|
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-21-008-010-001/280
(ANKULGA (RANI))
|
1821008000NRG24250720230317279
|
25/07/2023
|
VAISHNAVI GOVIND SHENDAGE
|
1821008WL016932
|
VAISHNAVI GOVIND SHENDAGE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052227
|
|
Miss. VAISHNAVI VILAS DOIPHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/287
(ANKULGA (RANI))
|
1821008000NRG24250720230317282
|
25/07/2023
|
KAILAS GANGARAM JANGLE
|
1821008WL016932
|
KAILAS GANGARAM JANGLE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052226
|
|
KAILASGANGARAMJAGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/310
(ANKULGA (RANI))
|
1821008000NRG24250720230317285
|
25/07/2023
|
sursh baburao jangle
|
1821008WL016932
|
sursh baburao jangle
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052204
|
|
SURESH BABURAO JAGALE
|
BANK OF BARODA(606985)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/342
(ANKULGA (RANI))
|
1821008000NRG24250720230317288
|
25/07/2023
|
SWATI RAM FULARI
|
1821008WL016932
|
SWATI RAM FULARI
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052206
|
|
Miss. Swati Ram Fulari
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/349
(ANKULGA (RANI))
|
1821008000NRG24250720230317290
|
25/07/2023
|
BALAJI DAGDU DHADE
|
1821008WL016932
|
BALAJI DAGDU DHADE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052228
|
|
Mr. BALAJI DAGADU DHADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/352
(ANKULGA (RANI))
|
1821008000NRG24250720230317292
|
25/07/2023
|
AKSAYKUMAR MAROTI PITLE
|
1821008WL016932
|
AKSAYKUMAR MAROTI PITLE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052202
|
|
AKSHAYKUMARMAROTIPITALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/73
(ANKULGA (RANI))
|
1821008000NRG24250720230317295
|
25/07/2023
|
DILIP MADHAV BOYNE
|
1821008WL016932
|
DILIP MADHAV BOYNE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052224
|
|
BOYANEDILIPMADHAVRAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/73
(ANKULGA (RANI))
|
1821008000NRG24250720230317296
|
25/07/2023
|
SAVITA DILIP BOYNE
|
1821008WL016932
|
SAVITA DILIP BOYNE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052225
|
|
Mrs. SAVITA DILIP BOYANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/84
(ANKULGA (RANI))
|
1821008000NRG24250720230317299
|
25/07/2023
|
nila vitthal jagale
|
1821008WL016932
|
nila vitthal jagale
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052203
|
|
Mrs. NILABAI VITTHAL JAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/202
(SHEND)
|
1821008000NRG24250720230317119
|
25/07/2023
|
SATYAWAN KHANDU MAHAKE
|
1821008WL016921
|
SATYAWAN KHANDU MAHAKE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230052200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/351
(SHEND)
|
1821008000NRG24250720230317120
|
25/07/2023
|
yashpal pawan karmude
|
1821008WL016921
|
yashpal pawan karmude
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052199
|
|
Mr. YASHPAL PAVAN KARMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/106
(ANKULGA (RANI))
|
1821008000NRG24250720230317260
|
25/07/2023
|
DATTATRAY MAROTI PALNPALE
|
1821008WL016932
|
DATTATRAY MAROTI PALNPALE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052252
|
|
PALMPALLEDATTUMAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/106
(ANKULGA (RANI))
|
1821008000NRG24250720230317261
|
25/07/2023
|
LALUBAI DATTU PALAMPLE
|
1821008WL016932
|
LALUBAI DATTU PALAMPLE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052254
|
|
PALANPALLELALITABAIDATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/186
(ANKULGA (RANI))
|
1821008000NRG24250720230317265
|
25/07/2023
|
MAHATMAJI SAMBHAJI SURYAWANSHI
|
1821008WL016932
|
MAHATMAJI SAMBHAJI SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052259
|
|
SURVASEMAHATMAJISAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/192-A
(ANKULGA (RANI))
|
1821008000NRG24250720230317272
|
25/07/2023
|
MADHAV DOVLATRAV KAKDE
|
1821008WL016932
|
MADHAV DOVLATRAV KAKDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052260
|
|
MADHAVDAIVALTRAVKAKDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/233
(ANKULGA (RANI))
|
1821008000NRG24250720230317276
|
25/07/2023
|
NANDABAI VIKASH JAGALE
|
1821008WL016932
|
NANDABAI VIKASH JAGALE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052261
|
|
NANDABAIVIKASJAGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/235
(ANKULGA (RANI))
|
1821008000NRG24250720230317277
|
25/07/2023
|
LAXMAN SOPANRAO JAGALE
|
1821008WL016932
|
LAXMAN SOPANRAO JAGALE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052258
|
|
LAXMANSOPANRAOJAGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/280
(ANKULGA (RANI))
|
1821008000NRG24250720230317278
|
25/07/2023
|
GOVIND VIJINATH SHENDAGE
|
1821008WL016932
|
GOVIND VIJINATH SHENDAGE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052257
|
|
SHENDAGEGOVINDVAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/286
(ANKULGA (RANI))
|
1821008000NRG24250720230317281
|
25/07/2023
|
VILAS GANGARAM JANGLE
|
1821008WL016932
|
VILAS GANGARAM JANGLE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052253
|
|
MR VILAS GANGARAM JAGLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/31
(ANKULGA (RANI))
|
1821008000NRG24250720230317283
|
25/07/2023
|
EKNATH DHONDIRAM HARGE
|
1821008WL016932
|
EKNATH DHONDIRAM HARGE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230052249
|
|
EKNATH DHONDIRAM HARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/31
(ANKULGA (RANI))
|
1821008000NRG24250720230317284
|
25/07/2023
|
SAYTAKALA AKNATH HARGE
|
1821008WL016932
|
SAYTAKALA AKNATH HARGE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052250
|
|
HARGESATYAKAKLAEKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/84
(ANKULGA (RANI))
|
1821008000NRG24250720230317298
|
25/07/2023
|
VITHAL SAMBHAJI JANGLE
|
1821008WL016932
|
VITHAL SAMBHAJI JANGLE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052251
|
|
JAGALEVITTHALSAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/18
(BOLGAON(BU))
|
1821008000NRG24250720230316929
|
25/07/2023
|
Maybone Angad
|
1821008WL016904
|
Maybone Angad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052262
|
|
AGANDBHAGAWATMAYBONE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/8
(BOLGAON(BU))
|
1821008000NRG24250720230316907
|
25/07/2023
|
BALAJI NIVRUTI MAYBONE
|
1821008WL016902
|
BALAJI NIVRUTI MAYBONE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052266
|
|
MAYBONEBALAJINIVRITTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/8
(BOLGAON(BU))
|
1821008000NRG24250720230316908
|
25/07/2023
|
NANADA BALAJI MAYBONE
|
1821008WL016902
|
NANADA BALAJI MAYBONE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052267
|
|
MAYABONENANDABAIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/109-A
(UMERDARA)
|
1821008000NRG24250720230317159
|
25/07/2023
|
LAXMAN GOVIND DHOPRE
|
1821008WL016925
|
LAXMAN GOVIND DHOPRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052277
|
|
DHOPARELAXMANGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24250720230317169
|
25/07/2023
|
Vishnu Tukaram Kasale
|
1821008WL016925
|
Vishnu Tukaram Kasale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052271
|
|
KASLEVISHNUTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/116-A
(UMERDARA)
|
1821008000NRG24250720230317360
|
25/07/2023
|
JAYSRI RAJARAM FAVDE
|
1821008WL016936
|
JAYSRI RAJARAM FAVDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052268
|
|
JAYASHRIRAJARAMFAVADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/116-A
(UMERDARA)
|
1821008000NRG24250720230317359
|
25/07/2023
|
RAJARAM DATTU FAVDE
|
1821008WL016936
|
RAJARAM DATTU FAVDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052289
|
|
RAJARAMDATTUFAWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/127
(UMERDARA)
|
1821008000NRG24250720230317179
|
25/07/2023
|
JANARDHAN TUKARM JATAL
|
1821008WL016925
|
JANARDHAN TUKARM JATAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052270
|
|
JANARDHANTUKARAMJATAAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/127
(UMERDARA)
|
1821008000NRG24250720230317180
|
25/07/2023
|
SHIRIRAM TUKARAM JATAL
|
1821008WL016925
|
SHIRIRAM TUKARAM JATAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052263
|
|
SHRIRAMTUKARAMJATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/130
(UMERDARA)
|
1821008000NRG24250720230317193
|
25/07/2023
|
pundlik ramkisan kasle
|
1821008WL016925
|
pundlik ramkisan kasle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052273
|
|
PUNDALIKRAMKISHANKASLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/166
(UMERDARA)
|
1821008000NRG24250720230317362
|
25/07/2023
|
PREMALA SWARUP FAVDE
|
1821008WL016936
|
PREMALA SWARUP FAVDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052288
|
|
PREMALASURUPFAVADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/166
(UMERDARA)
|
1821008000NRG24250720230317361
|
25/07/2023
|
SWARUP BHANUDAS FAVDE
|
1821008WL016936
|
SWARUP BHANUDAS FAVDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052287
|
|
SURUPBHANIDASFAWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/166
(UMERDARA)
|
1821008000NRG24250720230317363
|
25/07/2023
|
UMAKANT SWARUP FAVDE
|
1821008WL016936
|
UMAKANT SWARUP FAVDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052286
|
|
UMAKANTSWARUPFAVADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/170
(UMERDARA)
|
1821008000NRG24250720230317365
|
25/07/2023
|
MANGALBAI RAOSAHEB FAVDE
|
1821008WL016936
|
MANGALBAI RAOSAHEB FAVDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052293
|
|
FAWADEMANGALBAIRAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/170
(UMERDARA)
|
1821008000NRG24250720230317364
|
25/07/2023
|
RAOSAHEB DIGAMBUR FAVDE
|
1821008WL016936
|
RAOSAHEB DIGAMBUR FAVDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052292
|
|
RAVSAHEBDIGAMBARFAWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/223
(UMERDARA)
|
1821008000NRG24250720230317230
|
25/07/2023
|
sunita pratap kasle
|
1821008WL016929
|
sunita pratap kasle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052274
|
|
SUNITAPRATAPKAASLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/225
(UMERDARA)
|
1821008000NRG24250720230317233
|
25/07/2023
|
AMOL LAXMAN PETHE
|
1821008WL016929
|
AMOL LAXMAN PETHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052272
|
|
AMOL LAXMAN PETE
|
HDFC BANK LTD(607152)
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/226
(UMERDARA)
|
1821008000NRG24250720230317234
|
25/07/2023
|
DATTA AKNATH KOYLE
|
1821008WL016929
|
DATTA AKNATH KOYLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052265
|
|
DATTAEKNATHKOYALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/289
(UMERDARA)
|
1821008000NRG24250720230317370
|
25/07/2023
|
SUJATA UDHAV PATIL
|
1821008WL016936
|
SUJATA UDHAV PATIL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052291
|
|
PATILSUJATAUDHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/289
(UMERDARA)
|
1821008000NRG24250720230317369
|
25/07/2023
|
UDHAV MADHAVRAO PATIL
|
1821008WL016936
|
UDHAV MADHAVRAO PATIL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052285
|
|
UDDHAVMADHAVRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/290
(UMERDARA)
|
1821008000NRG24250720230317371
|
25/07/2023
|
SWARUP MADHAV PATIL
|
1821008WL016936
|
SWARUP MADHAV PATIL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052284
|
|
SWAROOPMADHAVPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/290
(UMERDARA)
|
1821008000NRG24250720230317372
|
25/07/2023
|
VANITA SWARUP PATIL
|
1821008WL016936
|
VANITA SWARUP PATIL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052290
|
|
PATILVANITASWARUP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/6
(UMERDARA)
|
1821008000NRG24250720230317373
|
25/07/2023
|
TANAJI SITARAM KADAM
|
1821008WL016936
|
TANAJI SITARAM KADAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052269
|
|
TANAJISITARAMKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/217
(UMERDARA)
|
1821008000NRG24250720230317430
|
25/07/2023
|
SULAKSHANA SATISH PETHE
|
1821008WL016939
|
SULAKSHANA SATISH PETHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052283
|
|
Mrs. SULAKSHANA SATISH PETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/113
(ANANDWADI (S.A.))
|
1821008000NRG24250720230317202
|
25/07/2023
|
HARICHANDRA RAMRAV KOLE
|
1821008WL016928
|
HARICHANDRA RAMRAV KOLE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230052240
|
|
HARISHCHANDRARAMRAOKOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/132
(ANANDWADI (S.A.))
|
1821008000NRG24250720230317203
|
25/07/2023
|
SASTRAGHUN RAMRAV KOLE
|
1821008WL016928
|
SASTRAGHUN RAMRAV KOLE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230052245
|
|
SHATRUGHANARAMRAOKOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/139
(ANANDWADI (S.A.))
|
1821008000NRG24250720230317205
|
25/07/2023
|
KONDABAI NAGNATH AARDHE
|
1821008WL016928
|
KONDABAI NAGNATH AARDHE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230052246
|
|
AARDHEKONDABAINAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/139
(ANANDWADI (S.A.))
|
1821008000NRG24250720230317204
|
25/07/2023
|
NAGNATH VITHOBA AARDHE
|
1821008WL016928
|
NAGNATH VITHOBA AARDHE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230052244
|
|
NAGNATHVITHOBAARDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/23
(HANMANTWADI (S.A.))
|
1821008000NRG24250720230317566
|
25/07/2023
|
SATYNARAYAN PADURANG MARE
|
1821008WL016942
|
SATYNARAYAN PADURANG MARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052247
|
|
SATYANARAYANPANDURANGMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/44
(HANMANTWADI (S.A.))
|
1821008000NRG24250720230317568
|
25/07/2023
|
NIVRATI VYANKATRAO KAYLE
|
1821008WL016942
|
NIVRATI VYANKATRAO KAYLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052241
|
|
NIVRUTTIVYANKATRAOKOYALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/46
(HANMANTWADI (S.A.))
|
1821008000NRG24250720230317570
|
25/07/2023
|
BALIKA SAKHARAM MANE
|
1821008WL016942
|
BALIKA SAKHARAM MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052243
|
|
BALIKASAKHARAMMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/46
(HANMANTWADI (S.A.))
|
1821008000NRG24250720230317569
|
25/07/2023
|
SAKHARAM BHANUDAS MANEI
|
1821008WL016942
|
SAKHARAM BHANUDAS MANEI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052242
|
|
SAKHARAMBHANUDASMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/169
(SHEND)
|
1821008000NRG24250720230317118
|
25/07/2023
|
RAJESAB NABISAB SHIAKH
|
1821008WL016921
|
RAJESAB NABISAB SHIAKH
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052264
|
|
SHAIKHRAJESAHEBNABISAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/167
(ANKULGA (RANI))
|
1821008000NRG24250720230317264
|
25/07/2023
|
RAJABAI VYANKAT BANDGAR
|
1821008WL016932
|
RAJABAI VYANKAT BANDGAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052231
|
|
RAJABAIVENKATRAOBANDGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/167
(ANKULGA (RANI))
|
1821008000NRG24250720230317263
|
25/07/2023
|
VYANKAT MALBA BANDGAR
|
1821008WL016932
|
VYANKAT MALBA BANDGAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052196
|
|
VENKATRAOMALABABANDGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/198-A
(ANKULGA (RANI))
|
1821008000NRG24250720230317273
|
25/07/2023
|
Potdar ganapati wishvanath
|
1821008WL016932
|
Potdar ganapati wishvanath
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052294
|
|
GANPATIVISHVNATHPOTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/200-A
(ANKULGA (RANI))
|
1821008000NRG24250720230317274
|
25/07/2023
|
SHIVAJI VISHAMBHR TANBARWADE
|
1821008WL016932
|
SHIVAJI VISHAMBHR TANBARWADE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230052327
|
|
SHIVAJI VISHWAMBAR TAMBARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/339
(ANKULGA (RANI))
|
1821008000NRG24250720230317286
|
25/07/2023
|
RAJENDRA TRAMBAK KHAPLE
|
1821008WL016932
|
RAJENDRA TRAMBAK KHAPLE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052171
|
|
KHAPALERAJENDRATRYAMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/339
(ANKULGA (RANI))
|
1821008000NRG24250720230317287
|
25/07/2023
|
RAJSRI RAJEDRA KHAPLE
|
1821008WL016932
|
RAJSRI RAJEDRA KHAPLE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052229
|
|
MRS RAJSHRI RAJENDRA KHAPLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/348
(ANKULGA (RANI))
|
1821008000NRG24250720230317289
|
25/07/2023
|
SUREKHA NARAYAN ANBATE
|
1821008WL016932
|
SUREKHA NARAYAN ANBATE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052172
|
|
AMBATESUREKHANARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/5
(ANKULGA (RANI))
|
1821008000NRG24250720230317293
|
25/07/2023
|
NARAYAN RAMCHANDRA SABNE
|
1821008WL016932
|
NARAYAN RAMCHANDRA SABNE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052232
|
|
SABNENARAYANRAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/562
(ANKULGA (RANI))
|
1821008000NRG24250720230317294
|
25/07/2023
|
dattatray suryakant kumbhar
|
1821008WL016932
|
dattatray suryakant kumbhar
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052205
|
|
MR KUMBHAR DATTATRAY SURYAKANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/77-A
(ANKULGA (RANI))
|
1821008000NRG24250720230317297
|
25/07/2023
|
RAJKUMAR SESHERAV KALE
|
1821008WL016932
|
RAJKUMAR SESHERAV KALE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052173
|
|
KALERAJKUMARSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/115
(UMERDARA)
|
1821008000NRG24250720230317175
|
25/07/2023
|
VACHHALABAI GANGARAM KOYALE
|
1821008WL016925
|
VACHHALABAI GANGARAM KOYALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052187
|
|
MRS VACHHALABAI GANGARAM KOYALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/109
(ANANDWADI (S.A.))
|
1821008000NRG24250720230317200
|
25/07/2023
|
JAYSRI RAMCHANDRA BHUSAGRE
|
1821008WL016928
|
JAYSRI RAMCHANDRA BHUSAGRE
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230052335
|
|
BHUSAGAREJAISHRIRAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/109
(ANANDWADI (S.A.))
|
1821008000NRG24250720230317199
|
25/07/2023
|
RAMCHANDRA GOVIND BHUSAGRE
|
1821008WL016928
|
RAMCHANDRA GOVIND BHUSAGRE
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230052334
|
|
BHUSAGARERAMCHANDRAGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/110
(ANANDWADI (S.A.))
|
1821008000NRG24250720230317201
|
25/07/2023
|
HANMANT LIMBRAJ SHIRURE
|
1821008WL016928
|
HANMANT LIMBRAJ SHIRURE
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230052332
|
|
MR HANMANT LIMBRAJ SHIRURE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/169
(ANANDWADI (S.A.))
|
1821008000NRG24250720230317206
|
25/07/2023
|
vaishali prashant shirure
|
1821008WL016928
|
vaishali prashant shirure
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230052207
|
|
MRS VAISHALI PRASHANT SHIRURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/92
(ANANDWADI (S.A.))
|
1821008000NRG24250720230317209
|
25/07/2023
|
SUVARNA MURLIDHAR DIVIKAR
|
1821008WL016928
|
SUVARNA MURLIDHAR DIVIKAR
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230052174
|
|
MRS SUVRNA MURLIDHAR DIVEKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/97
(ANANDWADI (S.A.))
|
1821008000NRG24250720230317211
|
25/07/2023
|
SUNITA RAJENDRA SHEVALE
|
1821008WL016928
|
SUNITA RAJENDRA SHEVALE
|
00415
|
SBIN0004799
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230052179
|
|
MRS SUNITA RAJENDRA SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/61
(CHAMARGA)
|
1821008000NRG24250720230317053
|
25/07/2023
|
bhagirathi sambhaji gayakwad
|
1821008WL016917
|
bhagirathi sambhaji gayakwad
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052337
|
|
MS BHAGIRATHI SAMBHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/61
(CHAMARGA)
|
1821008000NRG24250720230317052
|
25/07/2023
|
sambhaji govind gayakwad
|
1821008WL016917
|
sambhaji govind gayakwad
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052338
|
|
MR SAMBHAJI GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/13
(HANMANTWADI (S.A.))
|
1821008000NRG24250720230317561
|
25/07/2023
|
LAHU RAMA JADHAV
|
1821008WL016942
|
LAHU RAMA JADHAV
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052301
|
|
MR LAHU RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/14
(HANMANTWADI (S.A.))
|
1821008000NRG24250720230317563
|
25/07/2023
|
AYODHYA PRALHAD MANE
|
1821008WL016942
|
AYODHYA PRALHAD MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052306
|
|
MRS AYODHYA PRALHAD MANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/14
(HANMANTWADI (S.A.))
|
1821008000NRG24250720230317562
|
25/07/2023
|
PRALHAD BHANUDAS MANE
|
1821008WL016942
|
PRALHAD BHANUDAS MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052305
|
|
MR PRALHAD BHANUDAS MANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/22
(HANMANTWADI (S.A.))
|
1821008000NRG24250720230317564
|
25/07/2023
|
Dyanoba Maruti Pawar
|
1821008WL016942
|
Dyanoba Maruti Pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052304
|
|
DNYANOBAMAROTIPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/47
(HANMANTWADI (S.A.))
|
1821008000NRG24250720230317571
|
25/07/2023
|
SACHIN NARSIHA GADIME
|
1821008WL016942
|
SACHIN NARSIHA GADIME
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052321
|
|
SACHINNARSINGHGADDIME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/1
(BOLGAON(BU))
|
1821008000NRG24250720230316854
|
25/07/2023
|
LAXMAN DYANOBA SAGRE
|
1821008WL016902
|
LAXMAN DYANOBA SAGRE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052165
|
|
SAGRELAXMANDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/1
(BOLGAON(BU))
|
1821008000NRG24250720230316853
|
25/07/2023
|
sagare kalawati dynoba
|
1821008WL016902
|
sagare kalawati dynoba
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052339
|
|
KALAWATIDNYNOBASAGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/107
(BOLGAON(BU))
|
1821008000NRG24250720230316919
|
25/07/2023
|
SHANKAR NILKANT NARVATE
|
1821008WL016904
|
SHANKAR NILKANT NARVATE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052320
|
|
SHANKARNILKANTHNARWATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/110
(BOLGAON(BU))
|
1821008000NRG24250720230316855
|
25/07/2023
|
SASIKANT RAMCHANDRA KHATKE
|
1821008WL016902
|
SASIKANT RAMCHANDRA KHATKE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052307
|
|
MR SHASHIKANT RAMCHANDRA KHATKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/111
(BOLGAON(BU))
|
1821008000NRG24250720230316990
|
25/07/2023
|
HANMANT VASANTRAO KALE
|
1821008WL016906
|
HANMANT VASANTRAO KALE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052221
|
|
KALEHANMANTVASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/136
(BOLGAON(BU))
|
1821008000NRG24250720230316863
|
25/07/2023
|
shaikh
|
1821008WL016902
|
shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052185
|
|
MR YUSUF HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/136
(BOLGAON(BU))
|
1821008000NRG24250720230316864
|
25/07/2023
|
shaikh
|
1821008WL016902
|
shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052312
|
|
MRS MUMTAJBI ISUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/137
(BOLGAON(BU))
|
1821008000NRG24250720230316866
|
25/07/2023
|
FARUK IBRAHIM SHAIKH
|
1821008WL016902
|
FARUK IBRAHIM SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052313
|
|
FARUQIBARAHIMPATELSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/137
(BOLGAON(BU))
|
1821008000NRG24250720230316865
|
25/07/2023
|
IRFAN FARUKHSAB SHAIKH
|
1821008WL016902
|
IRFAN FARUKHSAB SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052184
|
|
Mr. IRFAN FARUKH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/138
(BOLGAON(BU))
|
1821008000NRG24250720230316868
|
25/07/2023
|
SHANTABAI VAIJENATH KALE
|
1821008WL016902
|
SHANTABAI VAIJENATH KALE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052189
|
|
MRS SHANTABAI VAIJANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/145
(BOLGAON(BU))
|
1821008000NRG24250720230316872
|
25/07/2023
|
MANISHA BALAJI SINGARE
|
1821008WL016902
|
MANISHA BALAJI SINGARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052311
|
|
MRS MANISHA BALAJI SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/147
(BOLGAON(BU))
|
1821008000NRG24250720230316994
|
25/07/2023
|
DYANOBA BAPURAV KHATKE
|
1821008WL016906
|
DYANOBA BAPURAV KHATKE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052317
|
|
MR DNYANOBA BAPURAO KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/147
(BOLGAON(BU))
|
1821008000NRG24250720230316993
|
25/07/2023
|
PRASHANT DYANOBA KHATKE
|
1821008WL016906
|
PRASHANT DYANOBA KHATKE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052316
|
|
PRASHANTDNAYANOBAKHATKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/147
(BOLGAON(BU))
|
1821008000NRG24250720230316992
|
25/07/2023
|
PRAVIN DYANOBA KHATKE
|
1821008WL016906
|
PRAVIN DYANOBA KHATKE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052314
|
|
PRAVINDNYANOBAKHATKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/149
(BOLGAON(BU))
|
1821008000NRG24250720230316874
|
25/07/2023
|
BASHWRAJ NAGNATH SAGRE
|
1821008WL016902
|
BASHWRAJ NAGNATH SAGRE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052315
|
|
BASWARAJNAGANATHSAGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/151
(BOLGAON(BU))
|
1821008000NRG24250720230316875
|
25/07/2023
|
VYANKTESH MANMATH KALE
|
1821008WL016902
|
VYANKTESH MANMATH KALE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052325
|
|
VYANKATESHMANMATHKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/152
(BOLGAON(BU))
|
1821008000NRG24250720230316877
|
25/07/2023
|
PRAMESOR TANAJI KALE
|
1821008WL016902
|
PRAMESOR TANAJI KALE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052318
|
|
PARMESHWARTANAJIKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/165
(BOLGAON(BU))
|
1821008000NRG24250720230316879
|
25/07/2023
|
AMJAD NAJIR SHAIKH
|
1821008WL016902
|
AMJAD NAJIR SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052340
|
|
AMJADNAZIRSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/180
(BOLGAON(BU))
|
1821008000NRG24250720230316882
|
25/07/2023
|
NIVRATTI BALAGI MAYBONE
|
1821008WL016902
|
NIVRATTI BALAGI MAYBONE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052333
|
|
MR NIVRUTTI BALAJI MAYBONE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/180
(BOLGAON(BU))
|
1821008000NRG24250720230316883
|
25/07/2023
|
Pallavi Nivrithi Maybone
|
1821008WL016902
|
Pallavi Nivrithi Maybone
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052159
|
|
MRS PALLAVI NIVRATTI MAYBONE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/21
(BOLGAON(BU))
|
1821008000NRG24250720230316931
|
25/07/2023
|
SHEDESHOR VITHAL MALI
|
1821008WL016904
|
SHEDESHOR VITHAL MALI
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052310
|
|
MR SIDHESHWAR VITHAL MALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24250720230316885
|
25/07/2023
|
HASINABI JALIL SHAIKH
|
1821008WL016902
|
HASINABI JALIL SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052341
|
|
MRS HASINABI JALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24250720230316884
|
25/07/2023
|
JALIL HAMID SHAIKH
|
1821008WL016902
|
JALIL HAMID SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230052218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/23
(BOLGAON(BU))
|
1821008000NRG24250720230316939
|
25/07/2023
|
BHANUDAS MAROTI KAMBLE
|
1821008WL016904
|
BHANUDAS MAROTI KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052308
|
|
BHANUDASMAROTIKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/23
(BOLGAON(BU))
|
1821008000NRG24250720230316944
|
25/07/2023
|
BHARAT BHANUDAS KAMBLE
|
1821008WL016904
|
BHARAT BHANUDAS KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052309
|
|
MR BHARAT BHANUDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/23
(BOLGAON(BU))
|
1821008000NRG24250720230316942
|
25/07/2023
|
JAYSRI LAXMAN KAMBLE
|
1821008WL016904
|
JAYSRI LAXMAN KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052329
|
|
MRS JAYASRI LAXMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/23
(BOLGAON(BU))
|
1821008000NRG24250720230316941
|
25/07/2023
|
LAXMAN BHANUDAS KAMBLE
|
1821008WL016904
|
LAXMAN BHANUDAS KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052328
|
|
KAMBLELAKSHMANBHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/23
(BOLGAON(BU))
|
1821008000NRG24250720230316943
|
25/07/2023
|
ram bhanudas kamble
|
1821008WL016904
|
ram bhanudas kamble
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052222
|
|
MR RAM BHANUDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/299
(BOLGAON(BU))
|
1821008000NRG24250720230316945
|
25/07/2023
|
VISHWANATH NARSING KAMBLE
|
1821008WL016904
|
VISHWANATH NARSING KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052342
|
|
MR VISHVNATH NARSINGH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/555
(BOLGAON(BU))
|
1821008000NRG24250720230316891
|
25/07/2023
|
rameshwar mantappa hasnabade
|
1821008WL016902
|
rameshwar mantappa hasnabade
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052214
|
|
RAJUMANMANTHHASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/56
(BOLGAON(BU))
|
1821008000NRG24250720230316948
|
25/07/2023
|
KAMBALE SAVITA SHAHAJI
|
1821008WL016904
|
KAMBALE SAVITA SHAHAJI
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052319
|
|
MRS SAVITA SHAHAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/6
(BOLGAON(BU))
|
1821008000NRG24250720230316950
|
25/07/2023
|
KANCHAKALA KHANDERAO JANGLE
|
1821008WL016904
|
KANCHAKALA KHANDERAO JANGLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230052331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/6
(BOLGAON(BU))
|
1821008000NRG24250720230316949
|
25/07/2023
|
KHANDU BAPURAV JANGLE
|
1821008WL016904
|
KHANDU BAPURAV JANGLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052330
|
|
KHANDERAOBAPURAOJAGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/62
(BOLGAON(BU))
|
1821008000NRG24250720230316951
|
25/07/2023
|
KANTABAI SHAMRAV KAMBLE
|
1821008WL016904
|
KANTABAI SHAMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052323
|
|
KANTABAISHAMRAOKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/62
(BOLGAON(BU))
|
1821008000NRG24250720230316953
|
25/07/2023
|
RAM SHAMRAV KAMBLE
|
1821008WL016904
|
RAM SHAMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052324
|
|
MR RAM SHAMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/77
(BOLGAON(BU))
|
1821008000NRG24250720230316973
|
25/07/2023
|
DHANAJI SRIPATI KAMBLE
|
1821008WL016904
|
DHANAJI SRIPATI KAMBLE
|
00415
|
SBIN0009907
|
1422
|
1422
|
Processed
|
29/07/2023
|
|
A210230052168
|
|
MR DHANAJI SHRIPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/77
(BOLGAON(BU))
|
1821008000NRG24250720230316972
|
25/07/2023
|
PARWATI SHIRPATI KAMBLE
|
1821008WL016904
|
PARWATI SHIRPATI KAMBLE
|
00415
|
SBIN0009907
|
1422
|
1422
|
Processed
|
29/07/2023
|
|
A210230052169
|
|
PARWATISRIPATIKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/84
(BOLGAON(BU))
|
1821008000NRG24250720230316909
|
25/07/2023
|
PRAMESHOR KAXMAN KAHTKE
|
1821008WL016902
|
PRAMESHOR KAXMAN KAHTKE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052303
|
|
MR PARAMESHWAR LAXMAN KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/92
(BOLGAON(BU))
|
1821008000NRG24250720230316979
|
25/07/2023
|
KHALIL MAHEBUB SHIKH
|
1821008WL016904
|
KHALIL MAHEBUB SHIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052230
|
|
SHAIKHKHALILMAHEBOOBSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/96
(BOLGAON(BU))
|
1821008000NRG24250720230316983
|
25/07/2023
|
BALAJI MANIK BALWANT
|
1821008WL016904
|
BALAJI MANIK BALWANT
|
00415
|
SBIN0009907
|
1422
|
1422
|
Processed
|
29/07/2023
|
|
A210230052322
|
|
MR BALAJI MANIKRAO TELANGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/113
(CHAMARGA)
|
1821008000NRG24250720230317035
|
25/07/2023
|
Hasnale
|
1821008WL016917
|
Hasnale
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052295
|
|
SANGRAMBABARAOHASNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/14
(CHAMARGA)
|
1821008000NRG24250720230317037
|
25/07/2023
|
MIRABAI VIJAY SURYAWANSHI
|
1821008WL016917
|
MIRABAI VIJAY SURYAWANSHI
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052161
|
|
MS MIRA VIJAY SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/14
(CHAMARGA)
|
1821008000NRG24250720230317036
|
25/07/2023
|
VIJAY SADHU SURAWANSHI
|
1821008WL016917
|
VIJAY SADHU SURAWANSHI
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052162
|
|
MR VIJAYKUMAR SADHURAM SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/155
(CHAMARGA)
|
1821008000NRG24250720230317038
|
25/07/2023
|
ASHA SANGMESHOR BHALKE
|
1821008WL016917
|
ASHA SANGMESHOR BHALKE
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230052296
|
|
MRS ASHA SANGMESHWAR BHALKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/162
(CHAMARGA)
|
1821008000NRG24250720230317041
|
25/07/2023
|
BHIMASHANKAR SIDDESHWAR GOUND
|
1821008WL016917
|
BHIMASHANKAR SIDDESHWAR GOUND
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230052299
|
|
BHIMASHANKARSHIDDESHWARGOUND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/162
(CHAMARGA)
|
1821008000NRG24250720230317040
|
25/07/2023
|
PRABHAVATI SIDDHESHWAR GOUND
|
1821008WL016917
|
PRABHAVATI SIDDHESHWAR GOUND
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230052298
|
|
GOUNDPRABHAVATISIDHESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/162
(CHAMARGA)
|
1821008000NRG24250720230317039
|
25/07/2023
|
SIDDHESHWAR RAMRAO GOUND
|
1821008WL016917
|
SIDDHESHWAR RAMRAO GOUND
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230052297
|
|
SIDHESHWARRAMRAOGOUND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/17
(CHAMARGA)
|
1821008000NRG24250720230317043
|
25/07/2023
|
SHITAL RAM LOHARKAR
|
1821008WL016917
|
SHITAL RAM LOHARKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052170
|
|
MR SHITAL RAM LOHARKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/39
(CHAMARGA)
|
1821008000NRG24250720230317044
|
25/07/2023
|
balaji pandit suryavanshi
|
1821008WL016917
|
balaji pandit suryavanshi
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052167
|
|
BALAJI PANDITRAO SURYWANSHI
|
HDFC BANK LTD(607152)
|
|
129
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/39
(CHAMARGA)
|
1821008000NRG24250720230317045
|
25/07/2023
|
mankarnabai balaji suryavanshi
|
1821008WL016917
|
mankarnabai balaji suryavanshi
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052166
|
|
MRS MANKARNA BALAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/42
(CHAMARGA)
|
1821008000NRG24250720230317046
|
25/07/2023
|
CHAYA NARAYAN GYAKWAD
|
1821008WL016917
|
CHAYA NARAYAN GYAKWAD
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052326
|
|
MR CHAYA NARAYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/5
(CHAMARGA)
|
1821008000NRG24250720230317048
|
25/07/2023
|
bhalke sangita shivaji
|
1821008WL016917
|
bhalke sangita shivaji
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230052300
|
|
MRS SANGEETA SHIVAJI BHALKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/5
(CHAMARGA)
|
1821008000NRG24250720230317047
|
25/07/2023
|
bhalke shivaji sambaji
|
1821008WL016917
|
bhalke shivaji sambaji
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230052302
|
|
SHIVAJISAMBHAJIBHALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/560
(CHAMARGA)
|
1821008000NRG24250720230317049
|
25/07/2023
|
SOBHA GANPATI ATNURE
|
1821008WL016917
|
SOBHA GANPATI ATNURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052160
|
|
ATNURESHOBHAGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/570
(CHAMARGA)
|
1821008000NRG24250720230317050
|
25/07/2023
|
DHURAJI MAROTI ATNURE
|
1821008WL016917
|
DHURAJI MAROTI ATNURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052163
|
|
MR DHURAJI MARUTI ATNURE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/571
(CHAMARGA)
|
1821008000NRG24250720230317051
|
25/07/2023
|
Sumesh Sanjay Patil
|
1821008WL016917
|
Sumesh Sanjay Patil
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230052336
|
|
Mr. Sumesh Sanjay Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/82
(CHAMARGA)
|
1821008000NRG24250720230317054
|
25/07/2023
|
SHIDYSWAR DHURPAD GAYKWAD
|
1821008WL016917
|
SHIDYSWAR DHURPAD GAYKWAD
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052164
|
|
MR SIDDESHWAR DHRUPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88623
|
88623
|
|
|
|
|
|
|
|
|
137
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/138
(BOLGAON(BU))
|
1821008000NRG24250720230316867
|
25/07/2023
|
VAIJENATH SHESHERAO KALE
|
1821008WL016902
|
VAIJENATH SHESHERAO KALE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052188
|
|
VAIJNATHSHESERAOKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/121
(BOLGAON(BU))
|
1821008000NRG24250720230316862
|
25/07/2023
|
ANITA UMAKANT HASNABADE
|
1821008WL016902
|
ANITA UMAKANT HASNABADE
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052186
|
|
MRS ANITA UMAKANT HASNABADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/121
(BOLGAON(BU))
|
1821008000NRG24250720230316861
|
25/07/2023
|
VIRBHADRA MADHAV HASNABADE
|
1821008WL016902
|
VIRBHADRA MADHAV HASNABADE
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052181
|
|
VIRBHADRAMADHAVHASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/18
(ANANDWADI (S.A.))
|
1821008000NRG24250720230317208
|
25/07/2023
|
GODAVARI MADHAV SHIRURE
|
1821008WL016928
|
GODAVARI MADHAV SHIRURE
|
00415
|
SBIN0021358
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230052182
|
|
MRS GODAVARI MADHAV SHIRURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/18
(ANANDWADI (S.A.))
|
1821008000NRG24250720230317207
|
25/07/2023
|
MADHAV GAYANOBA SHIRURE
|
1821008WL016928
|
MADHAV GAYANOBA SHIRURE
|
00415
|
SBIN0021358
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230052183
|
|
MADHAVGAYNOBASHIRURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/95
(ANANDWADI (S.A.))
|
1821008000NRG24250720230317210
|
25/07/2023
|
PRALHAD IRAPPA VANGE
|
1821008WL016928
|
PRALHAD IRAPPA VANGE
|
00415
|
SBIN0021358
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230052190
|
|
MR PRALHAD IRAPPA WANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
143
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/349
(ANKULGA (RANI))
|
1821008000NRG24250720230317291
|
25/07/2023
|
LUBJABAI BALAJI DHADE
|
1821008WL016932
|
LUBJABAI BALAJI DHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052239
|
|
LUBJA BALAJI DHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
144
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/200-A
(ANKULGA (RANI))
|
1821008000NRG24250720230317275
|
25/07/2023
|
TANAJI VISHAMBAHR TABARWADE
|
1821008WL016932
|
TANAJI VISHAMBAHR TABARWADE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
A210230052248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/586
(BOLGAON(BU))
|
1821008000NRG24250720230316893
|
25/07/2023
|
pratap maroti kamle
|
1821008WL016902
|
pratap maroti kamle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052282
|
|
PRATAPMAROTIKAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/590
(BOLGAON(BU))
|
1821008000NRG24250720230316895
|
25/07/2023
|
vijaykumar maroti kamle
|
1821008WL016902
|
vijaykumar maroti kamle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052279
|
|
MR VIJAYKUMAR MAROTRAO KAMALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/604
(BOLGAON(BU))
|
1821008000NRG24250720230316896
|
25/07/2023
|
abhang vishvanath kamble
|
1821008WL016902
|
abhang vishvanath kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052280
|
|
ABHANGVISHWANATYHRAOKAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/613
(BOLGAON(BU))
|
1821008000NRG24250720230316897
|
25/07/2023
|
prabhakar abhang kamle
|
1821008WL016902
|
prabhakar abhang kamle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052255
|
|
PRABHAKARABHANGRAOKAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/660
(BOLGAON(BU))
|
1821008000NRG24250720230316898
|
25/07/2023
|
ishwar tanaji kale
|
1821008WL016902
|
ishwar tanaji kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052256
|
|
ISHWARTANAJIKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/130
(UMERDARA)
|
1821008000NRG24250720230317191
|
25/07/2023
|
ramkisan eknath kasale
|
1821008WL016925
|
ramkisan eknath kasale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052281
|
|
RAMKISHANEKNATHKASLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/203
(UMERDARA)
|
1821008000NRG24250720230317219
|
25/07/2023
|
Gafar chandpasha Shaikh
|
1821008WL016929
|
Gafar chandpasha Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052276
|
|
GAFARCHANDPASHASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/234
(UMERDARA)
|
1821008000NRG24250720230317237
|
25/07/2023
|
Satish maludev kadam
|
1821008WL016929
|
Satish maludev kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052275
|
|
SATISHMALUDEVKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/53
(UMERDARA)
|
1821008000NRG24250720230317410
|
25/07/2023
|
ANTARAM GYANDEV DHOPARE
|
1821008WL016939
|
ANTARAM GYANDEV DHOPARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052278
|
|
ANTRAMGYANDEVDHOPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
154
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/156
(ANKULGA (RANI))
|
1821008000NRG24250720230317262
|
25/07/2023
|
suvarna kisan kakde
|
1821008WL016932
|
suvarna kisan kakde
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052236
|
|
KAKADESUVARNAKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/189-A
(ANKULGA (RANI))
|
1821008000NRG24250720230317266
|
25/07/2023
|
DYANOBA PANDHRI GUNALE
|
1821008WL016932
|
DYANOBA PANDHRI GUNALE
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052238
|
|
DNYANOBAPANDHARINATHGUNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/189-A
(ANKULGA (RANI))
|
1821008000NRG24250720230317267
|
25/07/2023
|
KISOR PANDHRI GUNALE
|
1821008WL016932
|
KISOR PANDHRI GUNALE
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052235
|
|
GUNALEKISHORPANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/189-A
(ANKULGA (RANI))
|
1821008000NRG24250720230317268
|
25/07/2023
|
SUMAN KISHOR GUNALE
|
1821008WL016932
|
SUMAN KISHOR GUNALE
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052197
|
|
GUNALESUMANKISHOR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/190-A
(ANKULGA (RANI))
|
1821008000NRG24250720230317269
|
25/07/2023
|
ganapati madhavrao shendge
|
1821008WL016932
|
ganapati madhavrao shendge
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052233
|
|
GANPATIMADHAVRAOSHENDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/190-A
(ANKULGA (RANI))
|
1821008000NRG24250720230317271
|
25/07/2023
|
gangadhar ganapati shendge
|
1821008WL016932
|
gangadhar ganapati shendge
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052234
|
|
SHENDAGEGANGADHARGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/190-A
(ANKULGA (RANI))
|
1821008000NRG24250720230317270
|
25/07/2023
|
laxmi ganapati shendge
|
1821008WL016932
|
laxmi ganapati shendge
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052237
|
|
SHENDAGELAXMIBAIGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
SHIRUR ANANTPAL
|
MH-21-008-010-001/281
(ANKULGA (RANI))
|
1821008000NRG24250720230317280
|
25/07/2023
|
NARSING VIJINATH SHENDAGE
|
1821008WL016932
|
NARSING VIJINATH SHENDAGE
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052223
|
|
NARSNIGVAIJNATHSHENDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/11
(UMERDARA)
|
1821008000NRG24250720230317163
|
25/07/2023
|
ISMAIL KASHIM SHAIKH
|
1821008WL016925
|
ISMAIL KASHIM SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052201
|
|
Mr. ISMAIL KASIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/110
(UMERDARA)
|
1821008000NRG24250720230317165
|
25/07/2023
|
BABRUWAN PANDURANG SHENDRE
|
1821008WL016925
|
BABRUWAN PANDURANG SHENDRE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052215
|
|
SHENDREBABRUWANPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24250720230317171
|
25/07/2023
|
Govind Tukaram Kasale
|
1821008WL016925
|
Govind Tukaram Kasale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052217
|
|
Mr. GOVIND TUKARAM KASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/115
(UMERDARA)
|
1821008000NRG24250720230317174
|
25/07/2023
|
GANGARAM LAXMAN KOYLE
|
1821008WL016925
|
GANGARAM LAXMAN KOYLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052180
|
|
KOYLEGANGARAMLAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/126-A
(UMERDARA)
|
1821008000NRG24250720230317177
|
25/07/2023
|
DNYANESHWAR PRALHAD NALWADE
|
1821008WL016925
|
DNYANESHWAR PRALHAD NALWADE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052198
|
|
DYANESAWARPRAHLADNALWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/126-A
(UMERDARA)
|
1821008000NRG24250720230317178
|
25/07/2023
|
PRALHAD TULSHIRAM NALWADE
|
1821008WL016925
|
PRALHAD TULSHIRAM NALWADE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052176
|
|
PRALHADTULSHIRAMNALWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/126-A
(UMERDARA)
|
1821008000NRG24250720230317176
|
25/07/2023
|
UMABAI PRALHAD NALWADE
|
1821008WL016925
|
UMABAI PRALHAD NALWADE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052175
|
|
UMABAIPRALHADNALWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/128-A
(UMERDARA)
|
1821008000NRG24250720230317185
|
25/07/2023
|
Kasle Atul Omprakash
|
1821008WL016925
|
Kasle Atul Omprakash
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052178
|
|
ATULOMPRAKASHAKASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/128-A
(UMERDARA)
|
1821008000NRG24250720230317186
|
25/07/2023
|
Kasle Minabai Omprakash
|
1821008WL016925
|
Kasle Minabai Omprakash
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052216
|
|
MEENABAIOMPRAKASHKASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/128-A
(UMERDARA)
|
1821008000NRG24250720230317184
|
25/07/2023
|
KasleTulshiram Omprakash
|
1821008WL016925
|
KasleTulshiram Omprakash
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052177
|
|
TULSHIRAMOMPRAKASHKASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/14
(UMERDARA)
|
1821008000NRG24250720230317195
|
25/07/2023
|
GANPATI BHANUDAS GYAKWAD
|
1821008WL016925
|
GANPATI BHANUDAS GYAKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052211
|
|
GANPATIBHAGURAMGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/157
(UMERDARA)
|
1821008000NRG24250720230317213
|
25/07/2023
|
SHAIKH GAUBI ABHASH
|
1821008WL016929
|
SHAIKH GAUBI ABHASH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052212
|
|
GAYABUABBASSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/186
(UMERDARA)
|
1821008000NRG24250720230317215
|
25/07/2023
|
BALAJI SHRIPATI DHOPARE
|
1821008WL016929
|
BALAJI SHRIPATI DHOPARE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052208
|
|
BALAJISHRIPATIDHOPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/198
(UMERDARA)
|
1821008000NRG24250720230317217
|
25/07/2023
|
ibrahim chandpasha shakh
|
1821008WL016929
|
ibrahim chandpasha shakh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230052219
|
A/c Blocked or Frozen
|
|
|
|
176
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/198
(UMERDARA)
|
1821008000NRG24250720230317218
|
25/07/2023
|
Rahimunbi ibrahiim shaikh
|
1821008WL016929
|
Rahimunbi ibrahiim shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052220
|
|
Mrs. RAHIMUNABI IBRAHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/203
(UMERDARA)
|
1821008000NRG24250720230317220
|
25/07/2023
|
Afsana gafar Shaikh
|
1821008WL016929
|
Afsana gafar Shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052213
|
|
Mrs. Aafsana Gafar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/225
(UMERDARA)
|
1821008000NRG24250720230317231
|
25/07/2023
|
LAXMAN TUKARAM PETHE
|
1821008WL016929
|
LAXMAN TUKARAM PETHE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052193
|
|
LAXMANTUKARAMPETHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/261
(UMERDARA)
|
1821008000NRG24250720230317366
|
25/07/2023
|
Bhalbhim Madhavrao Survase
|
1821008WL016936
|
Bhalbhim Madhavrao Survase
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052192
|
|
BALBHIMMADHAVRAOSURVASHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/261
(UMERDARA)
|
1821008000NRG24250720230317367
|
25/07/2023
|
Sangita Balbhim Survase
|
1821008WL016936
|
Sangita Balbhim Survase
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230052191
|
|
SANGITABAIBALBHIMSURVASHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/53
(UMERDARA)
|
1821008000NRG24250720230317411
|
25/07/2023
|
ANUSAYA ANTRAM DHOPARE
|
1821008WL016939
|
ANUSAYA ANTRAM DHOPARE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052209
|
|
ANUSAYAANANTRAMDHOPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/53
(UMERDARA)
|
1821008000NRG24250720230317412
|
25/07/2023
|
Prashant Antram Dhopare
|
1821008WL016939
|
Prashant Antram Dhopare
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052210
|
|
PARSHANTAANTRAMDHOPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/99
(UMERDARA)
|
1821008000NRG24250720230317426
|
25/07/2023
|
RAMESH GOROBA JADHAV
|
1821008WL016939
|
RAMESH GOROBA JADHAV
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052195
|
|
RAMESHGOROBAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/230
(UMERDARA)
|
1821008000NRG24250720230317439
|
25/07/2023
|
DYANOBA SHIVRAJ PETHE
|
1821008WL016939
|
DYANOBA SHIVRAJ PETHE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230052194
|
|
DYANOBASHIVRAJPETHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285183
|
285183
|
|
|
|
|
|
|
|