|
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-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24070620230090512
|
07/06/2023
|
dinnath gahininath suryawanshi
|
1821008WL005428
|
dinnath gahininath suryawanshi
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022799
|
|
DINANATH GAHININATH SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/670
(TALEGAON (BO))
|
1821008000NRG24070620230090515
|
07/06/2023
|
meena Prakash Malchime
|
1821008WL005428
|
meena Prakash Malchime
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023010
|
|
MEENABAI PRAKASH MALCHIME
|
BANK OF BARODA(606985)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/183
(SHEND)
|
1821008000NRG24070620230092645
|
07/06/2023
|
KAVERI LIMBRAJ MANE
|
1821008WL005536
|
KAVERI LIMBRAJ MANE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023008
|
|
Mrs. KAVERI LIMBRAJ MANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/183
(SHEND)
|
1821008000NRG24070620230092647
|
07/06/2023
|
KAVERI LIMBRAJ MANE
|
1821008WL005536
|
KAVERI LIMBRAJ MANE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230023009
|
|
Mrs. KAVERI LIMBRAJ MANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/185
(SHEND)
|
1821008000NRG24070620230092648
|
07/06/2023
|
VIJAYKUMAR RAMKISHAN KAVLE
|
1821008WL005536
|
VIJAYKUMAR RAMKISHAN KAVLE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230022894
|
|
KAWLEVIJAYKUMARRAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/185
(SHEND)
|
1821008000NRG24070620230092650
|
07/06/2023
|
VIJAYKUMAR RAMKISHAN KAVLE
|
1821008WL005536
|
VIJAYKUMAR RAMKISHAN KAVLE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022895
|
|
KAWLEVIJAYKUMARRAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/237
(SHEND)
|
1821008000NRG24070620230089449
|
07/06/2023
|
SHALUBAI RAJKUMAR BIRADAR
|
1821008WL005374
|
SHALUBAI RAJKUMAR BIRADAR
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023012
|
|
MRS SHALUBAI RAJU BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/238
(SHEND)
|
1821008000NRG24070620230089451
|
07/06/2023
|
MANGALBAI SUKAHANAD BIRADAR
|
1821008WL005374
|
MANGALBAI SUKAHANAD BIRADAR
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023011
|
|
Mrs. MANGALBAI SUKHANAND BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/4
(SHEND)
|
1821008000NRG24070620230092652
|
07/06/2023
|
Prameshor Niwarti Kamble
|
1821008WL005536
|
Prameshor Niwarti Kamble
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023007
|
|
PRAMESHWARNIVRATIKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/166
(YEROL)
|
1821008000NRG24070620230092547
|
07/06/2023
|
AAIMDABI JAHIRODIN SHAIKH
|
1821008WL005526
|
AAIMDABI JAHIRODIN SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022823
|
|
AYMADABIZARODDINSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/168
(YEROL)
|
1821008000NRG24070620230092549
|
07/06/2023
|
DOLATBI GULAB SHAIKH
|
1821008WL005526
|
DOLATBI GULAB SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022822
|
|
DOULATBIGULABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/168
(YEROL)
|
1821008000NRG24070620230092548
|
07/06/2023
|
GULAB RUKMODIN SHAIKH
|
1821008WL005526
|
GULAB RUKMODIN SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022810
|
|
GULABRUKHAMODDINSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/168
(YEROL)
|
1821008000NRG24070620230092550
|
07/06/2023
|
RUKSHANA MAHAMAD SHAIKH
|
1821008WL005526
|
RUKSHANA MAHAMAD SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022821
|
|
SHAIKHRUKSANAMAHMAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/259
(YEROL)
|
1821008000NRG24070620230092444
|
07/06/2023
|
ISMAIL ANWAR KOTWAL
|
1821008WL005516
|
ISMAIL ANWAR KOTWAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022813
|
|
ISMAILANWARKOTWAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/261
(YEROL)
|
1821008000NRG24070620230092446
|
07/06/2023
|
GUNDERAV GYANOBA KAJLE
|
1821008WL005516
|
GUNDERAV GYANOBA KAJLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022816
|
|
KAJALEGUNDERAOGYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/261
(YEROL)
|
1821008000NRG24070620230092447
|
07/06/2023
|
PRAYAGBAI GUNDERAV KAJLE
|
1821008WL005516
|
PRAYAGBAI GUNDERAV KAJLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022824
|
|
PRAYAGBAIGUNDERAOKAJLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/298
(YEROL)
|
1821008000NRG24070620230092553
|
07/06/2023
|
FATRU BASHASAB MUJWAR
|
1821008WL005526
|
FATRU BASHASAB MUJWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022820
|
|
MUJEVARFATARUSABBASHASAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/311
(YEROL)
|
1821008000NRG24070620230092448
|
07/06/2023
|
VITTHAL GANOBA LONDHE
|
1821008WL005516
|
VITTHAL GANOBA LONDHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022818
|
|
VITTTHALDNYANOBALONDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/530
(YEROL)
|
1821008000NRG24070620230092461
|
07/06/2023
|
maulana mehbub shaikh
|
1821008WL005517
|
maulana mehbub shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022819
|
|
MAULANAMAHEBOOBSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/530
(YEROL)
|
1821008000NRG24070620230092462
|
07/06/2023
|
nasib mehbub shaikh
|
1821008WL005517
|
nasib mehbub shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022812
|
|
NABISABMAHEBOOBSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/31
(UJED)
|
1821008000NRG24070620230088583
|
07/06/2023
|
MAHEBUB USHMANSAB DESHMUKH
|
1821008WL005313
|
MAHEBUB USHMANSAB DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022846
|
|
MEHABUB USMANALI DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/494
(UJED)
|
1821008000NRG24070620230088589
|
07/06/2023
|
GHUDSAB AMINSAB SHAIKH
|
1821008WL005313
|
GHUDSAB AMINSAB SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022842
|
|
GHUDUSAB AMINSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/132
(HALKI)
|
1821008000NRG24070620230088548
|
07/06/2023
|
Surywanshi Babu Goroba
|
1821008WL005310
|
Surywanshi Babu Goroba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022847
|
|
BABUGOROBASURYWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/132
(HALKI)
|
1821008000NRG24070620230088549
|
07/06/2023
|
SURYWANSHI BHIMABAI BABU
|
1821008WL005310
|
SURYWANSHI BHIMABAI BABU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022862
|
|
SURYWANSHIBHIMABAIBABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/141
(HALKI)
|
1821008000NRG24070620230088552
|
07/06/2023
|
BABASAEHB DIGAMBAR KAMBLE
|
1821008WL005310
|
BABASAEHB DIGAMBAR KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022861
|
|
KAMBLEBABSAHEBDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/141
(HALKI)
|
1821008000NRG24070620230088550
|
07/06/2023
|
BALAJI DIGAMBAR KAMBLE
|
1821008WL005310
|
BALAJI DIGAMBAR KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022863
|
|
KAMBLEBALAJIDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/141
(HALKI)
|
1821008000NRG24070620230088551
|
07/06/2023
|
REKHA BALAJI KAMBLE
|
1821008WL005310
|
REKHA BALAJI KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022864
|
|
KAMBLEREKHABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/208
(HALKI)
|
1821008000NRG24070620230092634
|
07/06/2023
|
KAMLAKAR SUDHAKAR SURYWANSHI
|
1821008WL005534
|
KAMLAKAR SUDHAKAR SURYWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022857
|
|
SURYAWANSHIKAMALAKARSUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/229
(HALKI)
|
1821008000NRG24070620230088554
|
07/06/2023
|
KESHARBAI SHIRIHARI SHINDE
|
1821008WL005310
|
KESHARBAI SHIRIHARI SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022851
|
|
KESHRBAISHRIHARISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/229
(HALKI)
|
1821008000NRG24070620230088553
|
07/06/2023
|
SHIRIHARI VYANKAT SHINDE
|
1821008WL005310
|
SHIRIHARI VYANKAT SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022853
|
|
SHRIHARIVEANKATASHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/255
(HALKI)
|
1821008000NRG24070620230088555
|
07/06/2023
|
VIKASH BABURAV SURVASE
|
1821008WL005310
|
VIKASH BABURAV SURVASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022855
|
|
VIKASBABURAOSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/267
(HALKI)
|
1821008000NRG24070620230088556
|
07/06/2023
|
Suresh Hariba Sonwane
|
1821008WL005310
|
Suresh Hariba Sonwane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022850
|
|
SURESHHARIBASONVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/298
(HALKI)
|
1821008000NRG24070620230088559
|
07/06/2023
|
RAMKISHAN GOVIND PARGAVE
|
1821008WL005310
|
RAMKISHAN GOVIND PARGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022852
|
|
RAMKISHANGOVINDPARGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/634
(DIGHOL)
|
1821008000NRG24070620230090618
|
07/06/2023
|
SHIVHAR JAGNATH KOTE
|
1821008WL005435
|
SHIVHAR JAGNATH KOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022814
|
|
SHIVAHARJAGANNATHKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/125-A
(TALEGAON (BO))
|
1821008000NRG24070620230090503
|
07/06/2023
|
Balshib Trambik Surwase
|
1821008WL005428
|
Balshib Trambik Surwase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022848
|
|
BALAJITRYAMBAKSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24070620230090508
|
07/06/2023
|
JAGNATH BHAGWANT SURWASE
|
1821008WL005428
|
JAGNATH BHAGWANT SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022849
|
|
JAGANNATH BHAGWANTSURVASE
|
CANARA BANK(508532)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24070620230090506
|
07/06/2023
|
NAVNATH JAGNATH SURWASE
|
1821008WL005428
|
NAVNATH JAGNATH SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022859
|
|
SURWASENAVNATHJAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24070620230090507
|
07/06/2023
|
SOMNATH JAGNATH SURWASE
|
1821008WL005428
|
SOMNATH JAGNATH SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022858
|
|
SOMNATHJAGANNATHSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24070620230090511
|
07/06/2023
|
survase premnath gahininath
|
1821008WL005428
|
survase premnath gahininath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022860
|
|
PRAMANATHGAHINATHSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/80
(TALEGAON (BO))
|
1821008000NRG24070620230090516
|
07/06/2023
|
BALBHIM VISVNATH KAMLAPURE
|
1821008WL005428
|
BALBHIM VISVNATH KAMLAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022854
|
|
BALBHIM VISHWANATH KAMALAPURE
|
ICICI BANK LTD(508534)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/80
(TALEGAON (BO))
|
1821008000NRG24070620230090517
|
07/06/2023
|
SHKUNTLA BALBHIM KAMLAPURE
|
1821008WL005428
|
SHKUNTLA BALBHIM KAMLAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022856
|
|
SHANKUNTALABALBHIMKAMLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/491
(BOLGAON(BU))
|
1821008000NRG24070620230089301
|
07/06/2023
|
CHANDRAKANT DYANOBA JAGTAP
|
1821008WL005360
|
CHANDRAKANT DYANOBA JAGTAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022811
|
|
CHANDRAKANTDNYNOBAJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/498
(BOLGAON(BU))
|
1821008000NRG24070620230089240
|
07/06/2023
|
SHANTABAI UMRAO KAMBLE
|
1821008WL005358
|
SHANTABAI UMRAO KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022825
|
|
SHANTABAIUMARAVKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/621
(BOLGAON(BU))
|
1821008000NRG24070620230089309
|
07/06/2023
|
Vishvanath sakhreppa sagre
|
1821008WL005360
|
Vishvanath sakhreppa sagre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022817
|
|
VISHWANATHSAKAREPPASAGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/108
(KANBALGA)
|
1821008000NRG24070620230090534
|
07/06/2023
|
tanaji vitthal survase
|
1821008WL005431
|
tanaji vitthal survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022830
|
|
TANAJIVITTHLRAOSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/430
(KANBALGA)
|
1821008000NRG24070620230090552
|
07/06/2023
|
bharatbai govind shinde
|
1821008WL005431
|
bharatbai govind shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022835
|
|
MS BHARATBAI GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/430
(KANBALGA)
|
1821008000NRG24070620230090551
|
07/06/2023
|
govind vishwanath shinde
|
1821008WL005431
|
govind vishwanath shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022832
|
|
GOVINDVISHWANATHSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/90
(KANBALGA)
|
1821008000NRG24070620230090559
|
07/06/2023
|
netaji vitthalrao shinde
|
1821008WL005431
|
netaji vitthalrao shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022836
|
|
SHINDENETAJIVITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/101
(BIBRAL)
|
1821008000NRG24060620230083705
|
07/06/2023
|
NAVAB MAHATAB SHAIKH
|
1821008WL005032
|
NAVAB MAHATAB SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022840
|
|
SHAIKHNABABMAHETAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/259
(BIBRAL)
|
1821008000NRG24060620230083711
|
07/06/2023
|
BALAJI WAMAN NIDWANCHE
|
1821008WL005032
|
BALAJI WAMAN NIDWANCHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022839
|
|
BALAJIWAMANNIDWANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/81
(BIBRAL)
|
1821008000NRG24060620230083720
|
07/06/2023
|
MADHAV GUNDERAV JADHAV
|
1821008WL005032
|
MADHAV GUNDERAV JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022843
|
|
JADHAVMADHAVGUNDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/18
(BHINGOLI)
|
1821008000NRG24060620230083047
|
07/06/2023
|
SANJIV AKNATH BANATE
|
1821008WL005000
|
SANJIV AKNATH BANATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022806
|
|
BANATESANJIVEKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/191
(BHINGOLI)
|
1821008000NRG24070620230088980
|
07/06/2023
|
LAXMAN ANTRAM CHAMLE
|
1821008WL005347
|
LAXMAN ANTRAM CHAMLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022802
|
|
LAXIMANANANTRAMCHAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/191
(BHINGOLI)
|
1821008000NRG24070620230088982
|
07/06/2023
|
NAMDEV LAXMAN CHAMLE
|
1821008WL005347
|
NAMDEV LAXMAN CHAMLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022805
|
|
CHAMLENAMDEVLIXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/192
(BHINGOLI)
|
1821008000NRG24070620230088984
|
07/06/2023
|
NARSHIHA ANTRAM CHAMLE
|
1821008WL005347
|
NARSHIHA ANTRAM CHAMLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022803
|
|
NARSINHAANTRAMCHAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/16
(NAGEWADI)
|
1821008000NRG24060620230083108
|
07/06/2023
|
VYAKAT MADHAVRAV SURYAWANSHI
|
1821008WL005005
|
VYAKAT MADHAVRAV SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022804
|
|
VYANKATMADHAVSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/23
(NAGEWADI)
|
1821008000NRG24060620230083112
|
07/06/2023
|
GAJANAN GURUNATH JALKOTE
|
1821008WL005005
|
GAJANAN GURUNATH JALKOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022809
|
|
JALKOTEGAJANANGURUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/4
(NAGEWADI)
|
1821008000NRG24060620230083115
|
07/06/2023
|
VAIJENATH NILKANT KAVTHALE
|
1821008WL005005
|
VAIJENATH NILKANT KAVTHALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022800
|
|
VAIJINATHNILKANTHKAUTHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/536
(NAGEWADI)
|
1821008000NRG24060620230083121
|
07/06/2023
|
KASHINATH MADHAVRAV KAVTHALE
|
1821008WL005005
|
KASHINATH MADHAVRAV KAVTHALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022801
|
|
KASHINATHMADHVRAOKAUTHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/546
(NAGEWADI)
|
1821008000NRG24060620230083124
|
07/06/2023
|
sudarshan maddhukar jalkote
|
1821008WL005005
|
sudarshan maddhukar jalkote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022808
|
|
SUDARSHAN MADHUKAR JALKOTE
|
IDBI BANK(607095)
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/58
(NAGEWADI)
|
1821008000NRG24060620230083125
|
07/06/2023
|
ramakant devidas jalkote
|
1821008WL005005
|
ramakant devidas jalkote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022807
|
|
KAWATHALERAMAKANTDEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/104
(DAITHANA)
|
1821008000NRG24070620230092655
|
07/06/2023
|
Dawangave Chandrakant Sampatrao
|
1821008WL005537
|
Dawangave Chandrakant Sampatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023068
|
|
MR CHANDRAKANT SAMPATRAO DAVANGAWE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/104
(DAITHANA)
|
1821008000NRG24070620230092656
|
07/06/2023
|
Dawangave Chandrakant Sampatrao
|
1821008WL005537
|
Dawangave Chandrakant Sampatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023067
|
|
MR CHANDRAKANT SAMPATRAO DAVANGAWE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/211
(DAITHANA)
|
1821008000NRG24070620230092657
|
07/06/2023
|
Gunaji Trambak Tote
|
1821008WL005537
|
Gunaji Trambak Tote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022874
|
|
MR GUNVANT TRIMBAK TOTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/211
(DAITHANA)
|
1821008000NRG24070620230092659
|
07/06/2023
|
Gunaji Trambak Tote
|
1821008WL005537
|
Gunaji Trambak Tote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022875
|
|
MR GUNVANT TRIMBAK TOTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/326
(DAITHANA)
|
1821008000NRG24070620230092744
|
07/06/2023
|
Badrinath Bajirao Sangave
|
1821008WL005540
|
Badrinath Bajirao Sangave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022884
|
|
SANGAVEBADRINATHBAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/344
(DAITHANA)
|
1821008000NRG24070620230092666
|
07/06/2023
|
Jayshiri Viajakumar Chitupe
|
1821008WL005537
|
Jayshiri Viajakumar Chitupe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022867
|
|
JAISHRIVIJAYCHITUPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/344
(DAITHANA)
|
1821008000NRG24070620230092664
|
07/06/2023
|
Jayshiri Viajakumar Chitupe
|
1821008WL005537
|
Jayshiri Viajakumar Chitupe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022868
|
|
JAISHRIVIJAYCHITUPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/344
(DAITHANA)
|
1821008000NRG24070620230092665
|
07/06/2023
|
Vijaykumar Anakush Chitupe
|
1821008WL005537
|
Vijaykumar Anakush Chitupe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023069
|
|
VIJAYKUMARANKUSHCHITUPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/344
(DAITHANA)
|
1821008000NRG24070620230092663
|
07/06/2023
|
Vijaykumar Anakush Chitupe
|
1821008WL005537
|
Vijaykumar Anakush Chitupe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023070
|
|
VIJAYKUMARANKUSHCHITUPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/158
(SHEND)
|
1821008000NRG24070620230089441
|
07/06/2023
|
PARVATI SHIVSHANKAR BIRAJDAR
|
1821008WL005374
|
PARVATI SHIVSHANKAR BIRAJDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022885
|
|
MRS PARVATI SHIVSHANKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/158
(SHEND)
|
1821008000NRG24070620230089440
|
07/06/2023
|
SHIVSHANKAR CHANDRAKANT BIRAJDAR
|
1821008WL005374
|
SHIVSHANKAR CHANDRAKANT BIRAJDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023066
|
|
SHIVSHANKARCHANDRKANTBIRAADA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/167
(SHEND)
|
1821008000NRG24070620230089443
|
07/06/2023
|
SACHIN SHESERAV BIRADAR
|
1821008WL005374
|
SACHIN SHESERAV BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022887
|
|
MR SACHIN SHESHERAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/167
(SHEND)
|
1821008000NRG24070620230089442
|
07/06/2023
|
SHESERAV TUKARAM BIRADAR
|
1821008WL005374
|
SHESERAV TUKARAM BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022865
|
|
SHESHERAVTUKARAMBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/182
(SHEND)
|
1821008000NRG24070620230089445
|
07/06/2023
|
shakuntala tukaram mane
|
1821008WL005374
|
shakuntala tukaram mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022877
|
|
SHAKUNTALASHIVAJIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/182
(SHEND)
|
1821008000NRG24070620230089444
|
07/06/2023
|
shivaji tukaram mane
|
1821008WL005374
|
shivaji tukaram mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022869
|
|
SHIVAJITUKARAMMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/194
(SHEND)
|
1821008000NRG24070620230089446
|
07/06/2023
|
PREMALA SHIVAJI SURWASE
|
1821008WL005374
|
PREMALA SHIVAJI SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022882
|
|
MRS PREMLA SURVSE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/213
(SHEND)
|
1821008000NRG24070620230089447
|
07/06/2023
|
SOWDAGAR DAGDU SURWASE
|
1821008WL005374
|
SOWDAGAR DAGDU SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022876
|
|
SURWASESAUDAGARDAGADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/237
(SHEND)
|
1821008000NRG24070620230089448
|
07/06/2023
|
RAJKUMAR GANGADHAR BIRADAR
|
1821008WL005374
|
RAJKUMAR GANGADHAR BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022878
|
|
BIRADARRAJKUMARGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/238
(SHEND)
|
1821008000NRG24070620230089450
|
07/06/2023
|
SUKHANAND GANGADHAR BIRADAR
|
1821008WL005374
|
SUKHANAND GANGADHAR BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022879
|
|
SUKHANANDGANGADHARBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/4
(SHEND)
|
1821008000NRG24070620230092653
|
07/06/2023
|
SUREKHA PRAMESOR KAMBLE
|
1821008WL005536
|
SUREKHA PRAMESOR KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022886
|
|
KAMBLESUREKHAPARMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/70
(SHEND)
|
1821008000NRG24070620230089453
|
07/06/2023
|
BHARAT GANGADHER MANE
|
1821008WL005374
|
BHARAT GANGADHER MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022883
|
|
Mrs. BHARAT GANGADHAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/988
(SHEND)
|
1821008000NRG24070620230089455
|
07/06/2023
|
MANKRANA MANOHAR SINDHALKAR
|
1821008WL005374
|
MANKRANA MANOHAR SINDHALKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023065
|
|
MANKARNAMANOHARSINDALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/988
(SHEND)
|
1821008000NRG24070620230089454
|
07/06/2023
|
MANOHAR VISAVNATH SINDHALKAR
|
1821008WL005374
|
MANOHAR VISAVNATH SINDHALKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022866
|
|
MANOHARVISHVNATHSINDALAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/257
(YEROL)
|
1821008000NRG24070620230092456
|
07/06/2023
|
jaherabi balan kotval
|
1821008WL005517
|
jaherabi balan kotval
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023003
|
|
MRS JAHERABI BALAN KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/257
(YEROL)
|
1821008000NRG24070620230092455
|
07/06/2023
|
kaotwal balan chandsahab
|
1821008WL005517
|
kaotwal balan chandsahab
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022980
|
|
BALANCHANDKOTAVAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/341
(YEROL)
|
1821008000NRG24070620230092457
|
07/06/2023
|
alim bismilla shaikh
|
1821008WL005517
|
alim bismilla shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022936
|
|
ALIMBISMILLASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/402
(UJED)
|
1821008000NRG24070620230088586
|
07/06/2023
|
ASHOK SAMBHAJI SONKAMBLE
|
1821008WL005313
|
ASHOK SAMBHAJI SONKAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022898
|
|
MR ASHOK SAMBHAJI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/751
(UJED)
|
1821008000NRG24070620230088593
|
07/06/2023
|
devanand kondiba patole
|
1821008WL005313
|
devanand kondiba patole
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022956
|
|
MR DEVANAND KONDIBA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/10
(DIGHOL)
|
1821008000NRG24070620230090612
|
07/06/2023
|
varsha dahsrath shignge
|
1821008WL005435
|
varsha dahsrath shignge
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022990
|
|
MS VAISHALI DASHRATH SHINGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/265-A
(DIGHOL)
|
1821008000NRG24070620230090484
|
07/06/2023
|
VASANAT PRALAHAD WADKAR
|
1821008WL005427
|
VASANAT PRALAHAD WADKAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022925
|
|
VITTHAL PRALHAD WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/265-A
(DIGHOL)
|
1821008000NRG24070620230090483
|
07/06/2023
|
VASHANT PRALAHD WADKAR
|
1821008WL005427
|
VASHANT PRALAHD WADKAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023054
|
|
VASANT PRALHAD WADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/522
(BOLGAON(BU))
|
1821008000NRG24070620230089242
|
07/06/2023
|
tabsum imran shaikh
|
1821008WL005358
|
tabsum imran shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023006
|
|
MRS TABASUM IMRAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/108
(KANBALGA)
|
1821008000NRG24070620230090535
|
07/06/2023
|
hirkana tanaji survase
|
1821008WL005431
|
hirkana tanaji survase
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022979
|
|
MRS HIRAKANA TANAJI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/134
(KANBALGA)
|
1821008000NRG24070620230090541
|
07/06/2023
|
ASHOK GULAB BHARTI
|
1821008WL005431
|
ASHOK GULAB BHARTI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022919
|
|
ASHOKGULAABBHARTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/150
(KANBALGA)
|
1821008000NRG24070620230090542
|
07/06/2023
|
BRAMHADEV UTTAM SHINDE
|
1821008WL005431
|
BRAMHADEV UTTAM SHINDE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230023041
|
|
MR BRAHAMDEV UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/150
(KANBALGA)
|
1821008000NRG24070620230090543
|
07/06/2023
|
RANI BRAMHADEV SHINDE
|
1821008WL005431
|
RANI BRAMHADEV SHINDE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230022975
|
|
MRS RANI BRAHAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/167
(KANBALGA)
|
1821008000NRG24070620230090545
|
07/06/2023
|
pirsab turab shaikh
|
1821008WL005431
|
pirsab turab shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023019
|
|
PIRASABTURABALISHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/167
(KANBALGA)
|
1821008000NRG24070620230090546
|
07/06/2023
|
rihana pirsab shaikh
|
1821008WL005431
|
rihana pirsab shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023021
|
|
MRS ROHANABI PIRASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/222
(KANBALGA)
|
1821008000NRG24070620230090547
|
07/06/2023
|
PANDURANG VINAYAK SHINDE
|
1821008WL005431
|
PANDURANG VINAYAK SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022923
|
|
Mr. Pandurang Vinayak Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/34
(KANBALGA)
|
1821008000NRG24070620230090549
|
07/06/2023
|
Lara nagnath Kamble
|
1821008WL005431
|
Lara nagnath Kamble
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023020
|
|
MRS LATA NAGNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/411
(KANBALGA)
|
1821008000NRG24070620230090560
|
07/06/2023
|
SANGITA MADHAV KAMBLE
|
1821008WL005432
|
SANGITA MADHAV KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022933
|
|
MRS SANGITA MADHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/417
(KANBALGA)
|
1821008000NRG24070620230090561
|
07/06/2023
|
PRAMESOR LIMBAJI KAMBLE
|
1821008WL005432
|
PRAMESOR LIMBAJI KAMBLE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023000
|
|
MR PARMESHWAR LIMBAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/431
(KANBALGA)
|
1821008000NRG24070620230090555
|
07/06/2023
|
SHAKUNTLA UTTAM SHINDE
|
1821008WL005431
|
SHAKUNTLA UTTAM SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022994
|
|
SHINDESHAKUNTLAUTTAMRAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/431
(KANBALGA)
|
1821008000NRG24070620230090554
|
07/06/2023
|
UTTAM NARAYAN SHINDE
|
1821008WL005431
|
UTTAM NARAYAN SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022892
|
|
UTTAMNARAYANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/290
(BIBRAL)
|
1821008000NRG24060620230083718
|
07/06/2023
|
vikram ramesh jadhav
|
1821008WL005032
|
vikram ramesh jadhav
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022986
|
|
MR VIKARAM RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/10
(BHINGOLI)
|
1821008000NRG24060620230083045
|
07/06/2023
|
SUNIT RAJKUMAR DAKARE
|
1821008WL005000
|
SUNIT RAJKUMAR DAKARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022918
|
|
MRS SUNITA RAJKUMAR DAKARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/36
(CHAMARGA)
|
1821008000NRG24060620230083056
|
07/06/2023
|
SHANKAR VISAVNATH SURYAWANSHI
|
1821008WL005001
|
SHANKAR VISAVNATH SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022949
|
|
MR SHANKAR VISHWANATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/4
(CHAMARGA)
|
1821008000NRG24060620230083057
|
07/06/2023
|
suman bhagvan pawar
|
1821008WL005001
|
suman bhagvan pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022965
|
|
MS SUMAN BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/61
(CHAMARGA)
|
1821008000NRG24060620230083060
|
07/06/2023
|
bhagirathi sambhaji gayakwad
|
1821008WL005001
|
bhagirathi sambhaji gayakwad
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022971
|
|
MS BHAGIRATHI SAMBHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/61
(CHAMARGA)
|
1821008000NRG24060620230083059
|
07/06/2023
|
sambhaji govind gayakwad
|
1821008WL005001
|
sambhaji govind gayakwad
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022972
|
|
MR SAMBHAJI GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/33
(AARI)
|
1821008000NRG24070620230088542
|
07/06/2023
|
pawar
|
1821008WL005309
|
pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023064
|
|
PAWAR PRATAP BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/55
(AARI)
|
1821008000NRG24070620230088546
|
07/06/2023
|
DOVLATRAO BALIRAM PAWAR
|
1821008WL005309
|
DOVLATRAO BALIRAM PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023058
|
|
MR DOULATRAO BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/55
(AARI)
|
1821008000NRG24070620230088547
|
07/06/2023
|
VITHABAI DOVLATRAO PAWAR
|
1821008WL005309
|
VITHABAI DOVLATRAO PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022905
|
|
MRS VITHABAI DAULATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/106
(NAGEWADI)
|
1821008000NRG24060620230083103
|
07/06/2023
|
SRIPATI LAXMAN CHAKURE
|
1821008WL005005
|
SRIPATI LAXMAN CHAKURE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022890
|
|
SHRIPATI LAXMAN CHAKURE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/155
(NAGEWADI)
|
1821008000NRG24060620230083104
|
07/06/2023
|
Chakure Balkishan Ganpati
|
1821008WL005005
|
Chakure Balkishan Ganpati
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022940
|
|
MR BALKISHAN GANPATI CHAKURE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/156
(NAGEWADI)
|
1821008000NRG24060620230083107
|
07/06/2023
|
HANMANT SANGPPA HIPALE
|
1821008WL005005
|
HANMANT SANGPPA HIPALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023039
|
|
HANMANTSANGAPPAHIPPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/156
(NAGEWADI)
|
1821008000NRG24060620230083105
|
07/06/2023
|
Hipple Sangapa Manmath
|
1821008WL005005
|
Hipple Sangapa Manmath
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023062
|
|
SANGAPPAMANMATHHIPPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/156
(NAGEWADI)
|
1821008000NRG24060620230083106
|
07/06/2023
|
MAROTI SANGAPA HIPPALE
|
1821008WL005005
|
MAROTI SANGAPA HIPPALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023038
|
|
MAROTISANGAPPAHIPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/168
(NAGEWADI)
|
1821008000NRG24060620230083109
|
07/06/2023
|
RAMRAV SHIVLING DHAGE
|
1821008WL005005
|
RAMRAV SHIVLING DHAGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022893
|
|
RAMRAOSHIVLINGDHAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/23
(NAGEWADI)
|
1821008000NRG24060620230083113
|
07/06/2023
|
Sulochan Gajanan Jaslkote
|
1821008WL005005
|
Sulochan Gajanan Jaslkote
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022900
|
|
MRS SULOCHANA GAJANAN JALKOTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/26
(NAGEWADI)
|
1821008000NRG24060620230083114
|
07/06/2023
|
MANIK SHANKAR JALKOTE
|
1821008WL005005
|
MANIK SHANKAR JALKOTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022937
|
|
JALKOTEMANIKSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/5
(NAGEWADI)
|
1821008000NRG24060620230083118
|
07/06/2023
|
BAPURAO MALLAPA DHAGE
|
1821008WL005005
|
BAPURAO MALLAPA DHAGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022935
|
|
BABURAOMALLAPPADHAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/5
(NAGEWADI)
|
1821008000NRG24060620230083119
|
07/06/2023
|
MAHADEV BAPURAO DHAGE
|
1821008WL005005
|
MAHADEV BAPURAO DHAGE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022938
|
|
DHAGEMAHADEVBAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/76
(NAGEWADI)
|
1821008000NRG24060620230083126
|
07/06/2023
|
VIMALBAI VISHVNATH DONGRE
|
1821008WL005005
|
VIMALBAI VISHVNATH DONGRE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022899
|
|
VIMALBAIVISHWNATHDONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/80
(NAGEWADI)
|
1821008000NRG24060620230083128
|
07/06/2023
|
MAHALING GANGADHAR HIPPALE
|
1821008WL005005
|
MAHALING GANGADHAR HIPPALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022930
|
|
HIPPALEMAHALINGGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/80
(NAGEWADI)
|
1821008000NRG24060620230083129
|
07/06/2023
|
PADMINBAI GANGADHAR HIPPAE
|
1821008WL005005
|
PADMINBAI GANGADHAR HIPPAE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023061
|
|
HIPALEPADAMINGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/81
(NAGEWADI)
|
1821008000NRG24060620230083130
|
07/06/2023
|
SHIDHAYSOR MADHAV JALKOTE
|
1821008WL005005
|
SHIDHAYSOR MADHAV JALKOTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023063
|
|
JALKOTESIDDHESHWARMADHAVARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/83
(NAGEWADI)
|
1821008000NRG24060620230083131
|
07/06/2023
|
MAHESH SHIVLING INDRALE
|
1821008WL005005
|
MAHESH SHIVLING INDRALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022939
|
|
MAHESHSHIVLINGINDRALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/91
(NAGEWADI)
|
1821008000NRG24060620230083132
|
07/06/2023
|
VISHAVNATH SANGAPA JALKOTE
|
1821008WL005005
|
VISHAVNATH SANGAPA JALKOTE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022891
|
|
VISHWNATHSANGAPPAJALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/4
(SHEND)
|
1821008000NRG24070620230092654
|
07/06/2023
|
ashwini parmeshwar kamble
|
1821008WL005536
|
ashwini parmeshwar kamble
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022932
|
|
MS ASHWINI PARMESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
132
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1121
(YEROL)
|
1821008000NRG24070620230092442
|
07/06/2023
|
GOVIND LAXMAN BASPURE
|
1821008WL005516
|
GOVIND LAXMAN BASPURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022973
|
|
GOVINDLAXMANBASPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/166
(YEROL)
|
1821008000NRG24070620230092546
|
07/06/2023
|
JHARODIN GULAB SHAIKH
|
1821008WL005526
|
JHARODIN GULAB SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022904
|
|
MR JAHRODDIN GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/183
(YEROL)
|
1821008000NRG24070620230092551
|
07/06/2023
|
Saikh Aamblal Rukmodin
|
1821008WL005526
|
Saikh Aamblal Rukmodin
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022911
|
|
SHAIKHAANBULALRUKHAMODHIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/183
(YEROL)
|
1821008000NRG24070620230092552
|
07/06/2023
|
Saikh Sayrabai Aamblal
|
1821008WL005526
|
Saikh Sayrabai Aamblal
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022910
|
|
MRS SAYARABI ABULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/259
(YEROL)
|
1821008000NRG24070620230092445
|
07/06/2023
|
PUTLABAI ISIMAIL KOTWAL
|
1821008WL005516
|
PUTLABAI ISIMAIL KOTWAL
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023057
|
|
PUTLABIISMAILKOTWALYEROL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/298
(YEROL)
|
1821008000NRG24070620230092554
|
07/06/2023
|
JAKIYABI FATRU MUJEWAR
|
1821008WL005526
|
JAKIYABI FATRU MUJEWAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022897
|
|
MS JAKIYYABEE FATRUSAB MUJEWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/298
(YEROL)
|
1821008000NRG24070620230092555
|
07/06/2023
|
MAJID FATRU MUJEWAR
|
1821008WL005526
|
MAJID FATRU MUJEWAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022974
|
|
MR MAJID FATRUSAB MUJEWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/311
(YEROL)
|
1821008000NRG24070620230092449
|
07/06/2023
|
JALSABAI VITTHAL LONDHE
|
1821008WL005516
|
JALSABAI VITTHAL LONDHE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022996
|
|
JALSABAIVITHOBALONDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/418
(YEROL)
|
1821008000NRG24070620230092458
|
07/06/2023
|
shirur anantpal
|
1821008WL005517
|
shirur anantpal
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022906
|
|
MR PANKAJ BHIMRAO KAJLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/434
(YEROL)
|
1821008000NRG24070620230092556
|
07/06/2023
|
ANGAD BHAGWAT SHIROLE
|
1821008WL005526
|
ANGAD BHAGWAT SHIROLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022896
|
|
MR ANGAD BHAGWAT SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/505
(YEROL)
|
1821008000NRG24070620230092557
|
07/06/2023
|
Shirole Namdev Vishambhar
|
1821008WL005526
|
Shirole Namdev Vishambhar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022909
|
|
NAMDEVVISHWAMBARSHIROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/516
(YEROL)
|
1821008000NRG24070620230092460
|
07/06/2023
|
FARJANBI MAHAMAD PATHAN
|
1821008WL005517
|
FARJANBI MAHAMAD PATHAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022989
|
|
MRS FARAJANABI MAHAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/516
(YEROL)
|
1821008000NRG24070620230092459
|
07/06/2023
|
MAHAMAD USHMANKHA PATHAN
|
1821008WL005517
|
MAHAMAD USHMANKHA PATHAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022888
|
|
MAHAMADUSMANKHAPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/897
(YEROL)
|
1821008000NRG24070620230092452
|
07/06/2023
|
RUSHIKESH SHAMRAV SINDALKAR
|
1821008WL005516
|
RUSHIKESH SHAMRAV SINDALKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022987
|
|
MR RUSHIKESH SHYAMRAO YEROLKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/897
(YEROL)
|
1821008000NRG24070620230092450
|
07/06/2023
|
SHAMRAO VINAYAK SINDALKAR
|
1821008WL005516
|
SHAMRAO VINAYAK SINDALKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022889
|
|
SHAMVINAYAKSINDALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/100
(DIGHOL)
|
1821008000NRG24070620230090613
|
07/06/2023
|
Balaji Annarao Kalse
|
1821008WL005435
|
Balaji Annarao Kalse
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022915
|
|
MR BALAJI ANNARAO KALSE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/100
(DIGHOL)
|
1821008000NRG24070620230090614
|
07/06/2023
|
SUNITA BALAJI KALSE
|
1821008WL005435
|
SUNITA BALAJI KALSE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022988
|
|
MRS SUNITA BALAJI KALSE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/22
(DIGHOL)
|
1821008000NRG24070620230090481
|
07/06/2023
|
Masaji Pandhri Dasre
|
1821008WL005427
|
Masaji Pandhri Dasre
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023055
|
|
MASAJI PANDHARI DASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/22
(DIGHOL)
|
1821008000NRG24070620230090482
|
07/06/2023
|
SULOCHANA MASHAJI DASHRE
|
1821008WL005427
|
SULOCHANA MASHAJI DASHRE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022926
|
|
MRS SULOCHANA MASAJI DASRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/226
(DIGHOL)
|
1821008000NRG24070620230090615
|
07/06/2023
|
Rahul Nagnath Kamble
|
1821008WL005435
|
Rahul Nagnath Kamble
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022902
|
|
MR RAHUL NAGNATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/299
(DIGHOL)
|
1821008000NRG24070620230090486
|
07/06/2023
|
VIJAYKUMAR AANARAO BIRADAR
|
1821008WL005427
|
VIJAYKUMAR AANARAO BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022907
|
|
VIJAYKUMARANNARAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/315
(DIGHOL)
|
1821008000NRG24070620230090488
|
07/06/2023
|
JANABAI JANARDHAN MORE
|
1821008WL005427
|
JANABAI JANARDHAN MORE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022920
|
|
MRS JANABAI JANARDAN MORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/315
(DIGHOL)
|
1821008000NRG24070620230090487
|
07/06/2023
|
More Janardhan Lalba
|
1821008WL005427
|
More Janardhan Lalba
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022921
|
|
JANARDHANLALBAMOREKUSHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/334-A
(DIGHOL)
|
1821008000NRG24070620230090489
|
07/06/2023
|
VASHANT PANDURANG VADKAR
|
1821008WL005427
|
VASHANT PANDURANG VADKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022929
|
|
VASANTPANDURANGWADAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/341
(DIGHOL)
|
1821008000NRG24070620230090493
|
07/06/2023
|
Balwant Waman Biradar
|
1821008WL005427
|
Balwant Waman Biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022928
|
|
BALAVANTVAMANRAONBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/341
(DIGHOL)
|
1821008000NRG24070620230090496
|
07/06/2023
|
Mandodari Madhav Biradar
|
1821008WL005427
|
Mandodari Madhav Biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022927
|
|
MANDODARIMADHAVBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/341
(DIGHOL)
|
1821008000NRG24070620230090494
|
07/06/2023
|
Radhabai Vaman Biradar
|
1821008WL005427
|
Radhabai Vaman Biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022922
|
|
RADHABAIVAMANBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/341
(DIGHOL)
|
1821008000NRG24070620230090495
|
07/06/2023
|
Sumitra Balwant Biradar
|
1821008WL005427
|
Sumitra Balwant Biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023050
|
|
SUMITRABALWANTBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/341
(DIGHOL)
|
1821008000NRG24070620230090492
|
07/06/2023
|
WAMAN PANDHRINATH BIRADAR
|
1821008WL005427
|
WAMAN PANDHRINATH BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023060
|
|
VAMANRAOPANDHARINATHBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/50
(DIGHOL)
|
1821008000NRG24070620230090616
|
07/06/2023
|
dasare sathish kashinath
|
1821008WL005435
|
dasare sathish kashinath
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023056
|
|
SATISHKASHINATHDASRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/517
(DIGHOL)
|
1821008000NRG24070620230090499
|
07/06/2023
|
Dinesh Kashinath Wadkar
|
1821008WL005427
|
Dinesh Kashinath Wadkar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022901
|
|
DINESHKASHINATHWADKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/517
(DIGHOL)
|
1821008000NRG24070620230090497
|
07/06/2023
|
Santram Visawnath Wadkar
|
1821008WL005427
|
Santram Visawnath Wadkar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022903
|
|
SANTRAMVISHWANATHVADAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/517
(DIGHOL)
|
1821008000NRG24070620230090498
|
07/06/2023
|
Yogesh Santram Wadkar
|
1821008WL005427
|
Yogesh Santram Wadkar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022924
|
|
YOGESHSANTRAMWADAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/634
(DIGHOL)
|
1821008000NRG24070620230090619
|
07/06/2023
|
GODAVARI SHIVHAR KOTE
|
1821008WL005435
|
GODAVARI SHIVHAR KOTE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022931
|
|
MRS GODAVARI SHIVHAR KOTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/7
(DIGHOL)
|
1821008000NRG24070620230090621
|
07/06/2023
|
GAYABAI VAMAN DASHRE
|
1821008WL005435
|
GAYABAI VAMAN DASHRE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022997
|
|
MRS GAYABAI WAMAN DASARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/8
(DIGHOL)
|
1821008000NRG24070620230090622
|
07/06/2023
|
pandurang vaman dasre
|
1821008WL005435
|
pandurang vaman dasre
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022982
|
|
PANDURANG WAMAN DASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/8
(DIGHOL)
|
1821008000NRG24070620230090623
|
07/06/2023
|
renuka pandurang dasre
|
1821008WL005435
|
renuka pandurang dasre
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023004
|
|
MISS RENUKA PANDURANG DASRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/84
(DIGHOL)
|
1821008000NRG24070620230090624
|
07/06/2023
|
NAMDEV SHANKAR DIGOLE
|
1821008WL005435
|
NAMDEV SHANKAR DIGOLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230023053
|
|
NAMDEVSHANKARBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/84
(DIGHOL)
|
1821008000NRG24070620230090625
|
07/06/2023
|
PANCHFULA NAMDEV DIGOLE
|
1821008WL005435
|
PANCHFULA NAMDEV DIGOLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230022908
|
|
DIGOLEPANCHPHULANAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/100
(BOLGAON(BU))
|
1821008000NRG24070620230090522
|
07/06/2023
|
GANESH DHONDIRAM KAMLE
|
1821008WL005430
|
GANESH DHONDIRAM KAMLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022985
|
|
GANESHDHONDIRAMKAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/100
(BOLGAON(BU))
|
1821008000NRG24070620230090523
|
07/06/2023
|
TUKARAM DHONDIRAM KAMLE
|
1821008WL005430
|
TUKARAM DHONDIRAM KAMLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022984
|
|
TUKARAMDHONDIRAMKAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/106
(BOLGAON(BU))
|
1821008000NRG24070620230089278
|
07/06/2023
|
DHULESOR NARAYN KHATKE
|
1821008WL005360
|
DHULESOR NARAYN KHATKE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022978
|
|
DHULESHWARNARAYANKHATKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/106
(BOLGAON(BU))
|
1821008000NRG24070620230089277
|
07/06/2023
|
KESHAR NARAYAN KHATKE
|
1821008WL005360
|
KESHAR NARAYAN KHATKE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023040
|
|
MRS KESHARBAI NARAYAN KHATKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/110
(BOLGAON(BU))
|
1821008000NRG24070620230089280
|
07/06/2023
|
LAXMIBAI SASIKANT KHATKE
|
1821008WL005360
|
LAXMIBAI SASIKANT KHATKE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022947
|
|
MRS LAXMIBAI SHASHIKANT KHATKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/110
(BOLGAON(BU))
|
1821008000NRG24070620230089281
|
07/06/2023
|
RANJANA SHIVAJI KHATKE
|
1821008WL005360
|
RANJANA SHIVAJI KHATKE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022948
|
|
MRS RANJANA SHIVAJI KHATKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/110
(BOLGAON(BU))
|
1821008000NRG24070620230089279
|
07/06/2023
|
SASIKANT RAMCHANDRA KHATKE
|
1821008WL005360
|
SASIKANT RAMCHANDRA KHATKE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022946
|
|
MR SHASHIKANT RAMCHANDRA KHATKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24070620230090525
|
07/06/2023
|
GOVIND SUBHASH KHANDEKAR
|
1821008WL005430
|
GOVIND SUBHASH KHANDEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022951
|
|
MR GOVIND SUBHASH KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24070620230090526
|
07/06/2023
|
MANGALBAI GOVIND KHANDEKAR
|
1821008WL005430
|
MANGALBAI GOVIND KHANDEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022950
|
|
MRS MANGALBAI GOVIND KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24070620230090527
|
07/06/2023
|
SAVITA NARAYAN KHANDEKAR
|
1821008WL005430
|
SAVITA NARAYAN KHANDEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023047
|
|
MRS SAVITA NARAYAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24070620230090524
|
07/06/2023
|
SUBHASH EKNATH KHANDEKAR
|
1821008WL005430
|
SUBHASH EKNATH KHANDEKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022959
|
|
SUBHASHEKNATHKHANDEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/122
(BOLGAON(BU))
|
1821008000NRG24070620230089285
|
07/06/2023
|
RAMESESWAR MAROTI MURUDKAR
|
1821008WL005360
|
RAMESESWAR MAROTI MURUDKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022962
|
|
RAMESHWARMAROTIRAOMURUDKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/122
(BOLGAON(BU))
|
1821008000NRG24070620230089286
|
07/06/2023
|
SULOCHANA RAMESOWAR MURUDKAR
|
1821008WL005360
|
SULOCHANA RAMESOWAR MURUDKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023002
|
|
MRS SULOCHANA RAMESHWAR MURUDKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/124
(BOLGAON(BU))
|
1821008000NRG24070620230089287
|
07/06/2023
|
BALAJI LIMBAJI HASHNABADE
|
1821008WL005360
|
BALAJI LIMBAJI HASHNABADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022942
|
|
BALAJILIMBAJIHASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/124
(BOLGAON(BU))
|
1821008000NRG24070620230089289
|
07/06/2023
|
CHNADRAKALA LIMBAJI HASHNABADE
|
1821008WL005360
|
CHNADRAKALA LIMBAJI HASHNABADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023046
|
|
CHANDRAKALALIMBAJIHASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/124
(BOLGAON(BU))
|
1821008000NRG24070620230089288
|
07/06/2023
|
KISHAN LIMBAJI HASHNABADE
|
1821008WL005360
|
KISHAN LIMBAJI HASHNABADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022944
|
|
KISANLIMBAJIHASANABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/125
(BOLGAON(BU))
|
1821008000NRG24070620230089290
|
07/06/2023
|
PRAMESOR RAGHUNATH TELANG
|
1821008WL005360
|
PRAMESOR RAGHUNATH TELANG
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023049
|
|
PARMESHWARRAGHUNATHTELANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/126
(BOLGAON(BU))
|
1821008000NRG24070620230089291
|
07/06/2023
|
BALAJI TEAMBAK PANDHRE
|
1821008WL005360
|
BALAJI TEAMBAK PANDHRE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022941
|
|
BALAJITRYAMBAKPANDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/126
(BOLGAON(BU))
|
1821008000NRG24070620230089292
|
07/06/2023
|
SOWRANA BALAJI PANDHRE
|
1821008WL005360
|
SOWRANA BALAJI PANDHRE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022943
|
|
MRS SUWARNA BALAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/133
(BOLGAON(BU))
|
1821008000NRG24070620230089293
|
07/06/2023
|
LAXMAN SHIVPPA TELANG
|
1821008WL005360
|
LAXMAN SHIVPPA TELANG
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022945
|
|
LAXMANSHIVAPPATELANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/137
(BOLGAON(BU))
|
1821008000NRG24070620230089232
|
07/06/2023
|
IRFAN FARUKHSAB SHAIKH
|
1821008WL005358
|
IRFAN FARUKHSAB SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023005
|
|
Mr. IRFAN FARUKH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/151
(BOLGAON(BU))
|
1821008000NRG24070620230089294
|
07/06/2023
|
VYANKTESH MANMATH KALE
|
1821008WL005360
|
VYANKTESH MANMATH KALE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022969
|
|
VYANKATESHMANMATHKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/152
(BOLGAON(BU))
|
1821008000NRG24070620230089295
|
07/06/2023
|
PRAMESOR TANAJI KALE
|
1821008WL005360
|
PRAMESOR TANAJI KALE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022957
|
|
PARMESHWARTANAJIKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/154
(BOLGAON(BU))
|
1821008000NRG24070620230089296
|
07/06/2023
|
DAYANAND MAROTI MURUDKAR
|
1821008WL005360
|
DAYANAND MAROTI MURUDKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023048
|
|
DAYANANDMAROTIMURUDKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/161
(BOLGAON(BU))
|
1821008000NRG24070620230089297
|
07/06/2023
|
NARAYAN VYANKAT NARVATE
|
1821008WL005360
|
NARAYAN VYANKAT NARVATE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022966
|
|
NARWATENARAYANVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/23
(BOLGAON(BU))
|
1821008000NRG24070620230089233
|
07/06/2023
|
JAYSRI LAXMAN KAMBLE
|
1821008WL005358
|
JAYSRI LAXMAN KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022963
|
|
MRS JAYASRI LAXMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/28
(BOLGAON(BU))
|
1821008000NRG24070620230089234
|
07/06/2023
|
LOCHANA RAMDAS KAMBLE
|
1821008WL005358
|
LOCHANA RAMDAS KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022977
|
|
MRS LOCHANA RAMDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/28
(BOLGAON(BU))
|
1821008000NRG24070620230089235
|
07/06/2023
|
SRAWAN RAJARAM KAMBLE
|
1821008WL005358
|
SRAWAN RAJARAM KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022967
|
|
KAMBLESRAVANRAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/30
(BOLGAON(BU))
|
1821008000NRG24070620230089237
|
07/06/2023
|
GAJRABAI SRIRANG KAMBLE
|
1821008WL005358
|
GAJRABAI SRIRANG KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022968
|
|
GAJARABAISHREERANGKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/30
(BOLGAON(BU))
|
1821008000NRG24070620230089239
|
07/06/2023
|
SARSWATI SASHIKANT KAMBLE
|
1821008WL005358
|
SARSWATI SASHIKANT KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023001
|
|
MRS SARASWATI SHESHIKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/491
(BOLGAON(BU))
|
1821008000NRG24070620230089302
|
07/06/2023
|
GYANESWR CHANDARKANT JAGTAP
|
1821008WL005360
|
GYANESWR CHANDARKANT JAGTAP
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022998
|
|
MR DNYANESHWAR CHANDRAKANT JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/491
(BOLGAON(BU))
|
1821008000NRG24070620230089305
|
07/06/2023
|
JOTI GYANESWAR JAGTAP
|
1821008WL005360
|
JOTI GYANESWAR JAGTAP
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022999
|
|
MRS JYOTI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/491
(BOLGAON(BU))
|
1821008000NRG24070620230089304
|
07/06/2023
|
SHAMLBAI CHANDRAKANT JAGTAP
|
1821008WL005360
|
SHAMLBAI CHANDRAKANT JAGTAP
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022993
|
|
MRS SHAMLABAI CHANDRAKANT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/498
(BOLGAON(BU))
|
1821008000NRG24070620230089241
|
07/06/2023
|
SANTOSHI BABASAHEB KAMBLE
|
1821008WL005358
|
SANTOSHI BABASAHEB KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022992
|
|
MRS SANTOSHI BABASAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/499
(BOLGAON(BU))
|
1821008000NRG24070620230090528
|
07/06/2023
|
DATT DASHRATH DANDGE
|
1821008WL005430
|
DATT DASHRATH DANDGE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022954
|
|
DATTATRYADASHRATHDADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/55
(BOLGAON(BU))
|
1821008000NRG24070620230089306
|
07/06/2023
|
RESMA ANARAV KAMBLE
|
1821008WL005360
|
RESMA ANARAV KAMBLE
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230022976
|
|
RESHMABAIANNARAOKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/6
(BOLGAON(BU))
|
1821008000NRG24070620230090531
|
07/06/2023
|
KANCHAKALA KHANDERAO JANGLE
|
1821008WL005430
|
KANCHAKALA KHANDERAO JANGLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230022970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/6
(BOLGAON(BU))
|
1821008000NRG24070620230090530
|
07/06/2023
|
KHANDU BAPURAV JANGLE
|
1821008WL005430
|
KHANDU BAPURAV JANGLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023042
|
|
KHANDERAOBAPURAOJAGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/71
(BOLGAON(BU))
|
1821008000NRG24070620230090708
|
07/06/2023
|
BABITA JANARDHAN KAMBLE
|
1821008WL005440
|
BABITA JANARDHAN KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022960
|
|
MRS BALAN JANARDAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/71
(BOLGAON(BU))
|
1821008000NRG24070620230090707
|
07/06/2023
|
JANARDHAN ANKUSH KAMBLE
|
1821008WL005440
|
JANARDHAN ANKUSH KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022961
|
|
Mr. JANARDHAN ANKUSH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/71
(BOLGAON(BU))
|
1821008000NRG24070620230090710
|
07/06/2023
|
MANISHA MANOHAR KAMBLE
|
1821008WL005440
|
MANISHA MANOHAR KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023044
|
|
MRS MANISHA MANOHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/71
(BOLGAON(BU))
|
1821008000NRG24070620230090709
|
07/06/2023
|
MANOHAR ANKUSH KAMBLE
|
1821008WL005440
|
MANOHAR ANKUSH KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023043
|
|
MR MANOHAR ANKUSH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/71
(BOLGAON(BU))
|
1821008000NRG24070620230090706
|
07/06/2023
|
RUKMINBAI ANKUSH KAMBLE
|
1821008WL005440
|
RUKMINBAI ANKUSH KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022958
|
|
RUKMINBAIANKUSHKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
214
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24070620230089244
|
07/06/2023
|
BABASAHEB UMRAV KAMBLE
|
1821008WL005358
|
BABASAHEB UMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022991
|
|
MR BABASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24070620230089246
|
07/06/2023
|
LAKHAN UMRAV KAMBLE
|
1821008WL005358
|
LAKHAN UMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022952
|
|
MR LAKHAN UMARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24070620230089245
|
07/06/2023
|
NANASAHEB UMRAO KAMBLE
|
1821008WL005358
|
NANASAHEB UMRAO KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022917
|
|
MR NANASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24070620230089247
|
07/06/2023
|
UMRAV SITARAM KAMBLE
|
1821008WL005358
|
UMRAV SITARAM KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022913
|
|
KAMBALEUMRAOSITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/89
(BOLGAON(BU))
|
1821008000NRG24070620230089249
|
07/06/2023
|
MITHUN ANKUSH GAYKWAD
|
1821008WL005358
|
MITHUN ANKUSH GAYKWAD
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023045
|
|
MR MITHUN ANKUSH GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/95
(BOLGAON(BU))
|
1821008000NRG24070620230089310
|
07/06/2023
|
BABURAO NAGNATH KANMBLE
|
1821008WL005360
|
BABURAO NAGNATH KANMBLE
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230022914
|
|
KAMBALEBABURAONAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/95
(BOLGAON(BU))
|
1821008000NRG24070620230089312
|
07/06/2023
|
DIPALI PRAMESOR KAMBLE
|
1821008WL005360
|
DIPALI PRAMESOR KAMBLE
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230022955
|
|
MRS DIPALI PARMESHWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/95
(BOLGAON(BU))
|
1821008000NRG24070620230089311
|
07/06/2023
|
PRAMESOR BABURAV KAMBLE
|
1821008WL005360
|
PRAMESOR BABURAV KAMBLE
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230022953
|
|
KAMBALEPARMESHWARBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/115
(KAREWADI)
|
1821008000NRG24070620230093092
|
07/06/2023
|
SHITAL SHIVRAJ SURYAWANSHI
|
1821008WL005550
|
SHITAL SHIVRAJ SURYAWANSHI
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230022995
|
|
MISS SHITAL SHIVRAJ SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/115
(KAREWADI)
|
1821008000NRG24070620230093091
|
07/06/2023
|
SHIVRAJ KASHINATH SURYAWANSHI
|
1821008WL005550
|
SHIVRAJ KASHINATH SURYAWANSHI
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230023059
|
|
MR SHIVRAJ KASHINATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/85
(KAREWADI)
|
1821008000NRG24070620230093093
|
07/06/2023
|
gholap kamalbai nivrati
|
1821008WL005550
|
gholap kamalbai nivrati
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230022912
|
|
MR ANTESHAWAR GHOLPE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/91
(KAREWADI)
|
1821008000NRG24070620230093094
|
07/06/2023
|
RAJENDRA GOVIND GHOLPE
|
1821008WL005550
|
RAJENDRA GOVIND GHOLPE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230022934
|
|
GHOLPERAJENDRAGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
226
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/35
(CHAMARGA)
|
1821008000NRG24060620230083054
|
07/06/2023
|
NIVRATI NAGORAV ANTNURE
|
1821008WL005001
|
NIVRATI NAGORAV ANTNURE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022916
|
|
MR NIVRATTI NAGORAO ATNURE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/581
(CHAMARGA)
|
1821008000NRG24060620230083058
|
07/06/2023
|
Chaya Balasaheb Gayakwad
|
1821008WL005001
|
Chaya Balasaheb Gayakwad
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022964
|
|
MS CHAYA BALASAHEB GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/64
(CHAMARGA)
|
1821008000NRG24060620230083061
|
07/06/2023
|
SOBHA MADHAV GAIKWAD
|
1821008WL005001
|
SOBHA MADHAV GAIKWAD
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022981
|
|
MRS SHOBHABAI MADHAV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/73
(CHAMARGA)
|
1821008000NRG24060620230083062
|
07/06/2023
|
SUNDAR SOMNATH GYAKWAD
|
1821008WL005001
|
SUNDAR SOMNATH GYAKWAD
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022983
|
|
MRS SUNDRABAI SOMNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/158
(DAITHANA)
|
1821008000NRG24070620230092741
|
07/06/2023
|
Gudmewar Nilawati Surykant
|
1821008WL005540
|
Gudmewar Nilawati Surykant
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023052
|
|
NILAVATISURYAKANTGUDAMEWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/158
(DAITHANA)
|
1821008000NRG24070620230092742
|
07/06/2023
|
Gudmewar Nilawati Surykant
|
1821008WL005540
|
Gudmewar Nilawati Surykant
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023051
|
|
NILAVATISURYAKANTGUDAMEWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159978
|
159978
|
|
|
|
|
|
|
|
|
232
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/28
(BOLGAON(BU))
|
1821008000NRG24070620230089236
|
07/06/2023
|
LAKHAN RAJARAM KAMBLE
|
1821008WL005358
|
LAKHAN RAJARAM KAMBLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023016
|
|
MR LAKHAN RAJARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/294
(BOLGAON(BU))
|
1821008000NRG24070620230089299
|
07/06/2023
|
BABURAV NARSING JANGLE
|
1821008WL005360
|
BABURAV NARSING JANGLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023014
|
|
BABURAONARSINGJANGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
234
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/294
(BOLGAON(BU))
|
1821008000NRG24070620230089298
|
07/06/2023
|
MAHAVIR BABURAV JANGLE
|
1821008WL005360
|
MAHAVIR BABURAV JANGLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023013
|
|
MR MAHAVIR BABURAO JAGLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/294
(BOLGAON(BU))
|
1821008000NRG24070620230089300
|
07/06/2023
|
VIMALBAI BABURAV JANGLE
|
1821008WL005360
|
VIMALBAI BABURAV JANGLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023015
|
|
MRS VIMALBAI BABURAO JAGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
236
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/121
(BOLGAON(BU))
|
1821008000NRG24070620230089284
|
07/06/2023
|
ANITA UMAKANT HASNABADE
|
1821008WL005360
|
ANITA UMAKANT HASNABADE
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023017
|
|
MRS ANITA UMAKANT HASNABADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/121
(BOLGAON(BU))
|
1821008000NRG24070620230089283
|
07/06/2023
|
VIRBHADRA MADHAV HASNABADE
|
1821008WL005360
|
VIRBHADRA MADHAV HASNABADE
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023018
|
|
VIRBHADRAMADHAVHASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
238
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/114-A
(BHINGOLI)
|
1821008000NRG24070620230088971
|
07/06/2023
|
MADHAV RAVSAHEB SALUNKE
|
1821008WL005347
|
MADHAV RAVSAHEB SALUNKE
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023037
|
|
MADHAVRAO RAVSAHEB SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
239
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/265-A
(DIGHOL)
|
1821008000NRG24070620230090485
|
07/06/2023
|
PANDIT PRALHAD WADKAR
|
1821008WL005427
|
PANDIT PRALHAD WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022775
|
|
PANDITPRALHADVADKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
240
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/335
(DIGHOL)
|
1821008000NRG24070620230090490
|
07/06/2023
|
RAMDAS RAGHUNATH WADKAR
|
1821008WL005427
|
RAMDAS RAGHUNATH WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022773
|
|
RAMDASRAGHUNATHWADKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
241
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/335
(DIGHOL)
|
1821008000NRG24070620230090491
|
07/06/2023
|
SROJA RAMDAS WADKAR
|
1821008WL005427
|
SROJA RAMDAS WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022774
|
|
SAROJA RAMDAS WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/650
(DIGHOL)
|
1821008000NRG24070620230090502
|
07/06/2023
|
ANGAD SOPAN WADKAR
|
1821008WL005427
|
ANGAD SOPAN WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022776
|
|
ANGADSOPANWADKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
243
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/114-A
(BHINGOLI)
|
1821008000NRG24070620230088972
|
07/06/2023
|
SOBHABAI MADHAV SALUNKE
|
1821008WL005347
|
SOBHABAI MADHAV SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022791
|
|
SHOBHABAI MADHAVRAO SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/15
(BHINGOLI)
|
1821008000NRG24060620230083046
|
07/06/2023
|
sharad uttam salunke
|
1821008WL005000
|
sharad uttam salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022793
|
|
MR SHARAD UTTAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/168
(BHINGOLI)
|
1821008000NRG24070620230088975
|
07/06/2023
|
shashikant shreedhar salunke
|
1821008WL005347
|
shashikant shreedhar salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022792
|
|
SHASHIKANT SHRIDHAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/168
(BHINGOLI)
|
1821008000NRG24070620230088973
|
07/06/2023
|
SRIDHAR SHESERAV SALUNKE
|
1821008WL005347
|
SRIDHAR SHESERAV SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022778
|
|
SRIDHARSHESHERAOSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/168
(BHINGOLI)
|
1821008000NRG24070620230088974
|
07/06/2023
|
sunita shreedhar salunke
|
1821008WL005347
|
sunita shreedhar salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022789
|
|
SUNITA SHRIDHAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/18
(BHINGOLI)
|
1821008000NRG24060620230083048
|
07/06/2023
|
chaya sanjiv banate
|
1821008WL005000
|
chaya sanjiv banate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022795
|
|
MRS CHHAYA SANJIV BANATE
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/181
(BHINGOLI)
|
1821008000NRG24070620230089011
|
07/06/2023
|
BABITA KESHAV SALUNKE
|
1821008WL005349
|
BABITA KESHAV SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022785
|
|
BABITA KESHAV SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/181
(BHINGOLI)
|
1821008000NRG24070620230089010
|
07/06/2023
|
KESHAV RAMKISHAN SALUNKE
|
1821008WL005349
|
KESHAV RAMKISHAN SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022782
|
|
KESHAVRAMKISHANSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
251
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/188
(BHINGOLI)
|
1821008000NRG24070620230089013
|
07/06/2023
|
KAVITA MADHAV SUDE
|
1821008WL005349
|
KAVITA MADHAV SUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022784
|
|
KAVITA MADHAV SUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/188
(BHINGOLI)
|
1821008000NRG24070620230089012
|
07/06/2023
|
MADHAV GOVIND SUDE
|
1821008WL005349
|
MADHAV GOVIND SUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022783
|
|
SUDEMADHAVGOVINDSUDEKAVI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/190
(BHINGOLI)
|
1821008000NRG24070620230088978
|
07/06/2023
|
babruvan tukaram oadile
|
1821008WL005347
|
babruvan tukaram oadile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022798
|
|
BABRUWANTUKARAMPADILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
254
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/199
(BHINGOLI)
|
1821008000NRG24060620230083049
|
07/06/2023
|
kamlakar govindrao chevle
|
1821008WL005000
|
kamlakar govindrao chevle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022794
|
|
KAMLAKARGOVINDRAOCHEWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
255
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/222
(BHINGOLI)
|
1821008000NRG24070620230089015
|
07/06/2023
|
BHARATBAI VINAYAK SALUNKE
|
1821008WL005349
|
BHARATBAI VINAYAK SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022787
|
|
BHARATBAI VINAYAK SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/222
(BHINGOLI)
|
1821008000NRG24070620230089014
|
07/06/2023
|
VINAYAK RAMKISHAN SALUNKE
|
1821008WL005349
|
VINAYAK RAMKISHAN SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022786
|
|
VINAYAK RAMKISHAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/304
(BHINGOLI)
|
1821008000NRG24070620230089017
|
07/06/2023
|
SURESH MADHUKAR GHADGE
|
1821008WL005349
|
SURESH MADHUKAR GHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022777
|
|
MR SURESH MADHUKARRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/53
(BHINGOLI)
|
1821008000NRG24070620230088990
|
07/06/2023
|
BAYMA TUKARAM BANATE
|
1821008WL005347
|
BAYMA TUKARAM BANATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022790
|
|
BAYAMA TUKARAO BANATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/56
(BHINGOLI)
|
1821008000NRG24070620230088991
|
07/06/2023
|
PRATIBHA WAGHUBAR SALUNKE
|
1821008WL005347
|
PRATIBHA WAGHUBAR SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022788
|
|
PRATIBHA VAGAMBAR SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/67
(BHINGOLI)
|
1821008000NRG24070620230089020
|
07/06/2023
|
ALKA HARIRAM PAWAR
|
1821008WL005349
|
ALKA HARIRAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022780
|
|
PAWARALKAHARIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
261
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/67
(BHINGOLI)
|
1821008000NRG24070620230089019
|
07/06/2023
|
HARIRAM UMRAO PAWAR
|
1821008WL005349
|
HARIRAM UMRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022781
|
|
MR HARIRAM UMARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/80
(BHINGOLI)
|
1821008000NRG24070620230089022
|
07/06/2023
|
DATTATRAY ROHIDAS DAKRE
|
1821008WL005349
|
DATTATRAY ROHIDAS DAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022779
|
|
DATTATRYAROHIDASDAKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
263
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/83
(BHINGOLI)
|
1821008000NRG24060620230083053
|
07/06/2023
|
archana santosh salunnke
|
1821008WL005000
|
archana santosh salunnke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022797
|
|
ARCHANA SANTOSH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/83
(BHINGOLI)
|
1821008000NRG24060620230083052
|
07/06/2023
|
santosh ankush salunke
|
1821008WL005000
|
santosh ankush salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022796
|
|
SANTOSH ANKUSH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
265
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/100
(BOLGAON(BU))
|
1821008000NRG24070620230090521
|
07/06/2023
|
DHONDIRAM VITHAL KAMBLE
|
1821008WL005430
|
DHONDIRAM VITHAL KAMBLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022815
|
|
DHONDIRAMVITTHALKAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
266
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/107
(KANBALGA)
|
1821008000NRG24070620230090532
|
07/06/2023
|
Jaydrat vitthal Surwaae
|
1821008WL005431
|
Jaydrat vitthal Surwaae
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022827
|
|
JAYDRATHVITTHALSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
267
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/109
(KANBALGA)
|
1821008000NRG24070620230090536
|
07/06/2023
|
Ramchandra Surwase
|
1821008WL005431
|
Ramchandra Surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022831
|
|
RAMCHANDRAGYANOBASURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
268
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/114
(KANBALGA)
|
1821008000NRG24070620230090537
|
07/06/2023
|
surwasay laxman shivram
|
1821008WL005431
|
surwasay laxman shivram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022829
|
|
LAXMANSHIVRAMSURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
269
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/119
(KANBALGA)
|
1821008000NRG24070620230090538
|
07/06/2023
|
datta
|
1821008WL005431
|
datta
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022833
|
|
DATTAKISANRAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
270
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/119
(KANBALGA)
|
1821008000NRG24070620230090539
|
07/06/2023
|
kishanrao
|
1821008WL005431
|
kishanrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022826
|
|
KISHAN SHANKARRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
271
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/34
(KANBALGA)
|
1821008000NRG24070620230090548
|
07/06/2023
|
Ambaji nagnath Kamble
|
1821008WL005431
|
Ambaji nagnath Kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022834
|
|
MR NAGNATH AMBAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/43
(KANBALGA)
|
1821008000NRG24070620230090562
|
07/06/2023
|
Annarao
|
1821008WL005432
|
Annarao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022837
|
|
MR ANNARAO AMBAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/489
(KANBALGA)
|
1821008000NRG24070620230090556
|
07/06/2023
|
Digu
|
1821008WL005431
|
Digu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022828
|
|
DIGAMBARKISANRAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
274
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/489
(KANBALGA)
|
1821008000NRG24070620230090557
|
07/06/2023
|
maya
|
1821008WL005431
|
maya
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022838
|
|
MAYADINGAMBARSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
275
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/110
(BIBRAL)
|
1821008000NRG24060620230083706
|
07/06/2023
|
ashok
|
1821008WL005032
|
ashok
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022841
|
|
ASHOKRAMRAOBIRAJADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
276
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/110
(BIBRAL)
|
1821008000NRG24060620230083708
|
07/06/2023
|
vilas
|
1821008WL005032
|
vilas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022844
|
|
VILASASHOKBIRAJADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
277
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/259
(BIBRAL)
|
1821008000NRG24060620230083712
|
07/06/2023
|
WAMAN
|
1821008WL005032
|
WAMAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022845
|
|
SULOCHANABALAJINIDVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
278
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/595
(DAITHANA)
|
1821008000NRG24070620230092671
|
07/06/2023
|
ramesh mallu badde
|
1821008WL005537
|
ramesh mallu badde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022870
|
|
RAMESHMLLUABADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
279
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/595
(DAITHANA)
|
1821008000NRG24070620230092673
|
07/06/2023
|
ramesh mallu badde
|
1821008WL005537
|
ramesh mallu badde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022871
|
|
RAMESHMLLUABADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
280
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/596
(DAITHANA)
|
1821008000NRG24070620230092675
|
07/06/2023
|
arun reddy
|
1821008WL005537
|
arun reddy
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022880
|
|
REDDYARUNGOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
281
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/596
(DAITHANA)
|
1821008000NRG24070620230092677
|
07/06/2023
|
arun reddy
|
1821008WL005537
|
arun reddy
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022881
|
|
REDDYARUNGOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
282
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/666
(DAITHANA)
|
1821008000NRG24070620230092679
|
07/06/2023
|
tulshiram laxman chattampalle
|
1821008WL005537
|
tulshiram laxman chattampalle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022872
|
|
TULSHIRAMLAXMANCHATAMPPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
283
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/666
(DAITHANA)
|
1821008000NRG24070620230092681
|
07/06/2023
|
tulshiram laxman chattampalle
|
1821008WL005537
|
tulshiram laxman chattampalle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230022873
|
|
TULSHIRAMLAXMANCHATAMPPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
284
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/267
(UJED)
|
1821008000NRG24070620230088581
|
07/06/2023
|
DYANOBA BABURAO GAIKWAD
|
1821008WL005313
|
DYANOBA BABURAO GAIKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023036
|
|
Mr. DNYANOBA BABU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/466
(UJED)
|
1821008000NRG24070620230088587
|
07/06/2023
|
NAMDEV RAJENDRA SURYWANSHI
|
1821008WL005313
|
NAMDEV RAJENDRA SURYWANSHI
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023029
|
|
Mr. NAMDEV RAJENDRA SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/470
(UJED)
|
1821008000NRG24070620230088588
|
07/06/2023
|
ANAND MAROTI SONKAMBLE
|
1821008WL005313
|
ANAND MAROTI SONKAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023031
|
|
MR ANAND MAROTI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/55-A
(UJED)
|
1821008000NRG24070620230088591
|
07/06/2023
|
Shidhubai murledhar kamble
|
1821008WL005313
|
Shidhubai murledhar kamble
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023023
|
|
Mrs. SINDHU MURLIDHAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24070620230090510
|
07/06/2023
|
SHASHIKLA GAHININATH SURWASE
|
1821008WL005428
|
SHASHIKLA GAHININATH SURWASE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023034
|
|
SURWASESHASHIKALADINANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
289
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/482
(KANBALGA)
|
1821008000NRG24070620230090565
|
07/06/2023
|
kavita raju kamble
|
1821008WL005432
|
kavita raju kamble
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023022
|
|
Mrs. KAVITA RAJU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/214
(BIBRAL)
|
1821008000NRG24060620230083709
|
07/06/2023
|
Vinayak
|
1821008WL005032
|
Vinayak
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023032
|
|
VINAYAKBABURAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
291
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/107
(KAREWADI)
|
1821008000NRG24070620230093090
|
07/06/2023
|
SUNIL KESHAV SURYWANSHI
|
1821008WL005550
|
SUNIL KESHAV SURYWANSHI
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
A161230023030
|
|
MR SUNIL KESHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/191
(BHINGOLI)
|
1821008000NRG24070620230088983
|
07/06/2023
|
MANJUSHA NAMDEV CHAMBLE
|
1821008WL005347
|
MANJUSHA NAMDEV CHAMBLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023035
|
|
Miss. MANJUSHA BABAN PINATE
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/194
(BHINGOLI)
|
1821008000NRG24070620230088987
|
07/06/2023
|
MADHAV GUNDRAV CHAMLE
|
1821008WL005347
|
MADHAV GUNDRAV CHAMLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023033
|
|
MADHAV GUNDERAO CHAMALE
|
ICICI BANK LTD(508534)
|
|
294
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/44
(AARI)
|
1821008000NRG24070620230088545
|
07/06/2023
|
MAHANANDA ANTRAM JAGTAP
|
1821008WL005309
|
MAHANANDA ANTRAM JAGTAP
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023071
|
|
MRS MAHANANDA ANTRAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/47-A
(NAGEWADI)
|
1821008000NRG24060620230083117
|
07/06/2023
|
Balika Suresh Morkanday
|
1821008WL005005
|
Balika Suresh Morkanday
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023027
|
|
MRS BALIKA SURESH MORKHANDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/47-A
(NAGEWADI)
|
1821008000NRG24060620230083116
|
07/06/2023
|
Suresh Baurao Morkanday
|
1821008WL005005
|
Suresh Baurao Morkanday
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023026
|
|
MORKHANDESURESHBHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
297
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/80
(NAGEWADI)
|
1821008000NRG24060620230083127
|
07/06/2023
|
Hippale dhondiram gangadhar
|
1821008WL005005
|
Hippale dhondiram gangadhar
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023028
|
|
DHONDIRAMGANGADHARHIPPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
298
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/27
(DAITHANA)
|
1821008000NRG24070620230092661
|
07/06/2023
|
Shantabai Devidhash Kamble
|
1821008WL005537
|
Shantabai Devidhash Kamble
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023024
|
|
KAMBLESHANTABAIDEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
299
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/27
(DAITHANA)
|
1821008000NRG24070620230092662
|
07/06/2023
|
Shantabai Devidhash Kamble
|
1821008WL005537
|
Shantabai Devidhash Kamble
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230023025
|
|
KAMBLESHANTABAIDEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484575
|
484575
|
|
|
|
|
|
|
|