUR)
|
1821008000NRG24271220230582243
|
28/12/2023
|
SUWARNKAR MADHUKAR JALKOTE
|
1821008WL034584
|
SUWARNKAR MADHUKAR JALKOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147477
|
|
Mrs. SUWARNA MADHUKAR GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/232
(SHIVPUR)
|
1821008000NRG24271220230582247
|
28/12/2023
|
MADHUKAR ANANDRAO SHINDE
|
1821008WL034584
|
MADHUKAR ANANDRAO SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147412
|
|
Mr. MADHUKAR ANADRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/11
(ANKULGA (RANI))
|
1821008000NRG24281220230594158
|
28/12/2023
|
LAXMAN BALAJI GURALE
|
1821008WL035146
|
LAXMAN BALAJI GURALE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147369
|
|
Mr. GURALE LAXMAN BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/122
(ANKULGA (RANI))
|
1821008000NRG24281220230594160
|
28/12/2023
|
MENA SUBASH KAMBLE
|
1821008WL035146
|
MENA SUBASH KAMBLE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147370
|
|
KAMBLE MINAKSHI SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/186
(ANKULGA (RANI))
|
1821008000NRG24281220230594164
|
28/12/2023
|
MAHATMAJI SAMBHAJI SURYAWANSHI
|
1821008WL035146
|
MAHATMAJI SAMBHAJI SURYAWANSHI
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147368
|
|
Mr. SURVASE MAHATMAJI SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/280
(ANKULGA (RANI))
|
1821008000NRG24281220230589472
|
28/12/2023
|
GOVIND VIJINATH SHENDAGE
|
1821008WL034889
|
GOVIND VIJINATH SHENDAGE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147363
|
|
Mr. SHENDAGE GOVIND VAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/281
(ANKULGA (RANI))
|
1821008000NRG24281220230589474
|
28/12/2023
|
AIJINATH NAGNATH SHENDAGE
|
1821008WL034889
|
AIJINATH NAGNATH SHENDAGE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147366
|
|
Mr. SHENDGE VAIJINATH NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/281
(ANKULGA (RANI))
|
1821008000NRG24281220230589475
|
28/12/2023
|
VANDABAI VAIJINATH SHENDAGE
|
1821008WL034889
|
VANDABAI VAIJINATH SHENDAGE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147362
|
|
SHENDAGE VANDABAI VAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/286
(ANKULGA (RANI))
|
1821008000NRG24281220230589477
|
28/12/2023
|
VILAS GANGARAM JANGLE
|
1821008WL034889
|
VILAS GANGARAM JANGLE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147367
|
|
VILAS GANGARAM JAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/31
(ANKULGA (RANI))
|
1821008000NRG24281220230589480
|
28/12/2023
|
EKNATH DHONDIRAM HARGE
|
1821008WL034889
|
EKNATH DHONDIRAM HARGE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147364
|
|
EKNATH DHONDIRAM HARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/31
(ANKULGA (RANI))
|
1821008000NRG24281220230589481
|
28/12/2023
|
SAYTAKALA AKNATH HARGE
|
1821008WL034889
|
SAYTAKALA AKNATH HARGE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147365
|
|
Mr. HARGE SATYAKAKLA EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/93
(AARI)
|
1821008000NRG24271220230583066
|
28/12/2023
|
NANASAHEB PANDU MULKE
|
1821008WL034605
|
NANASAHEB PANDU MULKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147356
|
|
NANASAHEB PANDU MULKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/10
(SHEND)
|
1821008000NRG24271220230580620
|
28/12/2023
|
ASHA NARSHING GHATE
|
1821008WL034511
|
ASHA NARSHING GHATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147407
|
|
MS ASHA NARSING GHATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/10
(SHEND)
|
1821008000NRG24271220230580619
|
28/12/2023
|
NARSHING SHIVAJI GHATE
|
1821008WL034511
|
NARSHING SHIVAJI GHATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147408
|
|
Mrs. GHATE NARSING SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/1003
(SHEND)
|
1821008000NRG24271220230580355
|
28/12/2023
|
PANDHRI VISHAMBHAR MANE
|
1821008WL034498
|
PANDHRI VISHAMBHAR MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147396
|
|
Mr. MANE PANDHARI VISHWAMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/110
(SHEND)
|
1821008000NRG24271220230580622
|
28/12/2023
|
APRNA DHODIRAM MANE
|
1821008WL034511
|
APRNA DHODIRAM MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147409
|
|
MRS APARNA DHONDIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/110
(SHEND)
|
1821008000NRG24271220230580621
|
28/12/2023
|
DHONDIRAM MURLIDHAR MANE
|
1821008WL034511
|
DHONDIRAM MURLIDHAR MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147394
|
|
Mr. DHONDIRAM MURLIDAR MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/128
(SHEND)
|
1821008000NRG24271220230580624
|
28/12/2023
|
BABASAHEB GOVIND MANE
|
1821008WL034511
|
BABASAHEB GOVIND MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147390
|
|
Mr. BABASAB GOVINDRAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/128
(SHEND)
|
1821008000NRG24271220230580625
|
28/12/2023
|
VARSHARANI BABASAHEB MANE
|
1821008WL034511
|
VARSHARANI BABASAHEB MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147398
|
|
Mrs. MANE VARSHARANI BABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/129
(SHEND)
|
1821008000NRG24271220230580626
|
28/12/2023
|
RUKMIN PANDIT MANE
|
1821008WL034511
|
RUKMIN PANDIT MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147401
|
|
MANE RUKMIN PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/156
(SHEND)
|
1821008000NRG24271220230580362
|
28/12/2023
|
PADMAKAR TRAYABAK MANE
|
1821008WL034498
|
PADMAKAR TRAYABAK MANE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147393
|
|
PADMAKAR TRAMBAKRAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/197
(SHEND)
|
1821008000NRG24271220230580363
|
28/12/2023
|
ANARAV PRATAP SURWASE
|
1821008WL034498
|
ANARAV PRATAP SURWASE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147400
|
|
ANNARAO PRATAP SURVASE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/50
(SHEND)
|
1821008000NRG24271220230580630
|
28/12/2023
|
limbraj vithal bhalake
|
1821008WL034511
|
limbraj vithal bhalake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147404
|
|
Mr. LIMRA VITTALRAO BHALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/553
(SHEND)
|
1821008000NRG24271220230580631
|
28/12/2023
|
MEGHSHAM NARAYAN MORE
|
1821008WL034511
|
MEGHSHAM NARAYAN MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147410
|
|
Mr. MEGHSHYAM NARAYAN MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/71
(SHEND)
|
1821008000NRG24271220230580366
|
28/12/2023
|
NARAYAN MOTIRAM MANE
|
1821008WL034498
|
NARAYAN MOTIRAM MANE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147392
|
|
Mr. NARAYAN MOTIRAM MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/72
(SHEND)
|
1821008000NRG24271220230580635
|
28/12/2023
|
balika dynoba mane
|
1821008WL034511
|
balika dynoba mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147406
|
|
BALIKA DYANOBA MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/72
(SHEND)
|
1821008000NRG24271220230580634
|
28/12/2023
|
dynoba surybhan mane
|
1821008WL034511
|
dynoba surybhan mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147405
|
|
Mr. DNYOBA SURYBHAN MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/74
(SHEND)
|
1821008000NRG24271220230580637
|
28/12/2023
|
NIVRATI VISHVNATH MOHITE
|
1821008WL034511
|
NIVRATI VISHVNATH MOHITE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147395
|
|
Mr. MOHITE NIVARITI VISHWANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/74
(SHEND)
|
1821008000NRG24271220230580636
|
28/12/2023
|
VISHVNATH PANDURANG MOHITE
|
1821008WL034511
|
VISHVNATH PANDURANG MOHITE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147399
|
|
Mr. MOHITE VISHWANATH PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/995
(SHEND)
|
1821008000NRG24271220230580639
|
28/12/2023
|
KISHAN NARSHING SEHLGE
|
1821008WL034511
|
KISHAN NARSHING SEHLGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147391
|
|
Mr. KISANRAO NARSANG SHALGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/167
(ANKULGA (RANI))
|
1821008000NRG24281220230594162
|
28/12/2023
|
MADHAV VYAKANT BANDGAR
|
1821008WL035146
|
MADHAV VYAKANT BANDGAR
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147428
|
|
MR MADHAV VYANKATRAO BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/178
(ANKULGA (RANI))
|
1821008000NRG24281220230594163
|
28/12/2023
|
BALIRAM DASHRATH SURYAWANSHI
|
1821008WL035146
|
BALIRAM DASHRATH SURYAWANSHI
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147351
|
|
MR BALIRAM DASHRATH SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/200-A
(ANKULGA (RANI))
|
1821008000NRG24281220230589468
|
28/12/2023
|
SHIVAJI VISHAMBHR TANBARWADE
|
1821008WL034889
|
SHIVAJI VISHAMBHR TANBARWADE
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147476
|
|
SHIVAJI VISHWAMBAR TAMBARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/339
(ANKULGA (RANI))
|
1821008000NRG24281220230589483
|
28/12/2023
|
RAJENDRA TRAMBAK KHAPLE
|
1821008WL034889
|
RAJENDRA TRAMBAK KHAPLE
|
00415
|
SBIN0004799
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147425
|
|
Mr. KHAPALE RAJENDRA TRYAMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/522
(BOLGAON(BU))
|
1821008000NRG24271220230582226
|
28/12/2023
|
tabsum imran shaikh
|
1821008WL034581
|
tabsum imran shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147462
|
|
MRS TABASUM IMRAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/99
(BOLGAON(BU))
|
1821008000NRG24271220230582235
|
28/12/2023
|
BADRUNISA RAJJAK SHAIKH
|
1821008WL034581
|
BADRUNISA RAJJAK SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147348
|
|
SHAIKH BADRUNISA RAJJAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/7
(ANANDWADI (S.A.))
|
1821008000NRG24271220230582242
|
28/12/2023
|
SHIVAJI BABU WAGHMARE
|
1821008WL034583
|
SHIVAJI BABU WAGHMARE
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240147458
|
|
MR SHIVAJI BABU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/110
(AARI)
|
1821008000NRG24271220230583045
|
28/12/2023
|
DHONDIRAM RAVSAHEB PAWAR
|
1821008WL034605
|
DHONDIRAM RAVSAHEB PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147470
|
|
DHONDIRAM RAOSAHEB PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/110
(AARI)
|
1821008000NRG24271220230583044
|
28/12/2023
|
PRAMOSOR DHONDIRAM PAWAR
|
1821008WL034605
|
PRAMOSOR DHONDIRAM PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147468
|
|
PAWAR PARMESHWAR DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/143
(AARI)
|
1821008000NRG24271220230583047
|
28/12/2023
|
BALAJI SHANKAR ARIKAR
|
1821008WL034605
|
BALAJI SHANKAR ARIKAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147450
|
|
Mr. AARIKAR BALAJI SHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/143
(AARI)
|
1821008000NRG24271220230583046
|
28/12/2023
|
SHIDRAM BALAJI ARIKAR
|
1821008WL034605
|
SHIDRAM BALAJI ARIKAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147472
|
|
SIDRAM BALAJI AARIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/17
(AARI)
|
1821008000NRG24271220230582194
|
28/12/2023
|
JOYTI NARSINH RAMTIRTHE
|
1821008WL034579
|
JOYTI NARSINH RAMTIRTHE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147445
|
|
MRS SUKUMAR VINAYAK RAMTIRTHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/17
(AARI)
|
1821008000NRG24271220230582193
|
28/12/2023
|
VINAYAK NAMDEV RAMTHIRTE
|
1821008WL034579
|
VINAYAK NAMDEV RAMTHIRTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147440
|
|
Mr. VINAYAK NAMDEV RAMTIRHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/22
(AARI)
|
1821008000NRG24271220230582195
|
28/12/2023
|
ARIKAR
|
1821008WL034579
|
ARIKAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147439
|
|
KESHAV YASHWANT ARIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/22
(AARI)
|
1821008000NRG24271220230582196
|
28/12/2023
|
LAXMIBAI KESHAV ARIKAR
|
1821008WL034579
|
LAXMIBAI KESHAV ARIKAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147444
|
|
MRS LAXMIBAI KESHAV ARIKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/23
(AARI)
|
1821008000NRG24271220230582197
|
28/12/2023
|
JANARDHAN DEVRAO PAWAR
|
1821008WL034579
|
JANARDHAN DEVRAO PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147426
|
|
Mr. JANARDHAN DESHRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/23
(AARI)
|
1821008000NRG24271220230582198
|
28/12/2023
|
SASHIKALA JANARDHAN PAWAR
|
1821008WL034579
|
SASHIKALA JANARDHAN PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147469
|
|
MRS SHASHIKALA JANARDAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/257
(AARI)
|
1821008000NRG24271220230583051
|
28/12/2023
|
TANAJI ABHANG PAWAR
|
1821008WL034605
|
TANAJI ABHANG PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147432
|
|
TANAJI ABANGRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/258
(AARI)
|
1821008000NRG24271220230582199
|
28/12/2023
|
VYANKAT BHANUDAS PAWAR
|
1821008WL034579
|
VYANKAT BHANUDAS PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147452
|
|
VENKAT BHANUDAS PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/295
(AARI)
|
1821008000NRG24271220230583052
|
28/12/2023
|
VINOD SHIVAJI PAWAR
|
1821008WL034605
|
VINOD SHIVAJI PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147442
|
|
PAWAR VINOD SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/35
(AARI)
|
1821008000NRG24271220230582200
|
28/12/2023
|
SATYPRAKASH DADARAO MULKE
|
1821008WL034579
|
SATYPRAKASH DADARAO MULKE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147431
|
|
Mr. SATYAPRAKASH DADARAO MULKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/45
(AARI)
|
1821008000NRG24271220230582201
|
28/12/2023
|
GYANOBA PANDU PAWAR
|
1821008WL034579
|
GYANOBA PANDU PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147433
|
|
Mr. DYANOBA PANDU PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/46
(AARI)
|
1821008000NRG24271220230582202
|
28/12/2023
|
KHANDU DAMODAR MULKE
|
1821008WL034579
|
KHANDU DAMODAR MULKE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147451
|
|
MR KHANDERAO DAMODAR MULAKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/55
(AARI)
|
1821008000NRG24271220230583060
|
28/12/2023
|
DOVLATRAO BALIRAM PAWAR
|
1821008WL034605
|
DOVLATRAO BALIRAM PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147437
|
|
MR DOULATRAO BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/55
(AARI)
|
1821008000NRG24271220230583061
|
28/12/2023
|
VITHABAI DOVLATRAO PAWAR
|
1821008WL034605
|
VITHABAI DOVLATRAO PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147434
|
|
MRS VITHABAI DAULATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/83
(AARI)
|
1821008000NRG24271220230583062
|
28/12/2023
|
MURLIDHAR JOTIRAM PAWAR
|
1821008WL034605
|
MURLIDHAR JOTIRAM PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147471
|
|
Mr. MURLIDHAR JYOTIRAM PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/88
(AARI)
|
1821008000NRG24271220230583065
|
28/12/2023
|
SHILABAI SHIVAJI JOGDAND
|
1821008WL034605
|
SHILABAI SHIVAJI JOGDAND
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147441
|
|
Mrs. SHILABAI SHIVAJI JOGDAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/88
(AARI)
|
1821008000NRG24271220230583064
|
28/12/2023
|
SHIVAJI DATU JOGDAND
|
1821008WL034605
|
SHIVAJI DATU JOGDAND
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147424
|
|
SHIVAJI DATU JOGDAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1001
(YEROL)
|
1821008000NRG24271220230582962
|
28/12/2023
|
Kalpana Rahul Gaikwad
|
1821008WL034597
|
Kalpana Rahul Gaikwad
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147461
|
|
Miss. KLAPANA KIRAN BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1003
(YEROL)
|
1821008000NRG24271220230582977
|
28/12/2023
|
Suvrana Gaikawad
|
1821008WL034598
|
Suvrana Gaikawad
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147456
|
|
MRS SUVARNA VISHVANATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1121
(YEROL)
|
1821008000NRG24271220230582934
|
28/12/2023
|
GOVIND LAXMAN BASPURE
|
1821008WL034595
|
GOVIND LAXMAN BASPURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147448
|
|
Mr. GOVIND LAXMAN BASPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2073
(YEROL)
|
1821008000NRG24271220230582967
|
28/12/2023
|
Radha Deepak Tambolkar
|
1821008WL034597
|
Radha Deepak Tambolkar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147460
|
|
MRS RADHA DEEPAK TAMBOLKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/211
(YEROL)
|
1821008000NRG24271220230582968
|
28/12/2023
|
Lahu Palkar
|
1821008WL034597
|
Lahu Palkar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147453
|
|
MR LAHU TRYAMBAK PALKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/259
(YEROL)
|
1821008000NRG24271220230582937
|
28/12/2023
|
PUTLABAI ISIMAIL KOTWAL
|
1821008WL034595
|
PUTLABAI ISIMAIL KOTWAL
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147465
|
|
PUTLABI ISMAIL KOTWAL YEROL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/27
(YEROL)
|
1821008000NRG24271220230582978
|
28/12/2023
|
DHONDIBA MUNJAPA BASHPURE
|
1821008WL034598
|
DHONDIBA MUNJAPA BASHPURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147429
|
|
Mr. DHONDIBA MUNJAPPA BASAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/27
(YEROL)
|
1821008000NRG24271220230582979
|
28/12/2023
|
LAXMIBAI DHONDIBA BASHPURE
|
1821008WL034598
|
LAXMIBAI DHONDIBA BASHPURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147430
|
|
MS LAXMI DHONDIRAM BASPURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/28
(YEROL)
|
1821008000NRG24271220230582980
|
28/12/2023
|
Suraj Waghaware
|
1821008WL034598
|
Suraj Waghaware
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147352
|
|
MR SURAJ SNBHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/31
(YEROL)
|
1821008000NRG24271220230582981
|
28/12/2023
|
Vagmare
|
1821008WL034598
|
Vagmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147475
|
|
Mr. GORAKH PRABHU WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/31
(YEROL)
|
1821008000NRG24271220230582982
|
28/12/2023
|
Vagmare
|
1821008WL034598
|
Vagmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147474
|
|
Mrs. CHAYA GORAKH WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/311
(YEROL)
|
1821008000NRG24271220230582941
|
28/12/2023
|
JALSABAI VITTHAL LONDHE
|
1821008WL034595
|
JALSABAI VITTHAL LONDHE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147459
|
|
Mrs. JALSABAI VITHOBA LONDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/367
(YEROL)
|
1821008000NRG24271220230582984
|
28/12/2023
|
LIMBABAI DATTU WAGHMARE
|
1821008WL034598
|
LIMBABAI DATTU WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147438
|
|
Mrs. LILABAI DATTATRYA WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/379
(YEROL)
|
1821008000NRG24271220230582985
|
28/12/2023
|
Baspure kerabai khanderao
|
1821008WL034598
|
Baspure kerabai khanderao
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147419
|
|
Mrs. KERABAI KHANDU BASPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/380
(YEROL)
|
1821008000NRG24271220230582987
|
28/12/2023
|
Basapure Manisha
|
1821008WL034598
|
Basapure Manisha
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147449
|
|
MRS MANISHA SAKHARAM BASPURE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/380
(YEROL)
|
1821008000NRG24271220230582986
|
28/12/2023
|
Sakaram Basapure
|
1821008WL034598
|
Sakaram Basapure
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147423
|
|
Mr. SAKHARAM MUNJAPPA BASPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/428
(YEROL)
|
1821008000NRG24271220230582989
|
28/12/2023
|
mandubai kajale
|
1821008WL034598
|
mandubai kajale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147436
|
|
MRS MANDUBAI NAMDEV KAJALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/428
(YEROL)
|
1821008000NRG24271220230582988
|
28/12/2023
|
namdev kajale
|
1821008WL034598
|
namdev kajale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147420
|
|
NAMDEV GYANBA KAJLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/437
(YEROL)
|
1821008000NRG24271220230582994
|
28/12/2023
|
MACHINDRA DYANOBA BHALEKAR
|
1821008WL034599
|
MACHINDRA DYANOBA BHALEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147467
|
|
Mr. MACHINDRA DNYANOBA BHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/439
(YEROL)
|
1821008000NRG24271220230582997
|
28/12/2023
|
BHAGYASHRI MANOJ BHALEKAR
|
1821008WL034599
|
BHAGYASHRI MANOJ BHALEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147447
|
|
MR BHAGYASHRI MANOJ BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/439
(YEROL)
|
1821008000NRG24271220230582996
|
28/12/2023
|
MANOJ VAGHAMBAR BHALEKAR
|
1821008WL034599
|
MANOJ VAGHAMBAR BHALEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147466
|
|
Mr. MANOJ WAGHAMBAR BHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/439
(YEROL)
|
1821008000NRG24271220230582998
|
28/12/2023
|
WAGHBUR MAROTI BHALEKAR
|
1821008WL034599
|
WAGHBUR MAROTI BHALEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147443
|
|
Mr. WAGHAMBAR MAROTIRAO BHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/486
(YEROL)
|
1821008000NRG24271220230582970
|
28/12/2023
|
GANGADHAR MALIKARJUN SAKOLKAR
|
1821008WL034597
|
GANGADHAR MALIKARJUN SAKOLKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147421
|
|
Mr. GANGADHAR MALLIKARJUN SAKOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/506
(YEROL)
|
1821008000NRG24271220230582974
|
28/12/2023
|
JINDAS YASHWANT SHIROLE
|
1821008WL034597
|
JINDAS YASHWANT SHIROLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147435
|
|
Mr. JINDAS YASHWANT SHIROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/590
(YEROL)
|
1821008000NRG24271220230582975
|
28/12/2023
|
DYANESOR VYANKAT CHEBALE
|
1821008WL034597
|
DYANESOR VYANKAT CHEBALE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147473
|
|
Mr. DNYANESHWAR VYANKAT CHEBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/897
(YEROL)
|
1821008000NRG24271220230582944
|
28/12/2023
|
RUSHIKESH SHAMRAV SINDALKAR
|
1821008WL034595
|
RUSHIKESH SHAMRAV SINDALKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147455
|
|
RUSHIKESH SHYAMRAO YEROLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/897
(YEROL)
|
1821008000NRG24271220230582942
|
28/12/2023
|
SHAMRAO VINAYAK SINDALKAR
|
1821008WL034595
|
SHAMRAO VINAYAK SINDALKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147422
|
|
Mr. SHAMRAO VINAYAK SINDALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
SHIRUR ANANTPAL
|
MH-21-008-003-004/660
(YEROL)
|
1821008000NRG24271220230582976
|
28/12/2023
|
Yamunabai Uttam Shirole
|
1821008WL034597
|
Yamunabai Uttam Shirole
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147454
|
|
MRS YAMUNABAI UTTAM SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/130
(BOLGAON(BU))
|
1821008000NRG24271220230582211
|
28/12/2023
|
BALAJI NARYAN KAMLE
|
1821008WL034581
|
BALAJI NARYAN KAMLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147464
|
|
Mr. BALAJI NARAYAN KAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/130
(BOLGAON(BU))
|
1821008000NRG24271220230582212
|
28/12/2023
|
PANDURANG BALAJI KAMLE
|
1821008WL034581
|
PANDURANG BALAJI KAMLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147463
|
|
MR PANDURANG BALAJI KAMLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/130
(BOLGAON(BU))
|
1821008000NRG24271220230582213
|
28/12/2023
|
SUMNABI BALAJI KAMLE
|
1821008WL034581
|
SUMNABI BALAJI KAMLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147446
|
|
MRS SUMANBAI BALAJI KAMLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/165
(BOLGAON(BU))
|
1821008000NRG24271220230582220
|
28/12/2023
|
AMJAD NAJIR SHAIKH
|
1821008WL034581
|
AMJAD NAJIR SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147427
|
|
Mr. AMJAD NAZIR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/521
(BOLGAON(BU))
|
1821008000NRG24271220230582225
|
28/12/2023
|
rubina jabbar shaikh
|
1821008WL034581
|
rubina jabbar shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147457
|
|
MRS RUBINA JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/561
(BOLGAON(BU))
|
1821008000NRG24271220230582227
|
28/12/2023
|
mansur isak shaikh
|
1821008WL034581
|
mansur isak shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147355
|
|
Mr. MANSUR ISAK SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
105
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/246
(SHIVPUR)
|
1821008000NRG24271220230582249
|
28/12/2023
|
som
|
1821008WL034584
|
som
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147380
|
|
Mr. SANJAY KAKAJI WADJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/187-A
(ANKULGA (RANI))
|
1821008000NRG24281220230594166
|
28/12/2023
|
VIJAYKUMAR RAMCHANDRA SHENDGE
|
1821008WL035146
|
VIJAYKUMAR RAMCHANDRA SHENDGE
|
00415
|
SBIN0021358
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147350
|
|
SHENDAGE VIJAYKUMAR RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/197-B
(ANKULGA (RANI))
|
1821008000NRG24281220230589467
|
28/12/2023
|
GOVIND DATTATRAYA SHINDE
|
1821008WL034889
|
GOVIND DATTATRAYA SHINDE
|
00415
|
SBIN0021358
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147349
|
|
SHINDE GOVIND TATYARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1054
(YEROL)
|
1821008000NRG24271220230582963
|
28/12/2023
|
Nagnath Budhdayappa Swami
|
1821008WL034597
|
Nagnath Budhdayappa Swami
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147383
|
|
Mr. NAGNATH BUDDHYA SWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2065
(YEROL)
|
1821008000NRG24271220230582965
|
28/12/2023
|
Minakshi Nandkishor Sakolkar
|
1821008WL034597
|
Minakshi Nandkishor Sakolkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147388
|
|
Mr. NANDKISHOR SANGRAM SAKOLKAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2065
(YEROL)
|
1821008000NRG24271220230582964
|
28/12/2023
|
Nandkishor Sangram Sakolkar
|
1821008WL034597
|
Nandkishor Sangram Sakolkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147376
|
|
Mr. GANESH PREETAM MG MINAKSHI NANDKISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2073
(YEROL)
|
1821008000NRG24271220230582966
|
28/12/2023
|
Deepak Vaijnath Tambolkar
|
1821008WL034597
|
Deepak Vaijnath Tambolkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147375
|
|
DEEPAK VAIJAINATH TAMBOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/437
(YEROL)
|
1821008000NRG24271220230582995
|
28/12/2023
|
Sanjiwani Machhindra Bhalekar
|
1821008WL034599
|
Sanjiwani Machhindra Bhalekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147386
|
|
Mrs. SANJIWANI MACHINDRA BHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/495
(YEROL)
|
1821008000NRG24271220230583001
|
28/12/2023
|
Ganesh Vanykatrao Chepure
|
1821008WL034599
|
Ganesh Vanykatrao Chepure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147378
|
|
Mr. GANESH VENKAT CHEPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/498-A
(YEROL)
|
1821008000NRG24271220230582973
|
28/12/2023
|
Maroti
|
1821008WL034597
|
Maroti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147371
|
|
MAROTI GOVIND PAULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/498-A
(YEROL)
|
1821008000NRG24271220230582972
|
28/12/2023
|
Ratnamala
|
1821008WL034597
|
Ratnamala
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147384
|
|
Mrs. RATNAMALA DINESH POULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
SHIRUR ANANTPAL
|
MH-21-008-003-004/2078
(YEROL)
|
1821008000NRG24271220230583006
|
28/12/2023
|
Shilpa Krishna Poulkar
|
1821008WL034599
|
Shilpa Krishna Poulkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147387
|
|
SHILPA KRISHNA POULKAR
|
IDBI BANK(607095)
|
|
117
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/221
(SHIVPUR)
|
1821008000NRG24271220230582245
|
28/12/2023
|
ARCHANA VYANKAT WADJE
|
1821008WL034584
|
ARCHANA VYANKAT WADJE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147414
|
|
VADJE ARCHANA VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/221
(SHIVPUR)
|
1821008000NRG24271220230582244
|
28/12/2023
|
VYANKAT TUKARAM WADJE
|
1821008WL034584
|
VYANKAT TUKARAM WADJE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147411
|
|
VENKAT TUKARAM VADAJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/222
(SHIVPUR)
|
1821008000NRG24271220230582246
|
28/12/2023
|
MINABAI SURYAKANT WADJE
|
1821008WL034584
|
MINABAI SURYAKANT WADJE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147413
|
|
Mrs. MINABAI SURYAKANT VADJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/232
(SHIVPUR)
|
1821008000NRG24271220230582248
|
28/12/2023
|
Ayodhya Madhukar shinde
|
1821008WL034584
|
Ayodhya Madhukar shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147417
|
|
MRS AYODHYABAI MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/373
(SHIVPUR)
|
1821008000NRG24271220230582250
|
28/12/2023
|
Namdev naganath bhige
|
1821008WL034584
|
Namdev naganath bhige
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147416
|
|
NAMDEV NAGNATH BHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/422
(SHIVPUR)
|
1821008000NRG24271220230582252
|
28/12/2023
|
Shasekala nagnath bhige
|
1821008WL034584
|
Shasekala nagnath bhige
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147415
|
|
Mrs. SHASHIKALA NAGNATH BHINGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/465
(SHIVPUR)
|
1821008000NRG24271220230582253
|
28/12/2023
|
Balaji khanderao mahake
|
1821008WL034584
|
Balaji khanderao mahake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147418
|
|
MAHAKE BALAJI KHANDARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/200-A
(ANKULGA (RANI))
|
1821008000NRG24281220230589469
|
28/12/2023
|
TANAJI VISHAMBAHR TABARWADE
|
1821008WL034889
|
TANAJI VISHAMBAHR TABARWADE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147361
|
|
MR TANAJI VISHWAMBHAR TAMBARWADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/490
(BOLGAON(BU))
|
1821008000NRG24271220230582224
|
28/12/2023
|
isak fatrusab shaikh
|
1821008WL034581
|
isak fatrusab shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147372
|
|
Mr. ISAK FATRUSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/678
(BOLGAON(BU))
|
1821008000NRG24271220230582228
|
28/12/2023
|
Rajjak Karimoddin Shaikh
|
1821008WL034581
|
Rajjak Karimoddin Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147379
|
|
RAJAK KARIMUDIN SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/318
(AARI)
|
1821008000NRG24271220230583053
|
28/12/2023
|
pawar
|
1821008WL034605
|
pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147358
|
|
Mr. PIRAJI SHESHERAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/339
(AARI)
|
1821008000NRG24271220230583056
|
28/12/2023
|
Balaji Abhangrao Pawar
|
1821008WL034605
|
Balaji Abhangrao Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147357
|
|
Mr. BALAJI ABHANGRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/340
(AARI)
|
1821008000NRG24271220230583057
|
28/12/2023
|
Dhanaji Abhangrao Pawar
|
1821008WL034605
|
Dhanaji Abhangrao Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147359
|
|
DHANAJI ABANGRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/340
(AARI)
|
1821008000NRG24271220230583058
|
28/12/2023
|
Vanmala Dhanaji Pawar
|
1821008WL034605
|
Vanmala Dhanaji Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147360
|
|
Mrs. PAWAR VANMALA DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/250
(SHEND)
|
1821008000NRG24271220230580627
|
28/12/2023
|
dhondiram vitthal chintangire
|
1821008WL034511
|
dhondiram vitthal chintangire
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147402
|
|
CHINTANGIRE DHONDIRAM VITTAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/450
(SHEND)
|
1821008000NRG24271220230580629
|
28/12/2023
|
narsing vaijnath biradar
|
1821008WL034511
|
narsing vaijnath biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147397
|
|
Mr. BIRADAR NARSING VAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/62
(SHEND)
|
1821008000NRG24271220230580632
|
28/12/2023
|
Shivhar Gurunath Biradar
|
1821008WL034511
|
Shivhar Gurunath Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147403
|
|
Mr. SHIVHAR GURUNATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
134
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/187-A
(ANKULGA (RANI))
|
1821008000NRG24281220230594165
|
28/12/2023
|
parameshwar Shendage
|
1821008WL035146
|
parameshwar Shendage
|
1143
|
MAHG0004341
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147353
|
|
Mr. SHENDAGE PARMESHWAR RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/189-A
(ANKULGA (RANI))
|
1821008000NRG24281220230594167
|
28/12/2023
|
DYANOBA PANDHRI GUNALE
|
1821008WL035146
|
DYANOBA PANDHRI GUNALE
|
1143
|
MAHG0004341
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147354
|
|
DNYANOBA PANDHARINATH GUNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/281
(ANKULGA (RANI))
|
1821008000NRG24281220230589476
|
28/12/2023
|
NARSING VIJINATH SHENDAGE
|
1821008WL034889
|
NARSING VIJINATH SHENDAGE
|
1143
|
MAHG0004341
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240147342
|
|
Mr. SHENDAGE NARASING VEAJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200109
|
200109
|
|
|
|
|
|
|
|