|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24290520230051864
|
30/05/2023
|
dinnath gahininath suryawanshi
|
1821008WL003191
|
dinnath gahininath suryawanshi
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113552
|
|
DINANATH GAHININATH SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/124
(YEROL)
|
1821008000NRG24290520230054035
|
30/05/2023
|
RAhul
|
1821008WL003327
|
RAhul
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113730
|
|
RAHULRAMBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/670
(TALEGAON (BO))
|
1821008000NRG24290520230051867
|
30/05/2023
|
meena Prakash Malchime
|
1821008WL003191
|
meena Prakash Malchime
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113729
|
|
MEENABAI PRAKASH MALCHIME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/168
(YEROL)
|
1821008000NRG24290520230054053
|
30/05/2023
|
DOLATBI GULAB SHAIKH
|
1821008WL003330
|
DOLATBI GULAB SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113568
|
|
DOULATBIGULABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/168
(YEROL)
|
1821008000NRG24290520230054052
|
30/05/2023
|
GULAB RUKMODIN SHAIKH
|
1821008WL003330
|
GULAB RUKMODIN SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113559
|
|
GULABRUKHAMODDINSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/168
(YEROL)
|
1821008000NRG24290520230054054
|
30/05/2023
|
RUKSHANA MAHAMAD SHAIKH
|
1821008WL003330
|
RUKSHANA MAHAMAD SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113567
|
|
SHAIKHRUKSANAMAHMAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/466-A
(YEROL)
|
1821008000NRG24290520230053670
|
30/05/2023
|
MADAN SRIRAM TAMBOLKAR
|
1821008WL003299
|
MADAN SRIRAM TAMBOLKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113562
|
|
MADANSHIRAMTAMBOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/494
(YEROL)
|
1821008000NRG24290520230053611
|
30/05/2023
|
CHEPURE DHAYANAND BABURAO
|
1821008WL003297
|
CHEPURE DHAYANAND BABURAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113797
|
|
MR DAYANAND BABURAO CHEPURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/494
(YEROL)
|
1821008000NRG24290520230053612
|
30/05/2023
|
CHEPURE MAHANANDA DHAYANAND
|
1821008WL003297
|
CHEPURE MAHANANDA DHAYANAND
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113565
|
|
MRS MAHANNANDA DAYANAND CHEPURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/560
(YEROL)
|
1821008000NRG24290520230053615
|
30/05/2023
|
Dnyaneshwar pandurang biradar
|
1821008WL003297
|
Dnyaneshwar pandurang biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113561
|
|
DNYANESHWARPADURANGBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/629
(YEROL)
|
1821008000NRG24290520230053982
|
30/05/2023
|
bhagyashree shidheshwar galbale
|
1821008WL003319
|
bhagyashree shidheshwar galbale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113566
|
|
BHAGYASHREESIDDESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/629
(YEROL)
|
1821008000NRG24290520230053980
|
30/05/2023
|
manorama
|
1821008WL003319
|
manorama
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113560
|
|
MS MANORAMA LAXMAN GALBALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/956
(YEROL)
|
1821008000NRG24290520230053623
|
30/05/2023
|
geeta vittha pottadr
|
1821008WL003297
|
geeta vittha pottadr
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113554
|
|
GOPALSAKHARAMGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/980
(YEROL)
|
1821008000NRG24290520230053624
|
30/05/2023
|
kamlakar namdev potddar
|
1821008WL003297
|
kamlakar namdev potddar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113555
|
|
KAMALAKARNAMADEVARAOPOTDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/987
(YEROL)
|
1821008000NRG24290520230053626
|
30/05/2023
|
swati udhav potddar
|
1821008WL003297
|
swati udhav potddar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113557
|
|
POTDARSWATIUDHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-003-002/552
(YEROL)
|
1821008000NRG24290520230053681
|
30/05/2023
|
shreeram dnyanoba tambolkar
|
1821008WL003299
|
shreeram dnyanoba tambolkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113798
|
|
MR SHRIRAM GYANOBA TAMBOLKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-005-001/229
(HIPPALGAON)
|
1821008000NRG24300520230056764
|
30/05/2023
|
SATISH GOPAL MANE
|
1821008WL003517
|
SATISH GOPAL MANE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
01/06/2023
|
|
A152230113796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-005-001/24
(HIPPALGAON)
|
1821008000NRG24300520230056765
|
30/05/2023
|
HINGMIRE GURULING NARSHING
|
1821008WL003517
|
HINGMIRE GURULING NARSHING
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
A152230113577
|
|
GURLINGNARSINGHHINGMIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-005-001/277
(HIPPALGAON)
|
1821008000NRG24300520230056766
|
30/05/2023
|
VISHNU SHESERAV MITKAR
|
1821008WL003517
|
VISHNU SHESERAV MITKAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230113570
|
|
MR VISHNU SHESHERAO MITKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-005-001/646
(HIPPALGAON)
|
1821008000NRG24300520230056771
|
30/05/2023
|
SUREKHA RAM BHALERAV
|
1821008WL003517
|
SUREKHA RAM BHALERAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
A152230113575
|
|
SUREKHARAMBHALERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-005-001/697
(HIPPALGAON)
|
1821008000NRG24300520230056772
|
30/05/2023
|
VYANKAT AANARAV ITKAR
|
1821008WL003517
|
VYANKAT AANARAV ITKAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
A152230113571
|
|
VENKATANARAOITKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/118
(HALKI)
|
1821008000NRG24290520230053580
|
30/05/2023
|
DAGDU TULSHIRAM BANSODE
|
1821008WL003295
|
DAGDU TULSHIRAM BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113607
|
|
DAGDUTULSHIRAMBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/132
(HALKI)
|
1821008000NRG24290520230053581
|
30/05/2023
|
Surywanshi Babu Goroba
|
1821008WL003295
|
Surywanshi Babu Goroba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113792
|
|
BABUGOROBASURYWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/132
(HALKI)
|
1821008000NRG24290520230053582
|
30/05/2023
|
SURYWANSHI BHIMABAI BABU
|
1821008WL003295
|
SURYWANSHI BHIMABAI BABU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113787
|
|
SURYWANSHIBHIMABAIBABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/141
(HALKI)
|
1821008000NRG24290520230053585
|
30/05/2023
|
BABASAEHB DIGAMBAR KAMBLE
|
1821008WL003295
|
BABASAEHB DIGAMBAR KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113611
|
|
KAMBLEBABSAHEBDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/141
(HALKI)
|
1821008000NRG24290520230053583
|
30/05/2023
|
BALAJI DIGAMBAR KAMBLE
|
1821008WL003295
|
BALAJI DIGAMBAR KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113612
|
|
KAMBLEBALAJIDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/141
(HALKI)
|
1821008000NRG24290520230053584
|
30/05/2023
|
REKHA BALAJI KAMBLE
|
1821008WL003295
|
REKHA BALAJI KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113613
|
|
KAMBLEREKHABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/229
(HALKI)
|
1821008000NRG24290520230053587
|
30/05/2023
|
KESHARBAI SHIRIHARI SHINDE
|
1821008WL003295
|
KESHARBAI SHIRIHARI SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113602
|
|
KESHRBAISHRIHARISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/229
(HALKI)
|
1821008000NRG24290520230053586
|
30/05/2023
|
SHIRIHARI VYANKAT SHINDE
|
1821008WL003295
|
SHIRIHARI VYANKAT SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113603
|
|
SHRIHARIVEANKATASHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/255
(HALKI)
|
1821008000NRG24290520230053588
|
30/05/2023
|
VIKASH BABURAV SURVASE
|
1821008WL003295
|
VIKASH BABURAV SURVASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113788
|
|
VIKASBABURAOSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/267
(HALKI)
|
1821008000NRG24290520230053589
|
30/05/2023
|
Suresh Hariba Sonwane
|
1821008WL003295
|
Suresh Hariba Sonwane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113790
|
|
SURESHHARIBASONVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/298
(HALKI)
|
1821008000NRG24290520230053592
|
30/05/2023
|
RAMKISHAN GOVIND PARGAVE
|
1821008WL003295
|
RAMKISHAN GOVIND PARGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113789
|
|
RAMKISHANGOVINDPARGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/125-A
(TALEGAON (BO))
|
1821008000NRG24290520230051855
|
30/05/2023
|
Balshib Trambik Surwase
|
1821008WL003191
|
Balshib Trambik Surwase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113791
|
|
BALAJITRYAMBAKSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24290520230051860
|
30/05/2023
|
JAGNATH BHAGWANT SURWASE
|
1821008WL003191
|
JAGNATH BHAGWANT SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113601
|
|
JAGANNATH BHAGWANTSURVASE
|
CANARA BANK(508532)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24290520230051858
|
30/05/2023
|
NAVNATH JAGNATH SURWASE
|
1821008WL003191
|
NAVNATH JAGNATH SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113609
|
|
SURWASENAVNATHJAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24290520230051859
|
30/05/2023
|
SOMNATH JAGNATH SURWASE
|
1821008WL003191
|
SOMNATH JAGNATH SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113608
|
|
SOMNATHJAGANNATHSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24290520230051863
|
30/05/2023
|
survase premnath gahininath
|
1821008WL003191
|
survase premnath gahininath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113804
|
|
PRAMANATHGAHINATHSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/80
(TALEGAON (BO))
|
1821008000NRG24290520230051868
|
30/05/2023
|
BALBHIM VISVNATH KAMLAPURE
|
1821008WL003191
|
BALBHIM VISVNATH KAMLAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113604
|
|
BALBHIM VISHWANATH KAMALAPURE
|
ICICI BANK LTD(508534)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/80
(TALEGAON (BO))
|
1821008000NRG24290520230051869
|
30/05/2023
|
SHKUNTLA BALBHIM KAMLAPURE
|
1821008WL003191
|
SHKUNTLA BALBHIM KAMLAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113605
|
|
SHANKUNTALABALBHIMKAMLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/491
(BOLGAON(BU))
|
1821008000NRG24290520230053571
|
30/05/2023
|
CHANDRAKANT DYANOBA JAGTAP
|
1821008WL003294
|
CHANDRAKANT DYANOBA JAGTAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113799
|
|
CHANDRAKANTDNYNOBAJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/621
(BOLGAON(BU))
|
1821008000NRG24290520230053576
|
30/05/2023
|
Vishvanath sakhreppa sagre
|
1821008WL003294
|
Vishvanath sakhreppa sagre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113563
|
|
VISHWANATHSAKAREPPASAGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/109-A
(UMERDARA)
|
1821008000NRG24290520230052060
|
30/05/2023
|
LAXMAN GOVIND DHOPRE
|
1821008WL003202
|
LAXMAN GOVIND DHOPRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113610
|
|
DHOPARELAXMANGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24290520230052066
|
30/05/2023
|
Vishnu Tukaram Kasale
|
1821008WL003202
|
Vishnu Tukaram Kasale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113606
|
|
KASLEVISHNUTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/127
(UMERDARA)
|
1821008000NRG24290520230052072
|
30/05/2023
|
JANARDHAN TUKARM JATAL
|
1821008WL003202
|
JANARDHAN TUKARM JATAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113584
|
|
JANARDHANTUKARAMJATAAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/127
(UMERDARA)
|
1821008000NRG24290520230052073
|
30/05/2023
|
SHIRIRAM TUKARAM JATAL
|
1821008WL003202
|
SHIRIRAM TUKARAM JATAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113794
|
|
SHRIRAMTUKARAMJATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/130
(UMERDARA)
|
1821008000NRG24290520230052077
|
30/05/2023
|
pundlik ramkisan kasle
|
1821008WL003202
|
pundlik ramkisan kasle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113576
|
|
PUNDALIKRAMKISHANKASLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/223
(UMERDARA)
|
1821008000NRG24290520230052166
|
30/05/2023
|
sunita pratap kasle
|
1821008WL003208
|
sunita pratap kasle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113582
|
|
SUNITAPRATAPKAASLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/225
(UMERDARA)
|
1821008000NRG24290520230052167
|
30/05/2023
|
AMOL LAXMAN PETHE
|
1821008WL003208
|
AMOL LAXMAN PETHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113793
|
|
AMOL LAXMAN PETE
|
HDFC BANK LTD(607152)
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/226
(UMERDARA)
|
1821008000NRG24290520230052168
|
30/05/2023
|
DATTA AKNATH KOYLE
|
1821008WL003208
|
DATTA AKNATH KOYLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113583
|
|
DATTAEKNATHKOYALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/108
(KANBALGA)
|
1821008000NRG24290520230053159
|
30/05/2023
|
tanaji vitthal survase
|
1821008WL003261
|
tanaji vitthal survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113795
|
|
TANAJIVITTHLRAOSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/430
(KANBALGA)
|
1821008000NRG24290520230053177
|
30/05/2023
|
bharatbai govind shinde
|
1821008WL003261
|
bharatbai govind shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113588
|
|
MS BHARATBAI GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/430
(KANBALGA)
|
1821008000NRG24290520230053176
|
30/05/2023
|
govind vishwanath shinde
|
1821008WL003261
|
govind vishwanath shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113581
|
|
GOVINDVISHWANATHSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/90
(KANBALGA)
|
1821008000NRG24290520230053182
|
30/05/2023
|
netaji vitthalrao shinde
|
1821008WL003261
|
netaji vitthalrao shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113589
|
|
SHINDENETAJIVITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/101
(BIBRAL)
|
1821008000NRG24290520230051832
|
30/05/2023
|
NAVAB MAHATAB SHAIKH
|
1821008WL003189
|
NAVAB MAHATAB SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113592
|
|
SHAIKHNABABMAHETAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/259
(BIBRAL)
|
1821008000NRG24290520230051838
|
30/05/2023
|
BALAJI WAMAN NIDWANCHE
|
1821008WL003189
|
BALAJI WAMAN NIDWANCHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113591
|
|
BALAJIWAMANNIDWANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/82
(ANANDWADI (S.A.))
|
1821008000NRG24300520230057509
|
30/05/2023
|
DYANOBA CHANDRAKANT SHELKE
|
1821008WL003572
|
DYANOBA CHANDRAKANT SHELKE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
A152230113556
|
|
DNYANOBACHANDRAKANTSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/82
(ANANDWADI (S.A.))
|
1821008000NRG24300520230057510
|
30/05/2023
|
RANJANA DYANOBA SHELAKE
|
1821008WL003572
|
RANJANA DYANOBA SHELAKE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
A152230113801
|
|
RANJANADNYANOBASHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/87
(ANANDWADI (S.A.))
|
1821008000NRG24300520230057512
|
30/05/2023
|
Nitin Ashok Vaynjane
|
1821008WL003572
|
Nitin Ashok Vaynjane
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230113800
|
|
MR NITIN ASHOK YENJANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/80
(JOGYAL)
|
1821008000NRG24290520230053603
|
30/05/2023
|
aakash
|
1821008WL003296
|
aakash
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
01/06/2023
|
|
A152230113558
|
|
AAKASH RAMESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/44
(HANMANTWADI (S.A.))
|
1821008000NRG24290520230051852
|
30/05/2023
|
NIVRATI VYANKATRAO KAYLE
|
1821008WL003190
|
NIVRATI VYANKATRAO KAYLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113553
|
|
NIVRUTTIVYANKATRAOKOYALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/46
(HANMANTWADI (S.A.))
|
1821008000NRG24290520230051854
|
30/05/2023
|
BALIKA SAKHARAM MANE
|
1821008WL003190
|
BALIKA SAKHARAM MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113802
|
|
BALIKASAKHARAMMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/46
(HANMANTWADI (S.A.))
|
1821008000NRG24290520230051853
|
30/05/2023
|
SAKHARAM BHANUDAS MANEI
|
1821008WL003190
|
SAKHARAM BHANUDAS MANEI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113803
|
|
SAKHARAMBHANUDASMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/3
(DAITHANA)
|
1821008000NRG24290520230053762
|
30/05/2023
|
SANTOSH NILPA JAMALPURE
|
1821008WL003305
|
SANTOSH NILPA JAMALPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113619
|
|
SANTOSH NILLAPPA JAMALAPURE
|
HDFC BANK LTD(607152)
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/4
(DAITHANA)
|
1821008000NRG24290520230053763
|
30/05/2023
|
HARICHANDRA BABURAV GUDE
|
1821008WL003305
|
HARICHANDRA BABURAV GUDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113617
|
|
GUDEHARICHANDRABABURAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/4
(DAITHANA)
|
1821008000NRG24290520230053764
|
30/05/2023
|
subhadra baburao gude
|
1821008WL003305
|
subhadra baburao gude
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113616
|
|
SUBHIDRABABURAOGUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24290520230053765
|
30/05/2023
|
SHESHERAO PANDARINATH PATIL
|
1821008WL003305
|
SHESHERAO PANDARINATH PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113785
|
|
SESERAOPANDARINATHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/472
(DAITHANA)
|
1821008000NRG24290520230053766
|
30/05/2023
|
DHANAJI TRYAMBAK TOTE
|
1821008WL003305
|
DHANAJI TRYAMBAK TOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113618
|
|
MR DHANAJI TRAMBAK TOTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/472
(DAITHANA)
|
1821008000NRG24290520230053767
|
30/05/2023
|
SUREKHA DHANAJI TOTE
|
1821008WL003305
|
SUREKHA DHANAJI TOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113621
|
|
MRS SUREKHA DHANAJI TOTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/48
(DAITHANA)
|
1821008000NRG24290520230053770
|
30/05/2023
|
PANDHRI DAATU KAMBLE
|
1821008WL003305
|
PANDHRI DAATU KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113786
|
|
MR PANDHARI DATTU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/48
(DAITHANA)
|
1821008000NRG24290520230053771
|
30/05/2023
|
SANGITA PANDHRI KAMBLE
|
1821008WL003305
|
SANGITA PANDHRI KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113620
|
|
MS SANGITA PANDHARI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/566
(DAITHANA)
|
1821008000NRG24290520230053772
|
30/05/2023
|
SATISH NAGORAV BIRADAR
|
1821008WL003305
|
SATISH NAGORAV BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113614
|
|
SATISHNAGORAVBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-025-001/273
(DONGARGAON (BO))
|
1821008000NRG24290520230053994
|
30/05/2023
|
Amol Balaji pawar
|
1821008WL003322
|
Amol Balaji pawar
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113727
|
|
AMOL BALAJI PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/174
(YEROL)
|
1821008000NRG24290520230054056
|
30/05/2023
|
DHONDABAI BHAGWAN VAGHMARE
|
1821008WL003330
|
DHONDABAI BHAGWAN VAGHMARE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113630
|
|
MRS DHONDABAI BHAGWAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/257
(YEROL)
|
1821008000NRG24290520230054060
|
30/05/2023
|
jaherabi balan kotval
|
1821008WL003330
|
jaherabi balan kotval
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113717
|
|
MRS JAHERABI BALAN KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/257
(YEROL)
|
1821008000NRG24290520230054059
|
30/05/2023
|
kaotwal balan chandsahab
|
1821008WL003330
|
kaotwal balan chandsahab
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113688
|
|
BALANCHANDKOTAVAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/341
(YEROL)
|
1821008000NRG24290520230054061
|
30/05/2023
|
alim bismilla shaikh
|
1821008WL003330
|
alim bismilla shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113670
|
|
ALIMBISMILLASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/518
(YEROL)
|
1821008000NRG24290520230054139
|
30/05/2023
|
Bardale
|
1821008WL003338
|
Bardale
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113783
|
|
RATNESHWARNAGNATHBARDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/520
(YEROL)
|
1821008000NRG24290520230053675
|
30/05/2023
|
Kokry
|
1821008WL003299
|
Kokry
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113622
|
|
DHONDIRAMVYANKATRAOKOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-005-001/317
(HIPPALGAON)
|
1821008000NRG24300520230056768
|
30/05/2023
|
ABDUL MAKBUL MUJAWAR
|
1821008WL003517
|
ABDUL MAKBUL MUJAWAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230113660
|
|
MR ABDUL MAKBUL MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-005-001/35
(HIPPALGAON)
|
1821008000NRG24300520230056769
|
30/05/2023
|
ramesh bhagvan panchal
|
1821008WL003517
|
ramesh bhagvan panchal
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230113652
|
|
MASTER RAMESH BHAGWAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/159
(THERGAON)
|
1821008000NRG24300520230056369
|
30/05/2023
|
BHAURAV PRABHU SONWANE
|
1821008WL003485
|
BHAURAV PRABHU SONWANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113720
|
|
BHAUSAHEBPRABHUSONVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/159
(THERGAON)
|
1821008000NRG24300520230056371
|
30/05/2023
|
KAVITA MURLIDHAR SONWANE
|
1821008WL003485
|
KAVITA MURLIDHAR SONWANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113694
|
|
MRS KAVITA MURLIDHAR SONWANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/159
(THERGAON)
|
1821008000NRG24300520230056370
|
30/05/2023
|
MEERA BHAURAV SONWANE
|
1821008WL003485
|
MEERA BHAURAV SONWANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113696
|
|
MRS MEERA BHAUSAHEB SONWANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/163
(THERGAON)
|
1821008000NRG24300520230056379
|
30/05/2023
|
NAVNATH LAKSHMAN SURYAWANSHI
|
1821008WL003487
|
NAVNATH LAKSHMAN SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113653
|
|
MR NAVNATH LAKSHMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/163
(THERGAON)
|
1821008000NRG24300520230056380
|
30/05/2023
|
SHOBHA NAVNATH SURYWANSHI
|
1821008WL003487
|
SHOBHA NAVNATH SURYWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113654
|
|
MRS SHOBHA NAVANATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/172
(THERGAON)
|
1821008000NRG24300520230056170
|
30/05/2023
|
MANGAL VYANKAT SURYAWANSHI
|
1821008WL003473
|
MANGAL VYANKAT SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113693
|
|
MRS MANGAL VYANKAT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/172
(THERGAON)
|
1821008000NRG24300520230056171
|
30/05/2023
|
pawan
|
1821008WL003473
|
pawan
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113659
|
|
PAWANKUMAR SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/172
(THERGAON)
|
1821008000NRG24300520230056172
|
30/05/2023
|
prashant
|
1821008WL003473
|
prashant
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113669
|
|
MR PRASHANT VYANKAT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/186
(THERGAON)
|
1821008000NRG24300520230056173
|
30/05/2023
|
BAKULA VASHANT SURYAWANSHI
|
1821008WL003473
|
BAKULA VASHANT SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113695
|
|
MRS BAKULABAI VASANT SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/212
(THERGAON)
|
1821008000NRG24300520230056386
|
30/05/2023
|
SONAWANE BALAJI TUKARAM
|
1821008WL003489
|
SONAWANE BALAJI TUKARAM
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113667
|
|
MR BALAJI TUKARAM SONVANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/212
(THERGAON)
|
1821008000NRG24300520230056384
|
30/05/2023
|
SONAWANE DYNOBA TUKARAM
|
1821008WL003489
|
SONAWANE DYNOBA TUKARAM
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113661
|
|
GYNOBATUKARAMSONWANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/366
(THERGAON)
|
1821008000NRG24300520230056367
|
30/05/2023
|
MADHAV PANDURANG PAWAR
|
1821008WL003484
|
MADHAV PANDURANG PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113698
|
|
MR MADHAV PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/366
(THERGAON)
|
1821008000NRG24300520230056368
|
30/05/2023
|
VAISHALI MADHAV PAWAR
|
1821008WL003484
|
VAISHALI MADHAV PAWAR
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113697
|
|
MRS VAISHALI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/63
(THERGAON)
|
1821008000NRG24300520230056174
|
30/05/2023
|
VILAS ANANSAHEB SOHALE
|
1821008WL003474
|
VILAS ANANSAHEB SOHALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113671
|
|
MR VILAS ANNASAHEB SHELLALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR ANANTPAL
|
MH-21-008-008-001/711
(THERGAON)
|
1821008000NRG24300520230056175
|
30/05/2023
|
hanmant mahadu suryavasnhi
|
1821008WL003474
|
hanmant mahadu suryavasnhi
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113722
|
|
HANMANTMAHADUSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/115
(UMERDARA)
|
1821008000NRG24290520230052068
|
30/05/2023
|
VACHHALABAI GANGARAM KOYALE
|
1821008WL003202
|
VACHHALABAI GANGARAM KOYALE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113767
|
|
MRS VACHHALABAI GANGARAM KOYALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/108
(KANBALGA)
|
1821008000NRG24290520230053160
|
30/05/2023
|
hirkana tanaji survase
|
1821008WL003261
|
hirkana tanaji survase
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113687
|
|
MRS HIRAKANA TANAJI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/121
(KANBALGA)
|
1821008000NRG24290520230053167
|
30/05/2023
|
Sunita dnyanoba pawar
|
1821008WL003261
|
Sunita dnyanoba pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113726
|
|
MRS SUNITA DNYANOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/134
(KANBALGA)
|
1821008000NRG24290520230053168
|
30/05/2023
|
ASHOK GULAB BHARTI
|
1821008WL003261
|
ASHOK GULAB BHARTI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113650
|
|
ASHOKGULAABBHARTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/167
(KANBALGA)
|
1821008000NRG24290520230053170
|
30/05/2023
|
pirsab turab shaikh
|
1821008WL003261
|
pirsab turab shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113735
|
|
PIRASABTURABALISHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/167
(KANBALGA)
|
1821008000NRG24290520230053171
|
30/05/2023
|
rihana pirsab shaikh
|
1821008WL003261
|
rihana pirsab shaikh
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113739
|
|
MRS ROHANABI PIRASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/222
(KANBALGA)
|
1821008000NRG24290520230053173
|
30/05/2023
|
KANTABAI VINAYAK SHINDE
|
1821008WL003261
|
KANTABAI VINAYAK SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113662
|
|
KANTABAIVINAYAKSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/222
(KANBALGA)
|
1821008000NRG24290520230053172
|
30/05/2023
|
PANDURANG VINAYAK SHINDE
|
1821008WL003261
|
PANDURANG VINAYAK SHINDE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113655
|
|
Mr. Pandurang Vinayak Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/34
(KANBALGA)
|
1821008000NRG24290520230053175
|
30/05/2023
|
Lara nagnath Kamble
|
1821008WL003261
|
Lara nagnath Kamble
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113738
|
|
MRS LATA NAGNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/110
(ANANDWADI (S.A.))
|
1821008000NRG24300520230057502
|
30/05/2023
|
HANMANT LIMBRAJ SHIRURE
|
1821008WL003572
|
HANMANT LIMBRAJ SHIRURE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230113773
|
|
MR HANMANT LIMBRAJ SHIRURE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/169
(ANANDWADI (S.A.))
|
1821008000NRG24300520230057504
|
30/05/2023
|
vaishali prashant shirure
|
1821008WL003572
|
vaishali prashant shirure
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230113724
|
|
MRS VAISHALI PRASHANT SHIRURE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/97
(ANANDWADI (S.A.))
|
1821008000NRG24300520230057514
|
30/05/2023
|
SUNITA RAJENDRA SHEVALE
|
1821008WL003572
|
SUNITA RAJENDRA SHEVALE
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230113737
|
|
MRS SUNITA RAJENDRA SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/72
(AARI)
|
1821008000NRG24290520230053943
|
30/05/2023
|
mulake waghambar gunda
|
1821008WL003316
|
mulake waghambar gunda
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113628
|
|
WAGHAMBARGUNDAJIMULKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/89
(AARI)
|
1821008000NRG24290520230053945
|
30/05/2023
|
RANGRAV SAMBHAJI SURYAWANSHI
|
1821008WL003316
|
RANGRAV SAMBHAJI SURYAWANSHI
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113665
|
|
MR RANGRAO SAMBHAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/176
(JOGYAL)
|
1821008000NRG24290520230053595
|
30/05/2023
|
thakubai balaji dhumal
|
1821008WL003296
|
thakubai balaji dhumal
|
00415
|
SBIN0004799
|
546
|
546
|
Processed
|
01/06/2023
|
|
A152230113740
|
|
MRS THAKUBAI BALAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/93
(JOGYAL)
|
1821008000NRG24290520230053604
|
30/05/2023
|
PRALHAD RANGRAO MANE
|
1821008WL003296
|
PRALHAD RANGRAO MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113775
|
|
MANEPRALADHRANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/14
(HANMANTWADI (S.A.))
|
1821008000NRG24290520230051848
|
30/05/2023
|
AYODHYA PRALHAD MANE
|
1821008WL003190
|
AYODHYA PRALHAD MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113639
|
|
MRS AYODHYA PRALHAD MANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/14
(HANMANTWADI (S.A.))
|
1821008000NRG24290520230051847
|
30/05/2023
|
PRALHAD BHANUDAS MANE
|
1821008WL003190
|
PRALHAD BHANUDAS MANE
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230113638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SHIRUR ANANTPAL
|
MH-21-008-040-001/22
(HANMANTWADI (S.A.))
|
1821008000NRG24290520230051849
|
30/05/2023
|
Dyanoba Maruti Pawar
|
1821008WL003190
|
Dyanoba Maruti Pawar
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113636
|
|
DNYANOBAMAROTIPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
115
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1011
(YEROL)
|
1821008000NRG24290520230053659
|
30/05/2023
|
Ankush
|
1821008WL003299
|
Ankush
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113705
|
|
ANKUSHRAMMAHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1017
(YEROL)
|
1821008000NRG24290520230054034
|
30/05/2023
|
ibrahim
|
1821008WL003327
|
ibrahim
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113663
|
|
MR IBRAHIM BASHIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1092
(YEROL)
|
1821008000NRG24290520230054136
|
30/05/2023
|
pandurang babu mujale
|
1821008WL003338
|
pandurang babu mujale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113624
|
|
PANDURANGBABURAOMUNJALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/1113
(YEROL)
|
1821008000NRG24290520230053660
|
30/05/2023
|
jamir babusahab shaikh
|
1821008WL003299
|
jamir babusahab shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230113718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/12
(YEROL)
|
1821008000NRG24290520230054049
|
30/05/2023
|
KASIHBAI VAGHAMBAR LONDHE
|
1821008WL003329
|
KASIHBAI VAGHAMBAR LONDHE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113681
|
|
MS KASHIBAI WAGHAMBAR LONDHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/12
(YEROL)
|
1821008000NRG24290520230054050
|
30/05/2023
|
piraji waghambar londhe
|
1821008WL003329
|
piraji waghambar londhe
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113685
|
|
MR PIRAJI WAGHAMBAR LONDHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/12
(YEROL)
|
1821008000NRG24290520230054048
|
30/05/2023
|
VAGHAMBAR RAMKISHAN LONDHE
|
1821008WL003329
|
VAGHAMBAR RAMKISHAN LONDHE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113634
|
|
MR WAGHMBAR RAMKISHAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/123
(YEROL)
|
1821008000NRG24290520230054161
|
30/05/2023
|
Shivaji Piraji Waghamare
|
1821008WL003341
|
Shivaji Piraji Waghamare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113629
|
|
SHIVAJIPIRAJIWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/174
(YEROL)
|
1821008000NRG24290520230054055
|
30/05/2023
|
BHAGWAN GURUNATH VAGHMARE
|
1821008WL003330
|
BHAGWAN GURUNATH VAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113627
|
|
MR BHAGWAN GURUNATH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/183
(YEROL)
|
1821008000NRG24290520230054057
|
30/05/2023
|
Saikh Aamblal Rukmodin
|
1821008WL003330
|
Saikh Aamblal Rukmodin
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113646
|
|
SHAIKHAANBULALRUKHAMODHIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/183
(YEROL)
|
1821008000NRG24290520230054058
|
30/05/2023
|
Saikh Sayrabai Aamblal
|
1821008WL003330
|
Saikh Sayrabai Aamblal
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113645
|
|
MRS SAYARABI ABULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/194
(YEROL)
|
1821008000NRG24290520230054079
|
30/05/2023
|
ARCHANA VIALAS LONDHE
|
1821008WL003332
|
ARCHANA VIALAS LONDHE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113771
|
|
MS ARCHANA VILAS LONDHE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/194
(YEROL)
|
1821008000NRG24290520230054078
|
30/05/2023
|
Vilas
|
1821008WL003332
|
Vilas
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113700
|
|
MR VILAS AMRATA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2038
(YEROL)
|
1821008000NRG24290520230053661
|
30/05/2023
|
Balu Sopanrao Mahake
|
1821008WL003299
|
Balu Sopanrao Mahake
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113658
|
|
BALUSOPANMAHKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2038
(YEROL)
|
1821008000NRG24290520230053662
|
30/05/2023
|
sBalu Sopanrao Mahake
|
1821008WL003299
|
sBalu Sopanrao Mahake
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113703
|
|
MRS SANGITABAI BALU MAHAKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/233-A
(YEROL)
|
1821008000NRG24290520230053991
|
30/05/2023
|
Abhi
|
1821008WL003321
|
Abhi
|
00415
|
SBIN0009907
|
819
|
819
|
Processed
|
01/06/2023
|
|
A152230113725
|
|
MR ABHIJIT BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/264
(YEROL)
|
1821008000NRG24290520230054138
|
30/05/2023
|
NURJAHA SATTAR SHAIKH
|
1821008WL003338
|
NURJAHA SATTAR SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113715
|
|
MRS NURJAHA SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/264
(YEROL)
|
1821008000NRG24290520230054137
|
30/05/2023
|
SATTAR RASHULSAB SHAIKH
|
1821008WL003338
|
SATTAR RASHULSAB SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113656
|
|
MR SATTAR RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/290
(YEROL)
|
1821008000NRG24290520230053606
|
30/05/2023
|
Prakash
|
1821008WL003297
|
Prakash
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113682
|
|
MR PRAKASH PANDHARINATH LONDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/290
(YEROL)
|
1821008000NRG24290520230053607
|
30/05/2023
|
Prakash
|
1821008WL003297
|
Prakash
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113721
|
|
KOUSHALYABAIPRAKASHLONDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/290
(YEROL)
|
1821008000NRG24290520230053608
|
30/05/2023
|
vikas prakash londhe
|
1821008WL003297
|
vikas prakash londhe
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113709
|
|
MR VIKAS LONDHE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/322
(YEROL)
|
1821008000NRG24290520230053663
|
30/05/2023
|
CHANDRAKANT YASHWANT WAGHMARE
|
1821008WL003299
|
CHANDRAKANT YASHWANT WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113781
|
|
MR CHANDRAKANT YESHWANT WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/322
(YEROL)
|
1821008000NRG24290520230053664
|
30/05/2023
|
SHANTABAI CHANDRAKANT WAGHMARE
|
1821008WL003299
|
SHANTABAI CHANDRAKANT WAGHMARE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113680
|
|
WAGHMARESHANTABAICHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/345
(YEROL)
|
1821008000NRG24290520230054080
|
30/05/2023
|
guru
|
1821008WL003333
|
guru
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113666
|
|
GURUNATH SHRIPATI LONDHE
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/346
(YEROL)
|
1821008000NRG24290520230054082
|
30/05/2023
|
AJAY SURESH LONDHE
|
1821008WL003333
|
AJAY SURESH LONDHE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113664
|
|
MR AJAY SURESH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/346
(YEROL)
|
1821008000NRG24290520230054081
|
30/05/2023
|
SURESH SRIPATI LONDHE
|
1821008WL003333
|
SURESH SRIPATI LONDHE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113776
|
|
MR SURESH SHRIPATI LONDHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/366
(YEROL)
|
1821008000NRG24290520230053665
|
30/05/2023
|
pundalik vyankat waghmare
|
1821008WL003299
|
pundalik vyankat waghmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113640
|
|
PUNDALIKVYANKATIWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/366
(YEROL)
|
1821008000NRG24290520230053666
|
30/05/2023
|
ujwala pundalik waghmare
|
1821008WL003299
|
ujwala pundalik waghmare
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113648
|
|
MRS UJWALA PUNDLIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/402-A
(YEROL)
|
1821008000NRG24290520230053667
|
30/05/2023
|
s
|
1821008WL003299
|
s
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113684
|
|
MR SHRIRANG NAMADEV BOYANVAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/406-A
(YEROL)
|
1821008000NRG24290520230053668
|
30/05/2023
|
SUREKHA BHIMRAV HARNULE
|
1821008WL003299
|
SUREKHA BHIMRAV HARNULE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113683
|
|
HARNULESUREKHABHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/418
(YEROL)
|
1821008000NRG24290520230054062
|
30/05/2023
|
shirur anantpal
|
1821008WL003330
|
shirur anantpal
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113778
|
|
MR PANKAJ BHIMRAO KAJLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/421
(YEROL)
|
1821008000NRG24290520230053669
|
30/05/2023
|
PARMESHWAR LAXMAN PALKAR
|
1821008WL003299
|
PARMESHWAR LAXMAN PALKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113642
|
|
PALKARPARMESHWARLAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/434
(YEROL)
|
1821008000NRG24290520230054064
|
30/05/2023
|
ANGAD BHAGWAT SHIROLE
|
1821008WL003330
|
ANGAD BHAGWAT SHIROLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113631
|
|
MR ANGAD BHAGWAT SHIROLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/493
(YEROL)
|
1821008000NRG24290520230053610
|
30/05/2023
|
REKHA DYNOBA SHIROLE
|
1821008WL003297
|
REKHA DYNOBA SHIROLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113647
|
|
REKHADNYANOBASHIROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/493
(YEROL)
|
1821008000NRG24290520230053609
|
30/05/2023
|
SHIROLE DYANOBA VISWAMBAR
|
1821008WL003297
|
SHIROLE DYANOBA VISWAMBAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113780
|
|
DAYANOBAVISHWABARSHIROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/499
(YEROL)
|
1821008000NRG24290520230053672
|
30/05/2023
|
sandhya sachin jadhav
|
1821008WL003299
|
sandhya sachin jadhav
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113712
|
|
MRS SANDHYA SACHIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/505
(YEROL)
|
1821008000NRG24290520230054065
|
30/05/2023
|
Shirole Namdev Vishambhar
|
1821008WL003330
|
Shirole Namdev Vishambhar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113643
|
|
NAMDEVVISHWAMBARSHIROLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/507-A
(YEROL)
|
1821008000NRG24290520230053674
|
30/05/2023
|
BHARATBAI DHONDIRAM GARIBE
|
1821008WL003299
|
BHARATBAI DHONDIRAM GARIBE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113777
|
|
MRS BHARATBAI DHONDIBA GARIBE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/507-A
(YEROL)
|
1821008000NRG24290520230053673
|
30/05/2023
|
DHONDIRAM SITARAM GARIBE
|
1821008WL003299
|
DHONDIRAM SITARAM GARIBE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113632
|
|
DHONDIBASITARAMGARIBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/516
(YEROL)
|
1821008000NRG24290520230054067
|
30/05/2023
|
FARJANBI MAHAMAD PATHAN
|
1821008WL003330
|
FARJANBI MAHAMAD PATHAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113706
|
|
MRS FARAJANABI MAHAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/516
(YEROL)
|
1821008000NRG24290520230054066
|
30/05/2023
|
MAHAMAD USHMANKHA PATHAN
|
1821008WL003330
|
MAHAMAD USHMANKHA PATHAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113626
|
|
MAHAMADUSMANKHAPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/518-A
(YEROL)
|
1821008000NRG24290520230054140
|
30/05/2023
|
NURKHA NAVABKHA PATHAN
|
1821008WL003338
|
NURKHA NAVABKHA PATHAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113637
|
|
MR NURKHAN NAWABKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/520
(YEROL)
|
1821008000NRG24290520230053676
|
30/05/2023
|
saraswati dhondiram kokre
|
1821008WL003299
|
saraswati dhondiram kokre
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113711
|
|
MISS SARSVATI DHONDIRAM KOKARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/531
(YEROL)
|
1821008000NRG24290520230053613
|
30/05/2023
|
ajay
|
1821008WL003297
|
ajay
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113623
|
|
AJAYGOPALRAOMADDEWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/531
(YEROL)
|
1821008000NRG24290520230053614
|
30/05/2023
|
Anjali
|
1821008WL003297
|
Anjali
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113708
|
|
MRS ANJALI AJAY MUDREWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/558
(YEROL)
|
1821008000NRG24290520230054141
|
30/05/2023
|
habib
|
1821008WL003338
|
habib
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113625
|
|
MR HABIB NAWABKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/558
(YEROL)
|
1821008000NRG24290520230054143
|
30/05/2023
|
pathan
|
1821008WL003338
|
pathan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113644
|
|
MRS AFRIN SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/558
(YEROL)
|
1821008000NRG24290520230054144
|
30/05/2023
|
pathan
|
1821008WL003338
|
pathan
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113702
|
|
MR SAHIL HABIB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/560
(YEROL)
|
1821008000NRG24290520230053616
|
30/05/2023
|
shobha Dnyaneshwar biradar
|
1821008WL003297
|
shobha Dnyaneshwar biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113707
|
|
SHOBHADINANATHVARVATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24290520230053617
|
30/05/2023
|
BALAJI NIVRATI BEBADE
|
1821008WL003297
|
BALAJI NIVRATI BEBADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113782
|
|
BALAJINIVRUTTIBEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24290520230053618
|
30/05/2023
|
JIJABAI BALAJI BEMBDE
|
1821008WL003297
|
JIJABAI BALAJI BEMBDE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113701
|
|
MRS JIJABAI BALAJI BEMBDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24290520230053619
|
30/05/2023
|
NIVRATI RAM BEMBADE
|
1821008WL003297
|
NIVRATI RAM BEMBADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113635
|
|
NIVRUTTIRAMBEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24290520230053620
|
30/05/2023
|
RASHIKABAI NIVRATI BEBADE
|
1821008WL003297
|
RASHIKABAI NIVRATI BEBADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113692
|
|
RASHIKABAINIVARATIBEMBDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/629
(YEROL)
|
1821008000NRG24290520230053978
|
30/05/2023
|
LAXMAN GOVINDRAV GALBLAE
|
1821008WL003319
|
LAXMAN GOVINDRAV GALBLAE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113784
|
|
LAXMANGOVINDGALBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/629
(YEROL)
|
1821008000NRG24290520230053981
|
30/05/2023
|
shubhangee shidheshwar galbale
|
1821008WL003319
|
shubhangee shidheshwar galbale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113719
|
|
MRS SHUBHANGI PRASHANT NAOBADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/629
(YEROL)
|
1821008000NRG24290520230053979
|
30/05/2023
|
SIDHAYSOR LAXMAN GALBALE
|
1821008WL003319
|
SIDHAYSOR LAXMAN GALBALE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113772
|
|
SIDHESHWARLAXMANGALBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/66
(YEROL)
|
1821008000NRG24290520230053622
|
30/05/2023
|
mahesh govind potddar
|
1821008WL003297
|
mahesh govind potddar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113651
|
|
MR MAHESH GOVINDRAO POTDAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/66
(YEROL)
|
1821008000NRG24290520230053621
|
30/05/2023
|
sham govind potddar
|
1821008WL003297
|
sham govind potddar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113641
|
|
MR GHANSHYAM GOVIND POTDAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/86
(YEROL)
|
1821008000NRG24290520230053678
|
30/05/2023
|
manisha vyankat chankane
|
1821008WL003299
|
manisha vyankat chankane
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113699
|
|
MISS MANISHA VYANCAT CHANKANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/86
(YEROL)
|
1821008000NRG24290520230053677
|
30/05/2023
|
VYANKAT BABURAV CHANKANE
|
1821008WL003299
|
VYANKAT BABURAV CHANKANE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113668
|
|
MR VYANKAT BABURAO CHANNKANE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/986
(YEROL)
|
1821008000NRG24290520230053680
|
30/05/2023
|
Nandini Subhash Garibe
|
1821008WL003299
|
Nandini Subhash Garibe
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113723
|
|
MRS NANDANI SUBHASH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/986
(YEROL)
|
1821008000NRG24290520230053679
|
30/05/2023
|
Poor Subhash Dhondiba
|
1821008WL003299
|
Poor Subhash Dhondiba
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113704
|
|
SUBHASHDHONDIBAGARIBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
SHIRUR ANANTPAL
|
MH-21-008-003-002/780
(YEROL)
|
1821008000NRG24290520230053686
|
30/05/2023
|
HARUBAI KISHAN TANBOLKAR
|
1821008WL003299
|
HARUBAI KISHAN TANBOLKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113691
|
|
MRS HARUBAI KISAN TAMBOLKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR ANANTPAL
|
MH-21-008-003-004/332
(YEROL)
|
1821008000NRG24290520230053630
|
30/05/2023
|
ANJALI MAHADEV MOMLE
|
1821008WL003297
|
ANJALI MAHADEV MOMLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113689
|
|
MRS ANJALI MAHADEV MOMALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR ANANTPAL
|
MH-21-008-003-004/332
(YEROL)
|
1821008000NRG24290520230053627
|
30/05/2023
|
GOVIND JANARDHAN MOMLE
|
1821008WL003297
|
GOVIND JANARDHAN MOMLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113633
|
|
MR GOVIND JANARDHAN MOMALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR ANANTPAL
|
MH-21-008-003-004/332
(YEROL)
|
1821008000NRG24290520230053629
|
30/05/2023
|
MAHADEV JANARDHAN MOMLE
|
1821008WL003297
|
MAHADEV JANARDHAN MOMLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113657
|
|
MADHAVJANRDHANMOMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
SHIRUR ANANTPAL
|
MH-21-008-003-004/332
(YEROL)
|
1821008000NRG24290520230053628
|
30/05/2023
|
MANISHA GOVIND MOMLE
|
1821008WL003297
|
MANISHA GOVIND MOMLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113690
|
|
MRS MANISHA GOVIND MOMALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/106
(BOLGAON(BU))
|
1821008000NRG24290520230053555
|
30/05/2023
|
DHULESOR NARAYN KHATKE
|
1821008WL003294
|
DHULESOR NARAYN KHATKE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113686
|
|
DHULESHWARNARAYANKHATKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/106
(BOLGAON(BU))
|
1821008000NRG24290520230053554
|
30/05/2023
|
KESHAR NARAYAN KHATKE
|
1821008WL003294
|
KESHAR NARAYAN KHATKE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113769
|
|
MRS KESHARBAI NARAYAN KHATKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/122
(BOLGAON(BU))
|
1821008000NRG24290520230053558
|
30/05/2023
|
RAMESESWAR MAROTI MURUDKAR
|
1821008WL003294
|
RAMESESWAR MAROTI MURUDKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113770
|
|
RAMESHWARMAROTIRAOMURUDKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/122
(BOLGAON(BU))
|
1821008000NRG24290520230053559
|
30/05/2023
|
SULOCHANA RAMESOWAR MURUDKAR
|
1821008WL003294
|
SULOCHANA RAMESOWAR MURUDKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113716
|
|
MRS SULOCHANA RAMESHWAR MURUDKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/124
(BOLGAON(BU))
|
1821008000NRG24290520230053560
|
30/05/2023
|
BALAJI LIMBAJI HASHNABADE
|
1821008WL003294
|
BALAJI LIMBAJI HASHNABADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113673
|
|
BALAJILIMBAJIHASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/124
(BOLGAON(BU))
|
1821008000NRG24290520230053562
|
30/05/2023
|
CHNADRAKALA LIMBAJI HASHNABADE
|
1821008WL003294
|
CHNADRAKALA LIMBAJI HASHNABADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113678
|
|
CHANDRAKALALIMBAJIHASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/124
(BOLGAON(BU))
|
1821008000NRG24290520230053561
|
30/05/2023
|
KISHAN LIMBAJI HASHNABADE
|
1821008WL003294
|
KISHAN LIMBAJI HASHNABADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113675
|
|
KISANLIMBAJIHASANABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/125
(BOLGAON(BU))
|
1821008000NRG24290520230053563
|
30/05/2023
|
PRAMESOR RAGHUNATH TELANG
|
1821008WL003294
|
PRAMESOR RAGHUNATH TELANG
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113672
|
|
PARMESHWARRAGHUNATHTELANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/126
(BOLGAON(BU))
|
1821008000NRG24290520230053564
|
30/05/2023
|
BALAJI TEAMBAK PANDHRE
|
1821008WL003294
|
BALAJI TEAMBAK PANDHRE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113774
|
|
BALAJITRYAMBAKPANDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/126
(BOLGAON(BU))
|
1821008000NRG24290520230053565
|
30/05/2023
|
SOWRANA BALAJI PANDHRE
|
1821008WL003294
|
SOWRANA BALAJI PANDHRE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113674
|
|
MRS SUWARNA BALAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/133
(BOLGAON(BU))
|
1821008000NRG24290520230053566
|
30/05/2023
|
LAXMAN SHIVPPA TELANG
|
1821008WL003294
|
LAXMAN SHIVPPA TELANG
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113677
|
|
LAXMANSHIVAPPATELANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/154
(BOLGAON(BU))
|
1821008000NRG24290520230053567
|
30/05/2023
|
DAYANAND MAROTI MURUDKAR
|
1821008WL003294
|
DAYANAND MAROTI MURUDKAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113676
|
|
DAYANANDMAROTIMURUDKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/491
(BOLGAON(BU))
|
1821008000NRG24290520230053572
|
30/05/2023
|
GYANESWR CHANDARKANT JAGTAP
|
1821008WL003294
|
GYANESWR CHANDARKANT JAGTAP
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113713
|
|
MR DNYANESHWAR CHANDRAKANT JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/491
(BOLGAON(BU))
|
1821008000NRG24290520230053575
|
30/05/2023
|
JOTI GYANESWAR JAGTAP
|
1821008WL003294
|
JOTI GYANESWAR JAGTAP
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113714
|
|
MRS JYOTI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/491
(BOLGAON(BU))
|
1821008000NRG24290520230053574
|
30/05/2023
|
SHAMLBAI CHANDRAKANT JAGTAP
|
1821008WL003294
|
SHAMLBAI CHANDRAKANT JAGTAP
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113710
|
|
MRS SHAMLABAI CHANDRAKANT JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24290520230053577
|
30/05/2023
|
BABASAHEB UMRAV KAMBLE
|
1821008WL003294
|
BABASAHEB UMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113768
|
|
MR BABASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24290520230053578
|
30/05/2023
|
LAKHAN UMRAV KAMBLE
|
1821008WL003294
|
LAKHAN UMRAV KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113679
|
|
MR LAKHAN UMARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24290520230053579
|
30/05/2023
|
UMRAV SITARAM KAMBLE
|
1821008WL003294
|
UMRAV SITARAM KAMBLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113649
|
|
KAMBALEUMRAOSITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/113
(CHAMARGA)
|
1821008000NRG24290520230052121
|
30/05/2023
|
Hasnale
|
1821008WL003205
|
Hasnale
|
00415
|
SBIN0009907
|
1092
|
1092
|
Processed
|
02/06/2023
|
|
A152230113779
|
|
SANGRAMBABARAOHASNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139503
|
139503
|
|
|
|
|
|
|
|
|
201
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/294
(BOLGAON(BU))
|
1821008000NRG24290520230053569
|
30/05/2023
|
BABURAV NARSING JANGLE
|
1821008WL003294
|
BABURAV NARSING JANGLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113732
|
|
BABURAONARSINGJANGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/294
(BOLGAON(BU))
|
1821008000NRG24290520230053568
|
30/05/2023
|
MAHAVIR BABURAV JANGLE
|
1821008WL003294
|
MAHAVIR BABURAV JANGLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113731
|
|
MR MAHAVIR BABURAO JAGLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/294
(BOLGAON(BU))
|
1821008000NRG24290520230053570
|
30/05/2023
|
VIMALBAI BABURAV JANGLE
|
1821008WL003294
|
VIMALBAI BABURAV JANGLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113733
|
|
MRS VIMALBAI BABURAO JAGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
204
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/121
(BOLGAON(BU))
|
1821008000NRG24290520230053557
|
30/05/2023
|
ANITA UMAKANT HASNABADE
|
1821008WL003294
|
ANITA UMAKANT HASNABADE
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113734
|
|
MRS ANITA UMAKANT HASNABADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/121
(BOLGAON(BU))
|
1821008000NRG24290520230053556
|
30/05/2023
|
VIRBHADRA MADHAV HASNABADE
|
1821008WL003294
|
VIRBHADRA MADHAV HASNABADE
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113766
|
|
VIRBHADRAMADHAVHASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/70
(ANANDWADI (S.A.))
|
1821008000NRG24300520230057506
|
30/05/2023
|
LAXMAN JYVANAT KALLE
|
1821008WL003572
|
LAXMAN JYVANAT KALLE
|
00415
|
SBIN0021358
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
A152230113736
|
|
LAXMANJYVANTKALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/95
(ANANDWADI (S.A.))
|
1821008000NRG24300520230057513
|
30/05/2023
|
PRALHAD IRAPPA VANGE
|
1821008WL003572
|
PRALHAD IRAPPA VANGE
|
00415
|
SBIN0021358
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230113765
|
|
MR PRALHAD IRAPPA WANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
208
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2026
(YEROL)
|
1821008000NRG24290520230054115
|
30/05/2023
|
Maroti Vaijnath narvate
|
1821008WL003336
|
Maroti Vaijnath narvate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113564
|
|
NARAWATEMAROTIVAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/2026
(YEROL)
|
1821008000NRG24290520230054116
|
30/05/2023
|
VAIJNATH HANMANT NARWATE
|
1821008WL003336
|
VAIJNATH HANMANT NARWATE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113569
|
|
VAIJINATHHANMANTNARWATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
210
|
SHIRUR ANANTPAL
|
MH-21-008-005-001/92
(HIPPALGAON)
|
1821008000NRG24300520230056773
|
30/05/2023
|
Angad sopan Yegle
|
1821008WL003517
|
Angad sopan Yegle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
A152230113574
|
|
ANGANDSOPANYEGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/203
(UMERDARA)
|
1821008000NRG24290520230052087
|
30/05/2023
|
Gafar chandpasha Shaikh
|
1821008WL003202
|
Gafar chandpasha Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113600
|
|
GAFARCHANDPASHASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/234
(UMERDARA)
|
1821008000NRG24290520230052169
|
30/05/2023
|
Satish maludev kadam
|
1821008WL003208
|
Satish maludev kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113599
|
|
SATISHMALUDEVKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
213
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/107
(KANBALGA)
|
1821008000NRG24290520230053157
|
30/05/2023
|
Jaydrat vitthal Surwaae
|
1821008WL003261
|
Jaydrat vitthal Surwaae
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113573
|
|
JAYDRATHVITTHALSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
214
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/109
(KANBALGA)
|
1821008000NRG24290520230053161
|
30/05/2023
|
Ramchandra Surwase
|
1821008WL003261
|
Ramchandra Surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113580
|
|
RAMCHANDRAGYANOBASURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/114
(KANBALGA)
|
1821008000NRG24290520230053162
|
30/05/2023
|
surwasay laxman shivram
|
1821008WL003261
|
surwasay laxman shivram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113579
|
|
LAXMANSHIVRAMSURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/119
(KANBALGA)
|
1821008000NRG24290520230053163
|
30/05/2023
|
datta
|
1821008WL003261
|
datta
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113586
|
|
DATTAKISANRAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/119
(KANBALGA)
|
1821008000NRG24290520230053164
|
30/05/2023
|
kishanrao
|
1821008WL003261
|
kishanrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113572
|
|
KISHAN SHANKARRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
218
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/121
(KANBALGA)
|
1821008000NRG24290520230053166
|
30/05/2023
|
nana tukaram pawar
|
1821008WL003261
|
nana tukaram pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113585
|
|
DNYANOBATUKARAMPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/34
(KANBALGA)
|
1821008000NRG24290520230053174
|
30/05/2023
|
Ambaji nagnath Kamble
|
1821008WL003261
|
Ambaji nagnath Kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113587
|
|
MR NAGNATH AMBAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/489
(KANBALGA)
|
1821008000NRG24290520230053179
|
30/05/2023
|
Digu
|
1821008WL003261
|
Digu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113578
|
|
DIGAMBARKISANRAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/489
(KANBALGA)
|
1821008000NRG24290520230053180
|
30/05/2023
|
maya
|
1821008WL003261
|
maya
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113590
|
|
MAYADINGAMBARSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
SHIRUR ANANTPAL
|
MH-21-008-025-001/143-A
(DONGARGAON (BO))
|
1821008000NRG24290520230053992
|
30/05/2023
|
Balaji mohan pawar
|
1821008WL003322
|
Balaji mohan pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113598
|
|
PAWARBALAJIMOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
SHIRUR ANANTPAL
|
MH-21-008-025-001/143-A
(DONGARGAON (BO))
|
1821008000NRG24290520230053993
|
30/05/2023
|
Urmila Balaji pawar
|
1821008WL003322
|
Urmila Balaji pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113596
|
|
URMILA BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
224
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/110
(BIBRAL)
|
1821008000NRG24290520230051833
|
30/05/2023
|
ashok
|
1821008WL003189
|
ashok
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113593
|
|
ASHOKRAMRAOBIRAJADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
225
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/110
(BIBRAL)
|
1821008000NRG24290520230051834
|
30/05/2023
|
vilas
|
1821008WL003189
|
vilas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113595
|
|
VILASASHOKBIRAJADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
226
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/110
(BIBRAL)
|
1821008000NRG24290520230051835
|
30/05/2023
|
vilas
|
1821008WL003189
|
vilas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113594
|
|
GANPATIASHOKBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/259
(BIBRAL)
|
1821008000NRG24290520230051839
|
30/05/2023
|
WAMAN
|
1821008WL003189
|
WAMAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113597
|
|
SULOCHANABALAJINIDVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
228
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/474
(DAITHANA)
|
1821008000NRG24290520230053768
|
30/05/2023
|
NAGNATH NARAYAN KANDALE
|
1821008WL003305
|
NAGNATH NARAYAN KANDALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230113615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
229
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/55-A
(UJED)
|
1821008000NRG24300520230056139
|
30/05/2023
|
Shidhubai murledhar kamble
|
1821008WL003467
|
Shidhubai murledhar kamble
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113764
|
|
Mrs. SINDHU MURLIDHAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24290520230051862
|
30/05/2023
|
SHASHIKLA GAHININATH SURWASE
|
1821008WL003191
|
SHASHIKLA GAHININATH SURWASE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113759
|
|
SURWASESHASHIKALADINANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/11
(UMERDARA)
|
1821008000NRG24290520230052062
|
30/05/2023
|
ISMAIL KASHIM SHAIKH
|
1821008WL003202
|
ISMAIL KASHIM SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113728
|
|
Mr. ISMAIL KASIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/126-A
(UMERDARA)
|
1821008000NRG24290520230052070
|
30/05/2023
|
DNYANESHWAR PRALHAD NALWADE
|
1821008WL003202
|
DNYANESHWAR PRALHAD NALWADE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113743
|
|
DYANESAWARPRAHLADNALWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/126-A
(UMERDARA)
|
1821008000NRG24290520230052071
|
30/05/2023
|
PRALHAD TULSHIRAM NALWADE
|
1821008WL003202
|
PRALHAD TULSHIRAM NALWADE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113741
|
|
PRALHADTULSHIRAMNALWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
234
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/126-A
(UMERDARA)
|
1821008000NRG24290520230052069
|
30/05/2023
|
UMABAI PRALHAD NALWADE
|
1821008WL003202
|
UMABAI PRALHAD NALWADE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113742
|
|
UMABAIPRALHADNALWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
235
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/127
(UMERDARA)
|
1821008000NRG24290520230052076
|
30/05/2023
|
BHARATBAI TUKARAM JATAL
|
1821008WL003202
|
BHARATBAI TUKARAM JATAL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113763
|
|
BHARATABAITUKARAMJATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
236
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/127
(UMERDARA)
|
1821008000NRG24290520230052075
|
30/05/2023
|
TUKARAM LIMBAJI JATAL
|
1821008WL003202
|
TUKARAM LIMBAJI JATAL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113744
|
|
TUKARAMLIMBAJIJATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
237
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/14
(UMERDARA)
|
1821008000NRG24290520230052078
|
30/05/2023
|
GANPATI BHANUDAS GYAKWAD
|
1821008WL003202
|
GANPATI BHANUDAS GYAKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113749
|
|
GANPATIBHAGURAMGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
238
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/157
(UMERDARA)
|
1821008000NRG24290520230052081
|
30/05/2023
|
SHAIKH GAUBI ABHASH
|
1821008WL003202
|
SHAIKH GAUBI ABHASH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113751
|
|
GAYABUABBASSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
239
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/186
(UMERDARA)
|
1821008000NRG24290520230052083
|
30/05/2023
|
BALAJI SHRIPATI DHOPARE
|
1821008WL003202
|
BALAJI SHRIPATI DHOPARE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113745
|
|
BALAJISHRIPATIDHOPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
240
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/203
(UMERDARA)
|
1821008000NRG24290520230052088
|
30/05/2023
|
Afsana gafar Shaikh
|
1821008WL003202
|
Afsana gafar Shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113758
|
|
Mrs. Aafsana Gafar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/32
(UMERDARA)
|
1821008000NRG24290520230052173
|
30/05/2023
|
LALUMIYA DASTGIR SAYYAD
|
1821008WL003208
|
LALUMIYA DASTGIR SAYYAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113761
|
|
LALPASHADASTAGIRSAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
242
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/53
(UMERDARA)
|
1821008000NRG24290520230052174
|
30/05/2023
|
ANTARAM GYANDEV DHOPARE
|
1821008WL003208
|
ANTARAM GYANDEV DHOPARE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230113747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/53
(UMERDARA)
|
1821008000NRG24290520230052175
|
30/05/2023
|
ANUSAYA ANTRAM DHOPARE
|
1821008WL003208
|
ANUSAYA ANTRAM DHOPARE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113746
|
|
ANUSAYAANANTRAMDHOPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/53
(UMERDARA)
|
1821008000NRG24290520230052176
|
30/05/2023
|
Prashant Antram Dhopare
|
1821008WL003208
|
Prashant Antram Dhopare
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113748
|
|
PARSHANTAANTRAMDHOPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
245
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/8
(UMERDARA)
|
1821008000NRG24290520230052177
|
30/05/2023
|
LAXMAN BHAGURAM GAYKWAD
|
1821008WL003208
|
LAXMAN BHAGURAM GAYKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113760
|
|
Mr. LAXMAN BHAGURAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/82
(UMERDARA)
|
1821008000NRG24290520230052184
|
30/05/2023
|
MAHEBUB KHALILASAB SHAIKH
|
1821008WL003208
|
MAHEBUB KHALILASAB SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113752
|
|
MAHEBUBKHALILSABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/82
(UMERDARA)
|
1821008000NRG24290520230052181
|
30/05/2023
|
SAMAD KHALIL SHAIKH
|
1821008WL003208
|
SAMAD KHALIL SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113750
|
|
SAMADKHALILSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
248
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/82
(UMERDARA)
|
1821008000NRG24290520230052182
|
30/05/2023
|
SHAMIMABI SAMDSAHEB SHAKIH
|
1821008WL003208
|
SHAMIMABI SAMDSAHEB SHAKIH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230113753
|
|
MRS SHAMIMBI SAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHIRUR ANANTPAL
|
MH-21-008-018-002/230
(UMERDARA)
|
1821008000NRG24290520230052189
|
30/05/2023
|
DYANOBA SHIVRAJ PETHE
|
1821008WL003208
|
DYANOBA SHIVRAJ PETHE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113762
|
|
DYANOBASHIVRAJPETHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
250
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/214
(BIBRAL)
|
1821008000NRG24290520230051836
|
30/05/2023
|
Vinayak
|
1821008WL003189
|
Vinayak
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230113757
|
|
VINAYAKBABURAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
251
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/25
(ANANDWADI (S.A.))
|
1821008000NRG24300520230057505
|
30/05/2023
|
BALAJI VYANKAT SHEWALE
|
1821008WL003572
|
BALAJI VYANKAT SHEWALE
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
A152230113756
|
|
SHEVALEBALAJIVYANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
252
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/81
(ANANDWADI (S.A.))
|
1821008000NRG24300520230057507
|
30/05/2023
|
HARISHCHANDRA SOPANRAO YENJANE
|
1821008WL003572
|
HARISHCHANDRA SOPANRAO YENJANE
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
A152230113754
|
|
HARISHCHANDRASOPANRAOYENJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
SHIRUR ANANTPAL
|
MH-21-008-031-001/81
(ANANDWADI (S.A.))
|
1821008000NRG24300520230057508
|
30/05/2023
|
PRABHAVATI HARISHCHANDRA VYANJANE
|
1821008WL003572
|
PRABHAVATI HARISHCHANDRA VYANJANE
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
02/06/2023
|
|
A152230113755
|
|
PRABHAWATIHARISHANDRAVENJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404859
|
404859
|
|
|
|
|
|
|
|