|
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-21-008-006-001/385
(HALKI)
|
1821008000NRG24101020230447244
|
11/10/2023
|
VASHUNDHRA TUKARAM SHINDE
|
1821008WL026318
|
VASHUNDHRA TUKARAM SHINDE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871673
|
|
SHINDEWASUNDARATUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-025-001/162
(DONGARGAON (BO))
|
1821008000NRG24101020230447777
|
11/10/2023
|
NAVNATH GOPINATH GYAKWAD
|
1821008WL026396
|
NAVNATH GOPINATH GYAKWAD
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871696
|
|
NAVANATH GOPINATH GAIKWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24101020230447440
|
11/10/2023
|
SATYBHAMA GANGARAM GHATNE
|
1821008WL026340
|
SATYBHAMA GANGARAM GHATNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871532
|
|
MRS SATYABHAMA GANGARAM GHATANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/31
(UJED)
|
1821008000NRG24101020230447761
|
11/10/2023
|
MAHEBUB USHMANSAB DESHMUKH
|
1821008WL026390
|
MAHEBUB USHMANSAB DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871559
|
|
MEHABUB USMANALI DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/559
(UJED)
|
1821008000NRG24101020230447762
|
11/10/2023
|
SALIM USHMAN DESHMUKH
|
1821008WL026390
|
SALIM USHMAN DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871541
|
|
SALEEM USMAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/208
(HALKI)
|
1821008000NRG24101020230447776
|
11/10/2023
|
KAMLAKAR SUDHAKAR SURYWANSHI
|
1821008WL026395
|
KAMLAKAR SUDHAKAR SURYWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871548
|
|
SURYAWANSHIKAMALAKARSUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/247
(DIGHOL)
|
1821008000NRG24101020230447478
|
11/10/2023
|
Ashok Dattarao Biradar
|
1821008WL026350
|
Ashok Dattarao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871523
|
|
ASHOKDATTARAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/247
(DIGHOL)
|
1821008000NRG24101020230447479
|
11/10/2023
|
biradar ashok datatray
|
1821008WL026350
|
biradar ashok datatray
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871529
|
|
KAMALBAIASHOKBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/34
(DIGHOL)
|
1821008000NRG24101020230447486
|
11/10/2023
|
nakalbai babu dasre
|
1821008WL026351
|
nakalbai babu dasre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871535
|
|
NAKALANBAIBABUDASARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/34
(DIGHOL)
|
1821008000NRG24101020230447484
|
11/10/2023
|
ramdas babu dasre
|
1821008WL026351
|
ramdas babu dasre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871534
|
|
RAMDASBABUDASARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/634
(DIGHOL)
|
1821008000NRG24101020230447795
|
11/10/2023
|
SHIVHAR JAGNATH KOTE
|
1821008WL026398
|
SHIVHAR JAGNATH KOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871527
|
|
SHIVAHARJAGANNATHKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/647
(DIGHOL)
|
1821008000NRG24101020230447482
|
11/10/2023
|
VARSHIKET VYANKATRAV BIRADAR
|
1821008WL026350
|
VARSHIKET VYANKATRAV BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871530
|
|
MR VRASHIKET VENKATRAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/403
(THERGAON)
|
1821008000NRG24101020230447275
|
11/10/2023
|
ANITA KISHAN HOUSE
|
1821008WL026325
|
ANITA KISHAN HOUSE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871560
|
|
HAUSEANITAKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/106
(ANKULGA (RANI))
|
1821008000NRG24101020230447806
|
11/10/2023
|
DATTATRAY MAROTI PALNPALE
|
1821008WL026400
|
DATTATRAY MAROTI PALNPALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871514
|
|
PALMPALLEDATTUMAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/106
(ANKULGA (RANI))
|
1821008000NRG24101020230447807
|
11/10/2023
|
LALUBAI DATTU PALAMPLE
|
1821008WL026400
|
LALUBAI DATTU PALAMPLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871516
|
|
PALANPALLELALITABAIDATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/11
(ANKULGA (RANI))
|
1821008000NRG24101020230447808
|
11/10/2023
|
LAXMAN BALAJI GURALE
|
1821008WL026400
|
LAXMAN BALAJI GURALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871515
|
|
GURALELAXMANBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/129
(ANKULGA (RANI))
|
1821008000NRG24101020230447495
|
11/10/2023
|
TAMBARWADE MADHAV GOVIND
|
1821008WL026354
|
TAMBARWADE MADHAV GOVIND
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871518
|
|
TAMBARWADEMADHAVGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/166
(ANKULGA (RANI))
|
1821008000NRG24101020230447496
|
11/10/2023
|
ANARAV NIVRATI MANKESORE
|
1821008WL026354
|
ANARAV NIVRATI MANKESORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871513
|
|
MR ANNARAO NIVRATTI MANKESHWARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/70
(ANKULGA (RANI))
|
1821008000NRG24101020230447503
|
11/10/2023
|
DILIP VYANKATRAV CHINTLE
|
1821008WL026355
|
DILIP VYANKATRAV CHINTLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871517
|
|
MR DILIP VYANKAT CHINTALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/70
(ANKULGA (RANI))
|
1821008000NRG24101020230447504
|
11/10/2023
|
MUKTA DILIP CHINTLE
|
1821008WL026355
|
MUKTA DILIP CHINTLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871519
|
|
CHINTALEMUKTADILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/1332
(BAKALI)
|
1821008000NRG24091020230446104
|
11/10/2023
|
SHIVSHANKAR OMPRAKASH RAKSHALE
|
1821008WL026229
|
SHIVSHANKAR OMPRAKASH RAKSHALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871528
|
|
RAKSHALESHIVSHANKAROMPRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/176
(BAKALI)
|
1821008000NRG24091020230446106
|
11/10/2023
|
GHAROLE SOMNATH RAMLIG
|
1821008WL026229
|
GHAROLE SOMNATH RAMLIG
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871557
|
|
GHAROLESOMNATHRAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/209
(BAKALI)
|
1821008000NRG24091020230446107
|
11/10/2023
|
PANDURANG DATTU KAKNALE
|
1821008WL026229
|
PANDURANG DATTU KAKNALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871531
|
|
KAKNALEPANDURANGDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/294
(BAKALI)
|
1821008000NRG24091020230446112
|
11/10/2023
|
LAXMAN GOROBA SHIROLE
|
1821008WL026229
|
LAXMAN GOROBA SHIROLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871558
|
|
SHIROLELAXIMANGOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/90
(BAKALI)
|
1821008000NRG24091020230446115
|
11/10/2023
|
MOHAN BABU HARGE
|
1821008WL026229
|
MOHAN BABU HARGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871561
|
|
MR MOHAN BABU HARGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/25
(KANBALGA)
|
1821008000NRG24091020230446215
|
11/10/2023
|
GOVTAM AMRUT KAMBLE
|
1821008WL026240
|
GOVTAM AMRUT KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871533
|
|
GAUTAMAMRATAKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/53
(KANBALGA)
|
1821008000NRG24091020230446216
|
11/10/2023
|
PANDURANG LAXMAN KAMBLE
|
1821008WL026240
|
PANDURANG LAXMAN KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871520
|
|
PANDURANGLAXMANRAOKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/53
(KANBALGA)
|
1821008000NRG24091020230446218
|
11/10/2023
|
SACHIN PANDURANG KAMBLE
|
1821008WL026240
|
SACHIN PANDURANG KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871521
|
|
MR SACHIN PANDURANG KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-025-001/159
(DONGARGAON (BO))
|
1821008000NRG24101020230447510
|
11/10/2023
|
RAJIV ANJIRAV PAWAR
|
1821008WL026357
|
RAJIV ANJIRAV PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871522
|
|
PAWARRAJIVANJIRARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-025-001/162
(DONGARGAON (BO))
|
1821008000NRG24101020230447778
|
11/10/2023
|
VAISHALAI NAVNATH GYAKWAD
|
1821008WL026396
|
VAISHALAI NAVNATH GYAKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871566
|
|
GAIKWADVAISHALINAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-025-001/164
(DONGARGAON (BO))
|
1821008000NRG24101020230447506
|
11/10/2023
|
VIKAS BALAJI PAWAR
|
1821008WL026356
|
VIKAS BALAJI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871524
|
|
VIKASBALAJIPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-025-001/25
(DONGARGAON (BO))
|
1821008000NRG24101020230447508
|
11/10/2023
|
SANGITA NARSHING KALE
|
1821008WL026356
|
SANGITA NARSHING KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871576
|
|
KALESANGITASHVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-025-001/25
(DONGARGAON (BO))
|
1821008000NRG24101020230447507
|
11/10/2023
|
SHIVAJI NARSHING KALE
|
1821008WL026356
|
SHIVAJI NARSHING KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871526
|
|
SHIVAJINARASINGKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-025-001/255
(DONGARGAON (BO))
|
1821008000NRG24101020230447509
|
11/10/2023
|
VILAS SHIVAJI KALE
|
1821008WL026356
|
VILAS SHIVAJI KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871577
|
|
VILASH SHIVAJI KALE
|
BANK OF BARODA(606985)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-025-001/26
(DONGARGAON (BO))
|
1821008000NRG24101020230447779
|
11/10/2023
|
SHUBHASH DYANOBA GAIKWAD
|
1821008WL026396
|
SHUBHASH DYANOBA GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871525
|
|
GAIKWADSUBHASHDNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/90
(KAREWADI)
|
1821008000NRG24101020230447245
|
11/10/2023
|
VANDABAI ANGAD GHOLPE
|
1821008WL026319
|
VANDABAI ANGAD GHOLPE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871512
|
|
MRS VANDANABAI ANGAD GHOLPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/14
(DAITHANA)
|
1821008000NRG24101020230447005
|
11/10/2023
|
YOGITA SHIVAJI KAMBLE
|
1821008WL026309
|
YOGITA SHIVAJI KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871578
|
|
YOGITAURFJOJANASHIVAJIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/3
(DAITHANA)
|
1821008000NRG24091020230446145
|
11/10/2023
|
SANTOSH NILPA JAMALPURE
|
1821008WL026232
|
SANTOSH NILPA JAMALPURE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871555
|
|
SANTOSH NILLAPPA JAMALAPURE
|
HDFC BANK LTD(607152)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/4
(DAITHANA)
|
1821008000NRG24091020230446146
|
11/10/2023
|
HARICHANDRA BABURAV GUDE
|
1821008WL026232
|
HARICHANDRA BABURAV GUDE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871554
|
|
GUDEHARICHANDRABABURAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/4
(DAITHANA)
|
1821008000NRG24091020230446147
|
11/10/2023
|
subhadra baburao gude
|
1821008WL026232
|
subhadra baburao gude
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871556
|
|
SUBHIDRABABURAOGUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24091020230446148
|
11/10/2023
|
CHANDARRAO BHIMRAO BIRADAR
|
1821008WL026232
|
CHANDARRAO BHIMRAO BIRADAR
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871571
|
|
CHANDARARAOBHIMRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24091020230446150
|
11/10/2023
|
LAXIMIBAI GOVINDRAO BIRADAR
|
1821008WL026232
|
LAXIMIBAI GOVINDRAO BIRADAR
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871573
|
|
BIRADARLAXMIBAIGOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24091020230446153
|
11/10/2023
|
ARCHANA SHESHERAO PATIL
|
1821008WL026232
|
ARCHANA SHESHERAO PATIL
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871569
|
|
ARCHANASHESERAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24091020230446152
|
11/10/2023
|
SHESHERAO PANDARINATH PATIL
|
1821008WL026232
|
SHESHERAO PANDARINATH PATIL
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871547
|
|
SESERAOPANDARINATHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/566
(DAITHANA)
|
1821008000NRG24091020230446155
|
11/10/2023
|
SATISH NAGORAV BIRADAR
|
1821008WL026232
|
SATISH NAGORAV BIRADAR
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871553
|
|
SATISHNAGORAVBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/287
(YEROL)
|
1821008000NRG24101020230447450
|
11/10/2023
|
ANITA CHADRAKANT KAMBLE
|
1821008WL026343
|
ANITA CHADRAKANT KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871582
|
|
MRS ANITABAI CHANDRAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/751
(UJED)
|
1821008000NRG24101020230447286
|
11/10/2023
|
devanand kondiba patole
|
1821008WL026328
|
devanand kondiba patole
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871624
|
|
MR DEVANAND KONDIBA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/56
(DIGHOL)
|
1821008000NRG24101020230447792
|
11/10/2023
|
sumanbai nagorao boyne
|
1821008WL026398
|
sumanbai nagorao boyne
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871670
|
|
BOYANESUMANBAINAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/647
(DIGHOL)
|
1821008000NRG24101020230447483
|
11/10/2023
|
SHANTABAI VARSHIKET BIRADAR
|
1821008WL026350
|
SHANTABAI VARSHIKET BIRADAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871615
|
|
MRS SHANTABAI VRISHIKET BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/148
(THERGAON)
|
1821008000NRG24101020230447259
|
11/10/2023
|
DIPALI RAJANAND SONWANE
|
1821008WL026323
|
DIPALI RAJANAND SONWANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871629
|
|
MRS DIPALI RAJANAND SONVANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/151
(THERGAON)
|
1821008000NRG24101020230447255
|
11/10/2023
|
BALAJI SUBHASH WAGHMARE
|
1821008WL026321
|
BALAJI SUBHASH WAGHMARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871631
|
|
MR BALAJI SUBHASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/151
(THERGAON)
|
1821008000NRG24101020230447254
|
11/10/2023
|
SAMADHAN SUBHASH WAGHAMARE
|
1821008WL026321
|
SAMADHAN SUBHASH WAGHAMARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871630
|
|
MR SAMADHAN SUBHASH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/151
(THERGAON)
|
1821008000NRG24101020230447253
|
11/10/2023
|
SUBHAS LIMBAJI WAGHMARE
|
1821008WL026321
|
SUBHAS LIMBAJI WAGHMARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871608
|
|
SUBHASHLINGAWAGHMARETULSHIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/159
(THERGAON)
|
1821008000NRG24101020230447271
|
11/10/2023
|
BHAURAV PRABHU SONWANE
|
1821008WL026325
|
BHAURAV PRABHU SONWANE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871621
|
|
BHAUSAHEBPRABHUSONVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/159
(THERGAON)
|
1821008000NRG24101020230447273
|
11/10/2023
|
KAVITA MURLIDHAR SONWANE
|
1821008WL026325
|
KAVITA MURLIDHAR SONWANE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871619
|
|
MRS KAVITA MURLIDHAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/159
(THERGAON)
|
1821008000NRG24101020230447272
|
11/10/2023
|
MEERA BHAURAV SONWANE
|
1821008WL026325
|
MEERA BHAURAV SONWANE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871620
|
|
MRS MEERA BHAUSAHEB SONWANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/163
(THERGAON)
|
1821008000NRG24101020230447266
|
11/10/2023
|
NAVNATH LAKSHMAN SURYAWANSHI
|
1821008WL026324
|
NAVNATH LAKSHMAN SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871592
|
|
MR NAVNATH LAKSHMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/163
(THERGAON)
|
1821008000NRG24101020230447267
|
11/10/2023
|
SHOBHA NAVNATH SURYWANSHI
|
1821008WL026324
|
SHOBHA NAVNATH SURYWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871593
|
|
MRS SHOBHA NAVANATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/170
(THERGAON)
|
1821008000NRG24101020230447766
|
11/10/2023
|
kalu narayan suryavanshi
|
1821008WL026392
|
kalu narayan suryavanshi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871660
|
|
MS KALUBAI NARAYAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/170
(THERGAON)
|
1821008000NRG24101020230447765
|
11/10/2023
|
narayan vitthal suryavanshi
|
1821008WL026392
|
narayan vitthal suryavanshi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871641
|
|
MR NARAYAN VITTHALRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/212
(THERGAON)
|
1821008000NRG24101020230447270
|
11/10/2023
|
SONAWANE BALAJI TUKARAM
|
1821008WL026324
|
SONAWANE BALAJI TUKARAM
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871595
|
|
MR BALAJI TUKARAM SONVANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/212
(THERGAON)
|
1821008000NRG24101020230447268
|
11/10/2023
|
SONAWANE DYNOBA TUKARAM
|
1821008WL026324
|
SONAWANE DYNOBA TUKARAM
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871594
|
|
GYNOBATUKARAMSONWANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/216
(THERGAON)
|
1821008000NRG24101020230447251
|
11/10/2023
|
LALITA BHAGWAN SURYAWANSHI
|
1821008WL026320
|
LALITA BHAGWAN SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871628
|
|
LALITA BHAGWAN SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/89
(THERGAON)
|
1821008000NRG24101020230447265
|
11/10/2023
|
CHANDRAKALA SATISH SURYAWANSHI
|
1821008WL026323
|
CHANDRAKALA SATISH SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871596
|
|
MRS CHANDRAKALA SATISH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/21
(SHIVPUR)
|
1821008000NRG24091020230446220
|
11/10/2023
|
UMAKANT GOPAL SABLE
|
1821008WL026241
|
UMAKANT GOPAL SABLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871645
|
|
MR UMAKANT GOPAL SABALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/253
(SHIVPUR)
|
1821008000NRG24091020230446221
|
11/10/2023
|
UMAKANT HARICHANDRA BANSODE
|
1821008WL026241
|
UMAKANT HARICHANDRA BANSODE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871646
|
|
MR UMAKANT HARISHCHANDRA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/289
(SHIVPUR)
|
1821008000NRG24091020230446222
|
11/10/2023
|
SATISH PRALAHAD KAMBLE
|
1821008WL026241
|
SATISH PRALAHAD KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871644
|
|
MR SATISH PRAHLAD KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/51
(SHIVPUR)
|
1821008000NRG24091020230446225
|
11/10/2023
|
ranjana shivraj mahake
|
1821008WL026241
|
ranjana shivraj mahake
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871689
|
|
MRS RANJANA SHIVRAJ MAHAKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/517
(SHIVPUR)
|
1821008000NRG24091020230446226
|
11/10/2023
|
Shilabai Dattatray Suryavanshi
|
1821008WL026241
|
Shilabai Dattatray Suryavanshi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871702
|
|
SURYAWANSHISHILADATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/167
(ANKULGA (RANI))
|
1821008000NRG24101020230447499
|
11/10/2023
|
MADHAV VYAKANT BANDGAR
|
1821008WL026354
|
MADHAV VYAKANT BANDGAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871583
|
|
MR MADHAV VYANKATRAO BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/167
(ANKULGA (RANI))
|
1821008000NRG24101020230447498
|
11/10/2023
|
RAJABAI VYANKAT BANDGAR
|
1821008WL026354
|
RAJABAI VYANKAT BANDGAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871693
|
|
RAJABAIVENKATRAOBANDGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/167
(ANKULGA (RANI))
|
1821008000NRG24101020230447500
|
11/10/2023
|
UDHAV VYANKAT BANDGAR
|
1821008WL026354
|
UDHAV VYANKAT BANDGAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871703
|
|
MR UDHAV VENKATRAO BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/167
(ANKULGA (RANI))
|
1821008000NRG24101020230447497
|
11/10/2023
|
VYANKAT MALBA BANDGAR
|
1821008WL026354
|
VYANKAT MALBA BANDGAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871680
|
|
VENKATRAOMALABABANDGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/233
(BAKALI)
|
1821008000NRG24091020230446110
|
11/10/2023
|
PARWATI MADHAV KAMBLE
|
1821008WL026229
|
PARWATI MADHAV KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871585
|
|
MISS PARWATI MADHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/27
(BAKALI)
|
1821008000NRG24091020230446111
|
11/10/2023
|
BHAGWAT VYANKAT SHINDE
|
1821008WL026229
|
BHAGWAT VYANKAT SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871613
|
|
MR BHAGWAT VYANKAT VYANKAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/67
(BAKALI)
|
1821008000NRG24091020230446113
|
11/10/2023
|
CHITTE V S
|
1821008WL026229
|
CHITTE V S
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871632
|
|
MR BELAJI SHAMRAO SHAMTAO CHITTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-011-001/67
(BAKALI)
|
1821008000NRG24091020230446114
|
11/10/2023
|
Kushibai Belaji Chitte
|
1821008WL026229
|
Kushibai Belaji Chitte
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871656
|
|
MRS KAUSHABAI BELAJI CHITTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/154
(DHAMANGAON)
|
1821008000NRG24091020230446191
|
11/10/2023
|
VIRBHDRA VISHVNATH BOLNGE
|
1821008WL026237
|
VIRBHDRA VISHVNATH BOLNGE
|
00415
|
SBIN0004799
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871700
|
|
MR VIRBHADRA VISHWANATH BOLANGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/197
(DHAMANGAON)
|
1821008000NRG24101020230447469
|
11/10/2023
|
VARSHA PRAKASH KAMBLE
|
1821008WL026347
|
VARSHA PRAKASH KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871688
|
|
MRS VARSHA PRAKASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/231
(DHAMANGAON)
|
1821008000NRG24101020230447473
|
11/10/2023
|
pooja madhav suryavanshi
|
1821008WL026348
|
pooja madhav suryavanshi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871669
|
|
MRS POOJA MADHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/88
(DHAMANGAON)
|
1821008000NRG24101020230447468
|
11/10/2023
|
NIRMLABAI SOMNATH SURYAWANSHI
|
1821008WL026346
|
NIRMLABAI SOMNATH SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871684
|
|
MRS NIRMALA SOMNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/88
(DHAMANGAON)
|
1821008000NRG24101020230447467
|
11/10/2023
|
SOMNATH EKNATH SURYAWANSHI
|
1821008WL026346
|
SOMNATH EKNATH SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871683
|
|
MR SOMNATH EKNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/98
(DHAMANGAON)
|
1821008000NRG24101020230447471
|
11/10/2023
|
SHALUBAI MADHUKAR SURYAWANSHI
|
1821008WL026347
|
SHALUBAI MADHUKAR SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871686
|
|
MRS SHAKUBAI MADHUKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/99
(DHAMANGAON)
|
1821008000NRG24101020230447805
|
11/10/2023
|
kadba natba landge
|
1821008WL026399
|
kadba natba landge
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871687
|
|
MR KADBA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-020-001/97
(WANJARKHEDA)
|
1821008000NRG24101020230447757
|
11/10/2023
|
ANGAD AKNATH DASHRE
|
1821008WL026388
|
ANGAD AKNATH DASHRE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871658
|
|
ANGADEKANATHDASARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/433
(KANBALGA)
|
1821008000NRG24101020230447774
|
11/10/2023
|
dagdu dhondiram kamble
|
1821008WL026394
|
dagdu dhondiram kamble
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871657
|
|
MR DAGADU DHONDIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/53
(KANBALGA)
|
1821008000NRG24091020230446217
|
11/10/2023
|
kamble sashikala pandurang
|
1821008WL026240
|
kamble sashikala pandurang
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871597
|
|
SHASHIKALAPANDURANGKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/65
(KANBALGA)
|
1821008000NRG24091020230446219
|
11/10/2023
|
Ramabai Dyanoba Kamble
|
1821008WL026240
|
Ramabai Dyanoba Kamble
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871598
|
|
MRS RAMABAI DNYANOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/84
(KALMGAON)
|
1821008000NRG24111020230449734
|
11/10/2023
|
PRADIP LIMBRAJ SASANE
|
1821008WL026573
|
PRADIP LIMBRAJ SASANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871586
|
|
MR PRADIP LIMBARAJ SASANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/89
(KALMGAON)
|
1821008000NRG24111020230449737
|
11/10/2023
|
BHARAT TUKARAM KAMBLE
|
1821008WL026573
|
BHARAT TUKARAM KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871697
|
|
KAMBLEBHARATBAITUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
SHIRUR ANANTPAL
|
MH-21-008-024-001/89
(KALMGAON)
|
1821008000NRG24111020230449736
|
11/10/2023
|
TUKARAM VISHVNATH KAMBLE
|
1821008WL026573
|
TUKARAM VISHVNATH KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871575
|
|
TUKARAMVISWANATHKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/34
(GANESHWADI)
|
1821008000NRG24101020230447087
|
11/10/2023
|
bhonwale
|
1821008WL026313
|
bhonwale
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871638
|
|
MRS VARSHA PUNDALIK BONWALE 9527942973
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/45
(GANESHWADI)
|
1821008000NRG24091020230446203
|
11/10/2023
|
GOVIND KESHAV ARJUNE
|
1821008WL026238
|
GOVIND KESHAV ARJUNE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871651
|
|
MR GOVIND KESHAV ARJUNE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/64
(GANESHWADI)
|
1821008000NRG24101020230447089
|
11/10/2023
|
Mangalbai Mahadev Thakare
|
1821008WL026313
|
Mangalbai Mahadev Thakare
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871649
|
|
MRS MANGALBAI MAHADEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/75-A
(GANESHWADI)
|
1821008000NRG24091020230446205
|
11/10/2023
|
VISHWANATH KESHV ARJUNE
|
1821008WL026238
|
VISHWANATH KESHV ARJUNE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871650
|
|
Mr. VISHWANATH KESHAV ARJUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/31
(BHINGOLI)
|
1821008000NRG24111020230449730
|
11/10/2023
|
NAGIN MARUTI KAKDE
|
1821008WL026572
|
NAGIN MARUTI KAKDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871633
|
|
MRS NAGIN SANJIV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/47
(BHINGOLI)
|
1821008000NRG24111020230449731
|
11/10/2023
|
KAVITABAI RAMDAS KAMBALE
|
1821008WL026572
|
KAVITABAI RAMDAS KAMBALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871653
|
|
KAMBLEKAVITARAMDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/168
(NAGEWADI)
|
1821008000NRG24101020230447768
|
11/10/2023
|
RAMRAV SHIVLING DHAGE
|
1821008WL026393
|
RAMRAV SHIVLING DHAGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871551
|
|
RAMRAOSHIVLINGDHAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/174
(NAGEWADI)
|
1821008000NRG24101020230447769
|
11/10/2023
|
ANITA BALAJI DHAGE
|
1821008WL026393
|
ANITA BALAJI DHAGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871614
|
|
MRS ANITA BALAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/18
(NAGEWADI)
|
1821008000NRG24101020230447770
|
11/10/2023
|
RAJENDRA RAMRAO MORKHANDE
|
1821008WL026393
|
RAJENDRA RAMRAO MORKHANDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871545
|
|
MORKHANDERAJENDRARAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/91
(NAGEWADI)
|
1821008000NRG24101020230447771
|
11/10/2023
|
MADHUKAR SANGAPAN JALKOTE
|
1821008WL026393
|
MADHUKAR SANGAPAN JALKOTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871549
|
|
MADHUKARSNGAPPAJALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/91
(NAGEWADI)
|
1821008000NRG24101020230447772
|
11/10/2023
|
SASHIKALA MADHUKAR JALKOTE
|
1821008WL026393
|
SASHIKALA MADHUKAR JALKOTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871550
|
|
JALKOTESHASHIKALAMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/12
(JOGYAL)
|
1821008000NRG24101020230446992
|
11/10/2023
|
BALAIKA MANOHAR BANSODE
|
1821008WL026307
|
BALAIKA MANOHAR BANSODE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871642
|
|
MR MANOHAR TRYANBAKRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/26
(JOGYAL)
|
1821008000NRG24101020230446993
|
11/10/2023
|
Mandubai Suryawanshi
|
1821008WL026307
|
Mandubai Suryawanshi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871643
|
|
MRS MANDUBAI KONDIBA SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/512
(DAITHANA)
|
1821008000NRG24101020230447009
|
11/10/2023
|
j w
|
1821008WL026309
|
j w
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871668
|
|
MRS JYOTI SHIVAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/58
(DAITHANA)
|
1821008000NRG24101020230447010
|
11/10/2023
|
m k
|
1821008WL026309
|
m k
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871671
|
|
MISS MANGALBAI MADHUKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/751
(DAITHANA)
|
1821008000NRG24101020230447012
|
11/10/2023
|
r k
|
1821008WL026309
|
r k
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871667
|
|
MR RAHUL BHAGVAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98826
|
98826
|
|
|
|
|
|
|
|
|
108
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/143
(YEROL)
|
1821008000NRG24101020230447454
|
11/10/2023
|
keshav k
|
1821008WL026344
|
keshav k
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871659
|
|
MR KESHAV GOPINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/154
(YEROL)
|
1821008000NRG24101020230447745
|
11/10/2023
|
KAILAS SAMBHAJI BANSODE
|
1821008WL026387
|
KAILAS SAMBHAJI BANSODE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871655
|
|
MR KAILAS SAMBHAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/233-A
(YEROL)
|
1821008000NRG24101020230447744
|
11/10/2023
|
Abhi
|
1821008WL026386
|
Abhi
|
00415
|
SBIN0009907
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871622
|
|
MR ABHIJIT BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/27
(YEROL)
|
1821008000NRG24101020230447633
|
11/10/2023
|
DHONDIBA MUNJAPA BASHPURE
|
1821008WL026372
|
DHONDIBA MUNJAPA BASHPURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871584
|
|
DHONDIBAMUNJAPPABASAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/27
(YEROL)
|
1821008000NRG24101020230447634
|
11/10/2023
|
LAXMIBAI DHONDIBA BASHPURE
|
1821008WL026372
|
LAXMIBAI DHONDIBA BASHPURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871563
|
|
MS LAXMI DHONDIRAM BASPURE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/28
(YEROL)
|
1821008000NRG24101020230447746
|
11/10/2023
|
Suraj Waghaware
|
1821008WL026387
|
Suraj Waghaware
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871704
|
|
MR SURAJ SNBHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/31
(YEROL)
|
1821008000NRG24101020230447747
|
11/10/2023
|
Vagmare
|
1821008WL026387
|
Vagmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871542
|
|
GORAKHPRABHUWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/31
(YEROL)
|
1821008000NRG24101020230447748
|
11/10/2023
|
Vagmare
|
1821008WL026387
|
Vagmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871543
|
|
CHAYAGORAKHWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/316
(YEROL)
|
1821008000NRG24101020230447446
|
11/10/2023
|
KONDABAI TRANBAK LONDHE
|
1821008WL026342
|
KONDABAI TRANBAK LONDHE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871612
|
|
MISS KONDABAI TRAMBAK LONDHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/316
(YEROL)
|
1821008000NRG24101020230447445
|
11/10/2023
|
TRAYBAK GYANOBA LONDHE
|
1821008WL026342
|
TRAYBAK GYANOBA LONDHE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871611
|
|
TRYAMBAKGYNOBALONDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/367
(YEROL)
|
1821008000NRG24101020230447448
|
11/10/2023
|
LIMBABAI DATTU WAGHMARE
|
1821008WL026342
|
LIMBABAI DATTU WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871635
|
|
LILABAIDATTATRYAWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/379
(YEROL)
|
1821008000NRG24101020230447750
|
11/10/2023
|
Baspure kerabai khanderao
|
1821008WL026387
|
Baspure kerabai khanderao
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871562
|
|
KERABAIKHANDUBASPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/466
(YEROL)
|
1821008000NRG24101020230447444
|
11/10/2023
|
GANGADHAR BHIMRAV BANSODE
|
1821008WL026341
|
GANGADHAR BHIMRAV BANSODE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871661
|
|
MR GANGADHAR BHIMRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24101020230447439
|
11/10/2023
|
ANIL GANGARAM GHATNE
|
1821008WL026340
|
ANIL GANGARAM GHATNE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871618
|
|
ANIL GANGARAM GHATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/510-A
(YEROL)
|
1821008000NRG24101020230447438
|
11/10/2023
|
GANGARAM DYANOBA GHTANE
|
1821008WL026340
|
GANGARAM DYANOBA GHTANE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871634
|
|
GANGARAMDNYANOBAGHATNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/549
(YEROL)
|
1821008000NRG24101020230447625
|
11/10/2023
|
SANJAY GOVIND TABOKAR
|
1821008WL026371
|
SANJAY GOVIND TABOKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871604
|
|
SANJAYGOVINDRAOTAMBOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/549
(YEROL)
|
1821008000NRG24101020230447627
|
11/10/2023
|
SATISH SANJAY TABOLKAR
|
1821008WL026371
|
SATISH SANJAY TABOLKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871605
|
|
SATISH SANJAY TAMBOLKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/549
(YEROL)
|
1821008000NRG24101020230447626
|
11/10/2023
|
YMUNA SANJAY TABOLKAR
|
1821008WL026371
|
YMUNA SANJAY TABOLKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871603
|
|
YAMUNABAISANJAYTAMBOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/66
(YEROL)
|
1821008000NRG24101020230447453
|
11/10/2023
|
mahesh govind potddar
|
1821008WL026343
|
mahesh govind potddar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871617
|
|
MR MAHESH GOVINDRAO POTDAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/66
(YEROL)
|
1821008000NRG24101020230447452
|
11/10/2023
|
sham govind potddar
|
1821008WL026343
|
sham govind potddar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871616
|
|
MR GHANSHYAM GOVIND POTDAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/100
(DIGHOL)
|
1821008000NRG24101020230447489
|
11/10/2023
|
Balaji Annarao Kalse
|
1821008WL026352
|
Balaji Annarao Kalse
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871587
|
|
MR BALAJI ANNARAO KALSE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/100
(DIGHOL)
|
1821008000NRG24101020230447490
|
11/10/2023
|
SUNITA BALAJI KALSE
|
1821008WL026352
|
SUNITA BALAJI KALSE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871625
|
|
MRS SUNITA BALAJI KALSE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/129
(DIGHOL)
|
1821008000NRG24101020230447784
|
11/10/2023
|
MADHUKAR TUKARAM BIRADAR
|
1821008WL026398
|
MADHUKAR TUKARAM BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871609
|
|
Madhukar Tukaram Biradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/130
(DIGHOL)
|
1821008000NRG24101020230447785
|
11/10/2023
|
birajdar babasaheb tukaram
|
1821008WL026398
|
birajdar babasaheb tukaram
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871588
|
|
BABASAHEBTUKARAMBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/130
(DIGHOL)
|
1821008000NRG24101020230447786
|
11/10/2023
|
SAVITA BABASAHEB BIRADAR
|
1821008WL026398
|
SAVITA BABASAHEB BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871589
|
|
MRS SAVITA BABASAHEB BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/175
(DIGHOL)
|
1821008000NRG24101020230447787
|
11/10/2023
|
MAROTI RAGHOBA KAMBE
|
1821008WL026398
|
MAROTI RAGHOBA KAMBE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871639
|
|
MR MAROTI RAGHOBA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/19
(DIGHOL)
|
1821008000NRG24101020230447788
|
11/10/2023
|
HANMANT SHIVAJI DASRE
|
1821008WL026398
|
HANMANT SHIVAJI DASRE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871637
|
|
MR HANMANT SHIVAJI DASRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/21
(DIGHOL)
|
1821008000NRG24101020230447789
|
11/10/2023
|
KUMAR SHIVAJI DASRE
|
1821008WL026398
|
KUMAR SHIVAJI DASRE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871610
|
|
MR KUMAR SHIVAJI DASRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/223
(DIGHOL)
|
1821008000NRG24101020230447475
|
11/10/2023
|
ABHISKTA GOVTAM KAMBLE
|
1821008WL026349
|
ABHISKTA GOVTAM KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871546
|
|
MRS ABHISHAKATA GAUTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/223
(DIGHOL)
|
1821008000NRG24101020230447474
|
11/10/2023
|
GOVTAM GOVIND KAMBLE
|
1821008WL026349
|
GOVTAM GOVIND KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871602
|
|
KAMBLEGAUTAMGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/226
(DIGHOL)
|
1821008000NRG24101020230447790
|
11/10/2023
|
Rahul Nagnath Kamble
|
1821008WL026398
|
Rahul Nagnath Kamble
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871590
|
|
MR RAHUL NAGNATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/227
(DIGHOL)
|
1821008000NRG24101020230447477
|
11/10/2023
|
SUREKHA UTTAM KAMBLE
|
1821008WL026349
|
SUREKHA UTTAM KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871565
|
|
MRS SUREKHA UTTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/227
(DIGHOL)
|
1821008000NRG24101020230447476
|
11/10/2023
|
UTTAM
|
1821008WL026349
|
UTTAM
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871564
|
|
MR UTTAM NAGNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/24
(DIGHOL)
|
1821008000NRG24101020230447493
|
11/10/2023
|
mahananda d
|
1821008WL026353
|
mahananda d
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871654
|
|
MRS MAHANANDA UTTAM DASARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/330
(DIGHOL)
|
1821008000NRG24101020230447481
|
11/10/2023
|
ANUSAYA RAMJI VADKAR
|
1821008WL026350
|
ANUSAYA RAMJI VADKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871601
|
|
WADKARANUSAYARAMJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/330
(DIGHOL)
|
1821008000NRG24101020230447480
|
11/10/2023
|
RAMJI NAMDEV VADKAR
|
1821008WL026350
|
RAMJI NAMDEV VADKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871600
|
|
RAMJINAMDEVWADKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/632
(DIGHOL)
|
1821008000NRG24101020230447793
|
11/10/2023
|
MADHAV GULAB DASRE
|
1821008WL026398
|
MADHAV GULAB DASRE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871636
|
|
MR MADHAV GULAB DASRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/632
(DIGHOL)
|
1821008000NRG24101020230447794
|
11/10/2023
|
MAHADEVI MADHAV DASRE
|
1821008WL026398
|
MAHADEVI MADHAV DASRE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871640
|
|
MRS MAHADEVI MADHAV DASARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/634
(DIGHOL)
|
1821008000NRG24101020230447796
|
11/10/2023
|
GODAVARI SHIVHAR KOTE
|
1821008WL026398
|
GODAVARI SHIVHAR KOTE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871623
|
|
MRS GODAVARI SHIVHAR KOTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/692
(DIGHOL)
|
1821008000NRG24101020230447494
|
11/10/2023
|
Sanjay g
|
1821008WL026353
|
Sanjay g
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871664
|
|
MISS ARTI GOVINDWAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/75
(DIGHOL)
|
1821008000NRG24101020230447797
|
11/10/2023
|
ROSHAN KHAJASAB MUNJEWAR
|
1821008WL026398
|
ROSHAN KHAJASAB MUNJEWAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871544
|
|
ROSHANKHAJODINMUJEWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/75
(DIGHOL)
|
1821008000NRG24101020230447798
|
11/10/2023
|
SHAMINABI ROSHAN MUNJEWAR
|
1821008WL026398
|
SHAMINABI ROSHAN MUNJEWAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871591
|
|
MRS SHAMINABEE ROSHANSAAB MUNJEWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/79
(DIGHOL)
|
1821008000NRG24101020230447802
|
11/10/2023
|
Satyabhama k
|
1821008WL026398
|
Satyabhama k
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871662
|
|
MRS SATYBHAMABAI RAMESHWAR KALLAPALLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/192
(DHAMANGAON)
|
1821008000NRG24101020230447472
|
11/10/2023
|
SANDIPAN GYANOBA LANDGE
|
1821008WL026348
|
SANDIPAN GYANOBA LANDGE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871627
|
|
MR SANDIPAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/194
(DHAMANGAON)
|
1821008000NRG24101020230447803
|
11/10/2023
|
MURHARI VISAVNATH LANDGE
|
1821008WL026399
|
MURHARI VISAVNATH LANDGE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871626
|
|
MR MURHARI VISHWANATH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/277
(DHAMANGAON)
|
1821008000NRG24091020230446195
|
11/10/2023
|
DATTA SHIVAJI SALUNKE
|
1821008WL026237
|
DATTA SHIVAJI SALUNKE
|
00415
|
SBIN0009907
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871665
|
|
MISS DATTA SHIVAJI SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/431
(DHAMANGAON)
|
1821008000NRG24091020230446197
|
11/10/2023
|
balaji laxman kore
|
1821008WL026237
|
balaji laxman kore
|
00415
|
SBIN0009907
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871701
|
|
BALAJILAXIMANKORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/432
(DHAMANGAON)
|
1821008000NRG24091020230446198
|
11/10/2023
|
dhanaji laxman kore
|
1821008WL026237
|
dhanaji laxman kore
|
00415
|
SBIN0009907
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871666
|
|
DHANAJILAXMANKORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/436
(DHAMANGAON)
|
1821008000NRG24091020230446199
|
11/10/2023
|
laxmikant madhav gore
|
1821008WL026237
|
laxmikant madhav gore
|
00415
|
SBIN0009907
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871652
|
|
MR LAXMIKANT MADHAV KORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/61
(DHAMANGAON)
|
1821008000NRG24091020230446202
|
11/10/2023
|
santosh dagdu mane
|
1821008WL026237
|
santosh dagdu mane
|
00415
|
SBIN0009907
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871552
|
|
MR SANTOSH DAGDU MANE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR ANANTPAL
|
MH-21-008-026-001/45
(GANESHWADI)
|
1821008000NRG24091020230446204
|
11/10/2023
|
sss
|
1821008WL026238
|
sss
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871599
|
|
MRS BHAGYASHRI GOVIND ARJUNE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/92
(KAREWADI)
|
1821008000NRG24101020230447246
|
11/10/2023
|
SAROJA HANMANT GHOLPE
|
1821008WL026319
|
SAROJA HANMANT GHOLPE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871663
|
|
MISS SAROJA HANAMANT GHOLAPE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/98
(KAREWADI)
|
1821008000NRG24101020230447248
|
11/10/2023
|
BHAGWAT RAGHUNATH GHOLPE
|
1821008WL026319
|
BHAGWAT RAGHUNATH GHOLPE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871606
|
|
MR BHAGVAT RAGHUNATH GHOLPE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/98
(KAREWADI)
|
1821008000NRG24101020230447249
|
11/10/2023
|
SITABAI BHAGWAN GHOLPE
|
1821008WL026319
|
SITABAI BHAGWAN GHOLPE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871607
|
|
MRS SITA BHAGAWAT GHOLPE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24091020230446154
|
11/10/2023
|
PRASAD SHESHERAO PATIL
|
1821008WL026232
|
PRASAD SHESHERAO PATIL
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871648
|
|
MR PRASAD SHESHRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/512
(DAITHANA)
|
1821008000NRG24101020230447008
|
11/10/2023
|
SHIVAJI WAMAN WAGHMARE
|
1821008WL026309
|
SHIVAJI WAMAN WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871581
|
|
MR SHIVAJI WAMANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
164
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/773
(DIGHOL)
|
1821008000NRG24101020230447488
|
11/10/2023
|
Sunil d
|
1821008WL026351
|
Sunil d
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871672
|
|
MR SUNIL RAMDAS DASARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
SHIRUR ANANTPAL
|
MH-21-008-009-001/289
(SHIVPUR)
|
1821008000NRG24091020230446223
|
11/10/2023
|
KALINDA SATISH KAMBLE
|
1821008WL026241
|
KALINDA SATISH KAMBLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871647
|
|
KALINDA SATISH KAMBLE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/78
(DIGHOL)
|
1821008000NRG24101020230447800
|
11/10/2023
|
ABDULATIF IBRAHIM MUJEWAR
|
1821008WL026398
|
ABDULATIF IBRAHIM MUJEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871509
|
|
ABDULLATIF IBRAHIM MUNJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/187
(BHINGOLI)
|
1821008000NRG24111020230449729
|
11/10/2023
|
VIJAYA VYANKAT CHEVLE
|
1821008WL026572
|
VIJAYA VYANKAT CHEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871511
|
|
VIJAYA VYANKATRAO CHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/187
(BHINGOLI)
|
1821008000NRG24111020230449728
|
11/10/2023
|
VYANKAT HANMANT CHEVLE
|
1821008WL026572
|
VYANKAT HANMANT CHEVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871510
|
|
VYANKATHANUMANTCHEVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
169
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/379
(YEROL)
|
1821008000NRG24101020230447751
|
11/10/2023
|
Dhanshri Basapure
|
1821008WL026387
|
Dhanshri Basapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871539
|
|
MRS DHANSHRI RAM SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR ANANTPAL
|
MH-21-008-003-002/932
(YEROL)
|
1821008000NRG24101020230447455
|
11/10/2023
|
Rajendra kale
|
1821008WL026344
|
Rajendra kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871537
|
|
RAJENDRASHIVAJIKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/79
(DIGHOL)
|
1821008000NRG24101020230447801
|
11/10/2023
|
rameshvar
|
1821008WL026398
|
rameshvar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230871540
|
|
Mr. RAMESHWAR DIGAMBAR KALLAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/218
(DHAMANGAON)
|
1821008000NRG24091020230446193
|
11/10/2023
|
janardhan shesherao bhosle
|
1821008WL026237
|
janardhan shesherao bhosle
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871538
|
|
JANARDHANSHESERAOBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/446
(DHAMANGAON)
|
1821008000NRG24091020230446200
|
11/10/2023
|
jayling gurubas kore
|
1821008WL026237
|
jayling gurubas kore
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871536
|
|
JAYALINGGURUBASKORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/14
(DAITHANA)
|
1821008000NRG24101020230447007
|
11/10/2023
|
s k
|
1821008WL026309
|
s k
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871580
|
|
MRS SHIVAJI DATTU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24091020230446149
|
11/10/2023
|
Koshalyabai B
|
1821008WL026232
|
Koshalyabai B
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871570
|
|
KOUSALYABAICHANDARBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24091020230446151
|
11/10/2023
|
Pratibha B
|
1821008WL026232
|
Pratibha B
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871574
|
|
BIRADARPRATIBHAASHISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/746
(DAITHANA)
|
1821008000NRG24091020230446156
|
11/10/2023
|
Dhananjay Maharudra Mathpati
|
1821008WL026232
|
Dhananjay Maharudra Mathpati
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871572
|
|
DHANANJAYMAHARUDRASWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/746
(DAITHANA)
|
1821008000NRG24091020230446158
|
11/10/2023
|
Kamalbai b
|
1821008WL026232
|
Kamalbai b
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871567
|
|
KAMLABAIMAHARUDRASWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/751
(DAITHANA)
|
1821008000NRG24101020230447011
|
11/10/2023
|
b k
|
1821008WL026309
|
b k
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871579
|
|
KAMBLEBHAGVATVITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/755
(DAITHANA)
|
1821008000NRG24091020230446159
|
11/10/2023
|
Govindrao B
|
1821008WL026232
|
Govindrao B
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871568
|
|
GOVINDCHANDARRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
181
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/253
(UJED)
|
1821008000NRG24101020230447282
|
11/10/2023
|
Vaibhav bhudraj Kamble
|
1821008WL026327
|
Vaibhav bhudraj Kamble
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871676
|
|
MR VAIBHAV BUDDHRAJ KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/253
(UJED)
|
1821008000NRG24101020230447283
|
11/10/2023
|
Vinod bhudraj Kamble
|
1821008WL026327
|
Vinod bhudraj Kamble
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871677
|
|
MR VINOD BUDDHARAJ KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/267
(UJED)
|
1821008000NRG24101020230447284
|
11/10/2023
|
DYANOBA BABURAO GAIKWAD
|
1821008WL026328
|
DYANOBA BABURAO GAIKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871674
|
|
Mr. DNYANOBA BABU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/37
(UJED)
|
1821008000NRG24101020230447291
|
11/10/2023
|
SHESHERAO PRAMNATH KAMBLE
|
1821008WL026330
|
SHESHERAO PRAMNATH KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871694
|
|
SHESHERAO PREMANATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/63-D
(UJED)
|
1821008000NRG24101020230447289
|
11/10/2023
|
USHABAI SATISH KAMBLE
|
1821008WL026329
|
USHABAI SATISH KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871695
|
|
KAMBLEUSHABAISANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/138
(DHAMANGAON)
|
1821008000NRG24091020230446190
|
11/10/2023
|
mahamuni jivan tukaram
|
1821008WL026237
|
mahamuni jivan tukaram
|
1143
|
MAHG0004341
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871685
|
|
JIVANTUKARAMMAHAMUNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/61
(DHAMANGAON)
|
1821008000NRG24091020230446201
|
11/10/2023
|
MANE DAGADU VISNATH
|
1821008WL026237
|
MANE DAGADU VISNATH
|
1143
|
MAHG0004341
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230871675
|
|
MR DAGDU VISHWANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/87
(DHAMANGAON)
|
1821008000NRG24101020230447466
|
11/10/2023
|
MADHUKAR GOROBA SURYAWANSHI
|
1821008WL026346
|
MADHUKAR GOROBA SURYAWANSHI
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871681
|
|
MADHUKARGOROBASURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
SHIRUR ANANTPAL
|
MH-21-008-016-001/91
(DHAMANGAON)
|
1821008000NRG24101020230447804
|
11/10/2023
|
kamble shripati limbaji
|
1821008WL026399
|
kamble shripati limbaji
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871682
|
|
SHRIPATILIMBAJIKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
SHIRUR ANANTPAL
|
MH-21-008-020-001/103
(WANJARKHEDA)
|
1821008000NRG24101020230447753
|
11/10/2023
|
DILIP AKANATH DASRE
|
1821008WL026388
|
DILIP AKANATH DASRE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871679
|
|
DILIPEKANATHDASARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
SHIRUR ANANTPAL
|
MH-21-008-020-001/110
(WANJARKHEDA)
|
1821008000NRG24101020230447754
|
11/10/2023
|
Kambale ashok baliram
|
1821008WL026388
|
Kambale ashok baliram
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871690
|
|
Mr. ASHOK BALIRAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SHIRUR ANANTPAL
|
MH-21-008-020-001/111
(WANJARKHEDA)
|
1821008000NRG24101020230447755
|
11/10/2023
|
DILIP BALIRAM KAMBLE
|
1821008WL026388
|
DILIP BALIRAM KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230871692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
SHIRUR ANANTPAL
|
MH-21-008-020-001/112
(WANJARKHEDA)
|
1821008000NRG24101020230447756
|
11/10/2023
|
LAXMAN BALIRAM KAMBLE
|
1821008WL026388
|
LAXMAN BALIRAM KAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871691
|
|
MR LAXMAN BALIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/98
(KAREWADI)
|
1821008000NRG24101020230447247
|
11/10/2023
|
Gholape Nilabai Raghunath
|
1821008WL026319
|
Gholape Nilabai Raghunath
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871678
|
|
NILABAIRAGHUNATHGHOLPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/10
(DAITHANA)
|
1821008000NRG24091020230446142
|
11/10/2023
|
Kadam Sanbhaji Ismail
|
1821008WL026232
|
Kadam Sanbhaji Ismail
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871699
|
|
MR SAMBHAJI ISMAIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/10
(DAITHANA)
|
1821008000NRG24091020230446143
|
11/10/2023
|
Sharadabai Sambhaji Kadam
|
1821008WL026232
|
Sharadabai Sambhaji Kadam
|
1143
|
MAHG0004341
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871698
|
|
KARUNA MAHILA BACHAT GATDAITHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297570
|
297570
|
|
|
|
|
|
|
|