|
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-21-008-013-001/670
(TALEGAON (BO))
|
1821008000NRG24120620230107964
|
14/06/2023
|
meena Prakash Malchime
|
1821008WL006365
|
meena Prakash Malchime
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123714
|
|
MEENABAI PRAKASH MALCHIME
|
BANK OF BARODA(606985)
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/202
(SHEND)
|
1821008000NRG24130620230113572
|
14/06/2023
|
SATYAWAN KHANDU MAHAKE
|
1821008WL006672
|
SATYAWAN KHANDU MAHAKE
|
00051
|
MAHB0000814
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230123717
|
|
MR SATYAWAN KHANDU MAHAKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/237
(SHEND)
|
1821008000NRG24130620230113586
|
14/06/2023
|
SHALUBAI RAJKUMAR BIRADAR
|
1821008WL006674
|
SHALUBAI RAJKUMAR BIRADAR
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123719
|
|
MRS SHALUBAI RAJU BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/238
(SHEND)
|
1821008000NRG24130620230113588
|
14/06/2023
|
MANGALBAI SUKAHANAD BIRADAR
|
1821008WL006674
|
MANGALBAI SUKAHANAD BIRADAR
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123718
|
|
Mrs. MANGALBAI SUKHANAND BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/119
(KANEGAON)
|
1821008000NRG24130620230113639
|
14/06/2023
|
SATISH RAMRAO YEDLE
|
1821008WL006678
|
SATISH RAMRAO YEDLE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123774
|
|
Mr. SATYAWAN RAMRAO YEDLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/155
(KANEGAON)
|
1821008000NRG24130620230113640
|
14/06/2023
|
Babruwan Govind Chilkure
|
1821008WL006678
|
Babruwan Govind Chilkure
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123775
|
|
BABRUVANGOVINDCHILAKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/155
(KANEGAON)
|
1821008000NRG24130620230113641
|
14/06/2023
|
Sulabai Govind Chilkure
|
1821008WL006678
|
Sulabai Govind Chilkure
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123759
|
|
SULABAIBABRUWANCHILKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/206
(KANEGAON)
|
1821008000NRG24130620230113642
|
14/06/2023
|
MINA TUKARAM LANDGHE
|
1821008WL006678
|
MINA TUKARAM LANDGHE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123758
|
|
Miss. MINA TUKARAM LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/211
(KANEGAON)
|
1821008000NRG24130620230113643
|
14/06/2023
|
MANISHA OMKAR LANDGE
|
1821008WL006678
|
MANISHA OMKAR LANDGE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123716
|
|
Mrs. MANISHA OM LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/244
(KANEGAON)
|
1821008000NRG24130620230113645
|
14/06/2023
|
SUNITA VIKAS CHILKURE
|
1821008WL006678
|
SUNITA VIKAS CHILKURE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123715
|
|
Mr. Sunita Vikas Chilkure
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/244
(KANEGAON)
|
1821008000NRG24130620230113644
|
14/06/2023
|
VIKAS BABRUVAN CHILKURE
|
1821008WL006678
|
VIKAS BABRUVAN CHILKURE
|
00051
|
MAHB0000814
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123713
|
|
VIKASBABRUWANCHILKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/118
(HALKI)
|
1821008000NRG24140620230116661
|
14/06/2023
|
DAGDU TULSHIRAM BANSODE
|
1821008WL006899
|
DAGDU TULSHIRAM BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123784
|
|
DAGDUTULSHIRAMBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/132
(HALKI)
|
1821008000NRG24140620230116662
|
14/06/2023
|
Surywanshi Babu Goroba
|
1821008WL006899
|
Surywanshi Babu Goroba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123631
|
|
BABUGOROBASURYWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/132
(HALKI)
|
1821008000NRG24140620230116663
|
14/06/2023
|
SURYWANSHI BHIMABAI BABU
|
1821008WL006899
|
SURYWANSHI BHIMABAI BABU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123643
|
|
SURYWANSHIBHIMABAIBABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/141
(HALKI)
|
1821008000NRG24140620230116666
|
14/06/2023
|
BABASAEHB DIGAMBAR KAMBLE
|
1821008WL006899
|
BABASAEHB DIGAMBAR KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123642
|
|
KAMBLEBABSAHEBDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/141
(HALKI)
|
1821008000NRG24140620230116664
|
14/06/2023
|
BALAJI DIGAMBAR KAMBLE
|
1821008WL006899
|
BALAJI DIGAMBAR KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123644
|
|
KAMBLEBALAJIDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/141
(HALKI)
|
1821008000NRG24140620230116665
|
14/06/2023
|
REKHA BALAJI KAMBLE
|
1821008WL006899
|
REKHA BALAJI KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123645
|
|
KAMBLEREKHABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/229
(HALKI)
|
1821008000NRG24140620230116668
|
14/06/2023
|
KESHARBAI SHIRIHARI SHINDE
|
1821008WL006899
|
KESHARBAI SHIRIHARI SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123786
|
|
KESHRBAISHRIHARISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/229
(HALKI)
|
1821008000NRG24140620230116667
|
14/06/2023
|
SHIRIHARI VYANKAT SHINDE
|
1821008WL006899
|
SHIRIHARI VYANKAT SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123635
|
|
SHRIHARIVEANKATASHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/255
(HALKI)
|
1821008000NRG24140620230116669
|
14/06/2023
|
VIKASH BABURAV SURVASE
|
1821008WL006899
|
VIKASH BABURAV SURVASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123637
|
|
VIKASBABURAOSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/267
(HALKI)
|
1821008000NRG24140620230116670
|
14/06/2023
|
Suresh Hariba Sonwane
|
1821008WL006899
|
Suresh Hariba Sonwane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123795
|
|
SURESHHARIBASONVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/298
(HALKI)
|
1821008000NRG24140620230116673
|
14/06/2023
|
RAMKISHAN GOVIND PARGAVE
|
1821008WL006899
|
RAMKISHAN GOVIND PARGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123785
|
|
RAMKISHANGOVINDPARGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/289
(DIGHOL)
|
1821008000NRG24140620230116631
|
14/06/2023
|
BALIKA SHANKAR BIRADAR
|
1821008WL006896
|
BALIKA SHANKAR BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123791
|
|
BALIKABAISHANKARBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/289
(DIGHOL)
|
1821008000NRG24140620230116629
|
14/06/2023
|
SRISHKUMAR GUNWANT BIRADAR
|
1821008WL006896
|
SRISHKUMAR GUNWANT BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123605
|
|
SHIRISH GUNVANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/465
(DIGHOL)
|
1821008000NRG24140620230116638
|
14/06/2023
|
AANASAHEB SAMRTHA PATIL
|
1821008WL006896
|
AANASAHEB SAMRTHA PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123608
|
|
MR ANNASAHEB SAMARTH PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/465
(DIGHOL)
|
1821008000NRG24140620230116639
|
14/06/2023
|
ANUJA ANNASAHEB PATIL
|
1821008WL006896
|
ANUJA ANNASAHEB PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123614
|
|
ANUJAANNASAHEBPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/465
(DIGHOL)
|
1821008000NRG24140620230116637
|
14/06/2023
|
KANTABAI SAMRTHA PATIL
|
1821008WL006896
|
KANTABAI SAMRTHA PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123609
|
|
KANTABAISAMARTHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/465
(DIGHOL)
|
1821008000NRG24140620230116636
|
14/06/2023
|
SAMRTHA VITHALRAV PATIL
|
1821008WL006896
|
SAMRTHA VITHALRAV PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123606
|
|
SAMARTHAVITHTHALRAOBIRADARP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/466
(DIGHOL)
|
1821008000NRG24140620230116640
|
14/06/2023
|
SUSHMA BABASAEHB PATIL
|
1821008WL006896
|
SUSHMA BABASAEHB PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123613
|
|
SUSHMABABASAHEBPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/89
(DIGHOL)
|
1821008000NRG24140620230116648
|
14/06/2023
|
laximan manikrao birajdar
|
1821008WL006896
|
laximan manikrao birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123790
|
|
MR DHANAJI LAXMAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/283
(AJANI(BU))
|
1821008000NRG24140620230116466
|
14/06/2023
|
AMOL DILIP PATIL
|
1821008WL006881
|
AMOL DILIP PATIL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123627
|
|
AMOL DILIPRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/299-A
(AJANI(BU))
|
1821008000NRG24140620230116467
|
14/06/2023
|
SUNIL DYANOBA GHORPDE
|
1821008WL006881
|
SUNIL DYANOBA GHORPDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123622
|
|
GHORPADESUNILDNAYOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-012-001/543
(AJANI(BU))
|
1821008000NRG24140620230116469
|
14/06/2023
|
SUJATA VITTHAL DHUMAL
|
1821008WL006881
|
SUJATA VITTHAL DHUMAL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123629
|
|
MRS SUJATA VITTHAL DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/125-A
(TALEGAON (BO))
|
1821008000NRG24120620230107953
|
14/06/2023
|
Balshib Trambik Surwase
|
1821008WL006365
|
Balshib Trambik Surwase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123632
|
|
BALAJITRYAMBAKSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24120620230107956
|
14/06/2023
|
NAVNATH JAGNATH SURWASE
|
1821008WL006365
|
NAVNATH JAGNATH SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123640
|
|
SURWASENAVNATHJAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/80
(TALEGAON (BO))
|
1821008000NRG24120620230107965
|
14/06/2023
|
BALBHIM VISVNATH KAMLAPURE
|
1821008WL006365
|
BALBHIM VISVNATH KAMLAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123636
|
|
BALBHIM VISHWANATH KAMALAPURE
|
ICICI BANK LTD(508534)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/80
(TALEGAON (BO))
|
1821008000NRG24120620230107966
|
14/06/2023
|
SHKUNTLA BALBHIM KAMLAPURE
|
1821008WL006365
|
SHKUNTLA BALBHIM KAMLAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123638
|
|
SHANKUNTALABALBHIMKAMLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/621
(BOLGAON(BU))
|
1821008000NRG24130620230113677
|
14/06/2023
|
Vishvanath sakhreppa sagre
|
1821008WL006679
|
Vishvanath sakhreppa sagre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123611
|
|
VISHWANATHSAKAREPPASAGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/109-A
(UMERDARA)
|
1821008000NRG24140620230116687
|
14/06/2023
|
LAXMAN GOVIND DHOPRE
|
1821008WL006901
|
LAXMAN GOVIND DHOPRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123641
|
|
DHOPARELAXMANGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24140620230116697
|
14/06/2023
|
Vishnu Tukaram Kasale
|
1821008WL006901
|
Vishnu Tukaram Kasale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123639
|
|
KASLEVISHNUTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/127
(UMERDARA)
|
1821008000NRG24140620230116706
|
14/06/2023
|
JANARDHAN TUKARM JATAL
|
1821008WL006901
|
JANARDHAN TUKARM JATAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123620
|
|
JANARDHANTUKARAMJATAAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/127
(UMERDARA)
|
1821008000NRG24140620230116707
|
14/06/2023
|
SHIRIRAM TUKARAM JATAL
|
1821008WL006901
|
SHIRIRAM TUKARAM JATAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123788
|
|
SHRIRAMTUKARAMJATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/130
(UMERDARA)
|
1821008000NRG24140620230116718
|
14/06/2023
|
pundlik ramkisan kasle
|
1821008WL006901
|
pundlik ramkisan kasle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123617
|
|
PUNDALIKRAMKISHANKASLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/223
(UMERDARA)
|
1821008000NRG24140620230114820
|
14/06/2023
|
sunita pratap kasle
|
1821008WL006758
|
sunita pratap kasle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123618
|
|
SUNITAPRATAPKAASLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/225
(UMERDARA)
|
1821008000NRG24140620230114823
|
14/06/2023
|
AMOL LAXMAN PETHE
|
1821008WL006758
|
AMOL LAXMAN PETHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123621
|
|
AMOL LAXMAN PETE
|
HDFC BANK LTD(607152)
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/226
(UMERDARA)
|
1821008000NRG24140620230114825
|
14/06/2023
|
DATTA AKNATH KOYLE
|
1821008WL006758
|
DATTA AKNATH KOYLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123789
|
|
DATTAEKNATHKOYALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/101
(BIBRAL)
|
1821008000NRG24120620230107998
|
14/06/2023
|
NAVAB MAHATAB SHAIKH
|
1821008WL006368
|
NAVAB MAHATAB SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123623
|
|
SHAIKHNABABMAHETAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/259
(BIBRAL)
|
1821008000NRG24120620230108004
|
14/06/2023
|
BALAJI WAMAN NIDWANCHE
|
1821008WL006368
|
BALAJI WAMAN NIDWANCHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123787
|
|
BALAJIWAMANNIDWANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/81
(BIBRAL)
|
1821008000NRG24120620230108013
|
14/06/2023
|
MADHAV GUNDERAV JADHAV
|
1821008WL006368
|
MADHAV GUNDERAV JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123626
|
|
JADHAVMADHAVGUNDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/546
(NAGEWADI)
|
1821008000NRG24130620230112472
|
14/06/2023
|
sudarshan maddhukar jalkote
|
1821008WL006625
|
sudarshan maddhukar jalkote
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123792
|
|
SUDARSHAN MADHUKAR JALKOTE
|
IDBI BANK(607095)
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/58
(NAGEWADI)
|
1821008000NRG24130620230112473
|
14/06/2023
|
ramakant devidas jalkote
|
1821008WL006625
|
ramakant devidas jalkote
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123600
|
|
KAWATHALERAMAKANTDEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/80
(JOGYAL)
|
1821008000NRG24140620230116465
|
14/06/2023
|
aakash
|
1821008WL006880
|
aakash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123599
|
|
AAKASH RAMESH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/158
(SHEND)
|
1821008000NRG24130620230113574
|
14/06/2023
|
PARVATI SHIVSHANKAR BIRAJDAR
|
1821008WL006673
|
PARVATI SHIVSHANKAR BIRAJDAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123654
|
|
MRS PARVATI SHIVSHANKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/158
(SHEND)
|
1821008000NRG24130620230113573
|
14/06/2023
|
SHIVSHANKAR CHANDRAKANT BIRAJDAR
|
1821008WL006673
|
SHIVSHANKAR CHANDRAKANT BIRAJDAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123782
|
|
SHIVSHANKARCHANDRKANTBIRAADA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/167
(SHEND)
|
1821008000NRG24130620230113576
|
14/06/2023
|
SACHIN SHESERAV BIRADAR
|
1821008WL006673
|
SACHIN SHESERAV BIRADAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123655
|
|
MR SACHIN SHESHERAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/167
(SHEND)
|
1821008000NRG24130620230113575
|
14/06/2023
|
SHESERAV TUKARAM BIRADAR
|
1821008WL006673
|
SHESERAV TUKARAM BIRADAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123783
|
|
SHESHERAVTUKARAMBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/169
(SHEND)
|
1821008000NRG24130620230113571
|
14/06/2023
|
RAJESAB NABISAB SHIAKH
|
1821008WL006672
|
RAJESAB NABISAB SHIAKH
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230123778
|
|
SHAIKHRAJESAHEBNABISAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/182
(SHEND)
|
1821008000NRG24130620230113578
|
14/06/2023
|
shakuntala tukaram mane
|
1821008WL006673
|
shakuntala tukaram mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123648
|
|
SHAKUNTALASHIVAJIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/182
(SHEND)
|
1821008000NRG24130620230113577
|
14/06/2023
|
shivaji tukaram mane
|
1821008WL006673
|
shivaji tukaram mane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123647
|
|
SHIVAJITUKARAMMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/194
(SHEND)
|
1821008000NRG24130620230113579
|
14/06/2023
|
PREMALA SHIVAJI SURWASE
|
1821008WL006673
|
PREMALA SHIVAJI SURWASE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123780
|
|
MRS PREMLA SURVSE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/213
(SHEND)
|
1821008000NRG24130620230113580
|
14/06/2023
|
SOWDAGAR DAGDU SURWASE
|
1821008WL006673
|
SOWDAGAR DAGDU SURWASE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123781
|
|
SURWASESAUDAGARDAGADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/237
(SHEND)
|
1821008000NRG24130620230113585
|
14/06/2023
|
RAJKUMAR GANGADHAR BIRADAR
|
1821008WL006674
|
RAJKUMAR GANGADHAR BIRADAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123649
|
|
BIRADARRAJKUMARGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/238
(SHEND)
|
1821008000NRG24130620230113587
|
14/06/2023
|
SUKHANAND GANGADHAR BIRADAR
|
1821008WL006674
|
SUKHANAND GANGADHAR BIRADAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123650
|
|
SUKHANANDGANGADHARBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/70
(SHEND)
|
1821008000NRG24130620230113581
|
14/06/2023
|
BHARAT GANGADHER MANE
|
1821008WL006673
|
BHARAT GANGADHER MANE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123651
|
|
Mrs. BHARAT GANGADHAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/84-A
(SHEND)
|
1821008000NRG24130620230113590
|
14/06/2023
|
telange narshing vitthal
|
1821008WL006674
|
telange narshing vitthal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123779
|
|
Mr. NARSING VITHALRAO TELANGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/84-A
(SHEND)
|
1821008000NRG24130620230113591
|
14/06/2023
|
VITTHAL HANMANT TELANG
|
1821008WL006674
|
VITTHAL HANMANT TELANG
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123652
|
|
TELANGEVITHALHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/988
(SHEND)
|
1821008000NRG24130620230113583
|
14/06/2023
|
MANKRANA MANOHAR SINDHALKAR
|
1821008WL006673
|
MANKRANA MANOHAR SINDHALKAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123653
|
|
MANKARNAMANOHARSINDALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/988
(SHEND)
|
1821008000NRG24130620230113582
|
14/06/2023
|
MANOHAR VISAVNATH SINDHALKAR
|
1821008WL006673
|
MANOHAR VISAVNATH SINDHALKAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123646
|
|
MANOHARVISHVNATHSINDALAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/252
(KANEGAON)
|
1821008000NRG24130620230113646
|
14/06/2023
|
JALINDAR TRYAMBAK CHILKURE
|
1821008WL006678
|
JALINDAR TRYAMBAK CHILKURE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123602
|
|
JALINDARTRYMBAKCHILKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/282
(KANEGAON)
|
1821008000NRG24130620230113648
|
14/06/2023
|
gangabai tryambak chilkure
|
1821008WL006678
|
gangabai tryambak chilkure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123603
|
|
GANGABAITRYAMBAKRAOCHILKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
SHIRUR ANANTPAL
|
MH-21-008-044-001/594
(KANEGAON)
|
1821008000NRG24130620230113649
|
14/06/2023
|
govind tryambak chilkure
|
1821008WL006678
|
govind tryambak chilkure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123601
|
|
GOVINDTRAYMBAKRAOCHILKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
72
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/229
(DIGHOL)
|
1821008000NRG24140620230116620
|
14/06/2023
|
VISHAL VILAS KAMBLE
|
1821008WL006896
|
VISHAL VILAS KAMBLE
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123662
|
|
MRS GIRIJABAI VILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/522
(BOLGAON(BU))
|
1821008000NRG24140620230114863
|
14/06/2023
|
tabsum imran shaikh
|
1821008WL006759
|
tabsum imran shaikh
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123710
|
|
MRS TABASUM IMRAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/290
(BIBRAL)
|
1821008000NRG24120620230108011
|
14/06/2023
|
vikram ramesh jadhav
|
1821008WL006368
|
vikram ramesh jadhav
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123704
|
|
MR VIKARAM RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/33
(AARI)
|
1821008000NRG24140620230114876
|
14/06/2023
|
pawar
|
1821008WL006760
|
pawar
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123659
|
|
PAWAR PRATAP BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/44
(AARI)
|
1821008000NRG24140620230114878
|
14/06/2023
|
RAHUL ANTRAM JAGTAP
|
1821008WL006760
|
RAHUL ANTRAM JAGTAP
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123673
|
|
MASTER RAHUL ANTRAM JAGTAP MINOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/55
(AARI)
|
1821008000NRG24140620230114879
|
14/06/2023
|
DOVLATRAO BALIRAM PAWAR
|
1821008WL006760
|
DOVLATRAO BALIRAM PAWAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123771
|
|
MR DOULATRAO BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/55
(AARI)
|
1821008000NRG24140620230114880
|
14/06/2023
|
VITHABAI DOVLATRAO PAWAR
|
1821008WL006760
|
VITHABAI DOVLATRAO PAWAR
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123772
|
|
MRS VITHABAI DAULATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/276
(LAKKADJAVALGA)
|
1821008000NRG24140620230116486
|
14/06/2023
|
Laxman Baliram Jagtap
|
1821008WL006885
|
Laxman Baliram Jagtap
|
00415
|
SBIN0004799
|
1365
|
1365
|
Rejected
|
16/06/2023
|
|
A167230123660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/47
(LAKKADJAVALGA)
|
1821008000NRG24140620230116488
|
14/06/2023
|
LAKHAN SUDHAKAR JAGTAP
|
1821008WL006885
|
LAKHAN SUDHAKAR JAGTAP
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123665
|
|
MR LAKHAN SUDHAKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/47
(LAKKADJAVALGA)
|
1821008000NRG24140620230116487
|
14/06/2023
|
VIMALBAI SUDHAKAR JAGTAP
|
1821008WL006885
|
VIMALBAI SUDHAKAR JAGTAP
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123687
|
|
JAGTAPVIMALBAISUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/156
(NAGEWADI)
|
1821008000NRG24130620230112468
|
14/06/2023
|
HANMANT SANGPPA HIPALE
|
1821008WL006625
|
HANMANT SANGPPA HIPALE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123762
|
|
HANMANTSANGAPPAHIPPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/156
(NAGEWADI)
|
1821008000NRG24130620230112466
|
14/06/2023
|
Hipple Sangapa Manmath
|
1821008WL006625
|
Hipple Sangapa Manmath
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123776
|
|
SANGAPPAMANMATHHIPPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/156
(NAGEWADI)
|
1821008000NRG24130620230112467
|
14/06/2023
|
MAROTI SANGAPA HIPPALE
|
1821008WL006625
|
MAROTI SANGAPA HIPPALE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123761
|
|
MAROTISANGAPPAHIPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/168
(NAGEWADI)
|
1821008000NRG24130620230112469
|
14/06/2023
|
RAMRAV SHIVLING DHAGE
|
1821008WL006625
|
RAMRAV SHIVLING DHAGE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123661
|
|
RAMRAOSHIVLINGDHAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/80
(NAGEWADI)
|
1821008000NRG24130620230112475
|
14/06/2023
|
MAHALING GANGADHAR HIPPALE
|
1821008WL006625
|
MAHALING GANGADHAR HIPPALE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123681
|
|
HIPPALEMAHALINGGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/80
(NAGEWADI)
|
1821008000NRG24130620230112476
|
14/06/2023
|
PADMINBAI GANGADHAR HIPPAE
|
1821008WL006625
|
PADMINBAI GANGADHAR HIPPAE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123773
|
|
HIPALEPADAMINGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/83
(NAGEWADI)
|
1821008000NRG24130620230112477
|
14/06/2023
|
MAHESH SHIVLING INDRALE
|
1821008WL006625
|
MAHESH SHIVLING INDRALE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123683
|
|
MAHESHSHIVLINGINDRALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/91
(NAGEWADI)
|
1821008000NRG24130620230112478
|
14/06/2023
|
VISHAVNATH SANGAPA JALKOTE
|
1821008WL006625
|
VISHAVNATH SANGAPA JALKOTE
|
00415
|
SBIN0004799
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123658
|
|
VISHWNATHSANGAPPAJALKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
SHIRUR ANANTPAL
|
MH-21-008-039-001/176
(JOGYAL)
|
1821008000NRG24140620230116464
|
14/06/2023
|
thakubai balaji dhumal
|
1821008WL006880
|
thakubai balaji dhumal
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123724
|
|
MRS THAKUBAI BALAJI DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
91
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/233-A
(YEROL)
|
1821008000NRG24130620230112885
|
14/06/2023
|
Abhi
|
1821008WL006637
|
Abhi
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123709
|
|
MR ABHIJIT BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/104
(DIGHOL)
|
1821008000NRG24140620230116613
|
14/06/2023
|
BHAURAO DOULATRAO BIRADAR
|
1821008WL006896
|
BHAURAO DOULATRAO BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123678
|
|
BHAUSAHEBDAULATRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/104
(DIGHOL)
|
1821008000NRG24140620230116614
|
14/06/2023
|
MADHUMATI BHAURAV BIRADAR
|
1821008WL006896
|
MADHUMATI BHAURAV BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123682
|
|
MADHUMATIBHAUSAHEBBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/188
(DIGHOL)
|
1821008000NRG24140620230116615
|
14/06/2023
|
SHIVAJI RAMRAO SUAYAVANSHI
|
1821008WL006896
|
SHIVAJI RAMRAO SUAYAVANSHI
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123667
|
|
SHIVAJI RAMRAV SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/192
(DIGHOL)
|
1821008000NRG24140620230116617
|
14/06/2023
|
Surywanshi dyanoba govind
|
1821008WL006896
|
Surywanshi dyanoba govind
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123670
|
|
DNYANOBAGOVINDSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/229
(DIGHOL)
|
1821008000NRG24140620230116618
|
14/06/2023
|
vilash sadashiv kamble
|
1821008WL006896
|
vilash sadashiv kamble
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123677
|
|
MRS GIRIJABAI VILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24140620230116625
|
14/06/2023
|
ANKUSH KASHINATH BIRADAR
|
1821008WL006896
|
ANKUSH KASHINATH BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123674
|
|
MR ANKUSH KASHINATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24140620230116623
|
14/06/2023
|
Biradar
|
1821008WL006896
|
Biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123794
|
|
SHILABAIKASHINATHBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24140620230116624
|
14/06/2023
|
KASHINATH PANDURANG BIRADAR
|
1821008WL006896
|
KASHINATH PANDURANG BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123656
|
|
KASHINATHPANDURANGBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/261
(DIGHOL)
|
1821008000NRG24140620230116621
|
14/06/2023
|
PANDURANG KASHINATH BIRADAR
|
1821008WL006896
|
PANDURANG KASHINATH BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123668
|
|
PANDURANGKASHINATHBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/289
(DIGHOL)
|
1821008000NRG24140620230116628
|
14/06/2023
|
SHANKAR GUNWANTRAO BIRADAR
|
1821008WL006896
|
SHANKAR GUNWANTRAO BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123777
|
|
SHANKARGUNVANTRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/349
(DIGHOL)
|
1821008000NRG24140620230116633
|
14/06/2023
|
Biradar Chandrakant Baburao
|
1821008WL006896
|
Biradar Chandrakant Baburao
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123664
|
|
CHANDRKANTBABURAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/349
(DIGHOL)
|
1821008000NRG24140620230116632
|
14/06/2023
|
Biradar Surykant Baburao
|
1821008WL006896
|
Biradar Surykant Baburao
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123657
|
|
SURYAKANTBABURAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/349
(DIGHOL)
|
1821008000NRG24140620230116635
|
14/06/2023
|
SUNITA SURYAKANT BIRADAR
|
1821008WL006896
|
SUNITA SURYAKANT BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123760
|
|
MRS SUNITA SURYAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/47
(DIGHOL)
|
1821008000NRG24140620230116642
|
14/06/2023
|
SAMIDRA RANGRAV DASRE
|
1821008WL006896
|
SAMIDRA RANGRAV DASRE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123680
|
|
SAMINDAR RANGRAO DASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/47
(DIGHOL)
|
1821008000NRG24140620230116641
|
14/06/2023
|
SUDHAKAR RANGRAO DASHRE
|
1821008WL006896
|
SUDHAKAR RANGRAO DASHRE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123679
|
|
SUDHAKAR RANGRAO DASRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/518
(DIGHOL)
|
1821008000NRG24140620230116643
|
14/06/2023
|
Namdev Rajaram Biradar
|
1821008WL006896
|
Namdev Rajaram Biradar
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123663
|
|
MR NAMDEV RAJARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/85
(DIGHOL)
|
1821008000NRG24140620230116645
|
14/06/2023
|
KOMAL DINKAR DIGOLE
|
1821008WL006896
|
KOMAL DINKAR DIGOLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123671
|
|
Komal Dinkar Digol
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/86
(DIGHOL)
|
1821008000NRG24140620230116646
|
14/06/2023
|
VARSHARANI VINOD DIGOLE
|
1821008WL006896
|
VARSHARANI VINOD DIGOLE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123672
|
|
MRS VARSHARANI VINOD DIGOLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/89
(DIGHOL)
|
1821008000NRG24140620230116647
|
14/06/2023
|
LAXMAN MANIK BIRADAR
|
1821008WL006896
|
LAXMAN MANIK BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123669
|
|
LAXMANMANIKRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/89
(DIGHOL)
|
1821008000NRG24140620230116649
|
14/06/2023
|
NETAJI LAXMAN BIRADAR
|
1821008WL006896
|
NETAJI LAXMAN BIRADAR
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123676
|
|
BIRADARNETAJILAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/98
(DIGHOL)
|
1821008000NRG24140620230116650
|
14/06/2023
|
Nirguna Dinkar Takalgave
|
1821008WL006896
|
Nirguna Dinkar Takalgave
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123770
|
|
MRS NIRGUNA DINKAR TAKALGAVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/1
(BOLGAON(BU))
|
1821008000NRG24140620230114848
|
14/06/2023
|
sagare kalawati dynoba
|
1821008WL006759
|
sagare kalawati dynoba
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123695
|
|
KALAWATIDNYNOBASAGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/100
(BOLGAON(BU))
|
1821008000NRG24130620230113652
|
14/06/2023
|
GANESH DHONDIRAM KAMLE
|
1821008WL006679
|
GANESH DHONDIRAM KAMLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123703
|
|
GANESHDHONDIRAMKAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/100
(BOLGAON(BU))
|
1821008000NRG24130620230113653
|
14/06/2023
|
TUKARAM DHONDIRAM KAMLE
|
1821008WL006679
|
TUKARAM DHONDIRAM KAMLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123702
|
|
TUKARAMDHONDIRAMKAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/106
(BOLGAON(BU))
|
1821008000NRG24130620230113655
|
14/06/2023
|
DHULESOR NARAYN KHATKE
|
1821008WL006679
|
DHULESOR NARAYN KHATKE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123701
|
|
DHULESHWARNARAYANKHATKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/106
(BOLGAON(BU))
|
1821008000NRG24130620230113654
|
14/06/2023
|
KESHAR NARAYAN KHATKE
|
1821008WL006679
|
KESHAR NARAYAN KHATKE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123700
|
|
MRS KESHARBAI NARAYAN KHATKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/110
(BOLGAON(BU))
|
1821008000NRG24140620230114851
|
14/06/2023
|
LAXMIBAI SASIKANT KHATKE
|
1821008WL006759
|
LAXMIBAI SASIKANT KHATKE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123768
|
|
MRS LAXMIBAI SHASHIKANT KHATKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/110
(BOLGAON(BU))
|
1821008000NRG24140620230114850
|
14/06/2023
|
SASIKANT RAMCHANDRA KHATKE
|
1821008WL006759
|
SASIKANT RAMCHANDRA KHATKE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123690
|
|
MR SHASHIKANT RAMCHANDRA KHATKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24130620230113657
|
14/06/2023
|
GOVIND SUBHASH KHANDEKAR
|
1821008WL006679
|
GOVIND SUBHASH KHANDEKAR
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123694
|
|
MR GOVIND SUBHASH KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24130620230113658
|
14/06/2023
|
MANGALBAI GOVIND KHANDEKAR
|
1821008WL006679
|
MANGALBAI GOVIND KHANDEKAR
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123693
|
|
MRS MANGALBAI GOVIND KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24130620230113659
|
14/06/2023
|
SAVITA NARAYAN KHANDEKAR
|
1821008WL006679
|
SAVITA NARAYAN KHANDEKAR
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123692
|
|
MRS SAVITA NARAYAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/112
(BOLGAON(BU))
|
1821008000NRG24130620230113656
|
14/06/2023
|
SUBHASH EKNATH KHANDEKAR
|
1821008WL006679
|
SUBHASH EKNATH KHANDEKAR
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123698
|
|
SUBHASHEKNATHKHANDEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/124
(BOLGAON(BU))
|
1821008000NRG24130620230113662
|
14/06/2023
|
BALAJI LIMBAJI HASHNABADE
|
1821008WL006679
|
BALAJI LIMBAJI HASHNABADE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123686
|
|
BALAJILIMBAJIHASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/124
(BOLGAON(BU))
|
1821008000NRG24130620230113664
|
14/06/2023
|
CHNADRAKALA LIMBAJI HASHNABADE
|
1821008WL006679
|
CHNADRAKALA LIMBAJI HASHNABADE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123767
|
|
CHANDRAKALALIMBAJIHASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/124
(BOLGAON(BU))
|
1821008000NRG24130620230113663
|
14/06/2023
|
KISHAN LIMBAJI HASHNABADE
|
1821008WL006679
|
KISHAN LIMBAJI HASHNABADE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123688
|
|
KISANLIMBAJIHASANABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/125
(BOLGAON(BU))
|
1821008000NRG24130620230113665
|
14/06/2023
|
PRAMESOR RAGHUNATH TELANG
|
1821008WL006679
|
PRAMESOR RAGHUNATH TELANG
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123685
|
|
PARMESHWARRAGHUNATHTELANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/133
(BOLGAON(BU))
|
1821008000NRG24130620230113666
|
14/06/2023
|
LAXMAN SHIVPPA TELANG
|
1821008WL006679
|
LAXMAN SHIVPPA TELANG
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123689
|
|
LAXMANSHIVAPPATELANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/137
(BOLGAON(BU))
|
1821008000NRG24140620230114852
|
14/06/2023
|
IRFAN FARUKHSAB SHAIKH
|
1821008WL006759
|
IRFAN FARUKHSAB SHAIKH
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123708
|
|
Mr. IRFAN FARUKH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/138
(BOLGAON(BU))
|
1821008000NRG24140620230114854
|
14/06/2023
|
SHANTABAI VAIJENATH KALE
|
1821008WL006759
|
SHANTABAI VAIJENATH KALE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123793
|
|
MRS SHANTABAI VAIJANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/151
(BOLGAON(BU))
|
1821008000NRG24140620230114859
|
14/06/2023
|
VYANKTESH MANMATH KALE
|
1821008WL006759
|
VYANKTESH MANMATH KALE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123764
|
|
VYANKATESHMANMATHKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/152
(BOLGAON(BU))
|
1821008000NRG24140620230114860
|
14/06/2023
|
PRAMESOR TANAJI KALE
|
1821008WL006759
|
PRAMESOR TANAJI KALE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123697
|
|
PARMESHWARTANAJIKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/23
(BOLGAON(BU))
|
1821008000NRG24140620230114861
|
14/06/2023
|
JAYSRI LAXMAN KAMBLE
|
1821008WL006759
|
JAYSRI LAXMAN KAMBLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123766
|
|
MRS JAYASRI LAXMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/30
(BOLGAON(BU))
|
1821008000NRG24130620230113670
|
14/06/2023
|
GAJRABAI SRIRANG KAMBLE
|
1821008WL006679
|
GAJRABAI SRIRANG KAMBLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123699
|
|
GAJARABAISHREERANGKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/30
(BOLGAON(BU))
|
1821008000NRG24130620230113672
|
14/06/2023
|
SARSWATI SASHIKANT KAMBLE
|
1821008WL006679
|
SARSWATI SASHIKANT KAMBLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123707
|
|
MRS SARASWATI SHESHIKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/499
(BOLGAON(BU))
|
1821008000NRG24130620230113673
|
14/06/2023
|
DATT DASHRATH DANDGE
|
1821008WL006679
|
DATT DASHRATH DANDGE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123696
|
|
DATTATRYADASHRATHDADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/521
(BOLGAON(BU))
|
1821008000NRG24140620230114862
|
14/06/2023
|
rubina jabbar shaikh
|
1821008WL006759
|
rubina jabbar shaikh
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123706
|
|
MRS RUBINA JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/527
(BOLGAON(BU))
|
1821008000NRG24140620230114864
|
14/06/2023
|
ganesh vaijnath hasnabade
|
1821008WL006759
|
ganesh vaijnath hasnabade
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123721
|
|
MR GANESH VAIJNATH HASNABADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/555
(BOLGAON(BU))
|
1821008000NRG24140620230114866
|
14/06/2023
|
rameshwar mantappa hasnabade
|
1821008WL006759
|
rameshwar mantappa hasnabade
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123711
|
|
RAJUMANMANTHHASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/6
(BOLGAON(BU))
|
1821008000NRG24130620230113676
|
14/06/2023
|
KANCHAKALA KHANDERAO JANGLE
|
1821008WL006679
|
KANCHAKALA KHANDERAO JANGLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Rejected
|
16/06/2023
|
|
A167230123763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/6
(BOLGAON(BU))
|
1821008000NRG24130620230113675
|
14/06/2023
|
KHANDU BAPURAV JANGLE
|
1821008WL006679
|
KHANDU BAPURAV JANGLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123765
|
|
KHANDERAOBAPURAOJAGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/84
(BOLGAON(BU))
|
1821008000NRG24140620230114873
|
14/06/2023
|
PRAMESHOR KAXMAN KAHTKE
|
1821008WL006759
|
PRAMESHOR KAXMAN KAHTKE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123684
|
|
MR PARAMESHWAR LAXMAN KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/84
(BOLGAON(BU))
|
1821008000NRG24140620230114874
|
14/06/2023
|
VYNAKAT LAXMAN KAHTKE
|
1821008WL006759
|
VYNAKAT LAXMAN KAHTKE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123691
|
|
KHATKEVENKATLAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24130620230113678
|
14/06/2023
|
BABASAHEB UMRAV KAMBLE
|
1821008WL006679
|
BABASAHEB UMRAV KAMBLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123705
|
|
MR BABASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24130620230113679
|
14/06/2023
|
NANASAHEB UMRAO KAMBLE
|
1821008WL006679
|
NANASAHEB UMRAO KAMBLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123769
|
|
MR NANASAHEB UMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/87
(BOLGAON(BU))
|
1821008000NRG24130620230113680
|
14/06/2023
|
UMRAV SITARAM KAMBLE
|
1821008WL006679
|
UMRAV SITARAM KAMBLE
|
00415
|
SBIN0009907
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123675
|
|
KAMBALEUMRAOSITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
SHIRUR ANANTPAL
|
MH-21-008-032-001/113
(CHAMARGA)
|
1821008000NRG24140620230116484
|
14/06/2023
|
Hasnale
|
1821008WL006884
|
Hasnale
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123666
|
|
SANGRAMBABARAOHASNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
|
148
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/294
(BOLGAON(BU))
|
1821008000NRG24130620230113668
|
14/06/2023
|
BABURAV NARSING JANGLE
|
1821008WL006679
|
BABURAV NARSING JANGLE
|
00415
|
SBIN0020409
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123722
|
|
BABURAONARSINGJANGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/294
(BOLGAON(BU))
|
1821008000NRG24130620230113667
|
14/06/2023
|
MAHAVIR BABURAV JANGLE
|
1821008WL006679
|
MAHAVIR BABURAV JANGLE
|
00415
|
SBIN0020409
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123720
|
|
MR MAHAVIR BABURAO JAGLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/294
(BOLGAON(BU))
|
1821008000NRG24130620230113669
|
14/06/2023
|
VIMALBAI BABURAV JANGLE
|
1821008WL006679
|
VIMALBAI BABURAV JANGLE
|
00415
|
SBIN0020409
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123723
|
|
MRS VIMALBAI BABURAO JAGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
151
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/121
(BOLGAON(BU))
|
1821008000NRG24130620230113661
|
14/06/2023
|
ANITA UMAKANT HASNABADE
|
1821008WL006679
|
ANITA UMAKANT HASNABADE
|
00415
|
SBIN0021358
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123757
|
|
MRS ANITA UMAKANT HASNABADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/121
(BOLGAON(BU))
|
1821008000NRG24130620230113660
|
14/06/2023
|
VIRBHADRA MADHAV HASNABADE
|
1821008WL006679
|
VIRBHADRA MADHAV HASNABADE
|
00415
|
SBIN0021358
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123756
|
|
VIRBHADRAMADHAVHASNABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
153
|
SHIRUR ANANTPAL
|
MH-21-008-007-001/543
(DIGHOL)
|
1821008000NRG24140620230116644
|
14/06/2023
|
TULSHIRAM MOHAN BIRADAR
|
1821008WL006896
|
TULSHIRAM MOHAN BIRADAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123615
|
|
TULSHIRAM MOHAN BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/100
(BOLGAON(BU))
|
1821008000NRG24130620230113651
|
14/06/2023
|
DHONDIRAM VITHAL KAMBLE
|
1821008WL006679
|
DHONDIRAM VITHAL KAMBLE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123607
|
|
DHONDIRAMVITTHALKAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/590
(BOLGAON(BU))
|
1821008000NRG24140620230114869
|
14/06/2023
|
vijaykumar maroti kamle
|
1821008WL006759
|
vijaykumar maroti kamle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123610
|
|
MR VIJAYKUMAR MAROTRAO KAMALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/604
(BOLGAON(BU))
|
1821008000NRG24140620230114870
|
14/06/2023
|
abhang vishvanath kamble
|
1821008WL006759
|
abhang vishvanath kamble
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123612
|
|
ABHANGVISHWANATYHRAOKAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/613
(BOLGAON(BU))
|
1821008000NRG24140620230114871
|
14/06/2023
|
prabhakar abhang kamle
|
1821008WL006759
|
prabhakar abhang kamle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123604
|
|
PRABHAKARABHANGRAOKAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/130
(UMERDARA)
|
1821008000NRG24140620230116716
|
14/06/2023
|
ramkisan eknath kasale
|
1821008WL006901
|
ramkisan eknath kasale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123616
|
|
RAMKISHANEKNATHKASLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/130-A
(UMERDARA)
|
1821008000NRG24140620230116787
|
14/06/2023
|
Kasale mahadev pandhari
|
1821008WL006904
|
Kasale mahadev pandhari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123619
|
|
MR MAHADEV PANDHARI KASLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/203
(UMERDARA)
|
1821008000NRG24140620230114814
|
14/06/2023
|
Gafar chandpasha Shaikh
|
1821008WL006758
|
Gafar chandpasha Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123634
|
|
GAFARCHANDPASHASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/234
(UMERDARA)
|
1821008000NRG24140620230114827
|
14/06/2023
|
Satish maludev kadam
|
1821008WL006758
|
Satish maludev kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123633
|
|
SATISHMALUDEVKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/110
(BIBRAL)
|
1821008000NRG24120620230107999
|
14/06/2023
|
ashok
|
1821008WL006368
|
ashok
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123624
|
|
ASHOKRAMRAOBIRAJADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/110
(BIBRAL)
|
1821008000NRG24120620230108000
|
14/06/2023
|
vilas
|
1821008WL006368
|
vilas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123628
|
|
VILASASHOKBIRAJADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/110
(BIBRAL)
|
1821008000NRG24120620230108001
|
14/06/2023
|
vilas
|
1821008WL006368
|
vilas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123625
|
|
GANPATIASHOKBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/259
(BIBRAL)
|
1821008000NRG24120620230108005
|
14/06/2023
|
WAMAN
|
1821008WL006368
|
WAMAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123630
|
|
SULOCHANABALAJINIDVANCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
166
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/11
(UMERDARA)
|
1821008000NRG24140620230116691
|
14/06/2023
|
ISMAIL KASHIM SHAIKH
|
1821008WL006901
|
ISMAIL KASHIM SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123712
|
|
Mr. ISMAIL KASIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/110
(UMERDARA)
|
1821008000NRG24140620230116693
|
14/06/2023
|
BABRUWAN PANDURANG SHENDRE
|
1821008WL006901
|
BABRUWAN PANDURANG SHENDRE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123727
|
|
SHENDREBABRUWANPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/114-B
(UMERDARA)
|
1821008000NRG24140620230116699
|
14/06/2023
|
Govind Tukaram Kasale
|
1821008WL006901
|
Govind Tukaram Kasale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123745
|
|
Mr. GOVIND TUKARAM KASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/115
(UMERDARA)
|
1821008000NRG24140620230116702
|
14/06/2023
|
GANGARAM LAXMAN KOYLE
|
1821008WL006901
|
GANGARAM LAXMAN KOYLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123728
|
|
KOYLEGANGARAMLAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/126-A
(UMERDARA)
|
1821008000NRG24140620230116704
|
14/06/2023
|
DNYANESHWAR PRALHAD NALWADE
|
1821008WL006901
|
DNYANESHWAR PRALHAD NALWADE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123735
|
|
DYANESAWARPRAHLADNALWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/126-A
(UMERDARA)
|
1821008000NRG24140620230116705
|
14/06/2023
|
PRALHAD TULSHIRAM NALWADE
|
1821008WL006901
|
PRALHAD TULSHIRAM NALWADE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123733
|
|
PRALHADTULSHIRAMNALWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/126-A
(UMERDARA)
|
1821008000NRG24140620230116703
|
14/06/2023
|
UMABAI PRALHAD NALWADE
|
1821008WL006901
|
UMABAI PRALHAD NALWADE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123734
|
|
UMABAIPRALHADNALWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/127
(UMERDARA)
|
1821008000NRG24140620230116710
|
14/06/2023
|
BHARATBAI TUKARAM JATAL
|
1821008WL006901
|
BHARATBAI TUKARAM JATAL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123732
|
|
BHARATABAITUKARAMJATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/127
(UMERDARA)
|
1821008000NRG24140620230116709
|
14/06/2023
|
TUKARAM LIMBAJI JATAL
|
1821008WL006901
|
TUKARAM LIMBAJI JATAL
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123737
|
|
TUKARAMLIMBAJIJATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/128-A
(UMERDARA)
|
1821008000NRG24140620230116713
|
14/06/2023
|
Kasle Atul Omprakash
|
1821008WL006901
|
Kasle Atul Omprakash
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123736
|
|
ATULOMPRAKASHAKASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/128-A
(UMERDARA)
|
1821008000NRG24140620230116714
|
14/06/2023
|
Kasle Minabai Omprakash
|
1821008WL006901
|
Kasle Minabai Omprakash
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123730
|
|
MEENABAIOMPRAKASHKASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/128-A
(UMERDARA)
|
1821008000NRG24140620230116711
|
14/06/2023
|
Kasle Omprakash Tulshiram
|
1821008WL006901
|
Kasle Omprakash Tulshiram
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123726
|
|
OMPRAKASHTULSHIRAMKASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/128-A
(UMERDARA)
|
1821008000NRG24140620230116712
|
14/06/2023
|
KasleTulshiram Omprakash
|
1821008WL006901
|
KasleTulshiram Omprakash
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123731
|
|
TULSHIRAMOMPRAKASHKASALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/129
(UMERDARA)
|
1821008000NRG24140620230116785
|
14/06/2023
|
RAM GUNDRAV KASLE
|
1821008WL006904
|
RAM GUNDRAV KASLE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123725
|
|
RAMGUNDERAOKAASLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/14
(UMERDARA)
|
1821008000NRG24140620230116719
|
14/06/2023
|
GANPATI BHANUDAS GYAKWAD
|
1821008WL006901
|
GANPATI BHANUDAS GYAKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123747
|
|
GANPATIBHAGURAMGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/157
(UMERDARA)
|
1821008000NRG24140620230114808
|
14/06/2023
|
SHAIKH GAUBI ABHASH
|
1821008WL006758
|
SHAIKH GAUBI ABHASH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123748
|
|
GAYABUABBASSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/186
(UMERDARA)
|
1821008000NRG24140620230114810
|
14/06/2023
|
BALAJI SHRIPATI DHOPARE
|
1821008WL006758
|
BALAJI SHRIPATI DHOPARE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123739
|
|
BALAJISHRIPATIDHOPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/203
(UMERDARA)
|
1821008000NRG24140620230114815
|
14/06/2023
|
Afsana gafar Shaikh
|
1821008WL006758
|
Afsana gafar Shaikh
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123752
|
|
Mrs. Aafsana Gafar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/225
(UMERDARA)
|
1821008000NRG24140620230114821
|
14/06/2023
|
LAXMAN TUKARAM PETHE
|
1821008WL006758
|
LAXMAN TUKARAM PETHE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123738
|
|
LAXMANTUKARAMPETHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/32
(UMERDARA)
|
1821008000NRG24140620230114835
|
14/06/2023
|
LALUMIYA DASTGIR SAYYAD
|
1821008WL006758
|
LALUMIYA DASTGIR SAYYAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123740
|
|
LALPASHADASTAGIRSAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/32
(UMERDARA)
|
1821008000NRG24140620230114831
|
14/06/2023
|
USMAN DASTAGIR SAYYAD
|
1821008WL006758
|
USMAN DASTAGIR SAYYAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123742
|
|
USMANDASTGIRSAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/53
(UMERDARA)
|
1821008000NRG24140620230114836
|
14/06/2023
|
ANTARAM GYANDEV DHOPARE
|
1821008WL006758
|
ANTARAM GYANDEV DHOPARE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230123743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/53
(UMERDARA)
|
1821008000NRG24140620230114837
|
14/06/2023
|
ANUSAYA ANTRAM DHOPARE
|
1821008WL006758
|
ANUSAYA ANTRAM DHOPARE
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123741
|
|
ANUSAYAANANTRAMDHOPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/53
(UMERDARA)
|
1821008000NRG24140620230114838
|
14/06/2023
|
Prashant Antram Dhopare
|
1821008WL006758
|
Prashant Antram Dhopare
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123746
|
|
PARSHANTAANTRAMDHOPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/8
(UMERDARA)
|
1821008000NRG24140620230114839
|
14/06/2023
|
LAXMAN BHAGURAM GAYKWAD
|
1821008WL006758
|
LAXMAN BHAGURAM GAYKWAD
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123749
|
|
Mr. LAXMAN BHAGURAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/82
(UMERDARA)
|
1821008000NRG24140620230114845
|
14/06/2023
|
MAHEBUB KHALILASAB SHAIKH
|
1821008WL006758
|
MAHEBUB KHALILASAB SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123753
|
|
MAHEBUBKHALILSABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/82
(UMERDARA)
|
1821008000NRG24140620230116796
|
14/06/2023
|
SAMAD KHALIL SHAIKH
|
1821008WL006904
|
SAMAD KHALIL SHAIKH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123754
|
|
SAMADKHALILSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/82
(UMERDARA)
|
1821008000NRG24140620230114843
|
14/06/2023
|
SHAMIMABI SAMDSAHEB SHAKIH
|
1821008WL006758
|
SHAMIMABI SAMDSAHEB SHAKIH
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123750
|
|
MRS SHAMIMBI SAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR ANANTPAL
|
MH-21-008-018-001/99
(UMERDARA)
|
1821008000NRG24140620230116802
|
14/06/2023
|
RAMESH GOROBA JADHAV
|
1821008WL006904
|
RAMESH GOROBA JADHAV
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123744
|
|
RAMESHGOROBAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/214
(BIBRAL)
|
1821008000NRG24120620230108002
|
14/06/2023
|
Vinayak
|
1821008WL006368
|
Vinayak
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230123751
|
|
VINAYAKBABURAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
SHIRUR ANANTPAL
|
MH-21-008-033-001/44
(AARI)
|
1821008000NRG24140620230114877
|
14/06/2023
|
MAHANANDA ANTRAM JAGTAP
|
1821008WL006760
|
MAHANANDA ANTRAM JAGTAP
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123755
|
|
MRS MAHANANDA ANTRAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/80
(NAGEWADI)
|
1821008000NRG24130620230112474
|
14/06/2023
|
Hippale dhondiram gangadhar
|
1821008WL006625
|
Hippale dhondiram gangadhar
|
1143
|
MAHG0004341
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230123729
|
|
DHONDIRAMGANGADHARHIPPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297297
|
297297
|
|
|
|
|
|
|
|