Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_110723APB_FTO_109582
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-21-008-003-001/1035
(YEROL) 		1821008000NRG24100720230246958 11/07/2023 TUKARAM VITTHAL BALWAD 1821008WL013399 TUKARAM VITTHAL BALWAD 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042341 TUKARAMVITHALBALWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 SHIRUR ANANTPAL MH-21-008-003-001/1035
(YEROL) 		1821008000NRG24100720230246956 11/07/2023 VITTHAL NARSING BALWAD 1821008WL013399 VITTHAL NARSING BALWAD 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042345 VITHTHALNARSINGBALWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 SHIRUR ANANTPAL MH-21-008-003-001/166
(YEROL) 		1821008000NRG24100720230247138 11/07/2023 AAIMDABI JAHIRODIN SHAIKH 1821008WL013414 AAIMDABI JAHIRODIN SHAIKH 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042363 AYMADABIZARODDINSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 SHIRUR ANANTPAL MH-21-008-003-001/168
(YEROL) 		1821008000NRG24100720230247140 11/07/2023 DOLATBI GULAB SHAIKH 1821008WL013414 DOLATBI GULAB SHAIKH 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042362 DOULATBIGULABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 SHIRUR ANANTPAL MH-21-008-003-001/168
(YEROL) 		1821008000NRG24100720230247139 11/07/2023 GULAB RUKMODIN SHAIKH 1821008WL013414 GULAB RUKMODIN SHAIKH 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042328 GULABRUKHAMODDINSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 SHIRUR ANANTPAL MH-21-008-003-001/168
(YEROL) 		1821008000NRG24100720230247141 11/07/2023 RUKSHANA MAHAMAD SHAIKH 1821008WL013414 RUKSHANA MAHAMAD SHAIKH 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042361 SHAIKHRUKSANAMAHMAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 SHIRUR ANANTPAL MH-21-008-003-001/423
(YEROL) 		1821008000NRG24100720230246961 11/07/2023 monika vishnu balwad 1821008WL013399 monika vishnu balwad 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042340 MONIKA SATISH DANDIME BANK OF BARODA(606985)
8 SHIRUR ANANTPAL MH-21-008-003-001/423
(YEROL) 		1821008000NRG24100720230246960 11/07/2023 vishnu vithal balwad 1821008WL013399 vishnu vithal balwad 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042339 vishnu vithal balwad DEVELOPMENT BANK OF SINGAPORE(607578)
9 SHIRUR ANANTPAL MH-21-008-003-001/466-A
(YEROL) 		1821008000NRG24100720230246963 11/07/2023 MADAN SRIRAM TAMBOLKAR 1821008WL013399 MADAN SRIRAM TAMBOLKAR 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042337 MADANSHIRAMTAMBOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 SHIRUR ANANTPAL MH-21-008-003-001/494
(YEROL) 		1821008000NRG24100720230246966 11/07/2023 CHEPURE DHAYANAND BABURAO 1821008WL013399 CHEPURE DHAYANAND BABURAO 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042335 MR DAYANAND BABURAO CHEPURE STATE BANK OF INDIA(508548)
11 SHIRUR ANANTPAL MH-21-008-003-001/494
(YEROL) 		1821008000NRG24100720230246967 11/07/2023 CHEPURE MAHANANDA DHAYANAND 1821008WL013399 CHEPURE MAHANANDA DHAYANAND 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042358 MRS MAHANNANDA DAYANAND CHEPURE STATE BANK OF INDIA(508548)
12 SHIRUR ANANTPAL MH-21-008-003-001/530
(YEROL) 		1821008000NRG24100720230247129 11/07/2023 maulana mehbub shaikh 1821008WL013413 maulana mehbub shaikh 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042355 MAULANAMAHEBOOBSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 SHIRUR ANANTPAL MH-21-008-003-001/530
(YEROL) 		1821008000NRG24100720230247130 11/07/2023 nasib mehbub shaikh 1821008WL013413 nasib mehbub shaikh 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042330 NABISABMAHEBOOBSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 SHIRUR ANANTPAL MH-21-008-003-002/552
(YEROL) 		1821008000NRG24100720230246977 11/07/2023 shreeram dnyanoba tambolkar 1821008WL013399 shreeram dnyanoba tambolkar 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042333 MR SHRIRAM GYANOBA TAMBOLKAR STATE BANK OF INDIA(508548)
15 SHIRUR ANANTPAL MH-21-008-007-001/289
(DIGHOL) 		1821008000NRG24110720230249916 11/07/2023 BALIKA SHANKAR BIRADAR 1821008WL013587 BALIKA SHANKAR BIRADAR 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042348 BALIKABAISHANKARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 SHIRUR ANANTPAL MH-21-008-007-001/289
(DIGHOL) 		1821008000NRG24110720230249915 11/07/2023 SRISHKUMAR GUNWANT BIRADAR 1821008WL013587 SRISHKUMAR GUNWANT BIRADAR 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042332 SHIRISH GUNVANTRAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIRUR ANANTPAL MH-21-008-007-001/326
(DIGHOL) 		1821008000NRG24110720230249695 11/07/2023 SAGARBAI PRALHAD BIRADAR 1821008WL013579 SAGARBAI PRALHAD BIRADAR 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042338 SAGARABAIPRALHADBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 SHIRUR ANANTPAL MH-21-008-007-001/370
(DIGHOL) 		1821008000NRG24110720230249921 11/07/2023 RAJKUMAR NARAYAN BIRADAR 1821008WL013587 RAJKUMAR NARAYAN BIRADAR 00114 IBKL0497LDC 1638 1638 Rejected 15/07/2023 A196230042326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SHIRUR ANANTPAL MH-21-008-007-001/370
(DIGHOL) 		1821008000NRG24110720230249923 11/07/2023 SUREKHA RAJKUMAR BIRADAR 1821008WL013587 SUREKHA RAJKUMAR BIRADAR 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042352 SUREKHARAJKUMARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 SHIRUR ANANTPAL MH-21-008-007-001/640
(DIGHOL) 		1821008000NRG24110720230249930 11/07/2023 JAYSRI SHIRKUMAR BIRADAR 1821008WL013587 JAYSRI SHIRKUMAR BIRADAR 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042347 JAYASHRI SHRISHAKUMAR BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIRUR ANANTPAL MH-21-008-007-001/642
(DIGHOL) 		1821008000NRG24110720230249931 11/07/2023 AKNATH GOVIND KUKRLE 1821008WL013587 AKNATH GOVIND KUKRLE 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042327 EKANATHGOVINDARAOKAKURLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 SHIRUR ANANTPAL MH-21-008-007-001/642
(DIGHOL) 		1821008000NRG24110720230249932 11/07/2023 PRATIBHA AKNATH KUKRULE 1821008WL013587 PRATIBHA AKNATH KUKRULE 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042359 MRS PRATIBHA EKNATH KAKURLE STATE BANK OF INDIA(508548)
23 SHIRUR ANANTPAL MH-21-008-014-001/498
(BOLGAON(BU)) 		1821008000NRG24100720230245366 11/07/2023 SHANTABAI UMRAO KAMBLE 1821008WL013294 SHANTABAI UMRAO KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042367 SHANTABAIUMARAVKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 SHIRUR ANANTPAL MH-21-008-014-001/621
(BOLGAON(BU)) 		1821008000NRG24100720230245344 11/07/2023 Vishvanath sakhreppa sagre 1821008WL013293 Vishvanath sakhreppa sagre 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042344 VISHWANATHSAKAREPPASAGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 SHIRUR ANANTPAL MH-21-008-014-001/8
(BOLGAON(BU)) 		1821008000NRG24110720230250055 11/07/2023 BALAJI NIVRUTI MAYBONE 1821008WL013592 BALAJI NIVRUTI MAYBONE 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042369 MAYBONEBALAJINIVRITTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 SHIRUR ANANTPAL MH-21-008-014-001/8
(BOLGAON(BU)) 		1821008000NRG24110720230250056 11/07/2023 NANADA BALAJI MAYBONE 1821008WL013592 NANADA BALAJI MAYBONE 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042368 MAYABONENANDABAIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 SHIRUR ANANTPAL MH-21-008-028-001/101
(BIBRAL) 		1821008000NRG24100720230244949 11/07/2023 NAVAB MAHATAB SHAIKH 1821008WL013273 NAVAB MAHATAB SHAIKH 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042377 SHAIKHNABABMAHETAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 SHIRUR ANANTPAL MH-21-008-028-001/259
(BIBRAL) 		1821008000NRG24100720230244955 11/07/2023 BALAJI WAMAN NIDWANCHE 1821008WL013273 BALAJI WAMAN NIDWANCHE 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042376 BALAJIWAMANNIDWANCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 SHIRUR ANANTPAL MH-21-008-028-001/81
(BIBRAL) 		1821008000NRG24100720230244965 11/07/2023 MADHAV GUNDERAV JADHAV 1821008WL013273 MADHAV GUNDERAV JADHAV 00114 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042378 JADHAVMADHAVGUNDERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 47502 47502
30 SHIRUR ANANTPAL MH-21-008-003-001/257
(YEROL) 		1821008000NRG24100720230247120 11/07/2023 jaherabi balan kotval 1821008WL013413 jaherabi balan kotval 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042571 MRS JAHERABI BALAN KOTWAL STATE BANK OF INDIA(508548)
31 SHIRUR ANANTPAL MH-21-008-003-001/257
(YEROL) 		1821008000NRG24100720230247119 11/07/2023 kaotwal balan chandsahab 1821008WL013413 kaotwal balan chandsahab 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042522 BALANCHANDKOTAVAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 SHIRUR ANANTPAL MH-21-008-003-001/341
(YEROL) 		1821008000NRG24100720230247123 11/07/2023 alim bismilla shaikh 1821008WL013413 alim bismilla shaikh 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042486 ALIMBISMILLASHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 SHIRUR ANANTPAL MH-21-008-003-001/518
(YEROL) 		1821008000NRG24100720230247127 11/07/2023 Bardale 1821008WL013413 Bardale 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042386 RATNESHWARNAGNATHBARDALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 SHIRUR ANANTPAL MH-21-008-003-001/520
(YEROL) 		1821008000NRG24100720230247148 11/07/2023 Kokry 1821008WL013414 Kokry 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042379 DHONDIRAMVYANKATRAOKOKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 SHIRUR ANANTPAL MH-21-008-007-001/168
(DIGHOL) 		1821008000NRG24110720230249669 11/07/2023 santosh ram bevnale 1821008WL013579 santosh ram bevnale 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042424 SANTOSHRAMRAOBEVANALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 SHIRUR ANANTPAL MH-21-008-007-001/301
(DIGHOL) 		1821008000NRG24110720230249917 11/07/2023 papa vishwanath kurle 1821008WL013587 papa vishwanath kurle 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042409 PAPAVISHWANATHKAKURLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 SHIRUR ANANTPAL MH-21-008-007-001/316
(DIGHOL) 		1821008000NRG24110720230249694 11/07/2023 SOJARBAI BHIMRAO BIRADAR 1821008WL013579 SOJARBAI BHIMRAO BIRADAR 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042463 SOJARBAIBHIMRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 SHIRUR ANANTPAL MH-21-008-007-001/69
(DIGHOL) 		1821008000NRG24110720230249724 11/07/2023 MUBARAK PIRSAB SHEAK 1821008WL013579 MUBARAK PIRSAB SHEAK 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042470 MUBARAKPIRSAHEBSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 SHIRUR ANANTPAL MH-21-008-011-001/67
(BAKALI) 		1821008000NRG24110720230249542 11/07/2023 Chitte raju belaji 1821008WL013567 Chitte raju belaji 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042429 MR RAJU BELAJI CHITTE STATE BANK OF INDIA(508548)
40 SHIRUR ANANTPAL MH-21-008-011-001/67
(BAKALI) 		1821008000NRG24110720230249539 11/07/2023 CHITTE V S 1821008WL013567 CHITTE V S 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042444 MR BELAJI SHAMRAO SHAMTAO CHITTE STATE BANK OF INDIA(508548)
41 SHIRUR ANANTPAL MH-21-008-011-001/67
(BAKALI) 		1821008000NRG24110720230249541 11/07/2023 SANJAY BELAJI CHITE 1821008WL013567 SANJAY BELAJI CHITE 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042474 MR SANJAY BELAJI CHITTE STATE BANK OF INDIA(508548)
42 SHIRUR ANANTPAL MH-21-008-014-001/522
(BOLGAON(BU)) 		1821008000NRG24100720230245405 11/07/2023 tabsum imran shaikh 1821008WL013296 tabsum imran shaikh 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042587 MRS TABASUM IMRAN SHAIKH STATE BANK OF INDIA(508548)
43 SHIRUR ANANTPAL MH-21-008-014-001/6
(BOLGAON(BU)) 		1821008000NRG24100720230245341 11/07/2023 KANCHAKALA KHANDERAO JANGLE 1821008WL013293 KANCHAKALA KHANDERAO JANGLE 00415 SBIN0004799 1638 1638 Rejected 15/07/2023 A196230042513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SHIRUR ANANTPAL MH-21-008-014-001/99
(BOLGAON(BU)) 		1821008000NRG24100720230245400 11/07/2023 BADRUNISA RAJJAK SHAIKH 1821008WL013295 BADRUNISA RAJJAK SHAIKH 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042590 SHAIKHBADRUNISARAJJAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 SHIRUR ANANTPAL MH-21-008-023-001/100
(KANBALGA) 		1821008000NRG24100720230245783 11/07/2023 AKBAR BASU SHAIKH 1821008WL013319 AKBAR BASU SHAIKH 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042396 SHAIKHAKBARBASHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 SHIRUR ANANTPAL MH-21-008-023-001/100
(KANBALGA) 		1821008000NRG24100720230245784 11/07/2023 CHANDBI AKBAR SHAIKH 1821008WL013319 CHANDBI AKBAR SHAIKH 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042397 MR AKBAR BASU SHAIKH STATE BANK OF INDIA(508548)
47 SHIRUR ANANTPAL MH-21-008-023-001/163
(KANBALGA) 		1821008000NRG24100720230245790 11/07/2023 CHAND FATRU SHAIKH 1821008WL013319 CHAND FATRU SHAIKH 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042541 MR CHAND FATARU SHAIKH STATE BANK OF INDIA(508548)
48 SHIRUR ANANTPAL MH-21-008-023-001/201
(KANBALGA) 		1821008000NRG24100720230245793 11/07/2023 GANDEV DHODIRAM YELMATAY 1821008WL013319 GANDEV DHODIRAM YELMATAY 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042441 GYANDEVDHONDIRAMYELMATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 SHIRUR ANANTPAL MH-21-008-028-001/290
(BIBRAL) 		1821008000NRG24100720230244962 11/07/2023 vikram ramesh jadhav 1821008WL013273 vikram ramesh jadhav 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042542 MR VIKARAM RAMESH JADHAV STATE BANK OF INDIA(508548)
50 SHIRUR ANANTPAL MH-21-008-030-001/10
(BHINGOLI) 		1821008000NRG24100720230245409 11/07/2023 SUNIT RAJKUMAR DAKARE 1821008WL013297 SUNIT RAJKUMAR DAKARE 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042447 MRS SUNITA RAJKUMAR DAKARE STATE BANK OF INDIA(508548)
51 SHIRUR ANANTPAL MH-21-008-033-001/110
(AARI) 		1821008000NRG24100720230245864 11/07/2023 DHONDIRAM RAVSAHEB PAWAR 1821008WL013325 DHONDIRAM RAVSAHEB PAWAR 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042405 DHONDIRAMRAVSAHEBPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 SHIRUR ANANTPAL MH-21-008-033-001/110
(AARI) 		1821008000NRG24100720230245863 11/07/2023 PRAMOSOR DHONDIRAM PAWAR 1821008WL013325 PRAMOSOR DHONDIRAM PAWAR 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042431 PAWARPARMESHWARDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 SHIRUR ANANTPAL MH-21-008-033-001/137
(AARI) 		1821008000NRG24100720230245811 11/07/2023 MINABAI BALAJI GURME 1821008WL013321 MINABAI BALAJI GURME 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042575 GURMEMEENABAIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 SHIRUR ANANTPAL MH-21-008-033-001/137
(AARI) 		1821008000NRG24100720230245810 11/07/2023 SACHIN BALAJI GURME 1821008WL013321 SACHIN BALAJI GURME 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042403 SACHINBALJIGURME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 SHIRUR ANANTPAL MH-21-008-033-001/143
(AARI) 		1821008000NRG24100720230245866 11/07/2023 BALAJI SHANKAR ARIKAR 1821008WL013325 BALAJI SHANKAR ARIKAR 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042527 AARIKARBALAJISHANKARRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 SHIRUR ANANTPAL MH-21-008-033-001/143
(AARI) 		1821008000NRG24100720230245865 11/07/2023 SHIDRAM BALAJI ARIKAR 1821008WL013325 SHIDRAM BALAJI ARIKAR 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042402 SIDRAMBALAJIARIKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 SHIRUR ANANTPAL MH-21-008-033-001/17
(AARI) 		1821008000NRG24100720230245812 11/07/2023 VINAYAK NAMDEV RAMTHIRTE 1821008WL013321 VINAYAK NAMDEV RAMTHIRTE 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042450 VINAYAKNAMDEVRAMTIRHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 SHIRUR ANANTPAL MH-21-008-033-001/21
(AARI) 		1821008000NRG24100720230245868 11/07/2023 CHAYABAI MADHAV PAWAR 1821008WL013325 CHAYABAI MADHAV PAWAR 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042416 MRS CHAYABAI MADHAV PAWAR STATE BANK OF INDIA(508548)
59 SHIRUR ANANTPAL MH-21-008-033-001/21
(AARI) 		1821008000NRG24100720230245867 11/07/2023 PAWAR 1821008WL013325 PAWAR 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042392 PAWARMADHAVKERBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 SHIRUR ANANTPAL MH-21-008-033-001/22
(AARI) 		1821008000NRG24100720230245814 11/07/2023 ARIKAR 1821008WL013321 ARIKAR 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042432 KESHAVYASHWANTARIKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 SHIRUR ANANTPAL MH-21-008-033-001/22
(AARI) 		1821008000NRG24100720230245815 11/07/2023 LAXMIBAI KESHAV ARIKAR 1821008WL013321 LAXMIBAI KESHAV ARIKAR 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042482 MRS LAXMIBAI KESHAV ARIKAR STATE BANK OF INDIA(508548)
62 SHIRUR ANANTPAL MH-21-008-033-001/257
(AARI) 		1821008000NRG24100720230245870 11/07/2023 TANAJI ABHANG PAWAR 1821008WL013325 TANAJI ABHANG PAWAR 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042411 TANAJIABANGRAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 SHIRUR ANANTPAL MH-21-008-033-001/295
(AARI) 		1821008000NRG24100720230245871 11/07/2023 VINOD SHIVAJI PAWAR 1821008WL013325 VINOD SHIVAJI PAWAR 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042453 PAWARVINODSHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 SHIRUR ANANTPAL MH-21-008-033-001/33
(AARI) 		1821008000NRG24100720230245873 11/07/2023 pawar 1821008WL013325 pawar 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042390 PAWAR PRATAP BALIRAM STATE BANK OF INDIA(508548)
65 SHIRUR ANANTPAL MH-21-008-033-001/33
(AARI) 		1821008000NRG24100720230245874 11/07/2023 pawar 1821008WL013325 pawar 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042414 MRS RAUBAI PRATAP PAWAR STATE BANK OF INDIA(508548)
66 SHIRUR ANANTPAL MH-21-008-033-001/46
(AARI) 		1821008000NRG24100720230245821 11/07/2023 KHANDU DAMODAR MULKE 1821008WL013321 KHANDU DAMODAR MULKE 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042529 MR KHANDERAO DAMODAR MULAKE STATE BANK OF INDIA(508548)
67 SHIRUR ANANTPAL MH-21-008-033-001/69
(AARI) 		1821008000NRG24100720230245825 11/07/2023 BABRUVAN DADARAO MULKE 1821008WL013321 BABRUVAN DADARAO MULKE 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042401 BABRUWANDADARAOMULKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 SHIRUR ANANTPAL MH-21-008-033-001/78
(AARI) 		1821008000NRG24100720230245880 11/07/2023 vandana gaykvad 1821008WL013325 vandana gaykvad 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042415 MRS VANDANA RAMDAS GAIKWAD STATE BANK OF INDIA(508548)
69 SHIRUR ANANTPAL MH-21-008-033-001/99
(AARI) 		1821008000NRG24100720230245828 11/07/2023 GOROBA RAMDAS KUMBAHR 1821008WL013321 GOROBA RAMDAS KUMBAHR 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042528 GOROBA RAMDAS KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIRUR ANANTPAL MH-21-008-033-001/99
(AARI) 		1821008000NRG24100720230245827 11/07/2023 RAMDAS SOHPAN KUMBHAR 1821008WL013321 RAMDAS SOHPAN KUMBHAR 00415 SBIN0004799 1638 1638 Processed 16/07/2023 A196230042391 RAMDASSOPANKUMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 67158 67158
71 SHIRUR ANANTPAL MH-21-008-003-001/1010
(YEROL) 		1821008000NRG24100720230247188 11/07/2023 ddropada 1821008WL013419 ddropada 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042543 MRS DROPADA YOGESH PALKAR STATE BANK OF INDIA(508548)
72 SHIRUR ANANTPAL MH-21-008-003-001/1010
(YEROL) 		1821008000NRG24100720230247187 11/07/2023 Yogesh 1821008WL013419 Yogesh 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042395 MR YOGESH LAXMANRAO PALKAR STATE BANK OF INDIA(508548)
73 SHIRUR ANANTPAL MH-21-008-003-001/1011
(YEROL) 		1821008000NRG24100720230247189 11/07/2023 Ankush 1821008WL013419 Ankush 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042553 ANKUSHRAMMAHAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 SHIRUR ANANTPAL MH-21-008-003-001/1011
(YEROL) 		1821008000NRG24100720230247190 11/07/2023 Usha 1821008WL013419 Usha 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042548 MRS USHA ANKUSH MHAKE STATE BANK OF INDIA(508548)
75 SHIRUR ANANTPAL MH-21-008-003-001/1035
(YEROL) 		1821008000NRG24100720230246957 11/07/2023 SOBHA VITTHAL BALWAD 1821008WL013399 SOBHA VITTHAL BALWAD 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042514 MRS SHOBHA VITTHAL BALWAD STATE BANK OF INDIA(508548)
76 SHIRUR ANANTPAL MH-21-008-003-001/1092
(YEROL) 		1821008000NRG24100720230247118 11/07/2023 pandurang babu mujale 1821008WL013413 pandurang babu mujale 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042381 PANDURANGBABURAOMUNJALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 SHIRUR ANANTPAL MH-21-008-003-001/112
(YEROL) 		1821008000NRG24100720230247201 11/07/2023 Ayodya Devakate 1821008WL013420 Ayodya Devakate 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042565 MRS AYODYA YOGESH DEVAKATE STATE BANK OF INDIA(508548)
78 SHIRUR ANANTPAL MH-21-008-003-001/112
(YEROL) 		1821008000NRG24100720230247200 11/07/2023 Yogesh Dhanaji Devkate 1821008WL013420 Yogesh Dhanaji Devkate 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042492 YOGESHDHANAJIDEVKATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 SHIRUR ANANTPAL MH-21-008-003-001/113
(YEROL) 		1821008000NRG24100720230247205 11/07/2023 BHAGYSHRI SACHIN DEVKATE 1821008WL013420 BHAGYSHRI SACHIN DEVKATE 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042566 MISS BHAGYSHRI SACHIN DEVKTE STATE BANK OF INDIA(508548)
80 SHIRUR ANANTPAL MH-21-008-003-001/113
(YEROL) 		1821008000NRG24100720230247202 11/07/2023 DHANAJI TULSHIRAM DEVKATE 1821008WL013420 DHANAJI TULSHIRAM DEVKATE 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042380 DHANAJITULSHIRAMDEVAKATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 SHIRUR ANANTPAL MH-21-008-003-001/113
(YEROL) 		1821008000NRG24100720230247204 11/07/2023 SACHIN DHANAJI DEOKATE 1821008WL013420 SACHIN DHANAJI DEOKATE 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042406 SACHINDHANAJIDEVKATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 SHIRUR ANANTPAL MH-21-008-003-001/113
(YEROL) 		1821008000NRG24100720230247203 11/07/2023 SAVITA DHANAJI DEVKATE 1821008WL013420 SAVITA DHANAJI DEVKATE 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042567 SAVITADHANAJIDEVKATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 SHIRUR ANANTPAL MH-21-008-003-001/155
(YEROL) 		1821008000NRG24100720230247209 11/07/2023 bhamabai shivaji munjale 1821008WL013420 bhamabai shivaji munjale 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042479 MUNJALEBHAMABAISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 SHIRUR ANANTPAL MH-21-008-003-001/155
(YEROL) 		1821008000NRG24100720230247210 11/07/2023 sanjay mujale 1821008WL013420 sanjay mujale 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042476 MR SANJIV SHIVAJI MUNJALE STATE BANK OF INDIA(508548)
85 SHIRUR ANANTPAL MH-21-008-003-001/155
(YEROL) 		1821008000NRG24100720230247208 11/07/2023 Shivaji Munjale 1821008WL013420 Shivaji Munjale 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042478 MR SHIVAJI BABURAO MUNJALE STATE BANK OF INDIA(508548)
86 SHIRUR ANANTPAL MH-21-008-003-001/157
(YEROL) 		1821008000NRG24100720230247211 11/07/2023 Ram Londhe 1821008WL013420 Ram Londhe 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042446 MR RAM SHRIRANG LONDHE STATE BANK OF INDIA(508548)
87 SHIRUR ANANTPAL MH-21-008-003-001/157
(YEROL) 		1821008000NRG24100720230247212 11/07/2023 Ramabai Londe 1821008WL013420 Ramabai Londe 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042491 MRS RAMABAI RAM LONDHE STATE BANK OF INDIA(508548)
88 SHIRUR ANANTPAL MH-21-008-003-001/166
(YEROL) 		1821008000NRG24100720230247137 11/07/2023 JHARODIN GULAB SHAIKH 1821008WL013414 JHARODIN GULAB SHAIKH 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042413 MR JAHRODDIN GULAB SHAIKH STATE BANK OF INDIA(508548)
89 SHIRUR ANANTPAL MH-21-008-003-001/183
(YEROL) 		1821008000NRG24100720230247142 11/07/2023 Saikh Aamblal Rukmodin 1821008WL013414 Saikh Aamblal Rukmodin 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042428 SHAIKHAANBULALRUKHAMODHIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 SHIRUR ANANTPAL MH-21-008-003-001/183
(YEROL) 		1821008000NRG24100720230247143 11/07/2023 Saikh Sayrabai Aamblal 1821008WL013414 Saikh Sayrabai Aamblal 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042427 MRS SAYARABI ABULAL SHAIKH STATE BANK OF INDIA(508548)
91 SHIRUR ANANTPAL MH-21-008-003-001/185
(YEROL) 		1821008000NRG24100720230247213 11/07/2023 Madhukar Sutar 1821008WL013420 Madhukar Sutar 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042445 MR MADHUKAR NIVRUTI SUTAR STATE BANK OF INDIA(508548)
92 SHIRUR ANANTPAL MH-21-008-003-001/185
(YEROL) 		1821008000NRG24100720230247214 11/07/2023 Parwatibai Sutar 1821008WL013420 Parwatibai Sutar 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042559 MRS PARWATIBAI MADHUKAR SUTAR STATE BANK OF INDIA(508548)
93 SHIRUR ANANTPAL MH-21-008-003-001/198
(YEROL) 		1821008000NRG24100720230247215 11/07/2023 BHGWAT MADHAVRAV TODARE 1821008WL013420 BHGWAT MADHAVRAV TODARE 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042473 BHAGWATMADHAVTONDARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
94 SHIRUR ANANTPAL MH-21-008-003-001/198
(YEROL) 		1821008000NRG24100720230247216 11/07/2023 USHA BHAGWAT TONDARE 1821008WL013420 USHA BHAGWAT TONDARE 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042421 MR BHAGWAT MADHAVRAO TONDARE STATE BANK OF INDIA(508548)
95 SHIRUR ANANTPAL MH-21-008-003-001/200
(YEROL) 		1821008000NRG24100720230247217 11/07/2023 DIGAMBUR KISHAN WAGHMARE 1821008WL013420 DIGAMBUR KISHAN WAGHMARE 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042436 DIGAMBARKISHANWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
96 SHIRUR ANANTPAL MH-21-008-003-001/2038
(YEROL) 		1821008000NRG24100720230247191 11/07/2023 Balu Sopanrao Mahake 1821008WL013419 Balu Sopanrao Mahake 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042475 BALUSOPANMAHKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
97 SHIRUR ANANTPAL MH-21-008-003-001/2038
(YEROL) 		1821008000NRG24100720230247192 11/07/2023 sBalu Sopanrao Mahake 1821008WL013419 sBalu Sopanrao Mahake 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042550 MRS SANGITABAI BALU MAHAKE STATE BANK OF INDIA(508548)
98 SHIRUR ANANTPAL MH-21-008-003-001/233-A
(YEROL) 		1821008000NRG24100720230246959 11/07/2023 Abhi 1821008WL013399 Abhi 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042586 MR ABHIJIT BABURAO WAGHMARE STATE BANK OF INDIA(508548)
99 SHIRUR ANANTPAL MH-21-008-003-001/247
(YEROL) 		1821008000NRG24100720230247223 11/07/2023 Prameshwar Londe 1821008WL013420 Prameshwar Londe 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042448 MR PARMESHWAR SADHU LONDHE STATE BANK OF INDIA(508548)
100 SHIRUR ANANTPAL MH-21-008-003-001/247
(YEROL) 		1821008000NRG24100720230247224 11/07/2023 Shalu londe 1821008WL013420 Shalu londe 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042517 MS SHALU PARMESHWAR LONDHE STATE BANK OF INDIA(508548)
101 SHIRUR ANANTPAL MH-21-008-003-001/264
(YEROL) 		1821008000NRG24100720230247122 11/07/2023 NURJAHA SATTAR SHAIKH 1821008WL013413 NURJAHA SATTAR SHAIKH 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042568 MRS NURJAHA SATTAR SHAIKH STATE BANK OF INDIA(508548)
102 SHIRUR ANANTPAL MH-21-008-003-001/264
(YEROL) 		1821008000NRG24100720230247121 11/07/2023 SATTAR RASHULSAB SHAIKH 1821008WL013413 SATTAR RASHULSAB SHAIKH 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042472 MR SATTAR RASUL SHAIKH STATE BANK OF INDIA(508548)
103 SHIRUR ANANTPAL MH-21-008-003-001/322
(YEROL) 		1821008000NRG24100720230247193 11/07/2023 CHANDRAKANT YASHWANT WAGHMARE 1821008WL013419 CHANDRAKANT YASHWANT WAGHMARE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042389 MR CHANDRAKANT YESHWANT WAGHAMARE STATE BANK OF INDIA(508548)
104 SHIRUR ANANTPAL MH-21-008-003-001/322
(YEROL) 		1821008000NRG24100720230247194 11/07/2023 SHANTABAI CHANDRAKANT WAGHMARE 1821008WL013419 SHANTABAI CHANDRAKANT WAGHMARE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042504 WAGHMARESHANTABAICHANDRAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
105 SHIRUR ANANTPAL MH-21-008-003-001/366
(YEROL) 		1821008000NRG24100720230247195 11/07/2023 pundalik vyankat waghmare 1821008WL013419 pundalik vyankat waghmare 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042412 PUNDLIKVYANKATWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
106 SHIRUR ANANTPAL MH-21-008-003-001/366
(YEROL) 		1821008000NRG24100720230247196 11/07/2023 ujwala pundalik waghmare 1821008WL013419 ujwala pundalik waghmare 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042434 MRS UJWALA PUNDLIK WAGHMARE STATE BANK OF INDIA(508548)
107 SHIRUR ANANTPAL MH-21-008-003-001/373
(YEROL) 		1821008000NRG24100720230247225 11/07/2023 PUNDLIK NIVARTI LONDHE 1821008WL013420 PUNDLIK NIVARTI LONDHE 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042400 PUNDALIKNIVARATTILONDHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
108 SHIRUR ANANTPAL MH-21-008-003-001/373
(YEROL) 		1821008000NRG24100720230247226 11/07/2023 SONALI VINOD LONDHE 1821008WL013420 SONALI VINOD LONDHE 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042437 MISS SONAL SOMNATH MADNE MINOR STATE BANK OF INDIA(508548)
109 SHIRUR ANANTPAL MH-21-008-003-001/418
(YEROL) 		1821008000NRG24100720230247124 11/07/2023 shirur anantpal 1821008WL013413 shirur anantpal 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042418 MR PANKAJ BHIMRAO KAJLE STATE BANK OF INDIA(508548)
110 SHIRUR ANANTPAL MH-21-008-003-001/421
(YEROL) 		1821008000NRG24100720230247197 11/07/2023 PARMESHWAR LAXMAN PALKAR 1821008WL013419 PARMESHWAR LAXMAN PALKAR 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042417 PALKARPARMESHWARLAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
111 SHIRUR ANANTPAL MH-21-008-003-001/43
(YEROL) 		1821008000NRG24100720230247227 11/07/2023 Shadul m 1821008WL013420 Shadul m 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042584 MR SHADUL AMIRSAB MUJEWAR STATE BANK OF INDIA(508548)
112 SHIRUR ANANTPAL MH-21-008-003-001/493
(YEROL) 		1821008000NRG24100720230246965 11/07/2023 REKHA DYNOBA SHIROLE 1821008WL013399 REKHA DYNOBA SHIROLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042433 REKHADNYANOBASHIROLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
113 SHIRUR ANANTPAL MH-21-008-003-001/493
(YEROL) 		1821008000NRG24100720230246964 11/07/2023 SHIROLE DYANOBA VISWAMBAR 1821008WL013399 SHIROLE DYANOBA VISWAMBAR 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042407 DAYANOBAVISHWABARSHIROLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
114 SHIRUR ANANTPAL MH-21-008-003-001/496-A
(YEROL) 		1821008000NRG24100720230246968 11/07/2023 GOVIND TULSHIRAM CHEPURE 1821008WL013399 GOVIND TULSHIRAM CHEPURE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042546 GOVINDTULSHIRAMCHEPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 SHIRUR ANANTPAL MH-21-008-003-001/499
(YEROL) 		1821008000NRG24100720230247199 11/07/2023 sandhya sachin jadhav 1821008WL013419 sandhya sachin jadhav 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042563 MRS SANDHYA SACHIN JADHAV STATE BANK OF INDIA(508548)
116 SHIRUR ANANTPAL MH-21-008-003-001/505
(YEROL) 		1821008000NRG24100720230247144 11/07/2023 Shirole Namdev Vishambhar 1821008WL013414 Shirole Namdev Vishambhar 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042425 NAMDEVVISHWAMBARSHIROLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
117 SHIRUR ANANTPAL MH-21-008-003-001/507-A
(YEROL) 		1821008000NRG24100720230247146 11/07/2023 BHARATBAI DHONDIRAM GARIBE 1821008WL013414 BHARATBAI DHONDIRAM GARIBE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042435 MRS BHARATBAI DHONDIBA GARIBE STATE BANK OF INDIA(508548)
118 SHIRUR ANANTPAL MH-21-008-003-001/507-A
(YEROL) 		1821008000NRG24100720230247145 11/07/2023 DHONDIRAM SITARAM GARIBE 1821008WL013414 DHONDIRAM SITARAM GARIBE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042399 DHONDIBASITARAMGARIBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
119 SHIRUR ANANTPAL MH-21-008-003-001/516
(YEROL) 		1821008000NRG24100720230247126 11/07/2023 FARJANBI MAHAMAD PATHAN 1821008WL013413 FARJANBI MAHAMAD PATHAN 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042555 MRS FARAJANABI MAHAMAD PATHAN STATE BANK OF INDIA(508548)
120 SHIRUR ANANTPAL MH-21-008-003-001/516
(YEROL) 		1821008000NRG24100720230247125 11/07/2023 MAHAMAD USHMANKHA PATHAN 1821008WL013413 MAHAMAD USHMANKHA PATHAN 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042383 MAHAMADUSMANKHAPATHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
121 SHIRUR ANANTPAL MH-21-008-003-001/518-A
(YEROL) 		1821008000NRG24100720230247128 11/07/2023 NURKHA NAVABKHA PATHAN 1821008WL013413 NURKHA NAVABKHA PATHAN 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042410 MR NURKHAN NAWABKHAN PATHAN STATE BANK OF INDIA(508548)
122 SHIRUR ANANTPAL MH-21-008-003-001/520
(YEROL) 		1821008000NRG24100720230247149 11/07/2023 saraswati dhondiram kokre 1821008WL013414 saraswati dhondiram kokre 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042562 MISS SARSVATI DHONDIRAM KOKARE STATE BANK OF INDIA(508548)
123 SHIRUR ANANTPAL MH-21-008-003-001/528
(YEROL) 		1821008000NRG24100720230247231 11/07/2023 PRASHANT SHIVKUMAR SAKOLKAR 1821008WL013420 PRASHANT SHIVKUMAR SAKOLKAR 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042518 PRASHANTSHIVKUMARSAKOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
124 SHIRUR ANANTPAL MH-21-008-003-001/528
(YEROL) 		1821008000NRG24100720230247229 11/07/2023 SHIVKUMAR SANGARAM SAKOLKAR 1821008WL013420 SHIVKUMAR SANGARAM SAKOLKAR 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042384 SHIVKUMARSANGRAMSAKOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
125 SHIRUR ANANTPAL MH-21-008-003-001/528
(YEROL) 		1821008000NRG24100720230247230 11/07/2023 SUNITA SHIVKUMAR SAKOLKAR 1821008WL013420 SUNITA SHIVKUMAR SAKOLKAR 00415 SBIN0009907 546 546 Processed 16/07/2023 A196230042443 SUNITASHIVKUMARSAKOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
126 SHIRUR ANANTPAL MH-21-008-003-001/545
(YEROL) 		1821008000NRG24100720230247233 11/07/2023 GANESH MAHADEV SOWAMI 1821008WL013420 GANESH MAHADEV SOWAMI 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042394 MR GANESH MAHADEV APPA SWAMI STATE BANK OF INDIA(508548)
127 SHIRUR ANANTPAL MH-21-008-003-001/545
(YEROL) 		1821008000NRG24100720230247232 11/07/2023 PARVATI MAHADEV SOWMI 1821008WL013420 PARVATI MAHADEV SOWMI 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042521 PARVATIMAHADAPPASWAMI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
128 SHIRUR ANANTPAL MH-21-008-003-001/545
(YEROL) 		1821008000NRG24100720230247234 11/07/2023 SANMUKH MAHADEV SOWMI 1821008WL013420 SANMUKH MAHADEV SOWMI 00415 SBIN0009907 819 819 Rejected 15/07/2023 A196230042585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 SHIRUR ANANTPAL MH-21-008-003-001/545
(YEROL) 		1821008000NRG24100720230247235 11/07/2023 SHIVGANGA GANESH SOWAMI 1821008WL013420 SHIVGANGA GANESH SOWAMI 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042526 MRS SHIVGANGA GANESH SWAMI STATE BANK OF INDIA(508548)
130 SHIRUR ANANTPAL MH-21-008-003-001/558
(YEROL) 		1821008000NRG24100720230247133 11/07/2023 habib 1821008WL013413 habib 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042382 MR HABIB NAWABKHAN PATHAN STATE BANK OF INDIA(508548)
131 SHIRUR ANANTPAL MH-21-008-003-001/558
(YEROL) 		1821008000NRG24100720230247135 11/07/2023 pathan 1821008WL013413 pathan 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042426 MRS AFRIN SATTAR SHAIKH STATE BANK OF INDIA(508548)
132 SHIRUR ANANTPAL MH-21-008-003-001/558
(YEROL) 		1821008000NRG24100720230247136 11/07/2023 pathan 1821008WL013413 pathan 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042547 MR SAHIL HABIB PATHAN STATE BANK OF INDIA(508548)
133 SHIRUR ANANTPAL MH-21-008-003-001/57
(YEROL) 		1821008000NRG24100720230247236 11/07/2023 TIRUPATI RAMKISHAN LONDHE 1821008WL013420 TIRUPATI RAMKISHAN LONDHE 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042481 MR TIRUPATI RAMKISHAN LONDHE STATE BANK OF INDIA(508548)
134 SHIRUR ANANTPAL MH-21-008-003-001/588
(YEROL) 		1821008000NRG24100720230246970 11/07/2023 BAGYSRI GANESH NARHARE 1821008WL013399 BAGYSRI GANESH NARHARE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042549 MRS BHAGYASHRI GANESH NARHARE STATE BANK OF INDIA(508548)
135 SHIRUR ANANTPAL MH-21-008-003-001/588
(YEROL) 		1821008000NRG24100720230246969 11/07/2023 GANESH SURYAKANT NARHARE 1821008WL013399 GANESH SURYAKANT NARHARE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042440 MR GANESH SURYAKANT NARHARE STATE BANK OF INDIA(508548)
136 SHIRUR ANANTPAL MH-21-008-003-001/591
(YEROL) 		1821008000NRG24100720230247237 11/07/2023 ANUSAYA SHIVRAJ SINDALKAR 1821008WL013420 ANUSAYA SHIVRAJ SINDALKAR 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042385 MRS ANUSAYA SHIVRAJ SINDALKAR STATE BANK OF INDIA(508548)
137 SHIRUR ANANTPAL MH-21-008-003-001/614
(YEROL) 		1821008000NRG24100720230246972 11/07/2023 BALAJI NIVRATI BEBADE 1821008WL013399 BALAJI NIVRATI BEBADE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042388 BALAJINIVRUTTIBEMBADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
138 SHIRUR ANANTPAL MH-21-008-003-001/614
(YEROL) 		1821008000NRG24100720230246973 11/07/2023 JIJABAI BALAJI BEMBDE 1821008WL013399 JIJABAI BALAJI BEMBDE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042544 MRS JIJABAI BALAJI BEMBDE STATE BANK OF INDIA(508548)
139 SHIRUR ANANTPAL MH-21-008-003-001/614
(YEROL) 		1821008000NRG24100720230246974 11/07/2023 NIVRATI RAM BEMBADE 1821008WL013399 NIVRATI RAM BEMBADE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042408 NIVRUTTIRAMBEMBADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
140 SHIRUR ANANTPAL MH-21-008-003-001/614
(YEROL) 		1821008000NRG24100720230246975 11/07/2023 RASHIKABAI NIVRATI BEBADE 1821008WL013399 RASHIKABAI NIVRATI BEBADE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042537 RASHIKABAINIVARATIBEMBDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
141 SHIRUR ANANTPAL MH-21-008-003-001/86
(YEROL) 		1821008000NRG24100720230247151 11/07/2023 manisha vyankat chankane 1821008WL013414 manisha vyankat chankane 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042540 MISS MANISHA VYANCAT CHANKANE STATE BANK OF INDIA(508548)
142 SHIRUR ANANTPAL MH-21-008-003-001/86
(YEROL) 		1821008000NRG24100720230247150 11/07/2023 VYANKAT BABURAV CHANKANE 1821008WL013414 VYANKAT BABURAV CHANKANE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042484 MR VYANKAT BABURAO CHANNKANE STATE BANK OF INDIA(508548)
143 SHIRUR ANANTPAL MH-21-008-003-001/96
(YEROL) 		1821008000NRG24100720230247238 11/07/2023 PRAMESOR BADHYAPA MATHPATI 1821008WL013420 PRAMESOR BADHYAPA MATHPATI 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042477 PARMESHWARBUDHAPASWAMI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
144 SHIRUR ANANTPAL MH-21-008-003-001/96
(YEROL) 		1821008000NRG24100720230247239 11/07/2023 USHA PRAMESOR SOWAMI 1821008WL013420 USHA PRAMESOR SOWAMI 00415 SBIN0009907 819 819 Processed 16/07/2023 A196230042506 USHAPARMESHWARSWAMI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
145 SHIRUR ANANTPAL MH-21-008-003-001/986
(YEROL) 		1821008000NRG24100720230247152 11/07/2023 Poor Subhash Dhondiba 1821008WL013414 Poor Subhash Dhondiba 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042552 SUBHASHDHONDIBAGARIBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 SHIRUR ANANTPAL MH-21-008-003-002/780
(YEROL) 		1821008000NRG24100720230246981 11/07/2023 HARUBAI KISHAN TANBOLKAR 1821008WL013399 HARUBAI KISHAN TANBOLKAR 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042525 MRS HARUBAI KISAN TAMBOLKAR STATE BANK OF INDIA(508548)
147 SHIRUR ANANTPAL MH-21-008-007-001/111
(DIGHOL) 		1821008000NRG24110720230249660 11/07/2023 DYANOBA PANDHARI TAKALGAVE 1821008WL013579 DYANOBA PANDHARI TAKALGAVE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042456 TAKALGAVEDNYANOBAPANDHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
148 SHIRUR ANANTPAL MH-21-008-007-001/111
(DIGHOL) 		1821008000NRG24110720230249661 11/07/2023 KALAVATI DYANOBA TAKALGAVE 1821008WL013579 KALAVATI DYANOBA TAKALGAVE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042457 MRS KALAVATI DYANOBA TAKALGAVE STATE BANK OF INDIA(508548)
149 SHIRUR ANANTPAL MH-21-008-007-001/120
(DIGHOL) 		1821008000NRG24110720230249662 11/07/2023 PIRAJI PANDHRINATH BIRADAR 1821008WL013579 PIRAJI PANDHRINATH BIRADAR 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042420 MR PIRAJI PANDHARINATH BIRADAR STATE BANK OF INDIA(508548)
150 SHIRUR ANANTPAL MH-21-008-007-001/168
(DIGHOL) 		1821008000NRG24110720230249670 11/07/2023 manisha b 1821008WL013579 manisha b 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042545 Mrs. MANISHA SANTOSH BEVANALE BANK OF MAHARASHTRA(607387)
151 SHIRUR ANANTPAL MH-21-008-007-001/168
(DIGHOL) 		1821008000NRG24110720230249667 11/07/2023 Ram b 1821008WL013579 Ram b 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042422 BEVNALERAMSHAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
152 SHIRUR ANANTPAL MH-21-008-007-001/168
(DIGHOL) 		1821008000NRG24110720230249668 11/07/2023 Sundarbai Ram Bevnale 1821008WL013579 Sundarbai Ram Bevnale 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042423 MISS SUNDARABAI RAMRAO BEVANALE STATE BANK OF INDIA(508548)
153 SHIRUR ANANTPAL MH-21-008-007-001/18
(DIGHOL) 		1821008000NRG24110720230249908 11/07/2023 TANABAI KONDIBA SHINGE 1821008WL013587 TANABAI KONDIBA SHINGE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042465 TANABAI KONDIBA SHINGE INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHIRUR ANANTPAL MH-21-008-007-001/180
(DIGHOL) 		1821008000NRG24110720230249912 11/07/2023 AMOL PRAKSH KAMBLE 1821008WL013587 AMOL PRAKSH KAMBLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042570 MR AMOL PRAKASH KAMBALE STATE BANK OF INDIA(508548)
155 SHIRUR ANANTPAL MH-21-008-007-001/180
(DIGHOL) 		1821008000NRG24110720230249911 11/07/2023 KALAVATI PRAKASH KAMBALE 1821008WL013587 KALAVATI PRAKASH KAMBALE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042574 KALUBAI PRAKASH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHIRUR ANANTPAL MH-21-008-007-001/180
(DIGHOL) 		1821008000NRG24110720230249910 11/07/2023 PRAKASH VISWHANATRH KAMBALE 1821008WL013587 PRAKASH VISWHANATRH KAMBALE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042439 PRAKASH VISHWANATH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIRUR ANANTPAL MH-21-008-007-001/249
(DIGHOL) 		1821008000NRG24110720230249913 11/07/2023 daishala c 1821008WL013587 daishala c 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042459 MRS DAIVASHALA VYANKAT CHAUDHARI STATE BANK OF INDIA(508548)
158 SHIRUR ANANTPAL MH-21-008-007-001/289
(DIGHOL) 		1821008000NRG24110720230249914 11/07/2023 SHANKAR GUNWANTRAO BIRADAR 1821008WL013587 SHANKAR GUNWANTRAO BIRADAR 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042387 SHANKARGUNVANTRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
159 SHIRUR ANANTPAL MH-21-008-007-001/299
(DIGHOL) 		1821008000NRG24110720230249688 11/07/2023 VIJAYKUMAR AANARAO BIRADAR 1821008WL013579 VIJAYKUMAR AANARAO BIRADAR 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042419 VIJAYKUMARANNARAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
160 SHIRUR ANANTPAL MH-21-008-007-001/314
(DIGHOL) 		1821008000NRG24110720230249919 11/07/2023 NAGNATH NAMDEV KUKARLE 1821008WL013587 NAGNATH NAMDEV KUKARLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042449 NAGNATHNAMDEVKAKURLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
161 SHIRUR ANANTPAL MH-21-008-007-001/315
(DIGHOL) 		1821008000NRG24110720230249690 11/07/2023 JANABAI JANARDHAN MORE 1821008WL013579 JANABAI JANARDHAN MORE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042451 MRS JANABAI JANARDAN MORE STATE BANK OF INDIA(508548)
162 SHIRUR ANANTPAL MH-21-008-007-001/315
(DIGHOL) 		1821008000NRG24110720230249689 11/07/2023 More Janardhan Lalba 1821008WL013579 More Janardhan Lalba 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042452 JANARDHANLALBAMOREKUSHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
163 SHIRUR ANANTPAL MH-21-008-007-001/316
(DIGHOL) 		1821008000NRG24110720230249692 11/07/2023 RAGHUNATH RAGHUVIR WADKAR 1821008WL013579 RAGHUNATH RAGHUVIR WADKAR 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042464 RAGHUVEERVITHALWADKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
164 SHIRUR ANANTPAL MH-21-008-007-001/316
(DIGHOL) 		1821008000NRG24110720230249691 11/07/2023 wadkar chaya vitthal 1821008WL013579 wadkar chaya vitthal 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042404 CHAYABAIVITHALWADKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
165 SHIRUR ANANTPAL MH-21-008-007-001/316
(DIGHOL) 		1821008000NRG24110720230249693 11/07/2023 WADKAR VITTAL DHIGAMBAR 1821008WL013579 WADKAR VITTAL DHIGAMBAR 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042461 VITTHALDIGAMBARWADAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
166 SHIRUR ANANTPAL MH-21-008-007-001/326
(DIGHOL) 		1821008000NRG24110720230249698 11/07/2023 ASHISH RAVINDRA BIRADAR 1821008WL013579 ASHISH RAVINDRA BIRADAR 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042480 MASTER ASHISH RAVINDRA BIRADAR MINOR STATE BANK OF INDIA(508548)
167 SHIRUR ANANTPAL MH-21-008-007-001/341
(DIGHOL) 		1821008000NRG24110720230249700 11/07/2023 Balwant Waman Biradar 1821008WL013579 Balwant Waman Biradar 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042468 BALAVANTVAMANRAONBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
168 SHIRUR ANANTPAL MH-21-008-007-001/341
(DIGHOL) 		1821008000NRG24110720230249703 11/07/2023 Mandodari Madhav Biradar 1821008WL013579 Mandodari Madhav Biradar 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042467 MANDODARIMADHAVBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
169 SHIRUR ANANTPAL MH-21-008-007-001/341
(DIGHOL) 		1821008000NRG24110720230249701 11/07/2023 Radhabai Vaman Biradar 1821008WL013579 Radhabai Vaman Biradar 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042454 RADHABAIVAMANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
170 SHIRUR ANANTPAL MH-21-008-007-001/341
(DIGHOL) 		1821008000NRG24110720230249702 11/07/2023 Sumitra Balwant Biradar 1821008WL013579 Sumitra Balwant Biradar 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042485 SUMITRABALWANTBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
171 SHIRUR ANANTPAL MH-21-008-007-001/341
(DIGHOL) 		1821008000NRG24110720230249699 11/07/2023 WAMAN PANDHRINATH BIRADAR 1821008WL013579 WAMAN PANDHRINATH BIRADAR 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042398 VAMANRAOPANDHARINATHBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
172 SHIRUR ANANTPAL MH-21-008-007-001/47
(DIGHOL) 		1821008000NRG24110720230249925 11/07/2023 Dashre Akash Sudhakar 1821008WL013587 Dashre Akash Sudhakar 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042455 AKASH SUDHAKAR DASARE INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIRUR ANANTPAL MH-21-008-007-001/47
(DIGHOL) 		1821008000NRG24110720230249926 11/07/2023 SAMIDRA RANGRAV DASRE 1821008WL013587 SAMIDRA RANGRAV DASRE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042469 SAMINDAR RANGRAO DASARE INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIRUR ANANTPAL MH-21-008-007-001/47
(DIGHOL) 		1821008000NRG24110720230249924 11/07/2023 SUDHAKAR RANGRAO DASHRE 1821008WL013587 SUDHAKAR RANGRAO DASHRE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042462 SUDHAKAR RANGRAO DASRE INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIRUR ANANTPAL MH-21-008-007-001/48
(DIGHOL) 		1821008000NRG24110720230249927 11/07/2023 dasare vithal ragrao 1821008WL013587 dasare vithal ragrao 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042460 VITTHALRANGRAODASARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
176 SHIRUR ANANTPAL MH-21-008-007-001/530
(DIGHOL) 		1821008000NRG24110720230249715 11/07/2023 Sanjay Bhanudas Biradar 1821008WL013579 Sanjay Bhanudas Biradar 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042458 MR SANJAY BHANUDAS BIRADAR STATE BANK OF INDIA(508548)
177 SHIRUR ANANTPAL MH-21-008-007-001/550
(DIGHOL) 		1821008000NRG24110720230249717 11/07/2023 UDHAV MAROTI BAVLGAVE 1821008WL013579 UDHAV MAROTI BAVLGAVE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042466 UDDHAVMADHAVRAOBAWALGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
178 SHIRUR ANANTPAL MH-21-008-007-001/57
(DIGHOL) 		1821008000NRG24110720230249719 11/07/2023 Shinge Satybhamabai Shivaji 1821008WL013579 Shinge Satybhamabai Shivaji 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042430 BHAMABAISHIVAJISHINGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
179 SHIRUR ANANTPAL MH-21-008-007-001/639
(DIGHOL) 		1821008000NRG24110720230249721 11/07/2023 MADAN PRALHAD BIRADAR 1821008WL013579 MADAN PRALHAD BIRADAR 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042539 MR MADAN PRALHAD BIRADAR STATE BANK OF INDIA(508548)
180 SHIRUR ANANTPAL MH-21-008-007-001/639
(DIGHOL) 		1821008000NRG24110720230249722 11/07/2023 VASHIST MADAN BIRADAR 1821008WL013579 VASHIST MADAN BIRADAR 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042572 MR VAISHISHTYA MADAN BIRADAR STATE BANK OF INDIA(508548)
181 SHIRUR ANANTPAL MH-21-008-007-001/65
(DIGHOL) 		1821008000NRG24110720230249723 11/07/2023 asha g 1821008WL013579 asha g 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042554 MRS ASHA DHONDIRAM VADAJE STATE BANK OF INDIA(508548)
182 SHIRUR ANANTPAL MH-21-008-007-001/69
(DIGHOL) 		1821008000NRG24110720230249725 11/07/2023 anisab s 1821008WL013579 anisab s 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042471 SHAIKHANISABIMUBARAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
183 SHIRUR ANANTPAL MH-21-008-007-001/702
(DIGHOL) 		1821008000NRG24110720230249726 11/07/2023 sanjay v 1821008WL013579 sanjay v 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042524 SANJAYDIGAMBARWADAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
184 SHIRUR ANANTPAL MH-21-008-007-001/702
(DIGHOL) 		1821008000NRG24110720230249727 11/07/2023 Shobha v 1821008WL013579 Shobha v 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042515 SHOBHASANJAYWADKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
185 SHIRUR ANANTPAL MH-21-008-007-001/711
(DIGHOL) 		1821008000NRG24110720230249935 11/07/2023 ajay a 1821008WL013587 ajay a 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042487 MR AJAY GANGADHAR ADNGULE STATE BANK OF INDIA(508548)
186 SHIRUR ANANTPAL MH-21-008-007-001/762
(DIGHOL) 		1821008000NRG24110720230249731 11/07/2023 Latabai Balasaheb Wadakar 1821008WL013579 Latabai Balasaheb Wadakar 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042551 MRS LATABAI BALASAHEB WADAKAR STATE BANK OF INDIA(508548)
187 SHIRUR ANANTPAL MH-21-008-007-001/98
(DIGHOL) 		1821008000NRG24110720230249740 11/07/2023 Nirguna Dinkar Takalgave 1821008WL013579 Nirguna Dinkar Takalgave 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042442 MRS NIRGUNA DINKAR TAKALGAVE STATE BANK OF INDIA(508548)
188 SHIRUR ANANTPAL MH-21-008-014-001/1
(BOLGAON(BU)) 		1821008000NRG24100720230245297 11/07/2023 LAXMAN DYANOBA SAGRE 1821008WL013293 LAXMAN DYANOBA SAGRE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042498 SAGRELAXMANDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
189 SHIRUR ANANTPAL MH-21-008-014-001/1
(BOLGAON(BU)) 		1821008000NRG24100720230245296 11/07/2023 sagare kalawati dynoba 1821008WL013293 sagare kalawati dynoba 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042501 KALAWATIDNYNOBASAGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
190 SHIRUR ANANTPAL MH-21-008-014-001/100
(BOLGAON(BU)) 		1821008000NRG24100720230245299 11/07/2023 GANESH DHONDIRAM KAMLE 1821008WL013293 GANESH DHONDIRAM KAMLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042533 GANESHDHONDIRAMKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
191 SHIRUR ANANTPAL MH-21-008-014-001/100
(BOLGAON(BU)) 		1821008000NRG24100720230245300 11/07/2023 TUKARAM DHONDIRAM KAMLE 1821008WL013293 TUKARAM DHONDIRAM KAMLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042532 TUKARAMDHONDIRAMKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
192 SHIRUR ANANTPAL MH-21-008-014-001/106
(BOLGAON(BU)) 		1821008000NRG24100720230245302 11/07/2023 DHULESOR NARAYN KHATKE 1821008WL013293 DHULESOR NARAYN KHATKE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042520 DHULESHWARNARAYANKHATKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
193 SHIRUR ANANTPAL MH-21-008-014-001/106
(BOLGAON(BU)) 		1821008000NRG24100720230245301 11/07/2023 KESHAR NARAYAN KHATKE 1821008WL013293 KESHAR NARAYAN KHATKE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042576 MRS KESHARBAI NARAYAN KHATKE STATE BANK OF INDIA(508548)
194 SHIRUR ANANTPAL MH-21-008-014-001/110
(BOLGAON(BU)) 		1821008000NRG24100720230245304 11/07/2023 LAXMIBAI SASIKANT KHATKE 1821008WL013293 LAXMIBAI SASIKANT KHATKE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042580 MRS LAXMIBAI SHASHIKANT KHATKE STATE BANK OF INDIA(508548)
195 SHIRUR ANANTPAL MH-21-008-014-001/110
(BOLGAON(BU)) 		1821008000NRG24100720230245305 11/07/2023 RANJANA SHIVAJI KHATKE 1821008WL013293 RANJANA SHIVAJI KHATKE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042495 MRS RANJANA SHIVAJI KHATKE STATE BANK OF INDIA(508548)
196 SHIRUR ANANTPAL MH-21-008-014-001/110
(BOLGAON(BU)) 		1821008000NRG24100720230245303 11/07/2023 SASIKANT RAMCHANDRA KHATKE 1821008WL013293 SASIKANT RAMCHANDRA KHATKE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042494 MR SHASHIKANT RAMCHANDRA KHATKE STATE BANK OF INDIA(508548)
197 SHIRUR ANANTPAL MH-21-008-014-001/122
(BOLGAON(BU)) 		1821008000NRG24100720230245312 11/07/2023 RAMESESWAR MAROTI MURUDKAR 1821008WL013293 RAMESESWAR MAROTI MURUDKAR 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042507 RAMESHWARMAROTIRAOMURUDKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
198 SHIRUR ANANTPAL MH-21-008-014-001/122
(BOLGAON(BU)) 		1821008000NRG24100720230245313 11/07/2023 SULOCHANA RAMESOWAR MURUDKAR 1821008WL013293 SULOCHANA RAMESOWAR MURUDKAR 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042569 MRS SULOCHANA RAMESHWAR MURUDKAR STATE BANK OF INDIA(508548)
199 SHIRUR ANANTPAL MH-21-008-014-001/125
(BOLGAON(BU)) 		1821008000NRG24100720230245317 11/07/2023 PRAMESOR RAGHUNATH TELANG 1821008WL013293 PRAMESOR RAGHUNATH TELANG 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042490 PARMESHWARRAGHUNATHTELANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
200 SHIRUR ANANTPAL MH-21-008-014-001/126
(BOLGAON(BU)) 		1821008000NRG24100720230245318 11/07/2023 BALAJI TEAMBAK PANDHRE 1821008WL013293 BALAJI TEAMBAK PANDHRE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042583 BALAJITRYAMBAKPANDHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
201 SHIRUR ANANTPAL MH-21-008-014-001/126
(BOLGAON(BU)) 		1821008000NRG24100720230245319 11/07/2023 SOWRANA BALAJI PANDHRE 1821008WL013293 SOWRANA BALAJI PANDHRE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042581 MRS SUWARNA BALAJI PANDHARE STATE BANK OF INDIA(508548)
202 SHIRUR ANANTPAL MH-21-008-014-001/133
(BOLGAON(BU)) 		1821008000NRG24100720230245320 11/07/2023 LAXMAN SHIVPPA TELANG 1821008WL013293 LAXMAN SHIVPPA TELANG 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042493 LAXMANSHIVAPPATELANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
203 SHIRUR ANANTPAL MH-21-008-014-001/136
(BOLGAON(BU)) 		1821008000NRG24100720230245352 11/07/2023 shaikh 1821008WL013294 shaikh 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042534 MR YUSUF HAMID SHAIKH STATE BANK OF INDIA(508548)
204 SHIRUR ANANTPAL MH-21-008-014-001/136
(BOLGAON(BU)) 		1821008000NRG24100720230245353 11/07/2023 shaikh 1821008WL013294 shaikh 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042579 MRS MUMTAJBI ISUF SHAIKH STATE BANK OF INDIA(508548)
205 SHIRUR ANANTPAL MH-21-008-014-001/137
(BOLGAON(BU)) 		1821008000NRG24100720230245355 11/07/2023 FARUK IBRAHIM SHAIKH 1821008WL013294 FARUK IBRAHIM SHAIKH 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042530 FARUQIBARAHIMPATELSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
206 SHIRUR ANANTPAL MH-21-008-014-001/137
(BOLGAON(BU)) 		1821008000NRG24100720230245354 11/07/2023 IRFAN FARUKHSAB SHAIKH 1821008WL013294 IRFAN FARUKHSAB SHAIKH 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042573 Mr. IRFAN FARUKH SHAIKH MAHARASHTRA GRAMIN BANK(607000)
207 SHIRUR ANANTPAL MH-21-008-014-001/138
(BOLGAON(BU)) 		1821008000NRG24100720230245322 11/07/2023 SHANTABAI VAIJENATH KALE 1821008WL013293 SHANTABAI VAIJENATH KALE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042536 MRS SHANTABAI VAIJANATH KALE STATE BANK OF INDIA(508548)
208 SHIRUR ANANTPAL MH-21-008-014-001/140
(BOLGAON(BU)) 		1821008000NRG24100720230245287 11/07/2023 KHANDERAO HANMAT KAMLE 1821008WL013292 KHANDERAO HANMAT KAMLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042538 MR KHANDERAO HANUMANT KAMLE STATE BANK OF INDIA(508548)
209 SHIRUR ANANTPAL MH-21-008-014-001/140
(BOLGAON(BU)) 		1821008000NRG24100720230245288 11/07/2023 VYANKAT HANMANT KAMLE 1821008WL013292 VYANKAT HANMANT KAMLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042531 VYENKATHANMANTKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
210 SHIRUR ANANTPAL MH-21-008-014-001/144
(BOLGAON(BU)) 		1821008000NRG24100720230245356 11/07/2023 AKBAR AFJAL SHIAKH 1821008WL013294 AKBAR AFJAL SHIAKH 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042512 MR AKBAR AFZAL SHAIKH STATE BANK OF INDIA(508548)
211 SHIRUR ANANTPAL MH-21-008-014-001/144
(BOLGAON(BU)) 		1821008000NRG24100720230245357 11/07/2023 ASHMA CHANDPASHA SHAIKH 1821008WL013294 ASHMA CHANDPASHA SHAIKH 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042523 MRS ASMA CHANDPASHA SHAIKH STATE BANK OF INDIA(508548)
212 SHIRUR ANANTPAL MH-21-008-014-001/144
(BOLGAON(BU)) 		1821008000NRG24100720230245359 11/07/2023 CHNDPASHA AFJAL SHIAKH 1821008WL013294 CHNDPASHA AFJAL SHIAKH 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042483 MR CHANDPASHA AFJAL SHAIKH STATE BANK OF INDIA(508548)
213 SHIRUR ANANTPAL MH-21-008-014-001/144
(BOLGAON(BU)) 		1821008000NRG24100720230245358 11/07/2023 SHAHNAJ AKBAR SHIAKH 1821008WL013294 SHAHNAJ AKBAR SHIAKH 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042509 SHAINAJ AKABAR SHAIKH INDUSIND BANK(607189)
214 SHIRUR ANANTPAL MH-21-008-014-001/151
(BOLGAON(BU)) 		1821008000NRG24110720230250050 11/07/2023 VYANKTESH MANMATH KALE 1821008WL013592 VYANKTESH MANMATH KALE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042577 VYANKATESHMANMATHKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
215 SHIRUR ANANTPAL MH-21-008-014-001/152
(BOLGAON(BU)) 		1821008000NRG24110720230250051 11/07/2023 PRAMESOR TANAJI KALE 1821008WL013592 PRAMESOR TANAJI KALE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042505 PARMESHWARTANAJIKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
216 SHIRUR ANANTPAL MH-21-008-014-001/161
(BOLGAON(BU)) 		1821008000NRG24100720230245323 11/07/2023 NARAYAN VYANKAT NARVATE 1821008WL013293 NARAYAN VYANKAT NARVATE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042508 NARWATENARAYANVENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
217 SHIRUR ANANTPAL MH-21-008-014-001/165
(BOLGAON(BU)) 		1821008000NRG24100720230245360 11/07/2023 AMJAD NAJIR SHAIKH 1821008WL013294 AMJAD NAJIR SHAIKH 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042393 AMJADNAZIRSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
218 SHIRUR ANANTPAL MH-21-008-014-001/180
(BOLGAON(BU)) 		1821008000NRG24110720230250052 11/07/2023 NIVRATTI BALAGI MAYBONE 1821008WL013592 NIVRATTI BALAGI MAYBONE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042582 MR NIVRUTTI BALAJI MAYBONE STATE BANK OF INDIA(508548)
219 SHIRUR ANANTPAL MH-21-008-014-001/180
(BOLGAON(BU)) 		1821008000NRG24110720230250053 11/07/2023 Pallavi Nivrithi Maybone 1821008WL013592 Pallavi Nivrithi Maybone 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042519 MRS PALLAVI NIVRATTI MAYBONE STATE BANK OF INDIA(508548)
220 SHIRUR ANANTPAL MH-21-008-014-001/217
(BOLGAON(BU)) 		1821008000NRG24100720230245401 11/07/2023 HASINABI JALIL SHAIKH 1821008WL013296 HASINABI JALIL SHAIKH 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042497 MRS HASINABI JALIL SHAIKH STATE BANK OF INDIA(508548)
221 SHIRUR ANANTPAL MH-21-008-014-001/217
(BOLGAON(BU)) 		1821008000NRG24100720230245361 11/07/2023 JALIL HAMID SHAIKH 1821008WL013294 JALIL HAMID SHAIKH 00415 SBIN0009907 1638 1638 Rejected 15/07/2023 A196230042564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 SHIRUR ANANTPAL MH-21-008-014-001/217
(BOLGAON(BU)) 		1821008000NRG24100720230245362 11/07/2023 SAMSODHIN JALIL SHAIKH 1821008WL013294 SAMSODHIN JALIL SHAIKH 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042488 Mr. PATEL SHAMSHODDIN JALIL MAHARASHTRA GRAMIN BANK(607000)
223 SHIRUR ANANTPAL MH-21-008-014-001/41
(BOLGAON(BU)) 		1821008000NRG24100720230245395 11/07/2023 SHIDHYSWAR MAROTI KAMBLE 1821008WL013295 SHIDHYSWAR MAROTI KAMBLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042560 MR SIDDHESHWAR MARUTI KAMBLE STATE BANK OF INDIA(508548)
224 SHIRUR ANANTPAL MH-21-008-014-001/41
(BOLGAON(BU)) 		1821008000NRG24100720230245394 11/07/2023 SUCHITA PANDURANG KAMBLE 1821008WL013295 SUCHITA PANDURANG KAMBLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042535 MRS PUJA SHIDHESHWAR KAMBLE STATE BANK OF INDIA(508548)
225 SHIRUR ANANTPAL MH-21-008-014-001/498
(BOLGAON(BU)) 		1821008000NRG24100720230245368 11/07/2023 SANTOSHI BABASAHEB KAMBLE 1821008WL013294 SANTOSHI BABASAHEB KAMBLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042558 MRS SANTOSHI BABASAHEB KAMBLE STATE BANK OF INDIA(508548)
226 SHIRUR ANANTPAL MH-21-008-014-001/498
(BOLGAON(BU)) 		1821008000NRG24100720230245367 11/07/2023 SUNIL UMRAV KAMBLE 1821008WL013294 SUNIL UMRAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042500 MR SUNIL UMRAO KAMBLE STATE BANK OF INDIA(508548)
227 SHIRUR ANANTPAL MH-21-008-014-001/499
(BOLGAON(BU)) 		1821008000NRG24100720230245332 11/07/2023 DATT DASHRATH DANDGE 1821008WL013293 DATT DASHRATH DANDGE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042502 DATTATRYADASHRATHDADGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
228 SHIRUR ANANTPAL MH-21-008-014-001/521
(BOLGAON(BU)) 		1821008000NRG24100720230245403 11/07/2023 rubina jabbar shaikh 1821008WL013296 rubina jabbar shaikh 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042561 MRS RUBINA JABBAR SHAIKH STATE BANK OF INDIA(508548)
229 SHIRUR ANANTPAL MH-21-008-014-001/527
(BOLGAON(BU)) 		1821008000NRG24100720230245334 11/07/2023 ganesh vaijnath hasnabade 1821008WL013293 ganesh vaijnath hasnabade 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042589 MR GANESH VAIJNATH HASNABADE STATE BANK OF INDIA(508548)
230 SHIRUR ANANTPAL MH-21-008-014-001/555
(BOLGAON(BU)) 		1821008000NRG24100720230245336 11/07/2023 rameshwar mantappa hasnabade 1821008WL013293 rameshwar mantappa hasnabade 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042588 RAJUMANMANTHHASNABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
231 SHIRUR ANANTPAL MH-21-008-014-001/6
(BOLGAON(BU)) 		1821008000NRG24100720230245340 11/07/2023 KHANDU BAPURAV JANGLE 1821008WL013293 KHANDU BAPURAV JANGLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042511 KHANDERAOBAPURAOJAGALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
232 SHIRUR ANANTPAL MH-21-008-014-001/62
(BOLGAON(BU)) 		1821008000NRG24100720230245373 11/07/2023 ANAJALI DADASAHEB KAMBLE 1821008WL013294 ANAJALI DADASAHEB KAMBLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042557 MRS ANJALI DADASAHEB KAMBLE STATE BANK OF INDIA(508548)
233 SHIRUR ANANTPAL MH-21-008-014-001/62
(BOLGAON(BU)) 		1821008000NRG24100720230245370 11/07/2023 KANTABAI SHAMRAV KAMBLE 1821008WL013294 KANTABAI SHAMRAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042510 KANTABAISHAMRAOKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
234 SHIRUR ANANTPAL MH-21-008-014-001/62
(BOLGAON(BU)) 		1821008000NRG24100720230245372 11/07/2023 RAM SHAMRAV KAMBLE 1821008WL013294 RAM SHAMRAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042516 MR RAM SHAMRAO KAMBLE STATE BANK OF INDIA(508548)
235 SHIRUR ANANTPAL MH-21-008-014-001/82
(BOLGAON(BU)) 		1821008000NRG24100720230245396 11/07/2023 MINABAI SAMBHAJI KAMBLE 1821008WL013295 MINABAI SAMBHAJI KAMBLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042556 MRS MINABAI SAMBHAJI KAMBLE STATE BANK OF INDIA(508548)
236 SHIRUR ANANTPAL MH-21-008-014-001/84
(BOLGAON(BU)) 		1821008000NRG24100720230245346 11/07/2023 PRAMESHOR KAXMAN KAHTKE 1821008WL013293 PRAMESHOR KAXMAN KAHTKE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042489 MR PARAMESHWAR LAXMAN KHATAKE STATE BANK OF INDIA(508548)
237 SHIRUR ANANTPAL MH-21-008-014-001/84
(BOLGAON(BU)) 		1821008000NRG24100720230245347 11/07/2023 VYNAKAT LAXMAN KAHTKE 1821008WL013293 VYNAKAT LAXMAN KAHTKE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042496 KHATKEVENKATLAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
238 SHIRUR ANANTPAL MH-21-008-014-001/89
(BOLGAON(BU)) 		1821008000NRG24100720230245377 11/07/2023 MITHUN ANKUSH GAYKWAD 1821008WL013294 MITHUN ANKUSH GAYKWAD 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042499 MR MITHUN ANKUSH GAIKAWAD STATE BANK OF INDIA(508548)
239 SHIRUR ANANTPAL MH-21-008-014-001/95
(BOLGAON(BU)) 		1821008000NRG24100720230245378 11/07/2023 BABURAO NAGNATH KANMBLE 1821008WL013294 BABURAO NAGNATH KANMBLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042438 KAMBALEBABURAONAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
240 SHIRUR ANANTPAL MH-21-008-014-001/95
(BOLGAON(BU)) 		1821008000NRG24100720230245380 11/07/2023 DIPALI PRAMESOR KAMBLE 1821008WL013294 DIPALI PRAMESOR KAMBLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042503 MRS DIPALI PARMESHWAR KAMBLE STATE BANK OF INDIA(508548)
241 SHIRUR ANANTPAL MH-21-008-014-001/95
(BOLGAON(BU)) 		1821008000NRG24100720230245379 11/07/2023 PRAMESOR BABURAV KAMBLE 1821008WL013294 PRAMESOR BABURAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 16/07/2023 A196230042578 KAMBALEPARMESHWARBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 252798 252798
242 SHIRUR ANANTPAL MH-21-008-014-001/138
(BOLGAON(BU)) 		1821008000NRG24100720230245321 11/07/2023 VAIJENATH SHESHERAO KALE 1821008WL013293 VAIJENATH SHESHERAO KALE 00415 SBIN0020409 1638 1638 Processed 16/07/2023 A196230042593 VAIJNATHSHESERAOKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
243 SHIRUR ANANTPAL MH-21-008-014-001/121
(BOLGAON(BU)) 		1821008000NRG24100720230245311 11/07/2023 ANITA UMAKANT HASNABADE 1821008WL013293 ANITA UMAKANT HASNABADE 00415 SBIN0021358 1638 1638 Processed 16/07/2023 A196230042591 MRS ANITA UMAKANT HASNABADE STATE BANK OF INDIA(508548)
244 SHIRUR ANANTPAL MH-21-008-014-001/121
(BOLGAON(BU)) 		1821008000NRG24100720230245310 11/07/2023 VIRBHADRA MADHAV HASNABADE 1821008WL013293 VIRBHADRA MADHAV HASNABADE 00415 SBIN0021358 1638 1638 Processed 16/07/2023 A196230042592 VIRBHADRAMADHAVHASNABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
245 SHIRUR ANANTPAL MH-21-008-007-001/146
(DIGHOL) 		1821008000NRG24110720230249903 11/07/2023 shaikh shabbana mahammad 1821008WL013587 shaikh shabbana mahammad 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042315 SHABANA MAHAMADRAFI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHIRUR ANANTPAL MH-21-008-007-001/18
(DIGHOL) 		1821008000NRG24110720230249909 11/07/2023 Arjun s 1821008WL013587 Arjun s 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042319 ARJUN KONDIBA SHINGE INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHIRUR ANANTPAL MH-21-008-007-001/48
(DIGHOL) 		1821008000NRG24110720230249928 11/07/2023 SUNITA VITTAL DASRE 1821008WL013587 SUNITA VITTAL DASRE 00691 IPOS0000001 1638 1638 Rejected 15/07/2023 A196230042299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 SHIRUR ANANTPAL MH-21-008-007-001/60
(DIGHOL) 		1821008000NRG24110720230249929 11/07/2023 Anjum 1821008WL013587 Anjum 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042316 MRS ANJUM MAJID MUNJEWAR STATE BANK OF INDIA(508548)
249 SHIRUR ANANTPAL MH-21-008-007-001/760
(DIGHOL) 		1821008000NRG24110720230249938 11/07/2023 devkanya b 1821008WL013587 devkanya b 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042318 DEVKANYA RAM BOYNE INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHIRUR ANANTPAL MH-21-008-007-001/760
(DIGHOL) 		1821008000NRG24110720230249937 11/07/2023 ram 1821008WL013587 ram 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042317 MR RAM NARHARI BOYANE STATE BANK OF INDIA(508548)
251 SHIRUR ANANTPAL MH-21-008-030-001/15
(BHINGOLI) 		1821008000NRG24100720230245410 11/07/2023 sharad uttam salunke 1821008WL013297 sharad uttam salunke 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042310 MR SHARAD UTTAM SALUNKE STATE BANK OF INDIA(508548)
252 SHIRUR ANANTPAL MH-21-008-030-001/18
(BHINGOLI) 		1821008000NRG24100720230245411 11/07/2023 chaya sanjiv banate 1821008WL013297 chaya sanjiv banate 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042312 MRS CHHAYA SANJIV BANATE STATE BANK OF INDIA(508548)
253 SHIRUR ANANTPAL MH-21-008-030-001/181
(BHINGOLI) 		1821008000NRG24100720230245413 11/07/2023 BABITA KESHAV SALUNKE 1821008WL013297 BABITA KESHAV SALUNKE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042307 BABITA KESHAV SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHIRUR ANANTPAL MH-21-008-030-001/181
(BHINGOLI) 		1821008000NRG24100720230245412 11/07/2023 KESHAV RAMKISHAN SALUNKE 1821008WL013297 KESHAV RAMKISHAN SALUNKE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042304 KESHAVRAMKISHANSALUNKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
255 SHIRUR ANANTPAL MH-21-008-030-001/188
(BHINGOLI) 		1821008000NRG24100720230245415 11/07/2023 KAVITA MADHAV SUDE 1821008WL013297 KAVITA MADHAV SUDE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042306 KAVITA MADHAV SUDE INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHIRUR ANANTPAL MH-21-008-030-001/188
(BHINGOLI) 		1821008000NRG24100720230245414 11/07/2023 MADHAV GOVIND SUDE 1821008WL013297 MADHAV GOVIND SUDE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042305 SUDEMADHAVGOVINDSUDEKAVI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
257 SHIRUR ANANTPAL MH-21-008-030-001/199
(BHINGOLI) 		1821008000NRG24100720230245416 11/07/2023 kamlakar govindrao chevle 1821008WL013297 kamlakar govindrao chevle 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042311 KAMLAKARGOVINDRAOCHEWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
258 SHIRUR ANANTPAL MH-21-008-030-001/222
(BHINGOLI) 		1821008000NRG24100720230245419 11/07/2023 BHARATBAI VINAYAK SALUNKE 1821008WL013297 BHARATBAI VINAYAK SALUNKE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042309 BHARATBAI VINAYAK SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIRUR ANANTPAL MH-21-008-030-001/222
(BHINGOLI) 		1821008000NRG24100720230245418 11/07/2023 VINAYAK RAMKISHAN SALUNKE 1821008WL013297 VINAYAK RAMKISHAN SALUNKE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042308 VINAYAK RAMKISHAN SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIRUR ANANTPAL MH-21-008-030-001/304
(BHINGOLI) 		1821008000NRG24100720230245421 11/07/2023 SURESH MADHUKAR GHADGE 1821008WL013297 SURESH MADHUKAR GHADGE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042300 MR SURESH MADHUKARRAO GHADGE STATE BANK OF INDIA(508548)
261 SHIRUR ANANTPAL MH-21-008-030-001/67
(BHINGOLI) 		1821008000NRG24100720230245424 11/07/2023 ALKA HARIRAM PAWAR 1821008WL013297 ALKA HARIRAM PAWAR 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042302 PAWARALKAHARIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
262 SHIRUR ANANTPAL MH-21-008-030-001/67
(BHINGOLI) 		1821008000NRG24100720230245423 11/07/2023 HARIRAM UMRAO PAWAR 1821008WL013297 HARIRAM UMRAO PAWAR 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042303 MR HARIRAM UMARAO PAWAR STATE BANK OF INDIA(508548)
263 SHIRUR ANANTPAL MH-21-008-030-001/80
(BHINGOLI) 		1821008000NRG24100720230245426 11/07/2023 DATTATRAY ROHIDAS DAKRE 1821008WL013297 DATTATRAY ROHIDAS DAKRE 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042301 DATTATRYAROHIDASDAKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
264 SHIRUR ANANTPAL MH-21-008-030-001/83
(BHINGOLI) 		1821008000NRG24100720230245429 11/07/2023 archana santosh salunnke 1821008WL013297 archana santosh salunnke 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042314 ARCHANA SANTOSH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIRUR ANANTPAL MH-21-008-030-001/83
(BHINGOLI) 		1821008000NRG24100720230245428 11/07/2023 santosh ankush salunke 1821008WL013297 santosh ankush salunke 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230042313 SANTOSH ANKUSH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
266 SHIRUR ANANTPAL MH-21-008-003-001/129
(YEROL) 		1821008000NRG24100720230247207 11/07/2023 Daivshala Munjale 1821008WL013420 Daivshala Munjale 00740 IBKL0497LDC 819 819 Processed 16/07/2023 A196230042370 MRS DAIVSHALA MAHADEV MUNJALE STATE BANK OF INDIA(508548)
267 SHIRUR ANANTPAL MH-21-008-003-001/129
(YEROL) 		1821008000NRG24100720230247206 11/07/2023 Madhav Manjale 1821008WL013420 Madhav Manjale 00740 IBKL0497LDC 819 819 Processed 16/07/2023 A196230042349 MADHAVVISHWANATHMUNJALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
268 SHIRUR ANANTPAL MH-21-008-003-001/214
(YEROL) 		1821008000NRG24100720230247220 11/07/2023 kamlakar ganapati palkar 1821008WL013420 kamlakar ganapati palkar 00740 IBKL0497LDC 819 819 Processed 16/07/2023 A196230042342 PALKARKAMALAKARGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
269 SHIRUR ANANTPAL MH-21-008-003-001/511-A
(YEROL) 		1821008000NRG24100720230247147 11/07/2023 Ram Ananda Lokre 1821008WL013414 Ram Ananda Lokre 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042331 RAMANANANDALOKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
270 SHIRUR ANANTPAL MH-21-008-003-001/558
(YEROL) 		1821008000NRG24100720230247132 11/07/2023 pathan 1821008WL013413 pathan 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042325 NAVABKHAMAHAMADKHAPATHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
271 SHIRUR ANANTPAL MH-21-008-007-001/158
(DIGHOL) 		1821008000NRG24110720230249904 11/07/2023 maroti t 1821008WL013587 maroti t 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042354 MAROTIVISHWAMBHARTAKALGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
272 SHIRUR ANANTPAL MH-21-008-007-001/158
(DIGHOL) 		1821008000NRG24110720230249905 11/07/2023 Shama t 1821008WL013587 Shama t 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042351 SHAMABAIMAROTITAKALGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
273 SHIRUR ANANTPAL MH-21-008-007-001/159
(DIGHOL) 		1821008000NRG24110720230249906 11/07/2023 dnyanoba narayan chaudhari 1821008WL013587 dnyanoba narayan chaudhari 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042357 DNYANOBANARAYANCHOUDHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
274 SHIRUR ANANTPAL MH-21-008-007-001/711
(DIGHOL) 		1821008000NRG24110720230249933 11/07/2023 gangadar a 1821008WL013587 gangadar a 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042371 ANDGULEGANGADHARWAMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
275 SHIRUR ANANTPAL MH-21-008-007-001/711
(DIGHOL) 		1821008000NRG24110720230249934 11/07/2023 sukeshana a 1821008WL013587 sukeshana a 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042366 MRS SUKESHANAA GANGADHAR ANDAGULE STATE BANK OF INDIA(508548)
276 SHIRUR ANANTPAL MH-21-008-007-001/760
(DIGHOL) 		1821008000NRG24110720230249936 11/07/2023 mukta b 1821008WL013587 mukta b 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042360 MRS MUKTA NARHARI BOYANE STATE BANK OF INDIA(508548)
277 SHIRUR ANANTPAL MH-21-008-007-001/765
(DIGHOL) 		1821008000NRG24110720230249939 11/07/2023 pandarinath j 1821008WL013587 pandarinath j 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042356 PANDHARIMADHAVRAOJAJURNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
278 SHIRUR ANANTPAL MH-21-008-007-001/765
(DIGHOL) 		1821008000NRG24110720230249940 11/07/2023 vijaymala j 1821008WL013587 vijaymala j 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042365 JAJURNEVIJAYMALAPANDHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
279 SHIRUR ANANTPAL MH-21-008-007-001/765
(DIGHOL) 		1821008000NRG24110720230249941 11/07/2023 vitthal j 1821008WL013587 vitthal j 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042364 MR VITTHAL JAJURNE STATE BANK OF INDIA(508548)
280 SHIRUR ANANTPAL MH-21-008-007-001/766
(DIGHOL) 		1821008000NRG24110720230249942 11/07/2023 dnyanoba dhondiba jajurge 1821008WL013587 dnyanoba dhondiba jajurge 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042353 DNYANOBADHONDIBAJAJURNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
281 SHIRUR ANANTPAL MH-21-008-014-001/100
(BOLGAON(BU)) 		1821008000NRG24100720230245298 11/07/2023 DHONDIRAM VITHAL KAMBLE 1821008WL013293 DHONDIRAM VITHAL KAMBLE 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042336 DHONDIRAMVITTHALKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
282 SHIRUR ANANTPAL MH-21-008-014-001/586
(BOLGAON(BU)) 		1821008000NRG24100720230245338 11/07/2023 pratap maroti kamle 1821008WL013293 pratap maroti kamle 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042346 PRATAPMAROTIKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
283 SHIRUR ANANTPAL MH-21-008-014-001/590
(BOLGAON(BU)) 		1821008000NRG24100720230245339 11/07/2023 vijaykumar maroti kamle 1821008WL013293 vijaykumar maroti kamle 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042343 MR VIJAYKUMAR MAROTRAO KAMALE STATE BANK OF INDIA(508548)
284 SHIRUR ANANTPAL MH-21-008-014-001/604
(BOLGAON(BU)) 		1821008000NRG24100720230245342 11/07/2023 abhang vishvanath kamble 1821008WL013293 abhang vishvanath kamble 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042350 ABHANGVISHWANATYHRAOKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
285 SHIRUR ANANTPAL MH-21-008-014-001/613
(BOLGAON(BU)) 		1821008000NRG24100720230245343 11/07/2023 prabhakar abhang kamle 1821008WL013293 prabhakar abhang kamle 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042329 PRABHAKARABHANGRAOKAMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
286 SHIRUR ANANTPAL MH-21-008-014-001/660
(BOLGAON(BU)) 		1821008000NRG24110720230250054 11/07/2023 ishwar tanaji kale 1821008WL013592 ishwar tanaji kale 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042334 ISHWARTANAJIKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
287 SHIRUR ANANTPAL MH-21-008-023-001/163
(KANBALGA) 		1821008000NRG24100720230245789 11/07/2023 f 1821008WL013319 f 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042372 FATRUMAHETABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
288 SHIRUR ANANTPAL MH-21-008-023-001/200
(KANBALGA) 		1821008000NRG24100720230245792 11/07/2023 shridhar dnyanoba yelmate 1821008WL013319 shridhar dnyanoba yelmate 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042374 Mr. SHRIDHAR DNYANOBA YELMATE MAHARASHTRA GRAMIN BANK(607000)
289 SHIRUR ANANTPAL MH-21-008-023-001/320
(KANBALGA) 		1821008000NRG24100720230245795 11/07/2023 kaushalaya shivaji more 1821008WL013319 kaushalaya shivaji more 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042375 MOREKOUSHLYABAISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
290 SHIRUR ANANTPAL MH-21-008-023-001/320
(KANBALGA) 		1821008000NRG24100720230245794 11/07/2023 shivaji madhavrao more 1821008WL013319 shivaji madhavrao more 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042320 SHIVAJIMADHAVMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
291 SHIRUR ANANTPAL MH-21-008-023-001/321
(KANBALGA) 		1821008000NRG24100720230245796 11/07/2023 dnyanoba vyankant yelmate 1821008WL013319 dnyanoba vyankant yelmate 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042373 DNYANOBAVYANKATAILAMATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
292 SHIRUR ANANTPAL MH-21-008-033-001/318
(AARI) 		1821008000NRG24100720230245872 11/07/2023 pawar 1821008WL013325 pawar 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042322 PIRAJISHESHERAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
293 SHIRUR ANANTPAL MH-21-008-033-001/339
(AARI) 		1821008000NRG24100720230245875 11/07/2023 Balaji Abhangrao Pawar 1821008WL013325 Balaji Abhangrao Pawar 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042321 BALAJIABHANGRAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
294 SHIRUR ANANTPAL MH-21-008-033-001/340
(AARI) 		1821008000NRG24100720230245876 11/07/2023 Dhanaji Abhangrao Pawar 1821008WL013325 Dhanaji Abhangrao Pawar 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042323 DHANAJIABANGRAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
295 SHIRUR ANANTPAL MH-21-008-033-001/340
(AARI) 		1821008000NRG24100720230245877 11/07/2023 Vanmala Dhanaji Pawar 1821008WL013325 Vanmala Dhanaji Pawar 00740 IBKL0497LDC 1638 1638 Processed 16/07/2023 A196230042324 PAWARVANMALADHANAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 46683 46683
Total 453453 453453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR ANANTPAL MH1821008999_110723APB_FTO_109582 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 47502
2 SHIRUR ANANTPAL MH1821008999_110723APB_FTO_109582 State Bank of India SBIN0004799 SHIRUR ANANTPAL 57330
3 SHIRUR ANANTPAL MH1821008999_110723APB_FTO_109582 State Bank of India SBIN0004799 Shiruranantpal 3276
4 SHIRUR ANANTPAL MH1821008999_110723APB_FTO_109582 State Bank of India SBIN0004799 shriu anantpal 6552
5 SHIRUR ANANTPAL MH1821008999_110723APB_FTO_109582 State Bank of India SBIN0009907 YEROL 252798
6 SHIRUR ANANTPAL MH1821008999_110723APB_FTO_109582 State Bank of India SBIN0020409 NALEGAON 1638
7 SHIRUR ANANTPAL MH1821008999_110723APB_FTO_109582 State Bank of India SBIN0021358 SHIRUR ANANTPAL 3276
8 SHIRUR ANANTPAL MH1821008999_110723APB_FTO_109582 India Post Payments Bank IPOS0000001 LATUR 34398
9 SHIRUR ANANTPAL MH1821008999_110723APB_FTO_109582 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 46683

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