Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_210623APB_FTO_79504
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-21-008-013-001/443
(TALEGAON (BO)) 		1821008000NRG24210620230152899 21/06/2023 AKNATH VYANKAT SHINDRE 1821008WL008828 AKNATH VYANKAT SHINDRE 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230137044 EKNATH VENKATH SHENDRE BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHIRUR ANANTPAL MH-21-008-002-001/11
(SAKOL) 		1821008000NRG24200620230143662 21/06/2023 SUKUMAR SHOPAN SANDULE 1821008WL008298 SUKUMAR SHOPAN SANDULE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137204 Mrs. sukumar sopn sandule BANK OF MAHARASHTRA(607387)
3 SHIRUR ANANTPAL MH-21-008-002-001/114
(SAKOL) 		1821008000NRG24200620230143664 21/06/2023 DADARAV CHOKOBA SURYAWANSHI 1821008WL008298 DADARAV CHOKOBA SURYAWANSHI 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137201 Mr. DADARAO CHOKOBA SURYAVANSHI BANK OF MAHARASHTRA(607387)
4 SHIRUR ANANTPAL MH-21-008-002-001/136
(SAKOL) 		1821008000NRG24200620230143717 21/06/2023 KAMLBAI LAHU SHINDE 1821008WL008304 KAMLBAI LAHU SHINDE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137205 Mrs. KAMALABAI LAHU SHINDE BANK OF MAHARASHTRA(607387)
5 SHIRUR ANANTPAL MH-21-008-002-001/232
(SAKOL) 		1821008000NRG24200620230143667 21/06/2023 NARHARI MASAJI SADULE 1821008WL008298 NARHARI MASAJI SADULE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137202 Mr. NARHARI MASAJI SANDULE BANK OF MAHARASHTRA(607387)
6 SHIRUR ANANTPAL MH-21-008-002-001/25
(SAKOL) 		1821008000NRG24200620230143718 21/06/2023 SHIVAJI VAIJENATH SHINDE 1821008WL008304 SHIVAJI VAIJENATH SHINDE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137256 Mr. SHIVAJI VAIJNATH SHINDE BANK OF MAHARASHTRA(607387)
7 SHIRUR ANANTPAL MH-21-008-002-001/293
(SAKOL) 		1821008000NRG24200620230143668 21/06/2023 GULCHANDBAI VISAVNATH MADLE 1821008WL008298 GULCHANDBAI VISAVNATH MADLE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230136949 MADLEGULCHANDABAIVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 SHIRUR ANANTPAL MH-21-008-002-001/337
(SAKOL) 		1821008000NRG24200620230143703 21/06/2023 BHARATBAI DAYANAD HARNASHE 1821008WL008302 BHARATBAI DAYANAD HARNASHE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137273 BHARATBAI DAYANAND HARNASE INDUSIND BANK(607189)
9 SHIRUR ANANTPAL MH-21-008-002-001/348
(SAKOL) 		1821008000NRG24200620230143669 21/06/2023 DHONDIBA MADHAV MADLE 1821008WL008298 DHONDIBA MADHAV MADLE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137203 Mr. DHONDIRAM MADHAVRAO MADALE BANK OF MAHARASHTRA(607387)
10 SHIRUR ANANTPAL MH-21-008-002-001/380
(SAKOL) 		1821008000NRG24200620230143671 21/06/2023 SHESERAV MANIK HARNASE 1821008WL008298 SHESERAV MANIK HARNASE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230136950 Mr. SHESHERAO MANIK HARNASE BANK OF MAHARASHTRA(607387)
11 SHIRUR ANANTPAL MH-21-008-002-001/416
(SAKOL) 		1821008000NRG24200620230143704 21/06/2023 MUKUND LIMBAJI KAMBLE 1821008WL008302 MUKUND LIMBAJI KAMBLE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230136947 Mr. MUKUND LIMBRAJ MADALE BANK OF MAHARASHTRA(607387)
12 SHIRUR ANANTPAL MH-21-008-002-001/416
(SAKOL) 		1821008000NRG24200620230143705 21/06/2023 SAVITA MUKUND KAMBLE 1821008WL008302 SAVITA MUKUND KAMBLE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137206 MADALESAVITAMUKUND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 SHIRUR ANANTPAL MH-21-008-002-001/47
(SAKOL) 		1821008000NRG24200620230143672 21/06/2023 YADAV GANDHU MADLE 1821008WL008298 YADAV GANDHU MADLE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137200 MADALEYADAVGUNDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 SHIRUR ANANTPAL MH-21-008-002-001/686
(SAKOL) 		1821008000NRG24200620230143720 21/06/2023 SHESHERAO SHANKAR SHINDE 1821008WL008304 SHESHERAO SHANKAR SHINDE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230136951 Mr. SHESHERAO SHANKAR SHINDE BANK OF MAHARASHTRA(607387)
15 SHIRUR ANANTPAL MH-21-008-013-001/670
(TALEGAON (BO)) 		1821008000NRG24200620230143128 21/06/2023 meena Prakash Malchime 1821008WL008260 meena Prakash Malchime 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137207 MEENABAI PRAKASH MALCHIME BANK OF BARODA(606985)
16 SHIRUR ANANTPAL MH-21-008-017-001/190
(TALEGAON (DE)) 		1821008000NRG24210620230153751 21/06/2023 ABHANG VITHAL PATIL 1821008WL008891 ABHANG VITHAL PATIL 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137312 ABHANGVITTHALRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 SHIRUR ANANTPAL MH-21-008-043-001/202
(SHEND) 		1821008000NRG24200620230143837 21/06/2023 SATYAWAN KHANDU MAHAKE 1821008WL008309 SATYAWAN KHANDU MAHAKE 00051 MAHB0000814 1911 1911 Processed 27/06/2023 A177230137217 MR SATYAWAN KHANDU MAHAKE STATE BANK OF INDIA(508548)
18 SHIRUR ANANTPAL MH-21-008-043-001/351
(SHEND) 		1821008000NRG24200620230143838 21/06/2023 yashpal pawan karmude 1821008WL008309 yashpal pawan karmude 00051 MAHB0000814 1911 1911 Processed 27/06/2023 A177230137216 Mr. YASHPAL PAVAN KARMUDE BANK OF MAHARASHTRA(607387)
19 SHIRUR ANANTPAL MH-21-008-044-001/155
(KANEGAON) 		1821008000NRG24210620230153293 21/06/2023 Babruwan Govind Chilkure 1821008WL008849 Babruwan Govind Chilkure 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137274 BABRUVANGOVINDCHILAKURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 SHIRUR ANANTPAL MH-21-008-044-001/155
(KANEGAON) 		1821008000NRG24210620230153294 21/06/2023 Sulabai Govind Chilkure 1821008WL008849 Sulabai Govind Chilkure 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137255 SULABAIBABRUWANCHILKURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 SHIRUR ANANTPAL MH-21-008-044-001/206
(KANEGAON) 		1821008000NRG24210620230153295 21/06/2023 MINA TUKARAM LANDGHE 1821008WL008849 MINA TUKARAM LANDGHE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137254 Miss. MINA TUKARAM LANDAGE BANK OF MAHARASHTRA(607387)
22 SHIRUR ANANTPAL MH-21-008-044-001/211
(KANEGAON) 		1821008000NRG24210620230153296 21/06/2023 MANISHA OMKAR LANDGE 1821008WL008849 MANISHA OMKAR LANDGE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137224 Mrs. MANISHA OM LANDGE BANK OF MAHARASHTRA(607387)
23 SHIRUR ANANTPAL MH-21-008-044-001/244
(KANEGAON) 		1821008000NRG24210620230153298 21/06/2023 SUNITA VIKAS CHILKURE 1821008WL008849 SUNITA VIKAS CHILKURE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137223 Mr. Sunita Vikas Chilkure BANK OF MAHARASHTRA(607387)
24 SHIRUR ANANTPAL MH-21-008-044-001/244
(KANEGAON) 		1821008000NRG24210620230153297 21/06/2023 VIKAS BABRUVAN CHILKURE 1821008WL008849 VIKAS BABRUVAN CHILKURE 00051 MAHB0000814 1638 1638 Processed 27/06/2023 A177230137199 VIKASBABRUWANCHILKURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 38220 38220
25 SHIRUR ANANTPAL MH-21-008-002-001/152
(SAKOL) 		1821008000NRG24200620230143666 21/06/2023 SARUBAI DONDIRAM MADLE 1821008WL008298 SARUBAI DONDIRAM MADLE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137073 MADALESAROJADHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 SHIRUR ANANTPAL MH-21-008-002-001/257
(SAKOL) 		1821008000NRG24200620230143719 21/06/2023 NIRMALABAI DADARAV SHINDE 1821008WL008304 NIRMALABAI DADARAV SHINDE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137070 SHINDENIRMALADADARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 SHIRUR ANANTPAL MH-21-008-003-001/1035
(YEROL) 		1821008000NRG24210620230153585 21/06/2023 TUKARAM VITTHAL BALWAD 1821008WL008876 TUKARAM VITTHAL BALWAD 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137080 TUKARAMVITHALBALWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 SHIRUR ANANTPAL MH-21-008-003-001/1035
(YEROL) 		1821008000NRG24210620230153583 21/06/2023 VITTHAL NARSING BALWAD 1821008WL008876 VITTHAL NARSING BALWAD 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137083 VITHTHALNARSINGBALWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 SHIRUR ANANTPAL MH-21-008-003-001/466-A
(YEROL) 		1821008000NRG24210620230153587 21/06/2023 MADAN SRIRAM TAMBOLKAR 1821008WL008876 MADAN SRIRAM TAMBOLKAR 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137079 MADANSHIRAMTAMBOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 SHIRUR ANANTPAL MH-21-008-003-002/552
(YEROL) 		1821008000NRG24210620230153595 21/06/2023 shreeram dnyanoba tambolkar 1821008WL008876 shreeram dnyanoba tambolkar 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137076 MR SHRIRAM GYANOBA TAMBOLKAR STATE BANK OF INDIA(508548)
31 SHIRUR ANANTPAL MH-21-008-006-001/118
(HALKI) 		1821008000NRG24200620230143266 21/06/2023 DAGDU TULSHIRAM BANSODE 1821008WL008279 DAGDU TULSHIRAM BANSODE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137118 DAGDUTULSHIRAMBANSODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 SHIRUR ANANTPAL MH-21-008-006-001/132
(HALKI) 		1821008000NRG24200620230143267 21/06/2023 Surywanshi Babu Goroba 1821008WL008279 Surywanshi Babu Goroba 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137106 BABUGOROBASURYWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 SHIRUR ANANTPAL MH-21-008-006-001/132
(HALKI) 		1821008000NRG24200620230143268 21/06/2023 SURYWANSHI BHIMABAI BABU 1821008WL008279 SURYWANSHI BHIMABAI BABU 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137280 SURYWANSHIBHIMABAIBABU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 SHIRUR ANANTPAL MH-21-008-006-001/141
(HALKI) 		1821008000NRG24200620230143271 21/06/2023 BABASAEHB DIGAMBAR KAMBLE 1821008WL008279 BABASAEHB DIGAMBAR KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137128 KAMBLEBABSAHEBDIGAMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 SHIRUR ANANTPAL MH-21-008-006-001/141
(HALKI) 		1821008000NRG24200620230143269 21/06/2023 BALAJI DIGAMBAR KAMBLE 1821008WL008279 BALAJI DIGAMBAR KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137130 KAMBLEBALAJIDIGAMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 SHIRUR ANANTPAL MH-21-008-006-001/141
(HALKI) 		1821008000NRG24200620230143270 21/06/2023 REKHA BALAJI KAMBLE 1821008WL008279 REKHA BALAJI KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137131 KAMBLEREKHABALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 SHIRUR ANANTPAL MH-21-008-006-001/229
(HALKI) 		1821008000NRG24200620230143273 21/06/2023 KESHARBAI SHIRIHARI SHINDE 1821008WL008279 KESHARBAI SHIRIHARI SHINDE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137285 KESHRBAISHRIHARISHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 SHIRUR ANANTPAL MH-21-008-006-001/229
(HALKI) 		1821008000NRG24200620230143272 21/06/2023 SHIRIHARI VYANKAT SHINDE 1821008WL008279 SHIRIHARI VYANKAT SHINDE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137114 SHRIHARIVEANKATASHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 SHIRUR ANANTPAL MH-21-008-006-001/245-A
(HALKI) 		1821008000NRG24210620230153028 21/06/2023 boshale KAILAS MURARI 1821008WL008837 boshale KAILAS MURARI 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137287 KAILAS MURHARI BHOSALE BANK OF BARODA(606985)
40 SHIRUR ANANTPAL MH-21-008-006-001/255
(HALKI) 		1821008000NRG24200620230143274 21/06/2023 VIKASH BABURAV SURVASE 1821008WL008279 VIKASH BABURAV SURVASE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137283 VIKASBABURAOSURWASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 SHIRUR ANANTPAL MH-21-008-006-001/267
(HALKI) 		1821008000NRG24200620230143275 21/06/2023 Suresh Hariba Sonwane 1821008WL008279 Suresh Hariba Sonwane 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137112 SURESHHARIBASONVANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 SHIRUR ANANTPAL MH-21-008-006-001/298
(HALKI) 		1821008000NRG24200620230143278 21/06/2023 RAMKISHAN GOVIND PARGAVE 1821008WL008279 RAMKISHAN GOVIND PARGAVE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137284 RAMKISHANGOVINDPARGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 SHIRUR ANANTPAL MH-21-008-006-001/75
(HALKI) 		1821008000NRG24210620230153037 21/06/2023 DAIVSHALA SAMADHAN GOMSALE 1821008WL008837 DAIVSHALA SAMADHAN GOMSALE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137129 DAIVSHALA SAMADHAN GOMSALE BANK OF BARODA(606985)
44 SHIRUR ANANTPAL MH-21-008-006-001/75
(HALKI) 		1821008000NRG24210620230153036 21/06/2023 SAMADHAN VISHMBHAR GOMSALE 1821008WL008837 SAMADHAN VISHMBHAR GOMSALE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137281 SAMADHAN VISHWANBHAR GOMSALE BANK OF BARODA(606985)
45 SHIRUR ANANTPAL MH-21-008-009-001/156
(SHIVPUR) 		1821008000NRG24210620230153314 21/06/2023 UJAWALA YOURAJ GAYKWAD 1821008WL008851 UJAWALA YOURAJ GAYKWAD 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137138 UJVALAYUVRAJGAYAKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 SHIRUR ANANTPAL MH-21-008-009-001/269
(SHIVPUR) 		1821008000NRG24210620230153318 21/06/2023 SHIVGANGA SACIHN GAYKWAD 1821008WL008851 SHIVGANGA SACIHN GAYKWAD 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137137 SHIVGANGASACHINGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 SHIRUR ANANTPAL MH-21-008-013-001/125-A
(TALEGAON (BO)) 		1821008000NRG24200620230143117 21/06/2023 Balshib Trambik Surwase 1821008WL008260 Balshib Trambik Surwase 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137286 BALAJITRYAMBAKSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 SHIRUR ANANTPAL MH-21-008-013-001/441
(TALEGAON (BO)) 		1821008000NRG24210620230152898 21/06/2023 VINOD KISHANRAV SURWASE 1821008WL008828 VINOD KISHANRAV SURWASE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137127 VINODKISHANRAOSURWASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 SHIRUR ANANTPAL MH-21-008-013-001/465
(TALEGAON (BO)) 		1821008000NRG24210620230152901 21/06/2023 UTTAM KASHINATH SHENDRE 1821008WL008828 UTTAM KASHINATH SHENDRE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137282 UTTAM KASHINATH SHENDRE BANK OF BARODA(606985)
50 SHIRUR ANANTPAL MH-21-008-013-001/80
(TALEGAON (BO)) 		1821008000NRG24200620230143129 21/06/2023 BALBHIM VISVNATH KAMLAPURE 1821008WL008260 BALBHIM VISVNATH KAMLAPURE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137115 BALBHIM VISHWANATH KAMALAPURE ICICI BANK LTD(508534)
51 SHIRUR ANANTPAL MH-21-008-013-001/80
(TALEGAON (BO)) 		1821008000NRG24200620230143130 21/06/2023 SHKUNTLA BALBHIM KAMLAPURE 1821008WL008260 SHKUNTLA BALBHIM KAMLAPURE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137117 SHANKUNTALABALBHIMKAMLAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 SHIRUR ANANTPAL MH-21-008-014-001/491
(BOLGAON(BU)) 		1821008000NRG24210620230152192 21/06/2023 CHANDRAKANT DYANOBA JAGTAP 1821008WL008786 CHANDRAKANT DYANOBA JAGTAP 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137295 CHANDRAKANTDNYNOBAJAGTAP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 SHIRUR ANANTPAL MH-21-008-014-001/498
(BOLGAON(BU)) 		1821008000NRG24210620230152197 21/06/2023 SHANTABAI UMRAO KAMBLE 1821008WL008786 SHANTABAI UMRAO KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137086 SHANTABAIUMARAVKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 SHIRUR ANANTPAL MH-21-008-014-001/621
(BOLGAON(BU)) 		1821008000NRG24210620230152210 21/06/2023 Vishvanath sakhreppa sagre 1821008WL008786 Vishvanath sakhreppa sagre 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137082 VISHWANATHSAKAREPPASAGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 SHIRUR ANANTPAL MH-21-008-014-001/8
(BOLGAON(BU)) 		1821008000NRG24210620230152229 21/06/2023 BALAJI NIVRUTI MAYBONE 1821008WL008787 BALAJI NIVRUTI MAYBONE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137293 MAYBONEBALAJINIVRITTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 SHIRUR ANANTPAL MH-21-008-014-001/8
(BOLGAON(BU)) 		1821008000NRG24210620230152230 21/06/2023 NANADA BALAJI MAYBONE 1821008WL008787 NANADA BALAJI MAYBONE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137294 MAYABONENANDABAIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 SHIRUR ANANTPAL MH-21-008-018-001/116-A
(UMERDARA) 		1821008000NRG24210620230152318 21/06/2023 JAYSRI RAJARAM FAVDE 1821008WL008796 JAYSRI RAJARAM FAVDE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137123 JAYASHRIRAJARAMFAVADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 SHIRUR ANANTPAL MH-21-008-018-001/116-A
(UMERDARA) 		1821008000NRG24210620230152317 21/06/2023 RAJARAM DATTU FAVDE 1821008WL008796 RAJARAM DATTU FAVDE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137124 RAJARAMDATTUFAWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 SHIRUR ANANTPAL MH-21-008-018-001/130
(UMERDARA) 		1821008000NRG24210620230152322 21/06/2023 pundlik ramkisan kasle 1821008WL008796 pundlik ramkisan kasle 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137089 PUNDALIKRAMKISHANKASLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 SHIRUR ANANTPAL MH-21-008-018-001/166
(UMERDARA) 		1821008000NRG24210620230152333 21/06/2023 PREMALA SWARUP FAVDE 1821008WL008796 PREMALA SWARUP FAVDE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137122 PREMALASURUPFAVADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 SHIRUR ANANTPAL MH-21-008-018-001/166
(UMERDARA) 		1821008000NRG24210620230152332 21/06/2023 SWARUP BHANUDAS FAVDE 1821008WL008796 SWARUP BHANUDAS FAVDE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137121 SURUPBHANIDASFAWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 SHIRUR ANANTPAL MH-21-008-018-001/166
(UMERDARA) 		1821008000NRG24210620230152334 21/06/2023 UMAKANT SWARUP FAVDE 1821008WL008796 UMAKANT SWARUP FAVDE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137120 UMAKANTSWARUPFAVADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 SHIRUR ANANTPAL MH-21-008-018-001/223
(UMERDARA) 		1821008000NRG24210620230152350 21/06/2023 sunita pratap kasle 1821008WL008796 sunita pratap kasle 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137092 SUNITAPRATAPKAASLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 SHIRUR ANANTPAL MH-21-008-018-001/225
(UMERDARA) 		1821008000NRG24210620230152351 21/06/2023 AMOL LAXMAN PETHE 1821008WL008796 AMOL LAXMAN PETHE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137097 AMOL LAXMAN PETE HDFC BANK LTD(607152)
65 SHIRUR ANANTPAL MH-21-008-018-001/226
(UMERDARA) 		1821008000NRG24210620230152355 21/06/2023 DATTA AKNATH KOYLE 1821008WL008796 DATTA AKNATH KOYLE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137291 DATTAEKNATHKOYALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 SHIRUR ANANTPAL MH-21-008-018-001/289
(UMERDARA) 		1821008000NRG24210620230152361 21/06/2023 SUJATA UDHAV PATIL 1821008WL008796 SUJATA UDHAV PATIL 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137126 PATILSUJATAUDHAVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 SHIRUR ANANTPAL MH-21-008-018-001/289
(UMERDARA) 		1821008000NRG24210620230152360 21/06/2023 UDHAV MADHAVRAO PATIL 1821008WL008796 UDHAV MADHAVRAO PATIL 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137108 UDDHAVMADHAVRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 SHIRUR ANANTPAL MH-21-008-018-001/290
(UMERDARA) 		1821008000NRG24210620230152362 21/06/2023 SWARUP MADHAV PATIL 1821008WL008796 SWARUP MADHAV PATIL 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137107 SWAROOPMADHAVPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 SHIRUR ANANTPAL MH-21-008-018-001/290
(UMERDARA) 		1821008000NRG24210620230152363 21/06/2023 VANITA SWARUP PATIL 1821008WL008796 VANITA SWARUP PATIL 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137125 PATILVANITASWARUP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 SHIRUR ANANTPAL MH-21-008-018-002/217
(UMERDARA) 		1821008000NRG24210620230152388 21/06/2023 SULAKSHANA SATISH PETHE 1821008WL008796 SULAKSHANA SATISH PETHE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137095 Mrs. SULAKSHANA SATISH PETE MAHARASHTRA GRAMIN BANK(607000)
71 SHIRUR ANANTPAL MH-21-008-023-001/25
(KANBALGA) 		1821008000NRG24200620230144230 21/06/2023 GOVTAM AMRUT KAMBLE 1821008WL008329 GOVTAM AMRUT KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137087 GAUTAMAMRATAKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 SHIRUR ANANTPAL MH-21-008-023-001/25
(KANBALGA) 		1821008000NRG24200620230144232 21/06/2023 SHILPA RAHUL KABMLE 1821008WL008329 SHILPA RAHUL KABMLE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137096 MRS SHILPA RAHUL KAMBALE STATE BANK OF INDIA(508548)
73 SHIRUR ANANTPAL MH-21-008-024-001/129
(KALMGAON) 		1821008000NRG24210620230152482 21/06/2023 PUNDLIK MADHAV SHINDE 1821008WL008805 PUNDLIK MADHAV SHINDE 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230137303 Mr. SHINDE PUNDLIK GOVIND MADHAV . MAHARASHTRA GRAMIN BANK(607000)
74 SHIRUR ANANTPAL MH-21-008-024-001/143
(KALMGAON) 		1821008000NRG24210620230152486 21/06/2023 SATISH GOVINDRAV SHINDE 1821008WL008805 SATISH GOVINDRAV SHINDE 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230137300 SATISHGOVINDSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 SHIRUR ANANTPAL MH-21-008-024-001/143
(KALMGAON) 		1821008000NRG24210620230152487 21/06/2023 URMILA SATISH SHINDE 1821008WL008805 URMILA SATISH SHINDE 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230137298 SHINDEURMILASATISH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 SHIRUR ANANTPAL MH-21-008-024-001/31
(KALMGAON) 		1821008000NRG24210620230152498 21/06/2023 janabai madhav waghmode 1821008WL008805 janabai madhav waghmode 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230137301 WAGHMODEJANABAIMADHAVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 SHIRUR ANANTPAL MH-21-008-024-001/31
(KALMGAON) 		1821008000NRG24210620230152497 21/06/2023 MADHAV RAJARAM VAGHMODE 1821008WL008805 MADHAV RAJARAM VAGHMODE 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230137302 WAGHMODEMADHVRAJARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 SHIRUR ANANTPAL MH-21-008-024-001/92-A
(KALMGAON) 		1821008000NRG24210620230152506 21/06/2023 WAGHMBUR MADHAVRAV SHINDE 1821008WL008805 WAGHMBUR MADHAVRAV SHINDE 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230137047 WAGAMBARMADHAVRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 SHIRUR ANANTPAL MH-21-008-026-001/207
(GANESHWADI) 		1821008000NRG24210620230151573 21/06/2023 arjun vithoba bonvale 1821008WL008748 arjun vithoba bonvale 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137292 ARJUNVITHOBABONVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 SHIRUR ANANTPAL MH-21-008-026-001/207
(GANESHWADI) 		1821008000NRG24210620230151574 21/06/2023 Muktabai Arjun Bonwale 1821008WL008748 Muktabai Arjun Bonwale 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137098 MRS MUKTABAI ARJUN BONWALE STATE BANK OF INDIA(508548)
81 SHIRUR ANANTPAL MH-21-008-028-001/101
(BIBRAL) 		1821008000NRG24200620230144236 21/06/2023 NAVAB MAHATAB SHAIKH 1821008WL008330 NAVAB MAHATAB SHAIKH 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137100 SHAIKHNABABMAHETAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 SHIRUR ANANTPAL MH-21-008-028-001/165
(BIBRAL) 		1821008000NRG24200620230144240 21/06/2023 RADHIKA VISHAVNATH KAMBLE 1821008WL008330 RADHIKA VISHAVNATH KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137288 KAMBLERAHIBAIVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 SHIRUR ANANTPAL MH-21-008-028-001/259
(BIBRAL) 		1821008000NRG24200620230144245 21/06/2023 BALAJI WAMAN NIDWANCHE 1821008WL008330 BALAJI WAMAN NIDWANCHE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137290 BALAJIWAMANNIDWANCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 SHIRUR ANANTPAL MH-21-008-028-001/81
(BIBRAL) 		1821008000NRG24200620230144254 21/06/2023 MADHAV GUNDERAV JADHAV 1821008WL008330 MADHAV GUNDERAV JADHAV 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137289 JADHAVMADHAVGUNDERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 SHIRUR ANANTPAL MH-21-008-030-001/141
(BHINGOLI) 		1821008000NRG24200620230144286 21/06/2023 SUBHASH TUKARAM CHAMLE 1821008WL008333 SUBHASH TUKARAM CHAMLE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137068 CHAMALESUBHASHTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 SHIRUR ANANTPAL MH-21-008-030-001/18
(BHINGOLI) 		1821008000NRG24200620230144287 21/06/2023 SANJIV AKNATH BANATE 1821008WL008333 SANJIV AKNATH BANATE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137060 BANATESANJIVEKNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 SHIRUR ANANTPAL MH-21-008-033-001/93
(AARI) 		1821008000NRG24200620230143150 21/06/2023 NANASAHEB PANDU MULKE 1821008WL008262 NANASAHEB PANDU MULKE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137050 NANASAHEBPANDUMULKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
88 SHIRUR ANANTPAL MH-21-008-036-001/75
(TURKWADI) 		1821008000NRG24200620230144588 21/06/2023 BISHMILHA AKBAR KHURDALE 1821008WL008347 BISHMILHA AKBAR KHURDALE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137057 KHURDALEBISMILLABIAKBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 SHIRUR ANANTPAL MH-21-008-037-001/16
(NAGEWADI) 		1821008000NRG24200620230143724 21/06/2023 VYAKAT MADHAVRAV SURYAWANSHI 1821008WL008305 VYAKAT MADHAVRAV SURYAWANSHI 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137058 VYANKATMADHAVSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 SHIRUR ANANTPAL MH-21-008-037-001/21
(NAGEWADI) 		1821008000NRG24200620230143342 21/06/2023 SUNITA RAJENDRA JALKOTE 1821008WL008284 SUNITA RAJENDRA JALKOTE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137299 SUNITARAJENDRAJALKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 SHIRUR ANANTPAL MH-21-008-037-001/23
(NAGEWADI) 		1821008000NRG24200620230143708 21/06/2023 GAJANAN GURUNATH JALKOTE 1821008WL008303 GAJANAN GURUNATH JALKOTE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137297 JALKOTEGAJANANGURUNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 SHIRUR ANANTPAL MH-21-008-037-001/536
(NAGEWADI) 		1821008000NRG24200620230143714 21/06/2023 KASHINATH MADHAVRAV KAVTHALE 1821008WL008303 KASHINATH MADHAVRAV KAVTHALE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137046 KASHINATHMADHVRAOKAUTHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 SHIRUR ANANTPAL MH-21-008-039-001/80
(JOGYAL) 		1821008000NRG24210620230153574 21/06/2023 aakash 1821008WL008873 aakash 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230137066 AAKASH RAMESH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIRUR ANANTPAL MH-21-008-042-001/104
(DAITHANA) 		1821008000NRG24200620230144260 21/06/2023 Dawangave Chandrakant Sampatrao 1821008WL008332 Dawangave Chandrakant Sampatrao 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137279 MR CHANDRAKANT SAMPATRAO DAVANGAWE STATE BANK OF INDIA(508548)
95 SHIRUR ANANTPAL MH-21-008-042-001/211
(DAITHANA) 		1821008000NRG24200620230144263 21/06/2023 Gunaji Trambak Tote 1821008WL008332 Gunaji Trambak Tote 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137134 MR GUNVANT TRIMBAK TOTE STATE BANK OF INDIA(508548)
96 SHIRUR ANANTPAL MH-21-008-042-001/344
(DAITHANA) 		1821008000NRG24200620230144267 21/06/2023 Jayshiri Viajakumar Chitupe 1821008WL008332 Jayshiri Viajakumar Chitupe 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137314 JAISHRIVIJAYCHITUPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
97 SHIRUR ANANTPAL MH-21-008-042-001/344
(DAITHANA) 		1821008000NRG24200620230144266 21/06/2023 Vijaykumar Anakush Chitupe 1821008WL008332 Vijaykumar Anakush Chitupe 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137315 VIJAYKUMARANKUSHCHITUPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
98 SHIRUR ANANTPAL MH-21-008-043-001/169
(SHEND) 		1821008000NRG24200620230143836 21/06/2023 RAJESAB NABISAB SHIAKH 1821008WL008309 RAJESAB NABISAB SHIAKH 00114 IBKL0497LDC 1911 1911 Processed 27/06/2023 A177230137136 SHAIKHRAJESAHEBNABISAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
99 SHIRUR ANANTPAL MH-21-008-044-001/252
(KANEGAON) 		1821008000NRG24210620230153299 21/06/2023 JALINDAR TRYAMBAK CHILKURE 1821008WL008849 JALINDAR TRYAMBAK CHILKURE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137296 JALINDARTRYMBAKCHILKURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
100 SHIRUR ANANTPAL MH-21-008-044-001/282
(KANEGAON) 		1821008000NRG24210620230153301 21/06/2023 gangabai tryambak chilkure 1821008WL008849 gangabai tryambak chilkure 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137072 GANGABAITRYAMBAKRAOCHILKURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
101 SHIRUR ANANTPAL MH-21-008-044-001/594
(KANEGAON) 		1821008000NRG24210620230153302 21/06/2023 govind tryambak chilkure 1821008WL008849 govind tryambak chilkure 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137071 GOVINDTRAYMBAKRAOCHILKURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 124215 124215
102 SHIRUR ANANTPAL MH-21-008-024-001/161
(KALMGAON) 		1821008000NRG24210620230152489 21/06/2023 SANJAY ABHANGRAO SHINDE 1821008WL008805 SANJAY ABHANGRAO SHINDE 00165 IBKL0000497 1365 1365 Processed 27/06/2023 A177230136948 SANJAYABHANGRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1365 1365
103 SHIRUR ANANTPAL MH-21-008-003-001/520
(YEROL) 		1821008000NRG24210620230153604 21/06/2023 Kokry 1821008WL008877 Kokry 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137139 DHONDIRAMVYANKATRAOKOKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
104 SHIRUR ANANTPAL MH-21-008-006-001/312
(HALKI) 		1821008000NRG24210620230153030 21/06/2023 Prabhakar pradiprao kulakarni 1821008WL008837 Prabhakar pradiprao kulakarni 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136995 PRABHAKARPRADIPRAOKULKARNI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
105 SHIRUR ANANTPAL MH-21-008-009-001/156
(SHIVPUR) 		1821008000NRG24210620230153313 21/06/2023 YOURAJ MAROTI GAYAKWAD 1821008WL008851 YOURAJ MAROTI GAYAKWAD 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136977 MR YUVRAJ MAROTI GAYAKWAD STATE BANK OF INDIA(508548)
106 SHIRUR ANANTPAL MH-21-008-009-001/242
(SHIVPUR) 		1821008000NRG24210620230153315 21/06/2023 RUSHIKESH BALIRAM GAYKWAD 1821008WL008851 RUSHIKESH BALIRAM GAYKWAD 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137017 MR RUSHIKESH BALIRAM GAIKWAD STATE BANK OF INDIA(508548)
107 SHIRUR ANANTPAL MH-21-008-009-001/250
(SHIVPUR) 		1821008000NRG24210620230153316 21/06/2023 SAMADHAN PRABHAKAR GAYKWAD 1821008WL008851 SAMADHAN PRABHAKAR GAYKWAD 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136990 MASTER SAMADHAN PRABHAKAR GAIKWAD STATE BANK OF INDIA(508548)
108 SHIRUR ANANTPAL MH-21-008-009-001/337
(SHIVPUR) 		1821008000NRG24210620230153319 21/06/2023 RAMCHANDRA BHIMRAV SHINDE 1821008WL008851 RAMCHANDRA BHIMRAV SHINDE 00415 SBIN0004799 1638 1638 Rejected 26/06/2023 A177230137240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SHIRUR ANANTPAL MH-21-008-013-001/443
(TALEGAON (BO)) 		1821008000NRG24210620230152900 21/06/2023 Shamal Eknath shendre 1821008WL008828 Shamal Eknath shendre 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137239 MRS SHAMAL EKNATH SHENDRE STATE BANK OF INDIA(508548)
110 SHIRUR ANANTPAL MH-21-008-014-001/522
(BOLGAON(BU)) 		1821008000NRG24210620230152225 21/06/2023 tabsum imran shaikh 1821008WL008787 tabsum imran shaikh 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137196 MRS TABASUM IMRAN SHAIKH STATE BANK OF INDIA(508548)
111 SHIRUR ANANTPAL MH-21-008-014-001/99
(BOLGAON(BU)) 		1821008000NRG24210620230152234 21/06/2023 BADRUNISA RAJJAK SHAIKH 1821008WL008787 BADRUNISA RAJJAK SHAIKH 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137237 SHAIKHBADRUNISARAJJAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
112 SHIRUR ANANTPAL MH-21-008-016-001/98
(DHAMANGAON) 		1821008000NRG24210620230153496 21/06/2023 SHALUBAI MADHUKAR SURYAWANSHI 1821008WL008864 SHALUBAI MADHUKAR SURYAWANSHI 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137225 MRS SHAKUBAI MADHUKAR SURYAWANSHI STATE BANK OF INDIA(508548)
113 SHIRUR ANANTPAL MH-21-008-024-001/100
(KALMGAON) 		1821008000NRG24210620230152481 21/06/2023 Shinde 1821008WL008805 Shinde 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230136988 MR VINAYAK VAYNKATRAO SHINDE STATE BANK OF INDIA(508548)
114 SHIRUR ANANTPAL MH-21-008-024-001/129
(KALMGAON) 		1821008000NRG24210620230152483 21/06/2023 PANCHFULLA PUNDLIK SHINDE 1821008WL008805 PANCHFULLA PUNDLIK SHINDE 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230137152 SHINDEPANCHFULLAPUNDLIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 SHIRUR ANANTPAL MH-21-008-024-001/133
(KALMGAON) 		1821008000NRG24210620230152484 21/06/2023 GOVIND VYANKAT SHINDE 1821008WL008805 GOVIND VYANKAT SHINDE 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230136968 Mr. Govind Vyankat Shinde MAHARASHTRA GRAMIN BANK(607000)
116 SHIRUR ANANTPAL MH-21-008-024-001/138
(KALMGAON) 		1821008000NRG24210620230152485 21/06/2023 BABURAO MADHAVRAO SHINE 1821008WL008805 BABURAO MADHAVRAO SHINE 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230136984 BABURAOMADHAVRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
117 SHIRUR ANANTPAL MH-21-008-024-001/161
(KALMGAON) 		1821008000NRG24210620230152488 21/06/2023 PRABHAVATI SHAMRAO SHINDE 1821008WL008805 PRABHAVATI SHAMRAO SHINDE 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230136971 SHINDEPRABHAWATISHAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
118 SHIRUR ANANTPAL MH-21-008-024-001/161
(KALMGAON) 		1821008000NRG24210620230152490 21/06/2023 SANDHYABAI SANJAY SHINDE 1821008WL008805 SANDHYABAI SANJAY SHINDE 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230136970 SHINDESANDHAYSANJAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
119 SHIRUR ANANTPAL MH-21-008-024-001/196
(KALMGAON) 		1821008000NRG24210620230152492 21/06/2023 GANENDRA SHANKAR JADHAV 1821008WL008805 GANENDRA SHANKAR JADHAV 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230137163 JADHAVGAJENDRASHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
120 SHIRUR ANANTPAL MH-21-008-024-001/196
(KALMGAON) 		1821008000NRG24210620230152491 21/06/2023 nirmal shankar jadhav 1821008WL008805 nirmal shankar jadhav 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230136999 JADHAVNIRMALAGAJENDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
121 SHIRUR ANANTPAL MH-21-008-024-001/20
(KALMGAON) 		1821008000NRG24210620230152494 21/06/2023 RAM PRABHU SURYWANSHI 1821008WL008805 RAM PRABHU SURYWANSHI 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230136935 MR RAM PRABHU SURYAWANSHI STATE BANK OF INDIA(508548)
122 SHIRUR ANANTPAL MH-21-008-024-001/215
(KALMGAON) 		1821008000NRG24210620230152495 21/06/2023 MADHAV PRALHAD MORDE 1821008WL008805 MADHAV PRALHAD MORDE 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230136957 MADHAVPRALADHMORDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
123 SHIRUR ANANTPAL MH-21-008-024-001/26
(KALMGAON) 		1821008000NRG24210620230152496 21/06/2023 GUNWANT SOPAN WAGHMODE 1821008WL008805 GUNWANT SOPAN WAGHMODE 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230136975 GUNWANTSOPANRAOWAGMODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
124 SHIRUR ANANTPAL MH-21-008-024-001/42
(KALMGAON) 		1821008000NRG24210620230152499 21/06/2023 NIRAMLA VISAVNATH PANCHAL 1821008WL008805 NIRAMLA VISAVNATH PANCHAL 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230136945 NIRMALDINKARPANCHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
125 SHIRUR ANANTPAL MH-21-008-024-001/47
(KALMGAON) 		1821008000NRG24210620230152500 21/06/2023 RAJABAI VENKAT KALE 1821008WL008805 RAJABAI VENKAT KALE 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230136986 MRS RAJABAI VYANKAT KALE STATE BANK OF INDIA(508548)
126 SHIRUR ANANTPAL MH-21-008-024-001/49
(KALMGAON) 		1821008000NRG24210620230152501 21/06/2023 kale 1821008WL008805 kale 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230136987 MRS MAHANANDA SURYAKANT KALE STATE BANK OF INDIA(508548)
127 SHIRUR ANANTPAL MH-21-008-024-001/52
(KALMGAON) 		1821008000NRG24210620230152502 21/06/2023 BIRU DYANOBA WAGHMODE 1821008WL008805 BIRU DYANOBA WAGHMODE 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230137269 BIRUDNYANOBAWAGHMODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
128 SHIRUR ANANTPAL MH-21-008-024-001/7
(KALMGAON) 		1821008000NRG24210620230152503 21/06/2023 GOVIND KHANDU KALE 1821008WL008805 GOVIND KHANDU KALE 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230137218 GOVINDKHANDUKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
129 SHIRUR ANANTPAL MH-21-008-024-001/73
(KALMGAON) 		1821008000NRG24210620230152505 21/06/2023 KAMBLE ARUNA SUBHASH 1821008WL008805 KAMBLE ARUNA SUBHASH 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230136994 KAMBLEARUNABAISUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
130 SHIRUR ANANTPAL MH-21-008-024-001/73
(KALMGAON) 		1821008000NRG24210620230152504 21/06/2023 SUBHASH SANKAR KAMBLE 1821008WL008805 SUBHASH SANKAR KAMBLE 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230137270 KAMBLESUBHASHSHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
131 SHIRUR ANANTPAL MH-21-008-024-001/92-A
(KALMGAON) 		1821008000NRG24210620230152507 21/06/2023 shinde subhidra waghambhr 1821008WL008805 shinde subhidra waghambhr 00415 SBIN0004799 1365 1365 Processed 27/06/2023 A177230137238 SHINDESUBHADRABAIWAGHAMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
132 SHIRUR ANANTPAL MH-21-008-026-001/105
(GANESHWADI) 		1821008000NRG24210620230151549 21/06/2023 Gumme kushavarta ramesh 1821008WL008746 Gumme kushavarta ramesh 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136980 MRS KUSHAVARTA RAMESH GUMME STATE BANK OF INDIA(508548)
133 SHIRUR ANANTPAL MH-21-008-026-001/105
(GANESHWADI) 		1821008000NRG24210620230151548 21/06/2023 Gumme ramesh narayan 1821008WL008746 Gumme ramesh narayan 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136981 GUMMERAMESHNARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
134 SHIRUR ANANTPAL MH-21-008-026-001/14
(GANESHWADI) 		1821008000NRG24210620230151550 21/06/2023 jadhavvyankat ramchandr 1821008WL008746 jadhavvyankat ramchandr 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137164 VENKATRAMCHANDRAJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
135 SHIRUR ANANTPAL MH-21-008-026-001/14
(GANESHWADI) 		1821008000NRG24210620230151553 21/06/2023 MANISHA BALIRAM JADHAV 1821008WL008746 MANISHA BALIRAM JADHAV 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137165 MRS MANISHA BALIRAM BALIRAM JADHAV STATE BANK OF INDIA(508548)
136 SHIRUR ANANTPAL MH-21-008-026-001/170
(GANESHWADI) 		1821008000NRG24210620230151558 21/06/2023 mina namdev gume 1821008WL008746 mina namdev gume 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137182 MRS MINABAI NAMDEV GUMME STATE BANK OF INDIA(508548)
137 SHIRUR ANANTPAL MH-21-008-026-001/29
(GANESHWADI) 		1821008000NRG24210620230151576 21/06/2023 mahananda laxman bonvale 1821008WL008748 mahananda laxman bonvale 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137002 Mrs. MAHANANDA LAXMAN BONWALE BANK OF MAHARASHTRA(607387)
138 SHIRUR ANANTPAL MH-21-008-026-001/39
(GANESHWADI) 		1821008000NRG24210620230151568 21/06/2023 DASHRAT MAHADU KAMBLE 1821008WL008746 DASHRAT MAHADU KAMBLE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136954 MR DASHRATH MAHAI KAMBLE STATE BANK OF INDIA(508548)
139 SHIRUR ANANTPAL MH-21-008-026-001/49
(GANESHWADI) 		1821008000NRG24210620230151578 21/06/2023 ANITA MOHAN SURYWANSHI 1821008WL008748 ANITA MOHAN SURYWANSHI 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137006 ANITA MOHAN SURYAWANSHI BANK OF BARODA(606985)
140 SHIRUR ANANTPAL MH-21-008-026-001/73
(GANESHWADI) 		1821008000NRG24210620230151579 21/06/2023 VAIJENATH NAGU SURYAWANSHI 1821008WL008748 VAIJENATH NAGU SURYAWANSHI 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137259 MR VAIJNATH NAGU SURYAVANSHI STATE BANK OF INDIA(508548)
141 SHIRUR ANANTPAL MH-21-008-026-001/82
(GANESHWADI) 		1821008000NRG24210620230151581 21/06/2023 SURYAWANSHI LAKHAN BABRUWAN 1821008WL008748 SURYAWANSHI LAKHAN BABRUWAN 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136979 MR LAKHAN BABRUWAN SURYAWANSHI STATE BANK OF INDIA(508548)
142 SHIRUR ANANTPAL MH-21-008-026-001/82
(GANESHWADI) 		1821008000NRG24210620230151582 21/06/2023 SURYAWANSHI SHANTABAI BABRUWAN 1821008WL008748 SURYAWANSHI SHANTABAI BABRUWAN 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136978 MRS SHANTABAI BABRUWAN SURYAWANSHI STATE BANK OF INDIA(508548)
143 SHIRUR ANANTPAL MH-21-008-028-001/290
(BIBRAL) 		1821008000NRG24200620230144252 21/06/2023 vikram ramesh jadhav 1821008WL008330 vikram ramesh jadhav 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137176 MR VIKARAM RAMESH JADHAV STATE BANK OF INDIA(508548)
144 SHIRUR ANANTPAL MH-21-008-030-001/10
(BHINGOLI) 		1821008000NRG24200620230144285 21/06/2023 SUNIT RAJKUMAR DAKARE 1821008WL008333 SUNIT RAJKUMAR DAKARE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136989 MRS SUNITA RAJKUMAR DAKARE STATE BANK OF INDIA(508548)
145 SHIRUR ANANTPAL MH-21-008-030-001/74
(BHINGOLI) 		1821008000NRG24200620230144336 21/06/2023 SAVITRABAI RAMRAV SHINDE 1821008WL008336 SAVITRABAI RAMRAV SHINDE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136941 MRS SAVITRIBAI RAMRAO SHINDE STATE BANK OF INDIA(508548)
146 SHIRUR ANANTPAL MH-21-008-033-001/110
(AARI) 		1821008000NRG24200620230143235 21/06/2023 DHONDIRAM RAVSAHEB PAWAR 1821008WL008276 DHONDIRAM RAVSAHEB PAWAR 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136964 DHONDIRAMRAVSAHEBPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
147 SHIRUR ANANTPAL MH-21-008-033-001/110
(AARI) 		1821008000NRG24200620230143234 21/06/2023 PRAMOSOR DHONDIRAM PAWAR 1821008WL008276 PRAMOSOR DHONDIRAM PAWAR 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136976 PAWARPARMESHWARDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
148 SHIRUR ANANTPAL MH-21-008-033-001/137
(AARI) 		1821008000NRG24200620230143282 21/06/2023 MINABAI BALAJI GURME 1821008WL008280 MINABAI BALAJI GURME 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137257 GURMEMEENABAIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
149 SHIRUR ANANTPAL MH-21-008-033-001/137
(AARI) 		1821008000NRG24200620230143281 21/06/2023 SACHIN BALAJI GURME 1821008WL008280 SACHIN BALAJI GURME 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137272 SACHINBALJIGURME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
150 SHIRUR ANANTPAL MH-21-008-033-001/143
(AARI) 		1821008000NRG24200620230143142 21/06/2023 SHIDRAM BALAJI ARIKAR 1821008WL008262 SHIDRAM BALAJI ARIKAR 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136960 SIDRAMBALAJIARIKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
151 SHIRUR ANANTPAL MH-21-008-033-001/21
(AARI) 		1821008000NRG24200620230143144 21/06/2023 CHAYABAI MADHAV PAWAR 1821008WL008262 CHAYABAI MADHAV PAWAR 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136973 MRS CHAYABAI MADHAV PAWAR STATE BANK OF INDIA(508548)
152 SHIRUR ANANTPAL MH-21-008-033-001/21
(AARI) 		1821008000NRG24200620230143143 21/06/2023 PAWAR 1821008WL008262 PAWAR 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137275 PAWARMADHAVKERBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
153 SHIRUR ANANTPAL MH-21-008-033-001/257
(AARI) 		1821008000NRG24200620230143236 21/06/2023 TANAJI ABHANG PAWAR 1821008WL008276 TANAJI ABHANG PAWAR 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137271 TANAJIABANGRAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
154 SHIRUR ANANTPAL MH-21-008-033-001/295
(AARI) 		1821008000NRG24200620230143237 21/06/2023 VINOD SHIVAJI PAWAR 1821008WL008276 VINOD SHIVAJI PAWAR 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136991 PAWARVINODSHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
155 SHIRUR ANANTPAL MH-21-008-033-001/33
(AARI) 		1821008000NRG24200620230143146 21/06/2023 pawar 1821008WL008262 pawar 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136972 MRS RAUBAI PRATAP PAWAR STATE BANK OF INDIA(508548)
156 SHIRUR ANANTPAL MH-21-008-033-001/33
(AARI) 		1821008000NRG24200620230143131 21/06/2023 pawar 1821008WL008261 pawar 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137313 PAWAR PRATAP BALIRAM STATE BANK OF INDIA(508548)
157 SHIRUR ANANTPAL MH-21-008-033-001/44
(AARI) 		1821008000NRG24200620230143133 21/06/2023 RAHUL ANTRAM JAGTAP 1821008WL008261 RAHUL ANTRAM JAGTAP 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136983 MASTER RAHUL ANTRAM JAGTAP MINOR STATE BANK OF INDIA(508548)
158 SHIRUR ANANTPAL MH-21-008-033-001/55
(AARI) 		1821008000NRG24200620230143134 21/06/2023 DOVLATRAO BALIRAM PAWAR 1821008WL008261 DOVLATRAO BALIRAM PAWAR 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137311 MR DOULATRAO BALIRAM PAWAR STATE BANK OF INDIA(508548)
159 SHIRUR ANANTPAL MH-21-008-033-001/55
(AARI) 		1821008000NRG24200620230143135 21/06/2023 VITHABAI DOVLATRAO PAWAR 1821008WL008261 VITHABAI DOVLATRAO PAWAR 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136974 MRS VITHABAI DAULATRAO PAWAR STATE BANK OF INDIA(508548)
160 SHIRUR ANANTPAL MH-21-008-033-001/69
(AARI) 		1821008000NRG24200620230143288 21/06/2023 BABRUVAN DADARAO MULKE 1821008WL008280 BABRUVAN DADARAO MULKE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136956 BABRUWANDADARAOMULKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
161 SHIRUR ANANTPAL MH-21-008-033-001/72
(AARI) 		1821008000NRG24200620230143138 21/06/2023 mulake waghambar gunda 1821008WL008261 mulake waghambar gunda 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136939 WAGHAMBARGUNDAJIMULKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
162 SHIRUR ANANTPAL MH-21-008-033-001/89
(AARI) 		1821008000NRG24200620230143140 21/06/2023 RANGRAV SAMBHAJI SURYAWANSHI 1821008WL008261 RANGRAV SAMBHAJI SURYAWANSHI 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137001 MR RANGRAO SAMBHAJI SURYAVANSHI STATE BANK OF INDIA(508548)
163 SHIRUR ANANTPAL MH-21-008-033-001/99
(AARI) 		1821008000NRG24200620230143290 21/06/2023 RAMDAS SOHPAN KUMBHAR 1821008WL008280 RAMDAS SOHPAN KUMBHAR 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137277 RAMDASSOPANKUMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
164 SHIRUR ANANTPAL MH-21-008-034-001/276
(LAKKADJAVALGA) 		1821008000NRG24210620230153352 21/06/2023 Laxman Baliram Jagtap 1821008WL008853 Laxman Baliram Jagtap 00415 SBIN0004799 1638 1638 Rejected 26/06/2023 A177230136937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SHIRUR ANANTPAL MH-21-008-034-001/276
(LAKKADJAVALGA) 		1821008000NRG24210620230153353 21/06/2023 padmavati laxman jagtap 1821008WL008853 padmavati laxman jagtap 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136969 JAGTAPPADMAVATILAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
166 SHIRUR ANANTPAL MH-21-008-034-001/47
(LAKKADJAVALGA) 		1821008000NRG24210620230153355 21/06/2023 LAKHAN SUDHAKAR JAGTAP 1821008WL008853 LAKHAN SUDHAKAR JAGTAP 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136965 MR LAKHAN SUDHAKAR JAGTAP STATE BANK OF INDIA(508548)
167 SHIRUR ANANTPAL MH-21-008-034-001/47
(LAKKADJAVALGA) 		1821008000NRG24210620230153354 21/06/2023 VIMALBAI SUDHAKAR JAGTAP 1821008WL008853 VIMALBAI SUDHAKAR JAGTAP 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137018 JAGTAPVIMALBAISUDHAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
168 SHIRUR ANANTPAL MH-21-008-036-001/127
(TURKWADI) 		1821008000NRG24200620230144577 21/06/2023 PRAKASH GANAGADHAR KOTWADE 1821008WL008347 PRAKASH GANAGADHAR KOTWADE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136993 MR PRAKASH GANGADHAR KOTAVADE STATE BANK OF INDIA(508548)
169 SHIRUR ANANTPAL MH-21-008-036-001/35
(TURKWADI) 		1821008000NRG24200620230144583 21/06/2023 patel 1821008WL008347 patel 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136953 Mr. CHAND NAVAJ PATEL MAHARASHTRA GRAMIN BANK(607000)
170 SHIRUR ANANTPAL MH-21-008-037-001/106
(NAGEWADI) 		1821008000NRG24200620230143721 21/06/2023 SRIPATI LAXMAN CHAKURE 1821008WL008305 SRIPATI LAXMAN CHAKURE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137140 SHRIPATI LAXMAN CHAKURE STATE BANK OF INDIA(508548)
171 SHIRUR ANANTPAL MH-21-008-037-001/117
(NAGEWADI) 		1821008000NRG24200620230143389 21/06/2023 LUBJABAI SANJAY JALKOTE 1821008WL008288 LUBJABAI SANJAY JALKOTE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137166 MRS LUBJABAI SANJAY JALKOTE STATE BANK OF INDIA(508548)
172 SHIRUR ANANTPAL MH-21-008-037-001/117
(NAGEWADI) 		1821008000NRG24200620230143388 21/06/2023 SANJAY NAGNATH JALKOTE 1821008WL008288 SANJAY NAGNATH JALKOTE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136966 MR SANJAY NAGNATH JALKOTE STATE BANK OF INDIA(508548)
173 SHIRUR ANANTPAL MH-21-008-037-001/12
(NAGEWADI) 		1821008000NRG24200620230143360 21/06/2023 NAMDEV NAGNATH SURYWANSHI 1821008WL008286 NAMDEV NAGNATH SURYWANSHI 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136934 SURYWANSHINAMDEVNAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
174 SHIRUR ANANTPAL MH-21-008-037-001/14
(NAGEWADI) 		1821008000NRG24200620230143291 21/06/2023 Aananat Nagnath Morkhande 1821008WL008281 Aananat Nagnath Morkhande 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137011 MR ANANT NAGNATH MORKHANDE STATE BANK OF INDIA(508548)
175 SHIRUR ANANTPAL MH-21-008-037-001/14
(NAGEWADI) 		1821008000NRG24200620230143361 21/06/2023 LALITA SHIAVJI MORKHANDE 1821008WL008286 LALITA SHIAVJI MORKHANDE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137179 MRS LALITA SHIVAJI MORKHANDE STATE BANK OF INDIA(508548)
176 SHIRUR ANANTPAL MH-21-008-037-001/14
(NAGEWADI) 		1821008000NRG24200620230143362 21/06/2023 VINOD SHIVAJI MORKHANDE 1821008WL008286 VINOD SHIVAJI MORKHANDE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137005 MR VINOD SHIVAJI MORKHANDE STATE BANK OF INDIA(508548)
177 SHIRUR ANANTPAL MH-21-008-037-001/140
(NAGEWADI) 		1821008000NRG24200620230143722 21/06/2023 Ganpati Rama Chakure 1821008WL008305 Ganpati Rama Chakure 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136992 GANPATIRAMACHAKURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
178 SHIRUR ANANTPAL MH-21-008-037-001/153
(NAGEWADI) 		1821008000NRG24200620230143364 21/06/2023 JOTIRAM KADAJI BHAGOLE 1821008WL008286 JOTIRAM KADAJI BHAGOLE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137168 JYOTIRAMKADAJIBHAGOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
179 SHIRUR ANANTPAL MH-21-008-037-001/155
(NAGEWADI) 		1821008000NRG24200620230143723 21/06/2023 Chakure Balkishan Ganpati 1821008WL008305 Chakure Balkishan Ganpati 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137010 MR BALKISHAN GANPATI CHAKURE STATE BANK OF INDIA(508548)
180 SHIRUR ANANTPAL MH-21-008-037-001/156
(NAGEWADI) 		1821008000NRG24200620230143292 21/06/2023 SONALI HANMNAT HIPPALE 1821008WL008281 SONALI HANMNAT HIPPALE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137175 Ms. SONALI CHAGAN HASBE MAHARASHTRA GRAMIN BANK(607000)
181 SHIRUR ANANTPAL MH-21-008-037-001/157
(NAGEWADI) 		1821008000NRG24200620230143293 21/06/2023 Umakant Ramrao Malkapure 1821008WL008281 Umakant Ramrao Malkapure 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136943 UMAKANTRAMAMALKAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
182 SHIRUR ANANTPAL MH-21-008-037-001/169
(NAGEWADI) 		1821008000NRG24200620230143339 21/06/2023 SHESERAV SHIVLING DHAGE 1821008WL008284 SHESERAV SHIVLING DHAGE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137307 DHAGESHESHRAOSHIVLING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
183 SHIRUR ANANTPAL MH-21-008-037-001/17
(NAGEWADI) 		1821008000NRG24200620230143294 21/06/2023 SATISH NARAYAN MALKAPURE 1821008WL008281 SATISH NARAYAN MALKAPURE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137000 MR SATISH NARAYAN MALKAPURE STATE BANK OF INDIA(508548)
184 SHIRUR ANANTPAL MH-21-008-037-001/174
(NAGEWADI) 		1821008000NRG24200620230143341 21/06/2023 ANITA BALAJI DHAGE 1821008WL008284 ANITA BALAJI DHAGE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137268 MRS ANITA BALAJI DHAGE STATE BANK OF INDIA(508548)
185 SHIRUR ANANTPAL MH-21-008-037-001/18
(NAGEWADI) 		1821008000NRG24200620230143390 21/06/2023 RAJENDRA RAMRAO MORKHANDE 1821008WL008288 RAJENDRA RAMRAO MORKHANDE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137276 MORKHANDERAJENDRARAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
186 SHIRUR ANANTPAL MH-21-008-037-001/19
(NAGEWADI) 		1821008000NRG24200620230143366 21/06/2023 Satyakala Vivekananad Kavthale 1821008WL008286 Satyakala Vivekananad Kavthale 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137014 KAVTHALESATYAKALAVIVEKANAND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
187 SHIRUR ANANTPAL MH-21-008-037-001/19
(NAGEWADI) 		1821008000NRG24200620230143365 21/06/2023 VIVEKANAND MALIKARJUN KAVTHALE 1821008WL008286 VIVEKANAND MALIKARJUN KAVTHALE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136952 VIVEKANANDMALLIKARJUNKAWTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
188 SHIRUR ANANTPAL MH-21-008-037-001/23
(NAGEWADI) 		1821008000NRG24200620230143709 21/06/2023 Sulochan Gajanan Jaslkote 1821008WL008303 Sulochan Gajanan Jaslkote 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136961 MRS SULOCHANA GAJANAN JALKOTE STATE BANK OF INDIA(508548)
189 SHIRUR ANANTPAL MH-21-008-037-001/26
(NAGEWADI) 		1821008000NRG24200620230143710 21/06/2023 MANIK SHANKAR JALKOTE 1821008WL008303 MANIK SHANKAR JALKOTE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137008 JALKOTEMANIKSHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
190 SHIRUR ANANTPAL MH-21-008-037-001/30
(NAGEWADI) 		1821008000NRG24200620230143295 21/06/2023 Malkapure 1821008WL008281 Malkapure 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136959 MR ISHWAR MARUTI MALKAPURE STATE BANK OF INDIA(508548)
191 SHIRUR ANANTPAL MH-21-008-037-001/32
(NAGEWADI) 		1821008000NRG24200620230143367 21/06/2023 GUNWANT VISHVNATH JALKOTE 1821008WL008286 GUNWANT VISHVNATH JALKOTE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137162 GUNWANTVISHWANATHJALKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
192 SHIRUR ANANTPAL MH-21-008-037-001/39
(NAGEWADI) 		1821008000NRG24200620230143298 21/06/2023 KAILAS SHIVAJI MALKAPURE 1821008WL008281 KAILAS SHIVAJI MALKAPURE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137157 MALKAPUREKAILASHSHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
193 SHIRUR ANANTPAL MH-21-008-037-001/39
(NAGEWADI) 		1821008000NRG24200620230143296 21/06/2023 RENUKA SHIVAJI MALKAPURE 1821008WL008281 RENUKA SHIVAJI MALKAPURE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137154 RENUKASHIVAJIMALKAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
194 SHIRUR ANANTPAL MH-21-008-037-001/39
(NAGEWADI) 		1821008000NRG24200620230143297 21/06/2023 VILAS SHIVAJI MALKAPURE 1821008WL008281 VILAS SHIVAJI MALKAPURE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137013 VILASSHIVAJIMALKAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
195 SHIRUR ANANTPAL MH-21-008-037-001/45
(NAGEWADI) 		1821008000NRG24200620230143393 21/06/2023 BHAGURAM KADAJI BHAGOLE 1821008WL008288 BHAGURAM KADAJI BHAGOLE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136963 MR BHAGURAM KADAJI BHAGOLE STATE BANK OF INDIA(508548)
196 SHIRUR ANANTPAL MH-21-008-037-001/5
(NAGEWADI) 		1821008000NRG24200620230143726 21/06/2023 BAPURAO MALLAPA DHAGE 1821008WL008305 BAPURAO MALLAPA DHAGE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137004 BABURAOMALLAPPADHAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
197 SHIRUR ANANTPAL MH-21-008-037-001/5
(NAGEWADI) 		1821008000NRG24200620230143727 21/06/2023 MAHADEV BAPURAO DHAGE 1821008WL008305 MAHADEV BAPURAO DHAGE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137009 DHAGEMAHADEVBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
198 SHIRUR ANANTPAL MH-21-008-037-001/517
(NAGEWADI) 		1821008000NRG24200620230143368 21/06/2023 DIGAMBAR DADARAV MALKAPURE 1821008WL008286 DIGAMBAR DADARAV MALKAPURE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137278 DIGAMBARDADARAOMALKAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
199 SHIRUR ANANTPAL MH-21-008-037-001/523
(NAGEWADI) 		1821008000NRG24200620230143343 21/06/2023 RAJENDRA VISAVNATH MORKHANDE 1821008WL008284 RAJENDRA VISAVNATH MORKHANDE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136944 RAJENDRAVISHWANATHMORKHANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
200 SHIRUR ANANTPAL MH-21-008-037-001/523
(NAGEWADI) 		1821008000NRG24200620230143344 21/06/2023 REKHA RAJENDRA MORKHANDE 1821008WL008284 REKHA RAJENDRA MORKHANDE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137173 MORKHANDEREKHARAJENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
201 SHIRUR ANANTPAL MH-21-008-037-001/55
(NAGEWADI) 		1821008000NRG24200620230143345 21/06/2023 Ganesh Ramrao Malevade 1821008WL008284 Ganesh Ramrao Malevade 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137266 MALEWADEGANESHRAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
202 SHIRUR ANANTPAL MH-21-008-037-001/557
(NAGEWADI) 		1821008000NRG24200620230143715 21/06/2023 Shivmala 1821008WL008303 Shivmala 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137190 MRS SHIVMALA SANGARAM JALKOTE STATE BANK OF INDIA(508548)
203 SHIRUR ANANTPAL MH-21-008-037-001/604
(NAGEWADI) 		1821008000NRG24200620230143300 21/06/2023 hanmant 1821008WL008281 hanmant 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137167 MALKAPUREHANMANTBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
204 SHIRUR ANANTPAL MH-21-008-037-001/606
(NAGEWADI) 		1821008000NRG24200620230143302 21/06/2023 aaaaaaaaaaaaa 1821008WL008281 aaaaaaaaaaaaa 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136997 CHAKURESURAJBHAUSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
205 SHIRUR ANANTPAL MH-21-008-037-001/7
(NAGEWADI) 		1821008000NRG24200620230143369 21/06/2023 balagi 1821008WL008286 balagi 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136940 SURYAWANSHIBALAJINAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
206 SHIRUR ANANTPAL MH-21-008-037-001/70
(NAGEWADI) 		1821008000NRG24200620230143306 21/06/2023 GOVIND BHAGWAT CHAKURE 1821008WL008281 GOVIND BHAGWAT CHAKURE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136996 CHAKUREGOVINDBHAGAVAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
207 SHIRUR ANANTPAL MH-21-008-037-001/71
(NAGEWADI) 		1821008000NRG24200620230143372 21/06/2023 AYODHAYA MANMATH MALEWADE 1821008WL008286 AYODHAYA MANMATH MALEWADE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137156 AYODHYAMANMATHMALEWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
208 SHIRUR ANANTPAL MH-21-008-037-001/71
(NAGEWADI) 		1821008000NRG24200620230143371 21/06/2023 KAPIL MADHAVRAO MALEWADE 1821008WL008286 KAPIL MADHAVRAO MALEWADE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136962 MR KAPIL MADHAVRAO MALEWADE STATE BANK OF INDIA(508548)
209 SHIRUR ANANTPAL MH-21-008-037-001/71
(NAGEWADI) 		1821008000NRG24200620230143370 21/06/2023 MALEWADE MANMANT MADHAVRAO 1821008WL008286 MALEWADE MANMANT MADHAVRAO 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136938 MANMATHMADHAVRAOMALEWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
210 SHIRUR ANANTPAL MH-21-008-037-001/74
(NAGEWADI) 		1821008000NRG24200620230143395 21/06/2023 Dattatrya Dnyanob 1821008WL008288 Dattatrya Dnyanob 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136942 DATTATRAYA DNYANOBA MALKAPURE STATE BANK OF INDIA(508548)
211 SHIRUR ANANTPAL MH-21-008-037-001/76
(NAGEWADI) 		1821008000NRG24200620230143730 21/06/2023 VIMALBAI VISHVNATH DONGRE 1821008WL008305 VIMALBAI VISHVNATH DONGRE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136958 VIMALBAIVISHWNATHDONGRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
212 SHIRUR ANANTPAL MH-21-008-037-001/78
(NAGEWADI) 		1821008000NRG24200620230143373 21/06/2023 Dhondiram Madhav 1821008WL008286 Dhondiram Madhav 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137141 DHONDIRAMMADHAVRAOKAVTHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
213 SHIRUR ANANTPAL MH-21-008-037-001/81
(NAGEWADI) 		1821008000NRG24200620230143716 21/06/2023 SHIDHAYSOR MADHAV JALKOTE 1821008WL008303 SHIDHAYSOR MADHAV JALKOTE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136936 JALKOTESIDDHESHWARMADHAVARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
214 SHIRUR ANANTPAL MH-21-008-037-001/83
(NAGEWADI) 		1821008000NRG24200620230143396 21/06/2023 GUNDAPPA SHIVALING INDRALE 1821008WL008288 GUNDAPPA SHIVALING INDRALE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230137007 GUNDAPPASHIVLINGINDRALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
215 SHIRUR ANANTPAL MH-21-008-037-001/90
(NAGEWADI) 		1821008000NRG24200620230143346 21/06/2023 VIJAYKUMAR GANPATI JALKOTE 1821008WL008284 VIJAYKUMAR GANPATI JALKOTE 00415 SBIN0004799 1638 1638 Processed 27/06/2023 A177230136998 JALAKOTEVIJAYKUMARGANAPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
216 SHIRUR ANANTPAL MH-21-008-039-001/176
(JOGYAL) 		1821008000NRG24210620230153573 21/06/2023 thakubai balaji dhumal 1821008WL008873 thakubai balaji dhumal 00415 SBIN0004799 1092 1092 Processed 27/06/2023 A177230137222 MRS THAKUBAI BALAJI DHUMAL STATE BANK OF INDIA(508548)
SubTotal 180999 180999
217 SHIRUR ANANTPAL MH-21-008-003-001/1035
(YEROL) 		1821008000NRG24210620230153584 21/06/2023 SOBHA VITTHAL BALWAD 1821008WL008876 SOBHA VITTHAL BALWAD 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137151 MRS SHOBHA VITTHAL BALWAD STATE BANK OF INDIA(508548)
218 SHIRUR ANANTPAL MH-21-008-003-001/1113
(YEROL) 		1821008000NRG24210620230153600 21/06/2023 jamir babusahab shaikh 1821008WL008877 jamir babusahab shaikh 00415 SBIN0009907 1638 1638 Rejected 26/06/2023 A177230137195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 SHIRUR ANANTPAL MH-21-008-003-001/507-A
(YEROL) 		1821008000NRG24210620230153602 21/06/2023 BHARATBAI DHONDIRAM GARIBE 1821008WL008877 BHARATBAI DHONDIRAM GARIBE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230136982 MRS BHARATBAI DHONDIBA GARIBE STATE BANK OF INDIA(508548)
220 SHIRUR ANANTPAL MH-21-008-003-001/507-A
(YEROL) 		1821008000NRG24210620230153601 21/06/2023 DHONDIRAM SITARAM GARIBE 1821008WL008877 DHONDIRAM SITARAM GARIBE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230136955 DHONDIBASITARAMGARIBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
221 SHIRUR ANANTPAL MH-21-008-003-001/520
(YEROL) 		1821008000NRG24210620230153605 21/06/2023 saraswati dhondiram kokre 1821008WL008877 saraswati dhondiram kokre 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137188 MISS SARSVATI DHONDIRAM KOKARE STATE BANK OF INDIA(508548)
222 SHIRUR ANANTPAL MH-21-008-003-001/588
(YEROL) 		1821008000NRG24210620230153590 21/06/2023 BAGYSRI GANESH NARHARE 1821008WL008876 BAGYSRI GANESH NARHARE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137178 MRS BHAGYASHRI GANESH NARHARE STATE BANK OF INDIA(508548)
223 SHIRUR ANANTPAL MH-21-008-003-001/588
(YEROL) 		1821008000NRG24210620230153589 21/06/2023 GANESH SURYAKANT NARHARE 1821008WL008876 GANESH SURYAKANT NARHARE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230136985 MR GANESH SURYAKANT NARHARE STATE BANK OF INDIA(508548)
224 SHIRUR ANANTPAL MH-21-008-003-001/86
(YEROL) 		1821008000NRG24210620230153607 21/06/2023 manisha vyankat chankane 1821008WL008877 manisha vyankat chankane 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137174 MISS MANISHA VYANCAT CHANKANE STATE BANK OF INDIA(508548)
225 SHIRUR ANANTPAL MH-21-008-003-001/86
(YEROL) 		1821008000NRG24210620230153606 21/06/2023 VYANKAT BABURAV CHANKANE 1821008WL008877 VYANKAT BABURAV CHANKANE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137003 MR VYANKAT BABURAO CHANNKANE STATE BANK OF INDIA(508548)
226 SHIRUR ANANTPAL MH-21-008-003-001/897
(YEROL) 		1821008000NRG24210620230153592 21/06/2023 RUSHIKESH SHAMRAV SINDALKAR 1821008WL008876 RUSHIKESH SHAMRAV SINDALKAR 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137177 MR RUSHIKESH SHYAMRAO YEROLKAR STATE BANK OF INDIA(508548)
227 SHIRUR ANANTPAL MH-21-008-003-001/986
(YEROL) 		1821008000NRG24210620230153608 21/06/2023 Poor Subhash Dhondiba 1821008WL008877 Poor Subhash Dhondiba 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137180 SUBHASHDHONDIBAGARIBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
228 SHIRUR ANANTPAL MH-21-008-003-002/780
(YEROL) 		1821008000NRG24210620230153599 21/06/2023 HARUBAI KISHAN TANBOLKAR 1821008WL008876 HARUBAI KISHAN TANBOLKAR 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137161 MRS HARUBAI KISAN TAMBOLKAR STATE BANK OF INDIA(508548)
229 SHIRUR ANANTPAL MH-21-008-014-001/1
(BOLGAON(BU)) 		1821008000NRG24210620230152236 21/06/2023 sagare kalawati dynoba 1821008WL008788 sagare kalawati dynoba 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137033 KALAWATIDNYNOBASAGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
230 SHIRUR ANANTPAL MH-21-008-014-001/100
(BOLGAON(BU)) 		1821008000NRG24210620230152158 21/06/2023 GANESH DHONDIRAM KAMLE 1821008WL008786 GANESH DHONDIRAM KAMLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137171 GANESHDHONDIRAMKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
231 SHIRUR ANANTPAL MH-21-008-014-001/100
(BOLGAON(BU)) 		1821008000NRG24210620230152159 21/06/2023 TUKARAM DHONDIRAM KAMLE 1821008WL008786 TUKARAM DHONDIRAM KAMLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137170 TUKARAMDHONDIRAMKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
232 SHIRUR ANANTPAL MH-21-008-014-001/106
(BOLGAON(BU)) 		1821008000NRG24210620230152161 21/06/2023 DHULESOR NARAYN KHATKE 1821008WL008786 DHULESOR NARAYN KHATKE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137159 DHULESHWARNARAYANKHATKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
233 SHIRUR ANANTPAL MH-21-008-014-001/106
(BOLGAON(BU)) 		1821008000NRG24210620230152160 21/06/2023 KESHAR NARAYAN KHATKE 1821008WL008786 KESHAR NARAYAN KHATKE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137308 MRS KESHARBAI NARAYAN KHATKE STATE BANK OF INDIA(508548)
234 SHIRUR ANANTPAL MH-21-008-014-001/110
(BOLGAON(BU)) 		1821008000NRG24210620230152238 21/06/2023 LAXMIBAI SASIKANT KHATKE 1821008WL008788 LAXMIBAI SASIKANT KHATKE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137262 MRS LAXMIBAI SHASHIKANT KHATKE STATE BANK OF INDIA(508548)
235 SHIRUR ANANTPAL MH-21-008-014-001/110
(BOLGAON(BU)) 		1821008000NRG24210620230152239 21/06/2023 RANJANA SHIVAJI KHATKE 1821008WL008788 RANJANA SHIVAJI KHATKE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137024 MRS RANJANA SHIVAJI KHATKE STATE BANK OF INDIA(508548)
236 SHIRUR ANANTPAL MH-21-008-014-001/110
(BOLGAON(BU)) 		1821008000NRG24210620230152237 21/06/2023 SASIKANT RAMCHANDRA KHATKE 1821008WL008788 SASIKANT RAMCHANDRA KHATKE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137023 MR SHASHIKANT RAMCHANDRA KHATKE STATE BANK OF INDIA(508548)
237 SHIRUR ANANTPAL MH-21-008-014-001/112
(BOLGAON(BU)) 		1821008000NRG24210620230152163 21/06/2023 GOVIND SUBHASH KHANDEKAR 1821008WL008786 GOVIND SUBHASH KHANDEKAR 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137030 MR GOVIND SUBHASH KHANDEKAR STATE BANK OF INDIA(508548)
238 SHIRUR ANANTPAL MH-21-008-014-001/112
(BOLGAON(BU)) 		1821008000NRG24210620230152164 21/06/2023 MANGALBAI GOVIND KHANDEKAR 1821008WL008786 MANGALBAI GOVIND KHANDEKAR 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137029 MRS MANGALBAI GOVIND KHANDEKAR STATE BANK OF INDIA(508548)
239 SHIRUR ANANTPAL MH-21-008-014-001/112
(BOLGAON(BU)) 		1821008000NRG24210620230152165 21/06/2023 SAVITA NARAYAN KHANDEKAR 1821008WL008786 SAVITA NARAYAN KHANDEKAR 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137028 MRS SAVITA NARAYAN KHANDEKAR STATE BANK OF INDIA(508548)
240 SHIRUR ANANTPAL MH-21-008-014-001/112
(BOLGAON(BU)) 		1821008000NRG24210620230152162 21/06/2023 SUBHASH EKNATH KHANDEKAR 1821008WL008786 SUBHASH EKNATH KHANDEKAR 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137142 SUBHASHEKNATHKHANDEKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
241 SHIRUR ANANTPAL MH-21-008-014-001/122
(BOLGAON(BU)) 		1821008000NRG24210620230152168 21/06/2023 RAMESESWAR MAROTI MURUDKAR 1821008WL008786 RAMESESWAR MAROTI MURUDKAR 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137143 RAMESHWARMAROTIRAOMURUDKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
242 SHIRUR ANANTPAL MH-21-008-014-001/122
(BOLGAON(BU)) 		1821008000NRG24210620230152169 21/06/2023 SULOCHANA RAMESOWAR MURUDKAR 1821008WL008786 SULOCHANA RAMESOWAR MURUDKAR 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137194 MRS SULOCHANA RAMESHWAR MURUDKAR STATE BANK OF INDIA(508548)
243 SHIRUR ANANTPAL MH-21-008-014-001/124
(BOLGAON(BU)) 		1821008000NRG24210620230152170 21/06/2023 BALAJI LIMBAJI HASHNABADE 1821008WL008786 BALAJI LIMBAJI HASHNABADE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137263 BALAJILIMBAJIHASNABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
244 SHIRUR ANANTPAL MH-21-008-014-001/124
(BOLGAON(BU)) 		1821008000NRG24210620230152172 21/06/2023 CHNADRAKALA LIMBAJI HASHNABADE 1821008WL008786 CHNADRAKALA LIMBAJI HASHNABADE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137261 CHANDRAKALALIMBAJIHASNABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
245 SHIRUR ANANTPAL MH-21-008-014-001/124
(BOLGAON(BU)) 		1821008000NRG24210620230152171 21/06/2023 KISHAN LIMBAJI HASHNABADE 1821008WL008786 KISHAN LIMBAJI HASHNABADE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137020 KISANLIMBAJIHASANABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
246 SHIRUR ANANTPAL MH-21-008-014-001/125
(BOLGAON(BU)) 		1821008000NRG24210620230152173 21/06/2023 PRAMESOR RAGHUNATH TELANG 1821008WL008786 PRAMESOR RAGHUNATH TELANG 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137016 PARMESHWARRAGHUNATHTELANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
247 SHIRUR ANANTPAL MH-21-008-014-001/126
(BOLGAON(BU)) 		1821008000NRG24210620230152174 21/06/2023 BALAJI TEAMBAK PANDHRE 1821008WL008786 BALAJI TEAMBAK PANDHRE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137265 BALAJITRYAMBAKPANDHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
248 SHIRUR ANANTPAL MH-21-008-014-001/126
(BOLGAON(BU)) 		1821008000NRG24210620230152175 21/06/2023 SOWRANA BALAJI PANDHRE 1821008WL008786 SOWRANA BALAJI PANDHRE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137019 MRS SUWARNA BALAJI PANDHARE STATE BANK OF INDIA(508548)
249 SHIRUR ANANTPAL MH-21-008-014-001/133
(BOLGAON(BU)) 		1821008000NRG24210620230152176 21/06/2023 LAXMAN SHIVPPA TELANG 1821008WL008786 LAXMAN SHIVPPA TELANG 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137022 LAXMANSHIVAPPATELANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
250 SHIRUR ANANTPAL MH-21-008-014-001/136
(BOLGAON(BU)) 		1821008000NRG24210620230152211 21/06/2023 shaikh 1821008WL008787 shaikh 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137172 MR YUSUF HAMID SHAIKH STATE BANK OF INDIA(508548)
251 SHIRUR ANANTPAL MH-21-008-014-001/136
(BOLGAON(BU)) 		1821008000NRG24210620230152212 21/06/2023 shaikh 1821008WL008787 shaikh 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137027 MRS MUMTAJBI ISUF SHAIKH STATE BANK OF INDIA(508548)
252 SHIRUR ANANTPAL MH-21-008-014-001/137
(BOLGAON(BU)) 		1821008000NRG24210620230152177 21/06/2023 FARUK IBRAHIM SHAIKH 1821008WL008786 FARUK IBRAHIM SHAIKH 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137169 FARUQIBARAHIMPATELSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
253 SHIRUR ANANTPAL MH-21-008-014-001/138
(BOLGAON(BU)) 		1821008000NRG24210620230152240 21/06/2023 SHANTABAI VAIJENATH KALE 1821008WL008788 SHANTABAI VAIJENATH KALE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137258 MRS SHANTABAI VAIJANATH KALE STATE BANK OF INDIA(508548)
254 SHIRUR ANANTPAL MH-21-008-014-001/144
(BOLGAON(BU)) 		1821008000NRG24210620230152178 21/06/2023 AKBAR AFJAL SHIAKH 1821008WL008786 AKBAR AFJAL SHIAKH 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137149 MR AKBAR AFZAL SHAIKH STATE BANK OF INDIA(508548)
255 SHIRUR ANANTPAL MH-21-008-014-001/144
(BOLGAON(BU)) 		1821008000NRG24210620230152181 21/06/2023 ASHMA CHANDPASHA SHAIKH 1821008WL008786 ASHMA CHANDPASHA SHAIKH 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137160 MRS ASMA CHANDPASHA SHAIKH STATE BANK OF INDIA(508548)
256 SHIRUR ANANTPAL MH-21-008-014-001/144
(BOLGAON(BU)) 		1821008000NRG24210620230152180 21/06/2023 CHNDPASHA AFJAL SHIAKH 1821008WL008786 CHNDPASHA AFJAL SHIAKH 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137267 MR CHANDPASHA AFJAL SHAIKH STATE BANK OF INDIA(508548)
257 SHIRUR ANANTPAL MH-21-008-014-001/144
(BOLGAON(BU)) 		1821008000NRG24210620230152179 21/06/2023 SHAHNAJ AKBAR SHIAKH 1821008WL008786 SHAHNAJ AKBAR SHIAKH 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137145 SHAINAJ AKABAR SHAIKH INDUSIND BANK(607189)
258 SHIRUR ANANTPAL MH-21-008-014-001/151
(BOLGAON(BU)) 		1821008000NRG24210620230152214 21/06/2023 VYANKTESH MANMATH KALE 1821008WL008787 VYANKTESH MANMATH KALE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137260 VYANKATESHMANMATHKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
259 SHIRUR ANANTPAL MH-21-008-014-001/152
(BOLGAON(BU)) 		1821008000NRG24210620230152215 21/06/2023 PRAMESOR TANAJI KALE 1821008WL008787 PRAMESOR TANAJI KALE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137037 PARMESHWARTANAJIKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
260 SHIRUR ANANTPAL MH-21-008-014-001/154
(BOLGAON(BU)) 		1821008000NRG24210620230152182 21/06/2023 DAYANAND MAROTI MURUDKAR 1821008WL008786 DAYANAND MAROTI MURUDKAR 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137021 DAYANANDMAROTIMURUDKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
261 SHIRUR ANANTPAL MH-21-008-014-001/161
(BOLGAON(BU)) 		1821008000NRG24210620230152183 21/06/2023 NARAYAN VYANKAT NARVATE 1821008WL008786 NARAYAN VYANKAT NARVATE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137144 NARWATENARAYANVENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
262 SHIRUR ANANTPAL MH-21-008-014-001/165
(BOLGAON(BU)) 		1821008000NRG24210620230152184 21/06/2023 AMJAD NAJIR SHAIKH 1821008WL008786 AMJAD NAJIR SHAIKH 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230136946 AMJADNAZIRSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
263 SHIRUR ANANTPAL MH-21-008-014-001/180
(BOLGAON(BU)) 		1821008000NRG24210620230152216 21/06/2023 NIVRATTI BALAGI MAYBONE 1821008WL008787 NIVRATTI BALAGI MAYBONE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137264 MR NIVRUTTI BALAJI MAYBONE STATE BANK OF INDIA(508548)
264 SHIRUR ANANTPAL MH-21-008-014-001/180
(BOLGAON(BU)) 		1821008000NRG24210620230152217 21/06/2023 Pallavi Nivrithi Maybone 1821008WL008787 Pallavi Nivrithi Maybone 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137158 MRS PALLAVI NIVRATTI MAYBONE STATE BANK OF INDIA(508548)
265 SHIRUR ANANTPAL MH-21-008-014-001/217
(BOLGAON(BU)) 		1821008000NRG24210620230152186 21/06/2023 HASINABI JALIL SHAIKH 1821008WL008786 HASINABI JALIL SHAIKH 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137026 MRS HASINABI JALIL SHAIKH STATE BANK OF INDIA(508548)
266 SHIRUR ANANTPAL MH-21-008-014-001/217
(BOLGAON(BU)) 		1821008000NRG24210620230152185 21/06/2023 JALIL HAMID SHAIKH 1821008WL008786 JALIL HAMID SHAIKH 00415 SBIN0009907 1638 1638 Rejected 26/06/2023 A177230137189 Aadhaar Number not Mapped to Account Number
267 SHIRUR ANANTPAL MH-21-008-014-001/217
(BOLGAON(BU)) 		1821008000NRG24210620230152187 21/06/2023 SAMSODHIN JALIL SHAIKH 1821008WL008786 SAMSODHIN JALIL SHAIKH 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137012 Mr. PATEL SHAMSHODDIN JALIL MAHARASHTRA GRAMIN BANK(607000)
268 SHIRUR ANANTPAL MH-21-008-014-001/299
(BOLGAON(BU)) 		1821008000NRG24210620230152218 21/06/2023 VISHWANATH NARSING KAMBLE 1821008WL008787 VISHWANATH NARSING KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137035 MR VISHVNATH NARSINGH KAMBLE STATE BANK OF INDIA(508548)
269 SHIRUR ANANTPAL MH-21-008-014-001/30
(BOLGAON(BU)) 		1821008000NRG24210620230152219 21/06/2023 GAJRABAI SRIRANG KAMBLE 1821008WL008787 GAJRABAI SRIRANG KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137148 GAJARABAISHREERANGKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
270 SHIRUR ANANTPAL MH-21-008-014-001/30
(BOLGAON(BU)) 		1821008000NRG24210620230152220 21/06/2023 SARSWATI SASHIKANT KAMBLE 1821008WL008787 SARSWATI SASHIKANT KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137193 MRS SARASWATI SHESHIKANT KAMBLE STATE BANK OF INDIA(508548)
271 SHIRUR ANANTPAL MH-21-008-014-001/46
(BOLGAON(BU)) 		1821008000NRG24210620230152223 21/06/2023 MANISA SRWAN KAMBLE 1821008WL008787 MANISA SRWAN KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137309 MRS MANISHA SHRAVAN KAMBLE STATE BANK OF INDIA(508548)
272 SHIRUR ANANTPAL MH-21-008-014-001/491
(BOLGAON(BU)) 		1821008000NRG24210620230152193 21/06/2023 GYANESWR CHANDARKANT JAGTAP 1821008WL008786 GYANESWR CHANDARKANT JAGTAP 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137191 MR DNYANESHWAR CHANDRAKANT JAGATAP STATE BANK OF INDIA(508548)
273 SHIRUR ANANTPAL MH-21-008-014-001/491
(BOLGAON(BU)) 		1821008000NRG24210620230152196 21/06/2023 JOTI GYANESWAR JAGTAP 1821008WL008786 JOTI GYANESWAR JAGTAP 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137192 MRS JYOTI JAGTAP STATE BANK OF INDIA(508548)
274 SHIRUR ANANTPAL MH-21-008-014-001/491
(BOLGAON(BU)) 		1821008000NRG24210620230152195 21/06/2023 SHAMLBAI CHANDRAKANT JAGTAP 1821008WL008786 SHAMLBAI CHANDRAKANT JAGTAP 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137186 MRS SHAMLABAI CHANDRAKANT JAGTAP STATE BANK OF INDIA(508548)
275 SHIRUR ANANTPAL MH-21-008-014-001/498
(BOLGAON(BU)) 		1821008000NRG24210620230152199 21/06/2023 SANTOSHI BABASAHEB KAMBLE 1821008WL008786 SANTOSHI BABASAHEB KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137185 MRS SANTOSHI BABASAHEB KAMBLE STATE BANK OF INDIA(508548)
276 SHIRUR ANANTPAL MH-21-008-014-001/498
(BOLGAON(BU)) 		1821008000NRG24210620230152198 21/06/2023 SUNIL UMRAV KAMBLE 1821008WL008786 SUNIL UMRAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137032 MR SUNIL UMRAO KAMBLE STATE BANK OF INDIA(508548)
277 SHIRUR ANANTPAL MH-21-008-014-001/499
(BOLGAON(BU)) 		1821008000NRG24210620230152200 21/06/2023 DATT DASHRATH DANDGE 1821008WL008786 DATT DASHRATH DANDGE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137034 DATTATRYADASHRATHDADGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
278 SHIRUR ANANTPAL MH-21-008-014-001/521
(BOLGAON(BU)) 		1821008000NRG24210620230152224 21/06/2023 rubina jabbar shaikh 1821008WL008787 rubina jabbar shaikh 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137187 MRS RUBINA JABBAR SHAIKH STATE BANK OF INDIA(508548)
279 SHIRUR ANANTPAL MH-21-008-014-001/527
(BOLGAON(BU)) 		1821008000NRG24210620230152241 21/06/2023 ganesh vaijnath hasnabade 1821008WL008788 ganesh vaijnath hasnabade 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137235 MR GANESH VAIJNATH HASNABADE STATE BANK OF INDIA(508548)
280 SHIRUR ANANTPAL MH-21-008-014-001/55
(BOLGAON(BU)) 		1821008000NRG24210620230152243 21/06/2023 RESMA ANARAV KAMBLE 1821008WL008788 RESMA ANARAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137155 RESHMABAIANNARAOKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
281 SHIRUR ANANTPAL MH-21-008-014-001/555
(BOLGAON(BU)) 		1821008000NRG24210620230152244 21/06/2023 rameshwar mantappa hasnabade 1821008WL008788 rameshwar mantappa hasnabade 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137197 RAJUMANMANTHHASNABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
282 SHIRUR ANANTPAL MH-21-008-014-001/561
(BOLGAON(BU)) 		1821008000NRG24210620230152202 21/06/2023 mansur isak shaikh 1821008WL008786 mansur isak shaikh 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137243 MANSURISAKSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
283 SHIRUR ANANTPAL MH-21-008-014-001/6
(BOLGAON(BU)) 		1821008000NRG24210620230152205 21/06/2023 KANCHAKALA KHANDERAO JANGLE 1821008WL008786 KANCHAKALA KHANDERAO JANGLE 00415 SBIN0009907 1638 1638 Rejected 26/06/2023 A177230137150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 SHIRUR ANANTPAL MH-21-008-014-001/6
(BOLGAON(BU)) 		1821008000NRG24210620230152204 21/06/2023 KHANDU BAPURAV JANGLE 1821008WL008786 KHANDU BAPURAV JANGLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137147 KHANDERAOBAPURAOJAGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
285 SHIRUR ANANTPAL MH-21-008-014-001/616
(BOLGAON(BU)) 		1821008000NRG24210620230152226 21/06/2023 santosh vishwanath kamble 1821008WL008787 santosh vishwanath kamble 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137036 MR SANTOSH VISHWANATH KAMBLE STATE BANK OF INDIA(508548)
286 SHIRUR ANANTPAL MH-21-008-014-001/62
(BOLGAON(BU)) 		1821008000NRG24210620230152209 21/06/2023 ANAJALI DADASAHEB KAMBLE 1821008WL008786 ANAJALI DADASAHEB KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137184 MRS ANJALI DADASAHEB KAMBLE STATE BANK OF INDIA(508548)
287 SHIRUR ANANTPAL MH-21-008-014-001/62
(BOLGAON(BU)) 		1821008000NRG24210620230152206 21/06/2023 KANTABAI SHAMRAV KAMBLE 1821008WL008786 KANTABAI SHAMRAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137146 KANTABAISHAMRAOKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
288 SHIRUR ANANTPAL MH-21-008-014-001/62
(BOLGAON(BU)) 		1821008000NRG24210620230152208 21/06/2023 RAM SHAMRAV KAMBLE 1821008WL008786 RAM SHAMRAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137153 MR RAM SHAMRAO KAMBLE STATE BANK OF INDIA(508548)
289 SHIRUR ANANTPAL MH-21-008-014-001/84
(BOLGAON(BU)) 		1821008000NRG24210620230152252 21/06/2023 PRAMESHOR KAXMAN KAHTKE 1821008WL008788 PRAMESHOR KAXMAN KAHTKE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137015 MR PARAMESHWAR LAXMAN KHATAKE STATE BANK OF INDIA(508548)
290 SHIRUR ANANTPAL MH-21-008-014-001/84
(BOLGAON(BU)) 		1821008000NRG24210620230152253 21/06/2023 VYNAKAT LAXMAN KAHTKE 1821008WL008788 VYNAKAT LAXMAN KAHTKE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137025 KHATKEVENKATLAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
291 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24210620230152231 21/06/2023 BABASAHEB UMRAV KAMBLE 1821008WL008787 BABASAHEB UMRAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137183 MR BABASAHEB UMRAO KAMBLE STATE BANK OF INDIA(508548)
292 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24210620230152254 21/06/2023 LAKHAN UMRAV KAMBLE 1821008WL008788 LAKHAN UMRAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137031 MR LAKHAN UMARAO KAMBLE STATE BANK OF INDIA(508548)
293 SHIRUR ANANTPAL MH-21-008-016-001/194
(DHAMANGAON) 		1821008000NRG24210620230153492 21/06/2023 MURHARI VISAVNATH LANDGE 1821008WL008864 MURHARI VISAVNATH LANDGE 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137181 MR MURHARI VISHWANATH LANDGE STATE BANK OF INDIA(508548)
294 SHIRUR ANANTPAL MH-21-008-032-001/113
(CHAMARGA) 		1821008000NRG24210620230152889 21/06/2023 Hasnale 1821008WL008824 Hasnale 00415 SBIN0009907 1911 1911 Processed 27/06/2023 A177230136967 SANGRAMBABARAOHASNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
295 SHIRUR ANANTPAL MH-21-008-042-001/158
(DAITHANA) 		1821008000NRG24200620230144261 21/06/2023 Gudmewar Nilawati Surykant 1821008WL008332 Gudmewar Nilawati Surykant 00415 SBIN0009907 1638 1638 Processed 27/06/2023 A177230137310 NILAVATISURYAKANTGUDAMEWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 129675 129675
296 SHIRUR ANANTPAL MH-21-008-014-001/294
(BOLGAON(BU)) 		1821008000NRG24210620230152189 21/06/2023 BABURAV NARSING JANGLE 1821008WL008786 BABURAV NARSING JANGLE 00415 SBIN0020409 1638 1638 Processed 27/06/2023 A177230137220 BABURAONARSINGJANGLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
297 SHIRUR ANANTPAL MH-21-008-014-001/294
(BOLGAON(BU)) 		1821008000NRG24210620230152188 21/06/2023 MAHAVIR BABURAV JANGLE 1821008WL008786 MAHAVIR BABURAV JANGLE 00415 SBIN0020409 1638 1638 Processed 27/06/2023 A177230137219 MR MAHAVIR BABURAO JAGLE STATE BANK OF INDIA(508548)
298 SHIRUR ANANTPAL MH-21-008-014-001/294
(BOLGAON(BU)) 		1821008000NRG24210620230152190 21/06/2023 VIMALBAI BABURAV JANGLE 1821008WL008786 VIMALBAI BABURAV JANGLE 00415 SBIN0020409 1638 1638 Processed 27/06/2023 A177230137221 MRS VIMALBAI BABURAO JAGLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
299 SHIRUR ANANTPAL MH-21-008-014-001/121
(BOLGAON(BU)) 		1821008000NRG24210620230152167 21/06/2023 ANITA UMAKANT HASNABADE 1821008WL008786 ANITA UMAKANT HASNABADE 00415 SBIN0021358 1638 1638 Processed 27/06/2023 A177230137306 MRS ANITA UMAKANT HASNABADE STATE BANK OF INDIA(508548)
300 SHIRUR ANANTPAL MH-21-008-014-001/121
(BOLGAON(BU)) 		1821008000NRG24210620230152166 21/06/2023 VIRBHADRA MADHAV HASNABADE 1821008WL008786 VIRBHADRA MADHAV HASNABADE 00415 SBIN0021358 1638 1638 Processed 27/06/2023 A177230137252 VIRBHADRAMADHAVHASNABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
301 SHIRUR ANANTPAL MH-21-008-023-001/54
(KANBALGA) 		1821008000NRG24200620230144235 21/06/2023 VYANKAT NAMA KAMBLE 1821008WL008329 VYANKAT NAMA KAMBLE 00415 SBIN0021358 1638 1638 Processed 27/06/2023 A177230137208 VYANKATNAMAKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
302 SHIRUR ANANTPAL MH-21-008-030-001/18
(BHINGOLI) 		1821008000NRG24200620230144288 21/06/2023 chaya sanjiv banate 1821008WL008333 chaya sanjiv banate 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230137041 MRS CHHAYA SANJIV BANATE STATE BANK OF INDIA(508548)
303 SHIRUR ANANTPAL MH-21-008-030-001/181
(BHINGOLI) 		1821008000NRG24200620230144290 21/06/2023 BABITA KESHAV SALUNKE 1821008WL008333 BABITA KESHAV SALUNKE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230136933 BABITA KESHAV SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHIRUR ANANTPAL MH-21-008-030-001/181
(BHINGOLI) 		1821008000NRG24200620230144289 21/06/2023 KESHAV RAMKISHAN SALUNKE 1821008WL008333 KESHAV RAMKISHAN SALUNKE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230136930 KESHAVRAMKISHANSALUNKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
305 SHIRUR ANANTPAL MH-21-008-030-001/188
(BHINGOLI) 		1821008000NRG24200620230144292 21/06/2023 KAVITA MADHAV SUDE 1821008WL008333 KAVITA MADHAV SUDE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230136932 KAVITA MADHAV SUDE INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHIRUR ANANTPAL MH-21-008-030-001/188
(BHINGOLI) 		1821008000NRG24200620230144291 21/06/2023 MADHAV GOVIND SUDE 1821008WL008333 MADHAV GOVIND SUDE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230136931 SUDEMADHAVGOVINDSUDEKAVI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
307 SHIRUR ANANTPAL MH-21-008-030-001/199
(BHINGOLI) 		1821008000NRG24200620230144293 21/06/2023 kamlakar govindrao chevle 1821008WL008333 kamlakar govindrao chevle 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230137040 KAMLAKARGOVINDRAOCHEWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
308 SHIRUR ANANTPAL MH-21-008-030-001/221
(BHINGOLI) 		1821008000NRG24200620230144295 21/06/2023 SANGITA MANIK DAKRE 1821008WL008333 SANGITA MANIK DAKRE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230137304 MRS SANGITA MANIK DAKARE STATE BANK OF INDIA(508548)
309 SHIRUR ANANTPAL MH-21-008-030-001/222
(BHINGOLI) 		1821008000NRG24200620230144297 21/06/2023 BHARATBAI VINAYAK SALUNKE 1821008WL008333 BHARATBAI VINAYAK SALUNKE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230137039 BHARATBAI VINAYAK SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHIRUR ANANTPAL MH-21-008-030-001/222
(BHINGOLI) 		1821008000NRG24200620230144296 21/06/2023 VINAYAK RAMKISHAN SALUNKE 1821008WL008333 VINAYAK RAMKISHAN SALUNKE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230137038 VINAYAK RAMKISHAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIRUR ANANTPAL MH-21-008-030-001/303
(BHINGOLI) 		1821008000NRG24200620230144299 21/06/2023 SURESH GOVIND CHAMLE 1821008WL008333 SURESH GOVIND CHAMLE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230136925 SURESHGOVINDRAOCHAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
312 SHIRUR ANANTPAL MH-21-008-030-001/304
(BHINGOLI) 		1821008000NRG24200620230144301 21/06/2023 SURESH MADHUKAR GHADGE 1821008WL008333 SURESH MADHUKAR GHADGE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230137305 MR SURESH MADHUKARRAO GHADGE STATE BANK OF INDIA(508548)
313 SHIRUR ANANTPAL MH-21-008-030-001/51
(BHINGOLI) 		1821008000NRG24200620230144303 21/06/2023 ASHVINI ABHANG SALUNKE 1821008WL008333 ASHVINI ABHANG SALUNKE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230136929 MR ABHANG VYANKATRAO SALUNKE STATE BANK OF INDIA(508548)
314 SHIRUR ANANTPAL MH-21-008-030-001/51
(BHINGOLI) 		1821008000NRG24200620230144304 21/06/2023 SANDHYA RAJENDRA SALUNKE 1821008WL008333 SANDHYA RAJENDRA SALUNKE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230136928 SANDHYA RAJENDRA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHIRUR ANANTPAL MH-21-008-030-001/58
(BHINGOLI) 		1821008000NRG24200620230144333 21/06/2023 RAJIYA PASHA MUJEWAR 1821008WL008336 RAJIYA PASHA MUJEWAR 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230136922 MRS RAJIYA PASHA MUJEWAR STATE BANK OF INDIA(508548)
316 SHIRUR ANANTPAL MH-21-008-030-001/67
(BHINGOLI) 		1821008000NRG24200620230144306 21/06/2023 ALKA HARIRAM PAWAR 1821008WL008333 ALKA HARIRAM PAWAR 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230136923 PAWARALKAHARIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
317 SHIRUR ANANTPAL MH-21-008-030-001/67
(BHINGOLI) 		1821008000NRG24200620230144305 21/06/2023 HARIRAM UMRAO PAWAR 1821008WL008333 HARIRAM UMRAO PAWAR 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230136924 MR HARIRAM UMARAO PAWAR STATE BANK OF INDIA(508548)
318 SHIRUR ANANTPAL MH-21-008-030-001/69
(BHINGOLI) 		1821008000NRG24200620230144308 21/06/2023 MANIK VASHANT DAKRE 1821008WL008333 MANIK VASHANT DAKRE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230136926 MANIKWASANTDAKRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
319 SHIRUR ANANTPAL MH-21-008-030-001/69
(BHINGOLI) 		1821008000NRG24200620230144307 21/06/2023 VASHANT GAMBHIR DAKRE 1821008WL008333 VASHANT GAMBHIR DAKRE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230136927 DAKAREVASANTGAMBHIR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
320 SHIRUR ANANTPAL MH-21-008-030-001/80
(BHINGOLI) 		1821008000NRG24200620230144311 21/06/2023 DATTATRAY ROHIDAS DAKRE 1821008WL008333 DATTATRAY ROHIDAS DAKRE 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230136921 DATTATRYAROHIDASDAKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
321 SHIRUR ANANTPAL MH-21-008-030-001/83
(BHINGOLI) 		1821008000NRG24200620230144314 21/06/2023 archana santosh salunnke 1821008WL008333 archana santosh salunnke 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230137043 ARCHANA SANTOSH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHIRUR ANANTPAL MH-21-008-030-001/83
(BHINGOLI) 		1821008000NRG24200620230144313 21/06/2023 santosh ankush salunke 1821008WL008333 santosh ankush salunke 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230137042 SANTOSH ANKUSH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
323 SHIRUR ANANTPAL MH-21-008-003-001/511-A
(YEROL) 		1821008000NRG24210620230153603 21/06/2023 Ram Ananda Lokre 1821008WL008877 Ram Ananda Lokre 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137075 RAMANANANDALOKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
324 SHIRUR ANANTPAL MH-21-008-013-001/337-B
(TALEGAON (BO)) 		1821008000NRG24210620230152897 21/06/2023 lahu vyankat ekurge 1821008WL008828 lahu vyankat ekurge 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137113 LAHUVYANKATEKURGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
325 SHIRUR ANANTPAL MH-21-008-013-001/783
(TALEGAON (BO)) 		1821008000NRG24210620230152905 21/06/2023 Pralhad Venkatrao Shendre 1821008WL008828 Pralhad Venkatrao Shendre 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137116 PRALHADVYANKATRAOSHENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
326 SHIRUR ANANTPAL MH-21-008-013-001/783
(TALEGAON (BO)) 		1821008000NRG24210620230152904 21/06/2023 Venkatrao Namdev Shendre 1821008WL008828 Venkatrao Namdev Shendre 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137105 VENKATRAONAMDEVSHENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
327 SHIRUR ANANTPAL MH-21-008-013-001/785
(TALEGAON (BO)) 		1821008000NRG24210620230152907 21/06/2023 Jivan Vitthalrao Kharose 1821008WL008828 Jivan Vitthalrao Kharose 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137119 JIVANVITTHALRAOKHAROSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
328 SHIRUR ANANTPAL MH-21-008-014-001/100
(BOLGAON(BU)) 		1821008000NRG24210620230152157 21/06/2023 DHONDIRAM VITHAL KAMBLE 1821008WL008786 DHONDIRAM VITHAL KAMBLE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137078 DHONDIRAMVITTHALKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
329 SHIRUR ANANTPAL MH-21-008-014-001/586
(BOLGAON(BU)) 		1821008000NRG24210620230152247 21/06/2023 pratap maroti kamle 1821008WL008788 pratap maroti kamle 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137084 PRATAPMAROTIKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
330 SHIRUR ANANTPAL MH-21-008-014-001/590
(BOLGAON(BU)) 		1821008000NRG24210620230152248 21/06/2023 vijaykumar maroti kamle 1821008WL008788 vijaykumar maroti kamle 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137081 MR VIJAYKUMAR MAROTRAO KAMALE STATE BANK OF INDIA(508548)
331 SHIRUR ANANTPAL MH-21-008-014-001/604
(BOLGAON(BU)) 		1821008000NRG24210620230152249 21/06/2023 abhang vishvanath kamble 1821008WL008788 abhang vishvanath kamble 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137085 ABHANGVISHWANATYHRAOKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
332 SHIRUR ANANTPAL MH-21-008-014-001/613
(BOLGAON(BU)) 		1821008000NRG24210620230152250 21/06/2023 prabhakar abhang kamle 1821008WL008788 prabhakar abhang kamle 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137074 PRABHAKARABHANGRAOKAMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
333 SHIRUR ANANTPAL MH-21-008-014-001/660
(BOLGAON(BU)) 		1821008000NRG24210620230152228 21/06/2023 ishwar tanaji kale 1821008WL008787 ishwar tanaji kale 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137077 ISHWARTANAJIKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
334 SHIRUR ANANTPAL MH-21-008-018-001/130
(UMERDARA) 		1821008000NRG24210620230152320 21/06/2023 ramkisan eknath kasale 1821008WL008796 ramkisan eknath kasale 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137088 RAMKISHANEKNATHKASLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
335 SHIRUR ANANTPAL MH-21-008-018-001/130-A
(UMERDARA) 		1821008000NRG24210620230152323 21/06/2023 Kasale mahadev pandhari 1821008WL008796 Kasale mahadev pandhari 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137093 MR MAHADEV PANDHARI KASLE STATE BANK OF INDIA(508548)
336 SHIRUR ANANTPAL MH-21-008-018-001/203
(UMERDARA) 		1821008000NRG24210620230152339 21/06/2023 Gafar chandpasha Shaikh 1821008WL008796 Gafar chandpasha Shaikh 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137110 GAFARCHANDPASHASHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
337 SHIRUR ANANTPAL MH-21-008-018-001/234
(UMERDARA) 		1821008000NRG24210620230152357 21/06/2023 Satish maludev kadam 1821008WL008796 Satish maludev kadam 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137109 SATISHMALUDEVKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
338 SHIRUR ANANTPAL MH-21-008-018-001/53
(UMERDARA) 		1821008000NRG24210620230152370 21/06/2023 ANTARAM GYANDEV DHOPARE 1821008WL008796 ANTARAM GYANDEV DHOPARE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137111 ANTRAMGYANDEVDHOPRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
339 SHIRUR ANANTPAL MH-21-008-023-001/25
(KANBALGA) 		1821008000NRG24200620230144231 21/06/2023 DAIVSHALA GOVTAM KAMBLE 1821008WL008329 DAIVSHALA GOVTAM KAMBLE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137090 KAMBLEDAIVSHALAGOUTAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
340 SHIRUR ANANTPAL MH-21-008-026-001/170
(GANESHWADI) 		1821008000NRG24210620230151557 21/06/2023 namdev eknath gume 1821008WL008746 namdev eknath gume 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137094 GUMMENAMDEVEKNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
341 SHIRUR ANANTPAL MH-21-008-026-001/183
(GANESHWADI) 		1821008000NRG24210620230151563 21/06/2023 vyankat eknath gume 1821008WL008746 vyankat eknath gume 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137091 VYANKATEKNATHGUMME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
342 SHIRUR ANANTPAL MH-21-008-026-001/210
(GANESHWADI) 		1821008000NRG24210620230151575 21/06/2023 mahadev nagu suryavanshi 1821008WL008748 mahadev nagu suryavanshi 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137099 Mr. MAHADEV NAGU SURYAVANSHI BANK OF MAHARASHTRA(607387)
343 SHIRUR ANANTPAL MH-21-008-028-001/110
(BIBRAL) 		1821008000NRG24200620230144237 21/06/2023 ashok 1821008WL008330 ashok 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137101 ASHOKRAMRAOBIRAJADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
344 SHIRUR ANANTPAL MH-21-008-028-001/110
(BIBRAL) 		1821008000NRG24200620230144238 21/06/2023 vilas 1821008WL008330 vilas 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137103 VILASASHOKBIRAJADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
345 SHIRUR ANANTPAL MH-21-008-028-001/110
(BIBRAL) 		1821008000NRG24200620230144239 21/06/2023 vilas 1821008WL008330 vilas 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137102 GANPATIASHOKBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
346 SHIRUR ANANTPAL MH-21-008-028-001/259
(BIBRAL) 		1821008000NRG24200620230144246 21/06/2023 WAMAN 1821008WL008330 WAMAN 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137104 SULOCHANABALAJINIDVANCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
347 SHIRUR ANANTPAL MH-21-008-030-001/451
(BHINGOLI) 		1821008000NRG24200620230144327 21/06/2023 babruvan rangrao shinde 1821008WL008336 babruvan rangrao shinde 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137045 BABRUWANRANGARAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
348 SHIRUR ANANTPAL MH-21-008-030-001/451
(BHINGOLI) 		1821008000NRG24200620230144328 21/06/2023 radhabai babruvan shinde 1821008WL008336 radhabai babruvan shinde 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137049 RADHABABRUWANSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
349 SHIRUR ANANTPAL MH-21-008-030-001/452
(BHINGOLI) 		1821008000NRG24200620230144329 21/06/2023 shubham babruvan shinde 1821008WL008336 shubham babruvan shinde 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137064 SHINDESHUBHAMBABRUWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
350 SHIRUR ANANTPAL MH-21-008-030-001/54-B
(BHINGOLI) 		1821008000NRG24200620230144331 21/06/2023 gitidar balaji salunke 1821008WL008336 gitidar balaji salunke 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137056 GIRIDHARBALAJISALUNKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
351 SHIRUR ANANTPAL MH-21-008-030-001/74
(BHINGOLI) 		1821008000NRG24200620230144335 21/06/2023 RAMRAV VYANKATRAO SHINDE 1821008WL008336 RAMRAV VYANKATRAO SHINDE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137055 RAMRAOVYANKATRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
352 SHIRUR ANANTPAL MH-21-008-030-001/86
(BHINGOLI) 		1821008000NRG24200620230144337 21/06/2023 VAHSHANTRAV VYANKATRAV SHINDE 1821008WL008336 VAHSHANTRAV VYANKATRAV SHINDE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137048 VASANTVANKATRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
353 SHIRUR ANANTPAL MH-21-008-033-001/318
(AARI) 		1821008000NRG24200620230143238 21/06/2023 pawar 1821008WL008276 pawar 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137052 PIRAJISHESHERAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
354 SHIRUR ANANTPAL MH-21-008-033-001/339
(AARI) 		1821008000NRG24200620230143239 21/06/2023 Balaji Abhangrao Pawar 1821008WL008276 Balaji Abhangrao Pawar 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137051 BALAJIABHANGRAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
355 SHIRUR ANANTPAL MH-21-008-033-001/340
(AARI) 		1821008000NRG24200620230143240 21/06/2023 Dhanaji Abhangrao Pawar 1821008WL008276 Dhanaji Abhangrao Pawar 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137053 DHANAJIABANGRAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
356 SHIRUR ANANTPAL MH-21-008-033-001/340
(AARI) 		1821008000NRG24200620230143241 21/06/2023 Vanmala Dhanaji Pawar 1821008WL008276 Vanmala Dhanaji Pawar 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137065 PAWARVANMALADHANAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
357 SHIRUR ANANTPAL MH-21-008-037-001/28
(NAGEWADI) 		1821008000NRG24200620230143725 21/06/2023 prabha 1821008WL008305 prabha 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137059 CHAKUREDATTRAYAGOPINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
358 SHIRUR ANANTPAL MH-21-008-037-001/544
(NAGEWADI) 		1821008000NRG24200620230143728 21/06/2023 s 1821008WL008305 s 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137067 SAVITAVAIJANATHMALKAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
359 SHIRUR ANANTPAL MH-21-008-037-001/544
(NAGEWADI) 		1821008000NRG24200620230143729 21/06/2023 s 1821008WL008305 s 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137069 MALKAPUREVAIJANATHTRAMBAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
360 SHIRUR ANANTPAL MH-21-008-037-001/603
(NAGEWADI) 		1821008000NRG24200620230143299 21/06/2023 LAxman bhaurao chakure 1821008WL008281 LAxman bhaurao chakure 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137054 LAXIMANBHAURAOCHAKURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
361 SHIRUR ANANTPAL MH-21-008-037-001/605
(NAGEWADI) 		1821008000NRG24200620230143301 21/06/2023 kiran 1821008WL008281 kiran 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137062 MR KIRAN BHAUSAHEB CHAKURE STATE BANK OF INDIA(508548)
362 SHIRUR ANANTPAL MH-21-008-037-001/607
(NAGEWADI) 		1821008000NRG24200620230143303 21/06/2023 akash 1821008WL008281 akash 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137063 MASTER AKASH UMAKANT MALKAPURE STATE BANK OF INDIA(508548)
363 SHIRUR ANANTPAL MH-21-008-037-001/608
(NAGEWADI) 		1821008000NRG24200620230143304 21/06/2023 yashoda 1821008WL008281 yashoda 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137061 MALKAPUREYASHODAKAILAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
364 SHIRUR ANANTPAL MH-21-008-042-001/595
(DAITHANA) 		1821008000NRG24200620230144270 21/06/2023 ramesh mallu badde 1821008WL008332 ramesh mallu badde 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137132 RAMESHMLLUABADDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
365 SHIRUR ANANTPAL MH-21-008-042-001/596
(DAITHANA) 		1821008000NRG24200620230144272 21/06/2023 arun reddy 1821008WL008332 arun reddy 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137135 REDDYARUNGOVINDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
366 SHIRUR ANANTPAL MH-21-008-042-001/666
(DAITHANA) 		1821008000NRG24200620230144278 21/06/2023 tulshiram laxman chattampalle 1821008WL008332 tulshiram laxman chattampalle 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230137133 TULSHIRAMLAXMANCHATAMPPALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 72072 72072
367 SHIRUR ANANTPAL MH-21-008-016-001/91
(DHAMANGAON) 		1821008000NRG24210620230153495 21/06/2023 KAMBLE AYODYA SHRIPATI 1821008WL008864 KAMBLE AYODYA SHRIPATI 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137250 MRS AYODHYA SHRIPATRAO KAMBLE STATE BANK OF INDIA(508548)
368 SHIRUR ANANTPAL MH-21-008-016-001/91
(DHAMANGAON) 		1821008000NRG24210620230153494 21/06/2023 kamble shripati limbaji 1821008WL008864 kamble shripati limbaji 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137215 SHRIPATILIMBAJIKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
369 SHIRUR ANANTPAL MH-21-008-018-001/129
(UMERDARA) 		1821008000NRG24210620230152319 21/06/2023 RAM GUNDRAV KASLE 1821008WL008796 RAM GUNDRAV KASLE 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137236 RAMGUNDERAOKAASLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
370 SHIRUR ANANTPAL MH-21-008-018-001/157
(UMERDARA) 		1821008000NRG24210620230152330 21/06/2023 SHAIKH GAUBI ABHASH 1821008WL008796 SHAIKH GAUBI ABHASH 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137231 GAYABUABBASSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
371 SHIRUR ANANTPAL MH-21-008-018-001/186
(UMERDARA) 		1821008000NRG24210620230152335 21/06/2023 BALAJI SHRIPATI DHOPARE 1821008WL008796 BALAJI SHRIPATI DHOPARE 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137228 BALAJISHRIPATIDHOPRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
372 SHIRUR ANANTPAL MH-21-008-018-001/198
(UMERDARA) 		1821008000NRG24210620230152337 21/06/2023 ibrahim chandpasha shakh 1821008WL008796 ibrahim chandpasha shakh 1143 MAHG0004341 1638 1638 Rejected 26/06/2023 A177230137241 A/c Blocked or Frozen
373 SHIRUR ANANTPAL MH-21-008-018-001/198
(UMERDARA) 		1821008000NRG24210620230152338 21/06/2023 Rahimunbi ibrahiim shaikh 1821008WL008796 Rahimunbi ibrahiim shaikh 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137242 Mrs. RAHIMUNABI IBRAHIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
374 SHIRUR ANANTPAL MH-21-008-018-001/203
(UMERDARA) 		1821008000NRG24210620230152340 21/06/2023 Afsana gafar Shaikh 1821008WL008796 Afsana gafar Shaikh 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137232 Mrs. Aafsana Gafar Shaikh MAHARASHTRA GRAMIN BANK(607000)
375 SHIRUR ANANTPAL MH-21-008-018-001/225
(UMERDARA) 		1821008000NRG24210620230152352 21/06/2023 LAXMAN TUKARAM PETHE 1821008WL008796 LAXMAN TUKARAM PETHE 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137249 LAXMANTUKARAMPETHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
376 SHIRUR ANANTPAL MH-21-008-018-001/32
(UMERDARA) 		1821008000NRG24210620230152369 21/06/2023 LALUMIYA DASTGIR SAYYAD 1821008WL008796 LALUMIYA DASTGIR SAYYAD 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137212 LALPASHADASTAGIRSAYYAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
377 SHIRUR ANANTPAL MH-21-008-018-001/32
(UMERDARA) 		1821008000NRG24210620230152365 21/06/2023 USMAN DASTAGIR SAYYAD 1821008WL008796 USMAN DASTAGIR SAYYAD 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137209 USMANDASTGIRSAYYAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
378 SHIRUR ANANTPAL MH-21-008-018-001/53
(UMERDARA) 		1821008000NRG24210620230152371 21/06/2023 ANUSAYA ANTRAM DHOPARE 1821008WL008796 ANUSAYA ANTRAM DHOPARE 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137229 ANUSAYAANANTRAMDHOPRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
379 SHIRUR ANANTPAL MH-21-008-018-001/53
(UMERDARA) 		1821008000NRG24210620230152372 21/06/2023 Prashant Antram Dhopare 1821008WL008796 Prashant Antram Dhopare 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137230 PARSHANTAANTRAMDHOPRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
380 SHIRUR ANANTPAL MH-21-008-018-001/8
(UMERDARA) 		1821008000NRG24210620230152373 21/06/2023 LAXMAN BHAGURAM GAYKWAD 1821008WL008796 LAXMAN BHAGURAM GAYKWAD 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137251 Mr. LAXMAN BHAGURAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
381 SHIRUR ANANTPAL MH-21-008-018-001/82
(UMERDARA) 		1821008000NRG24210620230152379 21/06/2023 MAHEBUB KHALILASAB SHAIKH 1821008WL008796 MAHEBUB KHALILASAB SHAIKH 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137253 MAHEBUBKHALILSABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
382 SHIRUR ANANTPAL MH-21-008-018-001/82
(UMERDARA) 		1821008000NRG24210620230152377 21/06/2023 SAMAD KHALIL SHAIKH 1821008WL008796 SAMAD KHALIL SHAIKH 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137211 SAMADKHALILSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
383 SHIRUR ANANTPAL MH-21-008-018-001/82
(UMERDARA) 		1821008000NRG24210620230152378 21/06/2023 SHAMIMABI SAMDSAHEB SHAKIH 1821008WL008796 SHAMIMABI SAMDSAHEB SHAKIH 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137210 MRS SHAMIMBI SAMAD SHAIKH STATE BANK OF INDIA(508548)
384 SHIRUR ANANTPAL MH-21-008-018-001/99
(UMERDARA) 		1821008000NRG24210620230152385 21/06/2023 RAMESH GOROBA JADHAV 1821008WL008796 RAMESH GOROBA JADHAV 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137213 RAMESHGOROBAJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
385 SHIRUR ANANTPAL MH-21-008-018-002/230
(UMERDARA) 		1821008000NRG24210620230152396 21/06/2023 DYANOBA SHIVRAJ PETHE 1821008WL008796 DYANOBA SHIVRAJ PETHE 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137248 DYANOBASHIVRAJPETHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
386 SHIRUR ANANTPAL MH-21-008-026-001/321
(GANESHWADI) 		1821008000NRG24210620230151567 21/06/2023 prashant namdev suryavanshi 1821008WL008746 prashant namdev suryavanshi 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137316 MR PRASHANT NAMDEV SURYAWANSHI STATE BANK OF INDIA(508548)
387 SHIRUR ANANTPAL MH-21-008-028-001/165
(BIBRAL) 		1821008000NRG24200620230144241 21/06/2023 UMAKANT VISAVNATH KAMBLE 1821008WL008330 UMAKANT VISAVNATH KAMBLE 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137244 Mr. UMAKANT VISHAVANATH KAMBLE BANK OF MAHARASHTRA(607387)
388 SHIRUR ANANTPAL MH-21-008-028-001/214
(BIBRAL) 		1821008000NRG24200620230144242 21/06/2023 Vinayak 1821008WL008330 Vinayak 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137226 VINAYAKBABURAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
389 SHIRUR ANANTPAL MH-21-008-028-001/215
(BIBRAL) 		1821008000NRG24200620230144244 21/06/2023 ARCHNA LAXMAN FULBONE 1821008WL008330 ARCHNA LAXMAN FULBONE 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137317 FULBONE ARCHANA LAXAMAN JANATA SAHAKARI BANK LTD.(607276)
390 SHIRUR ANANTPAL MH-21-008-033-001/44
(AARI) 		1821008000NRG24200620230143132 21/06/2023 MAHANANDA ANTRAM JAGTAP 1821008WL008261 MAHANANDA ANTRAM JAGTAP 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137247 MRS MAHANANDA ANTRAM JAGTAP STATE BANK OF INDIA(508548)
391 SHIRUR ANANTPAL MH-21-008-036-001/101
(TURKWADI) 		1821008000NRG24200620230144576 21/06/2023 AYUB SHAIKH 1821008WL008347 AYUB SHAIKH 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137214 MR AYUB DAULASAB PATEL STATE BANK OF INDIA(508548)
392 SHIRUR ANANTPAL MH-21-008-036-001/17
(TURKWADI) 		1821008000NRG24200620230144578 21/06/2023 NAJUKBI NAVAJ PATEL 1821008WL008347 NAJUKBI NAVAJ PATEL 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137246 PATELNAJUKBINAVAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
393 SHIRUR ANANTPAL MH-21-008-036-001/72
(TURKWADI) 		1821008000NRG24200620230144586 21/06/2023 SHABANABI KALIL KHURDULE 1821008WL008347 SHABANABI KALIL KHURDULE 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137245 KHURADALESHABANAKHALIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
394 SHIRUR ANANTPAL MH-21-008-036-001/75
(TURKWADI) 		1821008000NRG24200620230144587 21/06/2023 AKBAR YASHIN KHURDALE 1821008WL008347 AKBAR YASHIN KHURDALE 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137198 AKHABARYASHIMSABKHURDALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
395 SHIRUR ANANTPAL MH-21-008-037-001/47-A
(NAGEWADI) 		1821008000NRG24200620230143712 21/06/2023 Balika Suresh Morkanday 1821008WL008303 Balika Suresh Morkanday 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137234 MRS BALIKA SURESH MORKHANDE STATE BANK OF INDIA(508548)
396 SHIRUR ANANTPAL MH-21-008-037-001/47-A
(NAGEWADI) 		1821008000NRG24200620230143711 21/06/2023 Suresh Baurao Morkanday 1821008WL008303 Suresh Baurao Morkanday 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137233 MORKHANDESURESHBHAURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
397 SHIRUR ANANTPAL MH-21-008-042-001/27
(DAITHANA) 		1821008000NRG24200620230144265 21/06/2023 Shantabai Devidhash Kamble 1821008WL008332 Shantabai Devidhash Kamble 1143 MAHG0004341 1638 1638 Processed 27/06/2023 A177230137227 KAMBLESHANTABAIDEVIDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 50778 50778
Total 643188 643188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR ANANTPAL MH1821008999_210623APB_FTO_79504 Bank of Baroda BARB0LATURX LATUR BRANCH 1638
2 SHIRUR ANANTPAL MH1821008999_210623APB_FTO_79504 Bank of Maharastra MAHB0000814 SAKOL 38220
3 SHIRUR ANANTPAL MH1821008999_210623APB_FTO_79504 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 124215
4 SHIRUR ANANTPAL MH1821008999_210623APB_FTO_79504 IDBI BANK IBKL0000497 LATUR 1365
5 SHIRUR ANANTPAL MH1821008999_210623APB_FTO_79504 State Bank of India SBIN0004799 SHIRUR AN PAL 1638
6 SHIRUR ANANTPAL MH1821008999_210623APB_FTO_79504 State Bank of India SBIN0004799 SHIRUR ANANTPAL 169533
7 SHIRUR ANANTPAL MH1821008999_210623APB_FTO_79504 State Bank of India SBIN0004799 Shiruranantpal 1638
8 SHIRUR ANANTPAL MH1821008999_210623APB_FTO_79504 State Bank of India SBIN0004799 shriu anantpal 8190
9 SHIRUR ANANTPAL MH1821008999_210623APB_FTO_79504 State Bank of India SBIN0009907 YEROL 129675
10 SHIRUR ANANTPAL MH1821008999_210623APB_FTO_79504 State Bank of India SBIN0020409 NALEGAON 4914
11 SHIRUR ANANTPAL MH1821008999_210623APB_FTO_79504 State Bank of India SBIN0021358 SHIRUR ANANTPAL 4914
12 SHIRUR ANANTPAL MH1821008999_210623APB_FTO_79504 India Post Payments Bank IPOS0000001 LATUR 34398
13 SHIRUR ANANTPAL MH1821008999_210623APB_FTO_79504 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 72072
14 SHIRUR ANANTPAL MH1821008999_210623APB_FTO_79504 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 50778

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