Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_300623APB_FTO_95486
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-21-008-044-001/107
(KANEGAON) 		1821008000NRG24300620230222154 30/06/2023 BALAJI MADHAVRAV RACHRE 1821008WL012052 BALAJI MADHAVRAV RACHRE 00051 MAHB0000814 1638 1638 Processed 10/07/2023 A191230143932 BALAJIMADHAVRAORACHURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 SHIRUR ANANTPAL MH-21-008-044-001/274
(KANEGAON) 		1821008000NRG24300620230222159 30/06/2023 DATTU BHIMRAO YEDLE 1821008WL012052 DATTU BHIMRAO YEDLE 00051 MAHB0000814 1638 1638 Processed 10/07/2023 A191230143825 DATTUBHIMRAOYEDALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 SHIRUR ANANTPAL MH-21-008-044-001/274
(KANEGAON) 		1821008000NRG24300620230222160 30/06/2023 NANDABAI DATTU YEDLE 1821008WL012052 NANDABAI DATTU YEDLE 00051 MAHB0000814 1638 1638 Processed 11/07/2023 A191230143934 Mrs. NANDABAI DATTU YEDALE BANK OF MAHARASHTRA(607387)
4 SHIRUR ANANTPAL MH-21-008-044-001/558
(KANEGAON) 		1821008000NRG24300620230222161 30/06/2023 ramdas 1821008WL012052 ramdas 00051 MAHB0000814 1638 1638 Processed 10/07/2023 A191230143826 RAMDASMADHAVRAORACHURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6552 6552
5 SHIRUR ANANTPAL MH-21-008-023-001/75
(KANBALGA) 		1821008000NRG24300620230212787 30/06/2023 mokashi 1821008WL011607 mokashi 00051 MAHB0001610 1638 1638 Processed 11/07/2023 A191230143933 Mrs. Padmin Namdev Mokashi BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 SHIRUR ANANTPAL MH-21-008-005-001/39
(HIPPALGAON) 		1821008000NRG24300620230217821 30/06/2023 ANAJANA RAJENDRA MANE 1821008WL011824 ANAJANA RAJENDRA MANE 00114 IBKL0497LDC 1365 1365 Processed 10/07/2023 A191230143747 ANJANARAJENDRMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 SHIRUR ANANTPAL MH-21-008-016-001/108
(DHAMANGAON) 		1821008000NRG24300620230213801 30/06/2023 DAGDU PANDA KAMBLE 1821008WL011641 DAGDU PANDA KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143744 DAGDUPANDAKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 SHIRUR ANANTPAL MH-21-008-016-001/116
(DHAMANGAON) 		1821008000NRG24300620230213749 30/06/2023 DHAOULAT MURLIDAR BHOSALE 1821008WL011640 DHAOULAT MURLIDAR BHOSALE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143736 MR DAULAT MURLIDHAR BHOSALE STATE BANK OF INDIA(508548)
9 SHIRUR ANANTPAL MH-21-008-016-001/116
(DHAMANGAON) 		1821008000NRG24300620230213750 30/06/2023 JYOTI DAULAT BHOSALE 1821008WL011640 JYOTI DAULAT BHOSALE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143739 JYOTIDAULATBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 SHIRUR ANANTPAL MH-21-008-016-001/116
(DHAMANGAON) 		1821008000NRG24300620230213751 30/06/2023 MURLIDAR PRABHU BHOSALE 1821008WL011640 MURLIDAR PRABHU BHOSALE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143735 MURLIDHARPRABHUBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 SHIRUR ANANTPAL MH-21-008-016-001/116
(DHAMANGAON) 		1821008000NRG24300620230213752 30/06/2023 NILAVATI MURLIDAR BHOSALE 1821008WL011640 NILAVATI MURLIDAR BHOSALE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143740 NILAWATIMURLIDHARBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 SHIRUR ANANTPAL MH-21-008-016-001/116
(DHAMANGAON) 		1821008000NRG24300620230213748 30/06/2023 SHITAL PRABHAKAR BHOSALE 1821008WL011640 SHITAL PRABHAKAR BHOSALE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143741 SHITALPRABHAKARBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 SHIRUR ANANTPAL MH-21-008-016-001/19
(DHAMANGAON) 		1821008000NRG24300620230213807 30/06/2023 ASHOK VISHVNATH BHOSALE 1821008WL011641 ASHOK VISHVNATH BHOSALE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143732 ASHOKVISHWANATHBHOLSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 SHIRUR ANANTPAL MH-21-008-016-001/25
(DHAMANGAON) 		1821008000NRG24300620230213812 30/06/2023 vyankat manohar bhosle 1821008WL011641 vyankat manohar bhosle 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143731 VYANKATMANOHARBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 SHIRUR ANANTPAL MH-21-008-016-001/29
(DHAMANGAON) 		1821008000NRG24300620230213778 30/06/2023 SHIRUR ANANTPAL 1821008WL011640 SHIRUR ANANTPAL 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143737 SOPANDNYNOBAKORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 SHIRUR ANANTPAL MH-21-008-016-001/55
(DHAMANGAON) 		1821008000NRG24300620230213799 30/06/2023 ARJUN NARAYAN MAHAMUNI 1821008WL011640 ARJUN NARAYAN MAHAMUNI 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143738 ARJUNNARAYANMAHAMUNI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 SHIRUR ANANTPAL MH-21-008-018-001/116-A
(UMERDARA) 		1821008000NRG24300620230217621 30/06/2023 JAYSRI RAJARAM FAVDE 1821008WL011812 JAYSRI RAJARAM FAVDE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143785 JAYASHRIRAJARAMFAVADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 SHIRUR ANANTPAL MH-21-008-018-001/116-A
(UMERDARA) 		1821008000NRG24300620230217620 30/06/2023 RAJARAM DATTU FAVDE 1821008WL011812 RAJARAM DATTU FAVDE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143786 RAJARAMDATTUFAWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 SHIRUR ANANTPAL MH-21-008-018-001/166
(UMERDARA) 		1821008000NRG24300620230217623 30/06/2023 PREMALA SWARUP FAVDE 1821008WL011812 PREMALA SWARUP FAVDE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143784 PREMALASURUPFAVADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 SHIRUR ANANTPAL MH-21-008-018-001/166
(UMERDARA) 		1821008000NRG24300620230217622 30/06/2023 SWARUP BHANUDAS FAVDE 1821008WL011812 SWARUP BHANUDAS FAVDE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143783 SURUPBHANIDASFAWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 SHIRUR ANANTPAL MH-21-008-018-001/166
(UMERDARA) 		1821008000NRG24300620230217624 30/06/2023 UMAKANT SWARUP FAVDE 1821008WL011812 UMAKANT SWARUP FAVDE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143782 UMAKANTSWARUPFAVADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 SHIRUR ANANTPAL MH-21-008-018-001/170
(UMERDARA) 		1821008000NRG24300620230217626 30/06/2023 MANGALBAI RAOSAHEB FAVDE 1821008WL011812 MANGALBAI RAOSAHEB FAVDE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143781 FAWADEMANGALBAIRAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 SHIRUR ANANTPAL MH-21-008-018-001/170
(UMERDARA) 		1821008000NRG24300620230217625 30/06/2023 RAOSAHEB DIGAMBUR FAVDE 1821008WL011812 RAOSAHEB DIGAMBUR FAVDE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143780 RAVSAHEBDIGAMBARFAWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 SHIRUR ANANTPAL MH-21-008-018-001/289
(UMERDARA) 		1821008000NRG24300620230217631 30/06/2023 SUJATA UDHAV PATIL 1821008WL011812 SUJATA UDHAV PATIL 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143788 PATILSUJATAUDHAVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 SHIRUR ANANTPAL MH-21-008-018-001/289
(UMERDARA) 		1821008000NRG24300620230217630 30/06/2023 UDHAV MADHAVRAO PATIL 1821008WL011812 UDHAV MADHAVRAO PATIL 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143778 UDDHAVMADHAVRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 SHIRUR ANANTPAL MH-21-008-018-001/290
(UMERDARA) 		1821008000NRG24300620230217632 30/06/2023 SWARUP MADHAV PATIL 1821008WL011812 SWARUP MADHAV PATIL 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143777 SWAROOPMADHAVPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 SHIRUR ANANTPAL MH-21-008-018-001/290
(UMERDARA) 		1821008000NRG24300620230217633 30/06/2023 VANITA SWARUP PATIL 1821008WL011812 VANITA SWARUP PATIL 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143787 PATILVANITASWARUP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 SHIRUR ANANTPAL MH-21-008-018-001/6
(UMERDARA) 		1821008000NRG24300620230217634 30/06/2023 TANAJI SITARAM KADAM 1821008WL011812 TANAJI SITARAM KADAM 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143779 TANAJISITARAMKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 SHIRUR ANANTPAL MH-21-008-023-001/108
(KANBALGA) 		1821008000NRG24300620230212734 30/06/2023 tanaji vitthal survase 1821008WL011607 tanaji vitthal survase 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143757 TANAJIVITTHLRAOSURWASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 SHIRUR ANANTPAL MH-21-008-023-001/199
(KANBALGA) 		1821008000NRG24300620230212752 30/06/2023 PRAYAGBAI SURESH INDRALE 1821008WL011607 PRAYAGBAI SURESH INDRALE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143751 PRAYAGSURESHINDRALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 SHIRUR ANANTPAL MH-21-008-023-001/242
(KANBALGA) 		1821008000NRG24300620230212759 30/06/2023 GORE DHANESWARI LIMBRAJ 1821008WL011607 GORE DHANESWARI LIMBRAJ 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143752 DHANESHWARILIMBRAJGORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 SHIRUR ANANTPAL MH-21-008-023-001/414
(KANBALGA) 		1821008000NRG24300620230212771 30/06/2023 PRASHANT VIJAYKUMAR SHINDE 1821008WL011607 PRASHANT VIJAYKUMAR SHINDE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143754 PRASHANTVIJAYKUMARSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 SHIRUR ANANTPAL MH-21-008-023-001/430
(KANBALGA) 		1821008000NRG24300620230212775 30/06/2023 bharatbai govind shinde 1821008WL011607 bharatbai govind shinde 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143772 MS BHARATBAI GOVIND SHINDE STATE BANK OF INDIA(508548)
34 SHIRUR ANANTPAL MH-21-008-023-001/430
(KANBALGA) 		1821008000NRG24300620230212774 30/06/2023 govind vishwanath shinde 1821008WL011607 govind vishwanath shinde 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143763 GOVINDVISHWANATHSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 SHIRUR ANANTPAL MH-21-008-023-001/90
(KANBALGA) 		1821008000NRG24300620230212792 30/06/2023 netaji vitthalrao shinde 1821008WL011607 netaji vitthalrao shinde 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143773 SHINDENETAJIVITTHALRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 SHIRUR ANANTPAL MH-21-008-023-001/93
(KANBALGA) 		1821008000NRG24300620230212794 30/06/2023 LALITA VYANKAT SHINDE 1821008WL011607 LALITA VYANKAT SHINDE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143762 LALITAVYANKATRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 SHIRUR ANANTPAL MH-21-008-031-001/82
(ANANDWADI (S.A.)) 		1821008000NRG24300620230215199 30/06/2023 DYANOBA CHANDRAKANT SHELKE 1821008WL011714 DYANOBA CHANDRAKANT SHELKE 00114 IBKL0497LDC 1365 1365 Processed 10/07/2023 A191230143712 DNYANOBACHANDRAKANTSHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 SHIRUR ANANTPAL MH-21-008-031-001/82
(ANANDWADI (S.A.)) 		1821008000NRG24300620230215200 30/06/2023 RANJANA DYANOBA SHELAKE 1821008WL011714 RANJANA DYANOBA SHELAKE 00114 IBKL0497LDC 1365 1365 Processed 10/07/2023 A191230143715 RANJANADNYANOBASHELAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 SHIRUR ANANTPAL MH-21-008-031-001/87
(ANANDWADI (S.A.)) 		1821008000NRG24300620230215202 30/06/2023 Nitin Ashok Vaynjane 1821008WL011714 Nitin Ashok Vaynjane 00114 IBKL0497LDC 1365 1365 Processed 10/07/2023 A191230143717 MR NITIN ASHOK YENJANE STATE BANK OF INDIA(508548)
40 SHIRUR ANANTPAL MH-21-008-034-001/240
(LAKKADJAVALGA) 		1821008000NRG24300620230212970 30/06/2023 BALAJI BABURAV JADHAV 1821008WL011616 BALAJI BABURAV JADHAV 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143714 BALAJIBABURAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 SHIRUR ANANTPAL MH-21-008-034-001/503
(LAKKADJAVALGA) 		1821008000NRG24300620230212978 30/06/2023 kajal tukaram kamble 1821008WL011616 kajal tukaram kamble 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143719 MRS KAJAL DILIP KALAWALE STATE BANK OF INDIA(508548)
42 SHIRUR ANANTPAL MH-21-008-034-001/503
(LAKKADJAVALGA) 		1821008000NRG24300620230212977 30/06/2023 tukaram ravsaheb kamble 1821008WL011616 tukaram ravsaheb kamble 00114 IBKL0497LDC 1638 1638 Processed 11/07/2023 A191230143718 TUKARAM RAOSAHEB KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIRUR ANANTPAL MH-21-008-037-001/23
(NAGEWADI) 		1821008000NRG24300620230212891 30/06/2023 GAJANAN GURUNATH JALKOTE 1821008WL011614 GAJANAN GURUNATH JALKOTE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143724 JALKOTEGAJANANGURUNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 SHIRUR ANANTPAL MH-21-008-037-001/4
(NAGEWADI) 		1821008000NRG24300620230212899 30/06/2023 VAIJENATH NILKANT KAVTHALE 1821008WL011614 VAIJENATH NILKANT KAVTHALE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143706 VAIJINATHNILKANTHKAUTHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 SHIRUR ANANTPAL MH-21-008-037-001/536
(NAGEWADI) 		1821008000NRG24300620230212904 30/06/2023 KASHINATH MADHAVRAV KAVTHALE 1821008WL011614 KASHINATH MADHAVRAV KAVTHALE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143707 KASHINATHMADHVRAOKAUTHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 SHIRUR ANANTPAL MH-21-008-039-001/76
(JOGYAL) 		1821008000NRG24300620230216006 30/06/2023 PANDIT JAYVANTRAO MANE 1821008WL011749 PANDIT JAYVANTRAO MANE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143705 PANDITJYVANTRAOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 SHIRUR ANANTPAL MH-21-008-039-001/80
(JOGYAL) 		1821008000NRG24300620230216009 30/06/2023 RAMESH SHANKAR MANE 1821008WL011749 RAMESH SHANKAR MANE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143704 RAMESHSHANKARMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 SHIRUR ANANTPAL MH-21-008-039-001/81
(JOGYAL) 		1821008000NRG24300620230216011 30/06/2023 ARVIND TUKARAM MANE 1821008WL011749 ARVIND TUKARAM MANE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143816 MR ARVIND TUKARAM MANE STATE BANK OF INDIA(508548)
49 SHIRUR ANANTPAL MH-21-008-039-001/84
(JOGYAL) 		1821008000NRG24300620230216014 30/06/2023 TANAGI DEVRAO DHUMAL 1821008WL011749 TANAGI DEVRAO DHUMAL 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143711 TANAJIDEVRAVDHUMAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 SHIRUR ANANTPAL MH-21-008-042-001/104
(DAITHANA) 		1821008000NRG24300620230216885 30/06/2023 Dawangave Chandrakant Sampatrao 1821008WL011782 Dawangave Chandrakant Sampatrao 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143795 MR CHANDRAKANT SAMPATRAO DAVANGAWE STATE BANK OF INDIA(508548)
51 SHIRUR ANANTPAL MH-21-008-042-001/198
(DAITHANA) 		1821008000NRG24300620230216889 30/06/2023 Keshav Ganoba Bawlhare 1821008WL011782 Keshav Ganoba Bawlhare 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143801 KESHAVGYANOBABABLDARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 SHIRUR ANANTPAL MH-21-008-042-001/211
(DAITHANA) 		1821008000NRG24300620230216891 30/06/2023 Gunaji Trambak Tote 1821008WL011782 Gunaji Trambak Tote 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143805 MR GUNVANT TRIMBAK TOTE STATE BANK OF INDIA(508548)
53 SHIRUR ANANTPAL MH-21-008-042-001/3
(DAITHANA) 		1821008000NRG24300620230216896 30/06/2023 SANTOSH NILPA JAMALPURE 1821008WL011782 SANTOSH NILPA JAMALPURE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143809 SANTOSH NILLAPPA JAMALAPURE HDFC BANK LTD(607152)
54 SHIRUR ANANTPAL MH-21-008-042-001/326
(DAITHANA) 		1821008000NRG24300620230216897 30/06/2023 Badrinath Bajirao Sangave 1821008WL011782 Badrinath Bajirao Sangave 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143810 SANGAVEBADRINATHBAJIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 SHIRUR ANANTPAL MH-21-008-042-001/342
(DAITHANA) 		1821008000NRG24300620230216899 30/06/2023 Laxmibai Narayan Biradar 1821008WL011782 Laxmibai Narayan Biradar 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143812 BIRADARLAXMIBAINARYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 SHIRUR ANANTPAL MH-21-008-042-001/342
(DAITHANA) 		1821008000NRG24300620230216898 30/06/2023 Narayan Vankoba Biradara 1821008WL011782 Narayan Vankoba Biradara 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143798 NARAYANVYANKOBABIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 SHIRUR ANANTPAL MH-21-008-042-001/344
(DAITHANA) 		1821008000NRG24300620230216902 30/06/2023 Jayshiri Viajakumar Chitupe 1821008WL011782 Jayshiri Viajakumar Chitupe 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143797 JAISHRIVIJAYCHITUPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 SHIRUR ANANTPAL MH-21-008-042-001/344
(DAITHANA) 		1821008000NRG24300620230216901 30/06/2023 Vijaykumar Anakush Chitupe 1821008WL011782 Vijaykumar Anakush Chitupe 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143789 VIJAYKUMARANKUSHCHITUPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 SHIRUR ANANTPAL MH-21-008-042-001/345
(DAITHANA) 		1821008000NRG24300620230216903 30/06/2023 Sudhakar Vhitoba Biradar 1821008WL011782 Sudhakar Vhitoba Biradar 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143803 SUDHAKARVITHOBABIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 SHIRUR ANANTPAL MH-21-008-042-001/4
(DAITHANA) 		1821008000NRG24300620230216907 30/06/2023 HARICHANDRA BABURAV GUDE 1821008WL011782 HARICHANDRA BABURAV GUDE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143806 GUDEHARICHANDRABABURAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 SHIRUR ANANTPAL MH-21-008-042-001/4
(DAITHANA) 		1821008000NRG24300620230216908 30/06/2023 subhadra baburao gude 1821008WL011782 subhadra baburao gude 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143799 SUBHIDRABABURAOGUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 SHIRUR ANANTPAL MH-21-008-042-001/408
(DAITHANA) 		1821008000NRG24300620230216909 30/06/2023 SHESHERAO PANDARINATH PATIL 1821008WL011782 SHESHERAO PANDARINATH PATIL 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143792 SESERAOPANDARINATHPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 SHIRUR ANANTPAL MH-21-008-042-001/472
(DAITHANA) 		1821008000NRG24300620230216910 30/06/2023 DHANAJI TRYAMBAK TOTE 1821008WL011782 DHANAJI TRYAMBAK TOTE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143807 MR DHANAJI TRAMBAK TOTE STATE BANK OF INDIA(508548)
64 SHIRUR ANANTPAL MH-21-008-042-001/472
(DAITHANA) 		1821008000NRG24300620230216911 30/06/2023 SUREKHA DHANAJI TOTE 1821008WL011782 SUREKHA DHANAJI TOTE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143814 MRS SUREKHA DHANAJI TOTE STATE BANK OF INDIA(508548)
65 SHIRUR ANANTPAL MH-21-008-042-001/48
(DAITHANA) 		1821008000NRG24300620230216914 30/06/2023 PANDHRI DAATU KAMBLE 1821008WL011782 PANDHRI DAATU KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143791 MR PANDHARI DATTU KAMBLE STATE BANK OF INDIA(508548)
66 SHIRUR ANANTPAL MH-21-008-042-001/48
(DAITHANA) 		1821008000NRG24300620230216915 30/06/2023 SANGITA PANDHRI KAMBLE 1821008WL011782 SANGITA PANDHRI KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143813 MS SANGITA PANDHARI KAMBALE STATE BANK OF INDIA(508548)
67 SHIRUR ANANTPAL MH-21-008-042-001/563
(DAITHANA) 		1821008000NRG24300620230216919 30/06/2023 MAHANANDA DYANEWSHWAR BIRADAR 1821008WL011782 MAHANANDA DYANEWSHWAR BIRADAR 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143811 MISS MAHANANDA DNYANESHWAR BIRADAR STATE BANK OF INDIA(508548)
68 SHIRUR ANANTPAL MH-21-008-042-001/566
(DAITHANA) 		1821008000NRG24300620230216920 30/06/2023 SATISH NAGORAV BIRADAR 1821008WL011782 SATISH NAGORAV BIRADAR 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143790 SATISHNAGORAVBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 SHIRUR ANANTPAL MH-21-008-042-001/701
(DAITHANA) 		1821008000NRG24300620230216937 30/06/2023 ARUNA DATTATRAY KALE 1821008WL011782 ARUNA DATTATRAY KALE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143815 MR ARUANA DATTA KALE STATE BANK OF INDIA(508548)
70 SHIRUR ANANTPAL MH-21-008-044-001/142-A
(KANEGAON) 		1821008000NRG24300620230222155 30/06/2023 GANESH PANDITRAO SURWASE 1821008WL012052 GANESH PANDITRAO SURWASE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143727 GANESHPANDITRAOSURVASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 SHIRUR ANANTPAL MH-21-008-044-001/234
(KANEGAON) 		1821008000NRG24300620230222157 30/06/2023 VYANKAT GOVIND SURWASE 1821008WL012052 VYANKAT GOVIND SURWASE 00114 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143729 VYANKATGOVINDRAOSURVASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 107016 107016
72 SHIRUR ANANTPAL MH-21-008-004-001/751
(UJED) 		1821008000NRG24300620230221314 30/06/2023 devanand kondiba patole 1821008WL011997 devanand kondiba patole 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143891 MR DEVANAND KONDIBA PATOLE STATE BANK OF INDIA(508548)
73 SHIRUR ANANTPAL MH-21-008-016-001/145
(DHAMANGAON) 		1821008000NRG24300620230213765 30/06/2023 sunita balaji vakre 1821008WL011640 sunita balaji vakre 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143950 SUNITABALAJIWAKHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 SHIRUR ANANTPAL MH-21-008-016-001/163
(DHAMANGAON) 		1821008000NRG24300620230213804 30/06/2023 RAMESH LAXMAN BHOSLE 1821008WL011641 RAMESH LAXMAN BHOSLE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143936 MR RAMESH LAXMAN BHOSALE STATE BANK OF INDIA(508548)
75 SHIRUR ANANTPAL MH-21-008-016-001/197
(DHAMANGAON) 		1821008000NRG24300620230213809 30/06/2023 VARSHA PRAKASH KAMBLE 1821008WL011641 VARSHA PRAKASH KAMBLE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143956 MRS VARSHA PRAKASH KAMBLE STATE BANK OF INDIA(508548)
76 SHIRUR ANANTPAL MH-21-008-016-001/462
(DHAMANGAON) 		1821008000NRG24300620230213815 30/06/2023 dipak sopan kamble 1821008WL011641 dipak sopan kamble 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143853 DEEPAK SOPAN KAMBLE KOTAK MAHINDRA BANK LTD(607420)
77 SHIRUR ANANTPAL MH-21-008-016-001/88
(DHAMANGAON) 		1821008000NRG24300620230213821 30/06/2023 NIRMLABAI SOMNATH SURYAWANSHI 1821008WL011641 NIRMLABAI SOMNATH SURYAWANSHI 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143949 MRS NIRMALA SOMNATH SURYAWANSHI STATE BANK OF INDIA(508548)
78 SHIRUR ANANTPAL MH-21-008-016-001/98
(DHAMANGAON) 		1821008000NRG24300620230213827 30/06/2023 SHALUBAI MADHUKAR SURYAWANSHI 1821008WL011641 SHALUBAI MADHUKAR SURYAWANSHI 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143947 MRS SHAKUBAI MADHUKAR SURYAWANSHI STATE BANK OF INDIA(508548)
79 SHIRUR ANANTPAL MH-21-008-016-001/99
(DHAMANGAON) 		1821008000NRG24300620230213828 30/06/2023 kadba natba landge 1821008WL011641 kadba natba landge 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143941 MR KADBA LANDAGE STATE BANK OF INDIA(508548)
80 SHIRUR ANANTPAL MH-21-008-023-001/108
(KANBALGA) 		1821008000NRG24300620230212735 30/06/2023 hirkana tanaji survase 1821008WL011607 hirkana tanaji survase 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143907 MRS HIRAKANA TANAJI SURWASE STATE BANK OF INDIA(508548)
81 SHIRUR ANANTPAL MH-21-008-023-001/121
(KANBALGA) 		1821008000NRG24300620230212741 30/06/2023 Sunita dnyanoba pawar 1821008WL011607 Sunita dnyanoba pawar 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143930 MRS SUNITA DNYANOBA PAWAR STATE BANK OF INDIA(508548)
82 SHIRUR ANANTPAL MH-21-008-023-001/134
(KANBALGA) 		1821008000NRG24300620230212743 30/06/2023 ASHOK GULAB BHARTI 1821008WL011607 ASHOK GULAB BHARTI 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143856 ASHOKGULAABBHARTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 SHIRUR ANANTPAL MH-21-008-023-001/150
(KANBALGA) 		1821008000NRG24300620230212744 30/06/2023 BRAMHADEV UTTAM SHINDE 1821008WL011607 BRAMHADEV UTTAM SHINDE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143901 MR BRAHAMDEV UTTAMRAO SHINDE STATE BANK OF INDIA(508548)
84 SHIRUR ANANTPAL MH-21-008-023-001/150
(KANBALGA) 		1821008000NRG24300620230212745 30/06/2023 RANI BRAMHADEV SHINDE 1821008WL011607 RANI BRAMHADEV SHINDE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143902 MRS RANI BRAHAMDEV SHINDE STATE BANK OF INDIA(508548)
85 SHIRUR ANANTPAL MH-21-008-023-001/167
(KANBALGA) 		1821008000NRG24300620230212749 30/06/2023 pirsab turab shaikh 1821008WL011607 pirsab turab shaikh 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143943 PIRASABTURABALISHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 SHIRUR ANANTPAL MH-21-008-023-001/167
(KANBALGA) 		1821008000NRG24300620230212750 30/06/2023 rihana pirsab shaikh 1821008WL011607 rihana pirsab shaikh 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143957 MRS ROHANABI PIRASAB SHAIKH STATE BANK OF INDIA(508548)
87 SHIRUR ANANTPAL MH-21-008-023-001/199
(KANBALGA) 		1821008000NRG24300620230212751 30/06/2023 SURESH SHRIRAM INDRALE 1821008WL011607 SURESH SHRIRAM INDRALE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143855 SURESHSHRIRAMINDRALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
88 SHIRUR ANANTPAL MH-21-008-023-001/217
(KANBALGA) 		1821008000NRG24300620230212754 30/06/2023 SANJAY ANAGAD SHINDE 1821008WL011607 SANJAY ANAGAD SHINDE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143915 SANJYAANGADRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 SHIRUR ANANTPAL MH-21-008-023-001/217
(KANBALGA) 		1821008000NRG24300620230212753 30/06/2023 VICHHALABAI ANAGAD SHINDE 1821008WL011607 VICHHALABAI ANAGAD SHINDE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143910 VATSALABAIANGADSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 SHIRUR ANANTPAL MH-21-008-023-001/222
(KANBALGA) 		1821008000NRG24300620230212757 30/06/2023 KANTABAI VINAYAK SHINDE 1821008WL011607 KANTABAI VINAYAK SHINDE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143868 KANTABAIVINAYAKSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 SHIRUR ANANTPAL MH-21-008-023-001/222
(KANBALGA) 		1821008000NRG24300620230212756 30/06/2023 PANDURANG VINAYAK SHINDE 1821008WL011607 PANDURANG VINAYAK SHINDE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143858 Mr. Pandurang Vinayak Shinde MAHARASHTRA GRAMIN BANK(607000)
92 SHIRUR ANANTPAL MH-21-008-023-001/319
(KANBALGA) 		1821008000NRG24300620230212764 30/06/2023 vaishnavi ramdas jadhav 1821008WL011607 vaishnavi ramdas jadhav 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143929 MS VAISHNAVI RAMDAS JADHAV STATE BANK OF INDIA(508548)
93 SHIRUR ANANTPAL MH-21-008-023-001/34
(KANBALGA) 		1821008000NRG24300620230212766 30/06/2023 Lara nagnath Kamble 1821008WL011607 Lara nagnath Kamble 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143952 MRS LATA NAGNATH KAMBLE STATE BANK OF INDIA(508548)
94 SHIRUR ANANTPAL MH-21-008-023-001/414
(KANBALGA) 		1821008000NRG24300620230212770 30/06/2023 JOTIRAM VIJAYKUMAR SHINDE 1821008WL011607 JOTIRAM VIJAYKUMAR SHINDE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143954 JYOTIRAMVIJAYKUMARSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
95 SHIRUR ANANTPAL MH-21-008-023-001/417
(KANBALGA) 		1821008000NRG24300620230212772 30/06/2023 PRAMESOR LIMBAJI KAMBLE 1821008WL011607 PRAMESOR LIMBAJI KAMBLE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143927 MR PARMESHWAR LIMBAJI KAMBLE STATE BANK OF INDIA(508548)
96 SHIRUR ANANTPAL MH-21-008-023-001/431
(KANBALGA) 		1821008000NRG24300620230212778 30/06/2023 SHAKUNTLA UTTAM SHINDE 1821008WL011607 SHAKUNTLA UTTAM SHINDE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143924 SHINDESHAKUNTLAUTTAMRAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
97 SHIRUR ANANTPAL MH-21-008-023-001/431
(KANBALGA) 		1821008000NRG24300620230212777 30/06/2023 UTTAM NARAYAN SHINDE 1821008WL011607 UTTAM NARAYAN SHINDE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143822 UTTAMNARAYANSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
98 SHIRUR ANANTPAL MH-21-008-023-001/76
(KANBALGA) 		1821008000NRG24300620230212788 30/06/2023 HARI TULSHIRAM SHINDE 1821008WL011607 HARI TULSHIRAM SHINDE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143955 MR HARIRAM TULSHIRAM SHINDE STATE BANK OF INDIA(508548)
99 SHIRUR ANANTPAL MH-21-008-026-001/104
(GANESHWADI) 		1821008000NRG24300620230215324 30/06/2023 GUMME RAM MAHADEV 1821008WL011722 GUMME RAM MAHADEV 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143850 RAMMADHAVGUMME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
100 SHIRUR ANANTPAL MH-21-008-026-001/105
(GANESHWADI) 		1821008000NRG24300620230215326 30/06/2023 Gumme kushavarta ramesh 1821008WL011722 Gumme kushavarta ramesh 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143851 MRS KUSHAVARTA RAMESH GUMME STATE BANK OF INDIA(508548)
101 SHIRUR ANANTPAL MH-21-008-026-001/105
(GANESHWADI) 		1821008000NRG24300620230215325 30/06/2023 Gumme ramesh narayan 1821008WL011722 Gumme ramesh narayan 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143852 GUMMERAMESHNARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
102 SHIRUR ANANTPAL MH-21-008-026-001/120
(GANESHWADI) 		1821008000NRG24300620230215329 30/06/2023 Chamle 1821008WL011722 Chamle 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143860 MRS SUKMAR PANDHARI CHAMALE STATE BANK OF INDIA(508548)
103 SHIRUR ANANTPAL MH-21-008-026-001/120
(GANESHWADI) 		1821008000NRG24300620230215328 30/06/2023 PANDHRI VITHOBA CHAMLE 1821008WL011722 PANDHRI VITHOBA CHAMLE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143861 PANDHARIVITHOBACHAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
104 SHIRUR ANANTPAL MH-21-008-026-001/14
(GANESHWADI) 		1821008000NRG24300620230215330 30/06/2023 jadhavvyankat ramchandr 1821008WL011722 jadhavvyankat ramchandr 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143911 VENKATRAMCHANDRAJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
105 SHIRUR ANANTPAL MH-21-008-026-001/14
(GANESHWADI) 		1821008000NRG24300620230215333 30/06/2023 MANISHA BALIRAM JADHAV 1821008WL011722 MANISHA BALIRAM JADHAV 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143912 MRS MANISHA BALIRAM BALIRAM JADHAV STATE BANK OF INDIA(508548)
106 SHIRUR ANANTPAL MH-21-008-026-001/170
(GANESHWADI) 		1821008000NRG24300620230215337 30/06/2023 mina namdev gume 1821008WL011722 mina namdev gume 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143922 MRS MINABAI NAMDEV GUMME STATE BANK OF INDIA(508548)
107 SHIRUR ANANTPAL MH-21-008-026-001/34
(GANESHWADI) 		1821008000NRG24300620230215347 30/06/2023 URMILA SADASHIV BONVALE 1821008WL011722 URMILA SADASHIV BONVALE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143881 MRS URMILA SADASHIV BONWALE STATE BANK OF INDIA(508548)
108 SHIRUR ANANTPAL MH-21-008-026-001/39
(GANESHWADI) 		1821008000NRG24300620230215348 30/06/2023 DASHRAT MAHADU KAMBLE 1821008WL011722 DASHRAT MAHADU KAMBLE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143828 MR DASHRATH MAHAI KAMBLE STATE BANK OF INDIA(508548)
109 SHIRUR ANANTPAL MH-21-008-026-001/73
(GANESHWADI) 		1821008000NRG24300620230215352 30/06/2023 VAIJENATH NAGU SURYAWANSHI 1821008WL011722 VAIJENATH NAGU SURYAWANSHI 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143917 MR VAIJNATH NAGU SURYAVANSHI STATE BANK OF INDIA(508548)
110 SHIRUR ANANTPAL MH-21-008-029-001/2
(KAREWADI) 		1821008000NRG24300620230213853 30/06/2023 MUKTABAI SOPAN CHAVAN 1821008WL011644 MUKTABAI SOPAN CHAVAN 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143958 MRS MUKTABAI SOPAN CHAVAN STATE BANK OF INDIA(508548)
111 SHIRUR ANANTPAL MH-21-008-029-001/47
(KAREWADI) 		1821008000NRG24300620230213858 30/06/2023 arunabai ashok chvan 1821008WL011644 arunabai ashok chvan 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143923 MISS ARUNA ASHOK CHAVAN STATE BANK OF INDIA(508548)
112 SHIRUR ANANTPAL MH-21-008-031-001/110
(ANANDWADI (S.A.)) 		1821008000NRG24300620230215193 30/06/2023 HANMANT LIMBRAJ SHIRURE 1821008WL011714 HANMANT LIMBRAJ SHIRURE 00415 SBIN0004799 1365 1365 Processed 10/07/2023 A191230143888 MR HANMANT LIMBRAJ SHIRURE STATE BANK OF INDIA(508548)
113 SHIRUR ANANTPAL MH-21-008-031-001/97
(ANANDWADI (S.A.)) 		1821008000NRG24300620230215204 30/06/2023 SUNITA RAJENDRA SHEVALE 1821008WL011714 SUNITA RAJENDRA SHEVALE 00415 SBIN0004799 1365 1365 Processed 10/07/2023 A191230143948 MRS SUNITA RAJENDRA SHEVALE STATE BANK OF INDIA(508548)
114 SHIRUR ANANTPAL MH-21-008-032-001/4
(CHAMARGA) 		1821008000NRG24300620230215280 30/06/2023 suman bhagvan pawar 1821008WL011720 suman bhagvan pawar 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143897 MS SUMAN BHAGWAN PAWAR STATE BANK OF INDIA(508548)
115 SHIRUR ANANTPAL MH-21-008-032-001/61
(CHAMARGA) 		1821008000NRG24300620230215291 30/06/2023 bhagirathi sambhaji gayakwad 1821008WL011720 bhagirathi sambhaji gayakwad 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143898 MS BHAGIRATHI SAMBHAJI GAIKWAD STATE BANK OF INDIA(508548)
116 SHIRUR ANANTPAL MH-21-008-032-001/61
(CHAMARGA) 		1821008000NRG24300620230215290 30/06/2023 sambhaji govind gayakwad 1821008WL011720 sambhaji govind gayakwad 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143899 MR SAMBHAJI GOVIND GAIKWAD STATE BANK OF INDIA(508548)
117 SHIRUR ANANTPAL MH-21-008-033-001/110
(AARI) 		1821008000NRG24300620230217191 30/06/2023 DHONDIRAM RAVSAHEB PAWAR 1821008WL011793 DHONDIRAM RAVSAHEB PAWAR 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143838 DHONDIRAMRAVSAHEBPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
118 SHIRUR ANANTPAL MH-21-008-033-001/110
(AARI) 		1821008000NRG24300620230217190 30/06/2023 PRAMOSOR DHONDIRAM PAWAR 1821008WL011793 PRAMOSOR DHONDIRAM PAWAR 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143845 PAWARPARMESHWARDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
119 SHIRUR ANANTPAL MH-21-008-033-001/257
(AARI) 		1821008000NRG24300620230217194 30/06/2023 TANAJI ABHANG PAWAR 1821008WL011793 TANAJI ABHANG PAWAR 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143840 TANAJIABANGRAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
120 SHIRUR ANANTPAL MH-21-008-033-001/295
(AARI) 		1821008000NRG24300620230217195 30/06/2023 VINOD SHIVAJI PAWAR 1821008WL011793 VINOD SHIVAJI PAWAR 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143857 PAWARVINODSHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
121 SHIRUR ANANTPAL MH-21-008-034-001/101
(LAKKADJAVALGA) 		1821008000NRG24300620230212968 30/06/2023 GURUPAD GUNDAPPA KUMBHAR 1821008WL011616 GURUPAD GUNDAPPA KUMBHAR 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143916 KUMBHARGURUPATHGUNDAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
122 SHIRUR ANANTPAL MH-21-008-034-001/4
(LAKKADJAVALGA) 		1821008000NRG24300620230212975 30/06/2023 TUKARAM UDHAV SURYWANSHI 1821008WL011616 TUKARAM UDHAV SURYWANSHI 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143885 MR TUKARAM UDDHAV SURYAWANSHI STATE BANK OF INDIA(508548)
123 SHIRUR ANANTPAL MH-21-008-034-001/43
(LAKKADJAVALGA) 		1821008000NRG24300620230212976 30/06/2023 sitaram hariba kamble 1821008WL011616 sitaram hariba kamble 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143928 MR SHITARAM HARIBA KAMBALE STATE BANK OF INDIA(508548)
124 SHIRUR ANANTPAL MH-21-008-034-001/68
(LAKKADJAVALGA) 		1821008000NRG24300620230212979 30/06/2023 MACHINDRA BABURAV MUSHNE 1821008WL011616 MACHINDRA BABURAV MUSHNE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143913 MACHHINDRABABURAOMUSANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
125 SHIRUR ANANTPAL MH-21-008-034-001/9
(LAKKADJAVALGA) 		1821008000NRG24300620230212981 30/06/2023 DYANAND SHIVAJI KAMBLE 1821008WL011616 DYANAND SHIVAJI KAMBLE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143919 MR DAYANAND SHIVAJI KAMBALE STATE BANK OF INDIA(508548)
126 SHIRUR ANANTPAL MH-21-008-037-001/14
(NAGEWADI) 		1821008000NRG24300620230212882 30/06/2023 Aananat Nagnath Morkhande 1821008WL011614 Aananat Nagnath Morkhande 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143880 MR ANANT NAGNATH MORKHANDE STATE BANK OF INDIA(508548)
127 SHIRUR ANANTPAL MH-21-008-037-001/14
(NAGEWADI) 		1821008000NRG24300620230212880 30/06/2023 LALITA SHIAVJI MORKHANDE 1821008WL011614 LALITA SHIAVJI MORKHANDE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143921 MRS LALITA SHIVAJI MORKHANDE STATE BANK OF INDIA(508548)
128 SHIRUR ANANTPAL MH-21-008-037-001/14
(NAGEWADI) 		1821008000NRG24300620230212881 30/06/2023 VINOD SHIVAJI MORKHANDE 1821008WL011614 VINOD SHIVAJI MORKHANDE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143872 MR VINOD SHIVAJI MORKHANDE STATE BANK OF INDIA(508548)
129 SHIRUR ANANTPAL MH-21-008-037-001/153
(NAGEWADI) 		1821008000NRG24300620230212884 30/06/2023 JOTIRAM KADAJI BHAGOLE 1821008WL011614 JOTIRAM KADAJI BHAGOLE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143918 JYOTIRAMKADAJIBHAGOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
130 SHIRUR ANANTPAL MH-21-008-037-001/157
(NAGEWADI) 		1821008000NRG24300620230212885 30/06/2023 Umakant Ramrao Malkapure 1821008WL011614 Umakant Ramrao Malkapure 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143824 UMAKANTRAMAMALKAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
131 SHIRUR ANANTPAL MH-21-008-037-001/17
(NAGEWADI) 		1821008000NRG24300620230212886 30/06/2023 SATISH NARAYAN MALKAPURE 1821008WL011614 SATISH NARAYAN MALKAPURE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143869 MR SATISH NARAYAN MALKAPURE STATE BANK OF INDIA(508548)
132 SHIRUR ANANTPAL MH-21-008-037-001/19
(NAGEWADI) 		1821008000NRG24300620230212890 30/06/2023 Satyakala Vivekananad Kavthale 1821008WL011614 Satyakala Vivekananad Kavthale 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143884 KAVTHALESATYAKALAVIVEKANAND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
133 SHIRUR ANANTPAL MH-21-008-037-001/19
(NAGEWADI) 		1821008000NRG24300620230212889 30/06/2023 VIVEKANAND MALIKARJUN KAVTHALE 1821008WL011614 VIVEKANAND MALIKARJUN KAVTHALE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143827 VIVEKANANDMALLIKARJUNKAWTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
134 SHIRUR ANANTPAL MH-21-008-037-001/23
(NAGEWADI) 		1821008000NRG24300620230212892 30/06/2023 Sulochan Gajanan Jaslkote 1821008WL011614 Sulochan Gajanan Jaslkote 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143836 MRS SULOCHANA GAJANAN JALKOTE STATE BANK OF INDIA(508548)
135 SHIRUR ANANTPAL MH-21-008-037-001/26
(NAGEWADI) 		1821008000NRG24300620230212893 30/06/2023 MANIK SHANKAR JALKOTE 1821008WL011614 MANIK SHANKAR JALKOTE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143874 JALKOTEMANIKSHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
136 SHIRUR ANANTPAL MH-21-008-037-001/30
(NAGEWADI) 		1821008000NRG24300620230212894 30/06/2023 Malkapure 1821008WL011614 Malkapure 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143834 MR ISHWAR MARUTI MALKAPURE STATE BANK OF INDIA(508548)
137 SHIRUR ANANTPAL MH-21-008-037-001/32
(NAGEWADI) 		1821008000NRG24300620230212895 30/06/2023 GUNWANT VISHVNATH JALKOTE 1821008WL011614 GUNWANT VISHVNATH JALKOTE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143909 GUNWANTVISHWANATHJALKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
138 SHIRUR ANANTPAL MH-21-008-037-001/39
(NAGEWADI) 		1821008000NRG24300620230212898 30/06/2023 KAILAS SHIVAJI MALKAPURE 1821008WL011614 KAILAS SHIVAJI MALKAPURE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143905 MALKAPUREKAILASHSHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
139 SHIRUR ANANTPAL MH-21-008-037-001/39
(NAGEWADI) 		1821008000NRG24300620230212896 30/06/2023 RENUKA SHIVAJI MALKAPURE 1821008WL011614 RENUKA SHIVAJI MALKAPURE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143903 RENUKASHIVAJIMALKAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
140 SHIRUR ANANTPAL MH-21-008-037-001/39
(NAGEWADI) 		1821008000NRG24300620230212897 30/06/2023 VILAS SHIVAJI MALKAPURE 1821008WL011614 VILAS SHIVAJI MALKAPURE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143883 VILASSHIVAJIMALKAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
141 SHIRUR ANANTPAL MH-21-008-037-001/517
(NAGEWADI) 		1821008000NRG24300620230212902 30/06/2023 DIGAMBAR DADARAV MALKAPURE 1821008WL011614 DIGAMBAR DADARAV MALKAPURE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143819 DIGAMBARDADARAOMALKAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
142 SHIRUR ANANTPAL MH-21-008-037-001/557
(NAGEWADI) 		1821008000NRG24300620230212906 30/06/2023 Shivmala 1821008WL011614 Shivmala 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143925 MRS SHIVMALA SANGARAM JALKOTE STATE BANK OF INDIA(508548)
143 SHIRUR ANANTPAL MH-21-008-037-001/604
(NAGEWADI) 		1821008000NRG24300620230212908 30/06/2023 hanmant 1821008WL011614 hanmant 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143914 MALKAPUREHANMANTBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
144 SHIRUR ANANTPAL MH-21-008-037-001/606
(NAGEWADI) 		1821008000NRG24300620230212910 30/06/2023 aaaaaaaaaaaaa 1821008WL011614 aaaaaaaaaaaaa 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143862 CHAKURESURAJBHAUSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
145 SHIRUR ANANTPAL MH-21-008-037-001/7
(NAGEWADI) 		1821008000NRG24300620230212914 30/06/2023 balagi 1821008WL011614 balagi 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143823 SURYAWANSHIBALAJINAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 SHIRUR ANANTPAL MH-21-008-037-001/70
(NAGEWADI) 		1821008000NRG24300620230212915 30/06/2023 GOVIND BHAGWAT CHAKURE 1821008WL011614 GOVIND BHAGWAT CHAKURE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143859 CHAKUREGOVINDBHAGAVAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
147 SHIRUR ANANTPAL MH-21-008-037-001/71
(NAGEWADI) 		1821008000NRG24300620230212918 30/06/2023 AYODHAYA MANMATH MALEWADE 1821008WL011614 AYODHAYA MANMATH MALEWADE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143904 AYODHYAMANMATHMALEWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
148 SHIRUR ANANTPAL MH-21-008-037-001/71
(NAGEWADI) 		1821008000NRG24300620230212917 30/06/2023 KAPIL MADHAVRAO MALEWADE 1821008WL011614 KAPIL MADHAVRAO MALEWADE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143837 MR KAPIL MADHAVRAO MALEWADE STATE BANK OF INDIA(508548)
149 SHIRUR ANANTPAL MH-21-008-037-001/71
(NAGEWADI) 		1821008000NRG24300620230212916 30/06/2023 MALEWADE MANMANT MADHAVRAO 1821008WL011614 MALEWADE MANMANT MADHAVRAO 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143821 MANMATHMADHAVRAOMALEWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
150 SHIRUR ANANTPAL MH-21-008-037-001/78
(NAGEWADI) 		1821008000NRG24300620230212919 30/06/2023 Dhondiram Madhav 1821008WL011614 Dhondiram Madhav 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143818 DHONDIRAMMADHAVRAOKAVTHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
151 SHIRUR ANANTPAL MH-21-008-037-001/81
(NAGEWADI) 		1821008000NRG24300620230212920 30/06/2023 SHIDHAYSOR MADHAV JALKOTE 1821008WL011614 SHIDHAYSOR MADHAV JALKOTE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143820 JALKOTESIDDHESHWARMADHAVARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
152 SHIRUR ANANTPAL MH-21-008-039-001/26
(JOGYAL) 		1821008000NRG24300620230215998 30/06/2023 KONDIBA NAGOBA SURYWANSHI 1821008WL011749 KONDIBA NAGOBA SURYWANSHI 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143871 KONDIBANAGAOBASURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
153 SHIRUR ANANTPAL MH-21-008-039-001/77
(JOGYAL) 		1821008000NRG24300620230216008 30/06/2023 ALKA UTTAM MANE 1821008WL011749 ALKA UTTAM MANE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143864 ALKAUTTAMMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
154 SHIRUR ANANTPAL MH-21-008-039-001/77
(JOGYAL) 		1821008000NRG24300620230216007 30/06/2023 UTTAM BHAURAO MANE 1821008WL011749 UTTAM BHAURAO MANE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143832 UTTAMBHAURAOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
155 SHIRUR ANANTPAL MH-21-008-039-001/82
(JOGYAL) 		1821008000NRG24300620230216012 30/06/2023 BHGVAT JANARDHAN PAVAR 1821008WL011749 BHGVAT JANARDHAN PAVAR 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143906 BHAGWATJANARDHANPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
156 SHIRUR ANANTPAL MH-21-008-039-001/91
(JOGYAL) 		1821008000NRG24300620230216015 30/06/2023 SUREKHA MADHUKAR MANE 1821008WL011749 SUREKHA MADHUKAR MANE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143863 MANESUREKHAMADHUKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
157 SHIRUR ANANTPAL MH-21-008-039-001/93
(JOGYAL) 		1821008000NRG24300620230216016 30/06/2023 PRALHAD RANGRAO MANE 1821008WL011749 PRALHAD RANGRAO MANE 00415 SBIN0004799 1638 1638 Processed 10/07/2023 A191230143865 MANEPRALADHRANGRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 140322 140322
158 SHIRUR ANANTPAL MH-21-008-016-001/157
(DHAMANGAON) 		1821008000NRG24300620230213803 30/06/2023 ANTRAM VITHOBA KAMBLE 1821008WL011641 ANTRAM VITHOBA KAMBLE 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143829 MR ANTRAM VITTHAL KAMBLE STATE BANK OF INDIA(508548)
159 SHIRUR ANANTPAL MH-21-008-016-001/192
(DHAMANGAON) 		1821008000NRG24300620230213808 30/06/2023 SANDIPAN GYANOBA LANDGE 1821008WL011641 SANDIPAN GYANOBA LANDGE 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143926 MR SANDIPAN LANDAGE STATE BANK OF INDIA(508548)
160 SHIRUR ANANTPAL MH-21-008-016-001/201
(DHAMANGAON) 		1821008000NRG24300620230213810 30/06/2023 GYANOBA MADHAVRAV KOMPLE 1821008WL011641 GYANOBA MADHAVRAV KOMPLE 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143942 DNAYNOBAMADHAVKOPLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
161 SHIRUR ANANTPAL MH-21-008-029-001/1
(KAREWADI) 		1821008000NRG24300620230213847 30/06/2023 SUBHASH SESHERAO MORE 1821008WL011644 SUBHASH SESHERAO MORE 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143835 SUBHASHSHESHRAOMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
162 SHIRUR ANANTPAL MH-21-008-029-001/12
(KAREWADI) 		1821008000NRG24300620230213849 30/06/2023 DHONDABAI MADHAV CHAVAN 1821008WL011644 DHONDABAI MADHAV CHAVAN 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143867 MS DHONDUBAI MADHAV CHAVAN STATE BANK OF INDIA(508548)
163 SHIRUR ANANTPAL MH-21-008-029-001/139
(KAREWADI) 		1821008000NRG24300620230213850 30/06/2023 SANTOSH SHAURAJ CHAVAN 1821008WL011644 SANTOSH SHAURAJ CHAVAN 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143842 SANTOSHSHAHURAJCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
164 SHIRUR ANANTPAL MH-21-008-029-001/49
(KAREWADI) 		1821008000NRG24300620230213859 30/06/2023 HANMANT MADHUKAR CHAVAN 1821008WL011644 HANMANT MADHUKAR CHAVAN 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143843 HANMANTMADHUKARCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
165 SHIRUR ANANTPAL MH-21-008-029-001/61
(KAREWADI) 		1821008000NRG24300620230213861 30/06/2023 ANKUSH PUNDILIK MARSUNE 1821008WL011644 ANKUSH PUNDILIK MARSUNE 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143844 MR ANKUSH PUNDLIK MARSUNE STATE BANK OF INDIA(508548)
166 SHIRUR ANANTPAL MH-21-008-029-001/65
(KAREWADI) 		1821008000NRG24300620230213862 30/06/2023 GUNDERAV GIRJAPA MORE 1821008WL011644 GUNDERAV GIRJAPA MORE 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143830 GUNDERAOGIRJAPPAMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
167 SHIRUR ANANTPAL MH-21-008-029-001/65
(KAREWADI) 		1821008000NRG24300620230213863 30/06/2023 SHILABAI GUNDERAO MORE 1821008WL011644 SHILABAI GUNDERAO MORE 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143866 MRS SHILABAI GUNDERAO MORE STATE BANK OF INDIA(508548)
168 SHIRUR ANANTPAL MH-21-008-032-001/113
(CHAMARGA) 		1821008000NRG24300620230215205 30/06/2023 Hasnale 1821008WL011715 Hasnale 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143841 SANGRAMBABARAOHASNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
169 SHIRUR ANANTPAL MH-21-008-032-001/117
(CHAMARGA) 		1821008000NRG24300620230215206 30/06/2023 DINESH SUDHAKAR PATIL 1821008WL011715 DINESH SUDHAKAR PATIL 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143839 MR DINESH SUDHAKAR PATIL STATE BANK OF INDIA(508548)
170 SHIRUR ANANTPAL MH-21-008-032-001/117-A
(CHAMARGA) 		1821008000NRG24300620230215208 30/06/2023 Sunita Vivekanand Patil 1821008WL011715 Sunita Vivekanand Patil 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143873 MRS SUNITA VIVEKANAND PATIL STATE BANK OF INDIA(508548)
171 SHIRUR ANANTPAL MH-21-008-032-001/118
(CHAMARGA) 		1821008000NRG24300620230215210 30/06/2023 Parwati Shivkant Bolegave 1821008WL011715 Parwati Shivkant Bolegave 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143846 MRS PARVATI SHIVKANT BOLEGAVE STATE BANK OF INDIA(508548)
172 SHIRUR ANANTPAL MH-21-008-032-001/118
(CHAMARGA) 		1821008000NRG24300620230215211 30/06/2023 Shakuntla Umakant Bolegave 1821008WL011715 Shakuntla Umakant Bolegave 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143847 SHAKUNTALAUMAKANTBOLEGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
173 SHIRUR ANANTPAL MH-21-008-032-001/118
(CHAMARGA) 		1821008000NRG24300620230215209 30/06/2023 Shivkanta Maroti Bolegave 1821008WL011715 Shivkanta Maroti Bolegave 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143848 SHIVKANTMARUTIBOLEGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
174 SHIRUR ANANTPAL MH-21-008-032-001/121
(CHAMARGA) 		1821008000NRG24300620230215212 30/06/2023 Hasnale 1821008WL011715 Hasnale 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143849 MRS SUNDER MOHAN HASNALE STATE BANK OF INDIA(508548)
175 SHIRUR ANANTPAL MH-21-008-032-001/132-A
(CHAMARGA) 		1821008000NRG24300620230215213 30/06/2023 Patil Sanjay Manikrao 1821008WL011715 Patil Sanjay Manikrao 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143817 SANJAYMANIKRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
176 SHIRUR ANANTPAL MH-21-008-032-001/14
(CHAMARGA) 		1821008000NRG24300620230215277 30/06/2023 MIRABAI VIJAY SURYAWANSHI 1821008WL011720 MIRABAI VIJAY SURYAWANSHI 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143886 MS MIRA VIJAY SURYAWANSHI STATE BANK OF INDIA(508548)
177 SHIRUR ANANTPAL MH-21-008-032-001/14
(CHAMARGA) 		1821008000NRG24300620230215276 30/06/2023 VIJAY SADHU SURAWANSHI 1821008WL011720 VIJAY SADHU SURAWANSHI 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143887 MR VIJAYKUMAR SADHURAM SURYWANSHI STATE BANK OF INDIA(508548)
178 SHIRUR ANANTPAL MH-21-008-032-001/155
(CHAMARGA) 		1821008000NRG24300620230215214 30/06/2023 ASHA SANGMESHOR BHALKE 1821008WL011715 ASHA SANGMESHOR BHALKE 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143875 MRS ASHA SANGMESHWAR BHALKE STATE BANK OF INDIA(508548)
179 SHIRUR ANANTPAL MH-21-008-032-001/162
(CHAMARGA) 		1821008000NRG24300620230215217 30/06/2023 BHIMASHANKAR SIDDESHWAR GOUND 1821008WL011715 BHIMASHANKAR SIDDESHWAR GOUND 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143854 BHIMASHANKARSHIDDESHWARGOUND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
180 SHIRUR ANANTPAL MH-21-008-032-001/162
(CHAMARGA) 		1821008000NRG24300620230215216 30/06/2023 PRABHAVATI SIDDHESHWAR GOUND 1821008WL011715 PRABHAVATI SIDDHESHWAR GOUND 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143876 GOUNDPRABHAVATISIDHESHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
181 SHIRUR ANANTPAL MH-21-008-032-001/162
(CHAMARGA) 		1821008000NRG24300620230215215 30/06/2023 SIDDHESHWAR RAMRAO GOUND 1821008WL011715 SIDDHESHWAR RAMRAO GOUND 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143877 SIDHESHWARRAMRAOGOUND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
182 SHIRUR ANANTPAL MH-21-008-032-001/39
(CHAMARGA) 		1821008000NRG24300620230215278 30/06/2023 balaji pandit suryavanshi 1821008WL011720 balaji pandit suryavanshi 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143908 BALAJI PANDITRAO SURYWANSHI HDFC BANK LTD(607152)
183 SHIRUR ANANTPAL MH-21-008-032-001/39
(CHAMARGA) 		1821008000NRG24300620230215279 30/06/2023 mankarnabai balaji suryavanshi 1821008WL011720 mankarnabai balaji suryavanshi 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143895 MRS MANKARNA BALAJI SURYWANSHI STATE BANK OF INDIA(508548)
184 SHIRUR ANANTPAL MH-21-008-032-001/42
(CHAMARGA) 		1821008000NRG24300620230215281 30/06/2023 CHAYA NARAYAN GYAKWAD 1821008WL011720 CHAYA NARAYAN GYAKWAD 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143831 MR CHAYA NARAYAN GAIKWAD STATE BANK OF INDIA(508548)
185 SHIRUR ANANTPAL MH-21-008-032-001/5
(CHAMARGA) 		1821008000NRG24300620230215219 30/06/2023 bhalke sangita shivaji 1821008WL011715 bhalke sangita shivaji 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143878 MRS SANGEETA SHIVAJI BHALKE STATE BANK OF INDIA(508548)
186 SHIRUR ANANTPAL MH-21-008-032-001/5
(CHAMARGA) 		1821008000NRG24300620230215218 30/06/2023 bhalke shivaji sambaji 1821008WL011715 bhalke shivaji sambaji 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143879 SHIVAJISAMBHAJIBHALKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
187 SHIRUR ANANTPAL MH-21-008-032-001/560
(CHAMARGA) 		1821008000NRG24300620230215282 30/06/2023 SOBHA GANPATI ATNURE 1821008WL011720 SOBHA GANPATI ATNURE 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143833 ATNURESHOBHAGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
188 SHIRUR ANANTPAL MH-21-008-032-001/570
(CHAMARGA) 		1821008000NRG24300620230215283 30/06/2023 DHURAJI MAROTI ATNURE 1821008WL011720 DHURAJI MAROTI ATNURE 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143894 MR DHURAJI MARUTI ATNURE STATE BANK OF INDIA(508548)
189 SHIRUR ANANTPAL MH-21-008-032-001/570
(CHAMARGA) 		1821008000NRG24300620230215284 30/06/2023 VAYSHALI DHURAJI ATNURE 1821008WL011720 VAYSHALI DHURAJI ATNURE 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143920 VISHALISHVAJIGAIKWADMGRAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
190 SHIRUR ANANTPAL MH-21-008-032-001/571
(CHAMARGA) 		1821008000NRG24300620230215220 30/06/2023 Sumesh Sanjay Patil 1821008WL011715 Sumesh Sanjay Patil 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143882 Mr. Sumesh Sanjay Patil MAHARASHTRA GRAMIN BANK(607000)
191 SHIRUR ANANTPAL MH-21-008-032-001/578
(CHAMARGA) 		1821008000NRG24300620230215286 30/06/2023 DHANRAJ PRABHU HARGE 1821008WL011720 DHANRAJ PRABHU HARGE 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143893 MR DHANRAJ PRABHU HARGE STATE BANK OF INDIA(508548)
192 SHIRUR ANANTPAL MH-21-008-032-001/578
(CHAMARGA) 		1821008000NRG24300620230215285 30/06/2023 SUMAN DHANRAJ HARGE 1821008WL011720 SUMAN DHANRAJ HARGE 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143892 MS SUMAN DHANRAJ HARGE STATE BANK OF INDIA(508548)
193 SHIRUR ANANTPAL MH-21-008-032-001/580
(CHAMARGA) 		1821008000NRG24300620230215287 30/06/2023 baliram kashinath suryavanshi 1821008WL011720 baliram kashinath suryavanshi 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143889 MR BALIRAM KASHINATH SURYAVANSHI STATE BANK OF INDIA(508548)
194 SHIRUR ANANTPAL MH-21-008-032-001/580
(CHAMARGA) 		1821008000NRG24300620230215288 30/06/2023 panchfula baliram suryavanshi 1821008WL011720 panchfula baliram suryavanshi 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143890 MS PANCHAFULA BALIRAM SURYAWANSHI STATE BANK OF INDIA(508548)
195 SHIRUR ANANTPAL MH-21-008-032-001/584
(CHAMARGA) 		1821008000NRG24300620230215289 30/06/2023 KALAPANA TANAJI SURYAWANSHI 1821008WL011720 KALAPANA TANAJI SURYAWANSHI 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143896 MS KALAPANA TANAJI SURYAWANSHI STATE BANK OF INDIA(508548)
196 SHIRUR ANANTPAL MH-21-008-032-001/82
(CHAMARGA) 		1821008000NRG24300620230215292 30/06/2023 SHIDYSWAR DHURPAD GAYKWAD 1821008WL011720 SHIDYSWAR DHURPAD GAYKWAD 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143900 MR SIDDESHWAR DHRUPAT GAIKWAD STATE BANK OF INDIA(508548)
197 SHIRUR ANANTPAL MH-21-008-042-001/158
(DAITHANA) 		1821008000NRG24300620230216888 30/06/2023 Gudmewar Nilawati Surykant 1821008WL011782 Gudmewar Nilawati Surykant 00415 SBIN0009907 1638 1638 Processed 10/07/2023 A191230143870 NILAVATISURYAKANTGUDAMEWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 65520 65520
198 SHIRUR ANANTPAL MH-21-008-016-001/29
(DHAMANGAON) 		1821008000NRG24300620230213779 30/06/2023 KORE BALAJI SOPAN 1821008WL011640 KORE BALAJI SOPAN 00415 SBIN0021358 1638 1638 Processed 10/07/2023 A191230143938 MR BALAJI SOPAN KORE STATE BANK OF INDIA(508548)
199 SHIRUR ANANTPAL MH-21-008-016-001/49
(DHAMANGAON) 		1821008000NRG24300620230213794 30/06/2023 GOVIND PANDURANG KORE 1821008WL011640 GOVIND PANDURANG KORE 00415 SBIN0021358 1638 1638 Processed 10/07/2023 A191230143937 GOVINDPANDURANGKORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
200 SHIRUR ANANTPAL MH-21-008-016-001/49
(DHAMANGAON) 		1821008000NRG24300620230213796 30/06/2023 RAMESH GOVIND KORE 1821008WL011640 RAMESH GOVIND KORE 00415 SBIN0021358 1638 1638 Processed 10/07/2023 A191230143939 MR RAMESH GOVIND KORE STATE BANK OF INDIA(508548)
201 SHIRUR ANANTPAL MH-21-008-016-001/49
(DHAMANGAON) 		1821008000NRG24300620230213795 30/06/2023 SHAMABAI GOVIND KORE 1821008WL011640 SHAMABAI GOVIND KORE 00415 SBIN0021358 1638 1638 Processed 10/07/2023 A191230143951 MRS SHAMABAI GOVIND KORE STATE BANK OF INDIA(508548)
202 SHIRUR ANANTPAL MH-21-008-016-001/51
(DHAMANGAON) 		1821008000NRG24300620230213798 30/06/2023 MERA NARSHING KURME 1821008WL011640 MERA NARSHING KURME 00415 SBIN0021358 1638 1638 Processed 10/07/2023 A191230143935 MIRABAINARSINGKURME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
203 SHIRUR ANANTPAL MH-21-008-023-001/217
(KANBALGA) 		1821008000NRG24300620230212755 30/06/2023 SANTOSH ANGAD SHINDE 1821008WL011607 SANTOSH ANGAD SHINDE 00415 SBIN0021358 1638 1638 Processed 10/07/2023 A191230143944 SANTOSHANGADRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
204 SHIRUR ANANTPAL MH-21-008-023-001/54
(KANBALGA) 		1821008000NRG24300620230212785 30/06/2023 VYANKAT NAMA KAMBLE 1821008WL011607 VYANKAT NAMA KAMBLE 00415 SBIN0021358 1638 1638 Processed 10/07/2023 A191230143953 VYANKATNAMAKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
205 SHIRUR ANANTPAL MH-21-008-029-001/65
(KAREWADI) 		1821008000NRG24300620230213864 30/06/2023 SHARAD GUNDERAO MORE 1821008WL011644 SHARAD GUNDERAO MORE 00415 SBIN0021358 1638 1638 Processed 10/07/2023 A191230143940 SHARADGUNDERAOMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
206 SHIRUR ANANTPAL MH-21-008-031-001/70
(ANANDWADI (S.A.)) 		1821008000NRG24300620230215196 30/06/2023 LAXMAN JYVANAT KALLE 1821008WL011714 LAXMAN JYVANAT KALLE 00415 SBIN0021358 1365 1365 Processed 10/07/2023 A191230143945 LAXMANJYVANTKALLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
207 SHIRUR ANANTPAL MH-21-008-031-001/95
(ANANDWADI (S.A.)) 		1821008000NRG24300620230215203 30/06/2023 PRALHAD IRAPPA VANGE 1821008WL011714 PRALHAD IRAPPA VANGE 00415 SBIN0021358 1365 1365 Processed 10/07/2023 A191230143946 MR PRALHAD IRAPPA WANGE STATE BANK OF INDIA(508548)
SubTotal 15834 15834
208 SHIRUR ANANTPAL MH-21-008-016-001/3
(DHAMANGAON) 		1821008000NRG24300620230213780 30/06/2023 vilas ganapati boyane 1821008WL011640 vilas ganapati boyane 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143745 VILASGANPATBOYANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
209 SHIRUR ANANTPAL MH-21-008-016-001/463
(DHAMANGAON) 		1821008000NRG24300620230213816 30/06/2023 Amol Mohan Bhosale 1821008WL011641 Amol Mohan Bhosale 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143742 MR AMOL MOHANRAO BHOSALE STATE BANK OF INDIA(508548)
210 SHIRUR ANANTPAL MH-21-008-016-001/56
(DHAMANGAON) 		1821008000NRG24300620230213818 30/06/2023 RAJENDRA VAMANRAV BOSHLE 1821008WL011641 RAJENDRA VAMANRAV BOSHLE 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143734 RAJENDRAWAMANBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
211 SHIRUR ANANTPAL MH-21-008-023-001/107
(KANBALGA) 		1821008000NRG24300620230212732 30/06/2023 Jaydrat vitthal Surwaae 1821008WL011607 Jaydrat vitthal Surwaae 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143749 JAYDRATHVITTHALSURWASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
212 SHIRUR ANANTPAL MH-21-008-023-001/109
(KANBALGA) 		1821008000NRG24300620230212736 30/06/2023 Ramchandra Surwase 1821008WL011607 Ramchandra Surwase 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143758 RAMCHANDRAGYANOBASURVASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
213 SHIRUR ANANTPAL MH-21-008-023-001/114
(KANBALGA) 		1821008000NRG24300620230212737 30/06/2023 surwasay laxman shivram 1821008WL011607 surwasay laxman shivram 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143756 LAXMANSHIVRAMSURVASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
214 SHIRUR ANANTPAL MH-21-008-023-001/119
(KANBALGA) 		1821008000NRG24300620230212738 30/06/2023 datta 1821008WL011607 datta 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143769 DATTAKISANRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
215 SHIRUR ANANTPAL MH-21-008-023-001/119
(KANBALGA) 		1821008000NRG24300620230212739 30/06/2023 kishanrao 1821008WL011607 kishanrao 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143748 KISHAN SHANKARRAO SHINDE HDFC BANK LTD(607152)
216 SHIRUR ANANTPAL MH-21-008-023-001/133
(KANBALGA) 		1821008000NRG24300620230212742 30/06/2023 l 1821008WL011607 l 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143746 GANGADHARMAHDEVRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
217 SHIRUR ANANTPAL MH-21-008-023-001/318
(KANBALGA) 		1821008000NRG24300620230212761 30/06/2023 gunderao shamrao jadhav 1821008WL011607 gunderao shamrao jadhav 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143759 GUNDERAOSHAMRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
218 SHIRUR ANANTPAL MH-21-008-023-001/318
(KANBALGA) 		1821008000NRG24300620230212760 30/06/2023 kishor Gundu jadhav 1821008WL011607 kishor Gundu jadhav 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143768 KISHORGUNDUJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
219 SHIRUR ANANTPAL MH-21-008-023-001/319
(KANBALGA) 		1821008000NRG24300620230212762 30/06/2023 ramdas shamrao jadhav 1821008WL011607 ramdas shamrao jadhav 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143760 RAMDASSHAMRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
220 SHIRUR ANANTPAL MH-21-008-023-001/319
(KANBALGA) 		1821008000NRG24300620230212763 30/06/2023 sangeeta ramdas jadhav 1821008WL011607 sangeeta ramdas jadhav 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143766 SANGITARAMDASJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
221 SHIRUR ANANTPAL MH-21-008-023-001/34
(KANBALGA) 		1821008000NRG24300620230212765 30/06/2023 Ambaji nagnath Kamble 1821008WL011607 Ambaji nagnath Kamble 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143771 MR NAGNATH AMBAJI KAMBALE STATE BANK OF INDIA(508548)
222 SHIRUR ANANTPAL MH-21-008-023-001/478
(KANBALGA) 		1821008000NRG24300620230212781 30/06/2023 vitthl rangarao shinde 1821008WL011607 vitthl rangarao shinde 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143770 VITTHLRANGARAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
223 SHIRUR ANANTPAL MH-21-008-023-001/489
(KANBALGA) 		1821008000NRG24300620230212782 30/06/2023 Digu 1821008WL011607 Digu 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143755 DIGAMBARKISANRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
224 SHIRUR ANANTPAL MH-21-008-023-001/489
(KANBALGA) 		1821008000NRG24300620230212783 30/06/2023 maya 1821008WL011607 maya 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143776 MAYADINGAMBARSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
225 SHIRUR ANANTPAL MH-21-008-023-001/75
(KANBALGA) 		1821008000NRG24300620230212786 30/06/2023 namdev jaggnath mokashi 1821008WL011607 namdev jaggnath mokashi 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143774 SHRI NAMDEV JAGNATH MOKASH STATE BANK OF INDIA(508548)
226 SHIRUR ANANTPAL MH-21-008-023-001/78
(KANBALGA) 		1821008000NRG24300620230212790 30/06/2023 kaushabai vitthal jadhav 1821008WL011607 kaushabai vitthal jadhav 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143765 KAUSHABAIVITTHALRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
227 SHIRUR ANANTPAL MH-21-008-023-001/78
(KANBALGA) 		1821008000NRG24300620230212791 30/06/2023 sambhaji vitthal jadhav 1821008WL011607 sambhaji vitthal jadhav 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143764 SAMBHAJIVITTHALJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
228 SHIRUR ANANTPAL MH-21-008-023-001/78
(KANBALGA) 		1821008000NRG24300620230212789 30/06/2023 vitthal keshav jadhav 1821008WL011607 vitthal keshav jadhav 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143750 VITTHALKESHAVJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
229 SHIRUR ANANTPAL MH-21-008-023-001/93
(KANBALGA) 		1821008000NRG24300620230212793 30/06/2023 SHINDE 1821008WL011607 SHINDE 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143761 VYANKATRAOVISHWANATHSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
230 SHIRUR ANANTPAL MH-21-008-026-001/170
(GANESHWADI) 		1821008000NRG24300620230215336 30/06/2023 namdev eknath gume 1821008WL011722 namdev eknath gume 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143767 GUMMENAMDEVEKNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
231 SHIRUR ANANTPAL MH-21-008-026-001/183
(GANESHWADI) 		1821008000NRG24300620230215343 30/06/2023 vyankat eknath gume 1821008WL011722 vyankat eknath gume 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143753 VYANKATEKNATHGUMME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
232 SHIRUR ANANTPAL MH-21-008-026-001/210
(GANESHWADI) 		1821008000NRG24300620230215344 30/06/2023 mahadev nagu suryavanshi 1821008WL011722 mahadev nagu suryavanshi 00740 IBKL0497LDC 1638 1638 Processed 11/07/2023 A191230143775 Mr. MAHADEV NAGU SURYAVANSHI BANK OF MAHARASHTRA(607387)
233 SHIRUR ANANTPAL MH-21-008-029-001/17
(KAREWADI) 		1821008000NRG24300620230213851 30/06/2023 kamalbai shivaji chavan 1821008WL011644 kamalbai shivaji chavan 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143743 KAMALBAISHIVAJIRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
234 SHIRUR ANANTPAL MH-21-008-033-001/318
(AARI) 		1821008000NRG24300620230217197 30/06/2023 pawar 1821008WL011793 pawar 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143709 PIRAJISHESHERAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
235 SHIRUR ANANTPAL MH-21-008-033-001/339
(AARI) 		1821008000NRG24300620230217198 30/06/2023 Balaji Abhangrao Pawar 1821008WL011793 Balaji Abhangrao Pawar 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143708 BALAJIABHANGRAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
236 SHIRUR ANANTPAL MH-21-008-033-001/340
(AARI) 		1821008000NRG24300620230217199 30/06/2023 Dhanaji Abhangrao Pawar 1821008WL011793 Dhanaji Abhangrao Pawar 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143710 DHANAJIABANGRAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
237 SHIRUR ANANTPAL MH-21-008-033-001/340
(AARI) 		1821008000NRG24300620230217200 30/06/2023 Vanmala Dhanaji Pawar 1821008WL011793 Vanmala Dhanaji Pawar 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143723 PAWARVANMALADHANAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
238 SHIRUR ANANTPAL MH-21-008-037-001/603
(NAGEWADI) 		1821008000NRG24300620230212907 30/06/2023 LAxman bhaurao chakure 1821008WL011614 LAxman bhaurao chakure 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143713 LAXIMANBHAURAOCHAKURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
239 SHIRUR ANANTPAL MH-21-008-037-001/605
(NAGEWADI) 		1821008000NRG24300620230212909 30/06/2023 kiran 1821008WL011614 kiran 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143721 MR KIRAN BHAUSAHEB CHAKURE STATE BANK OF INDIA(508548)
240 SHIRUR ANANTPAL MH-21-008-037-001/607
(NAGEWADI) 		1821008000NRG24300620230212911 30/06/2023 akash 1821008WL011614 akash 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143722 MASTER AKASH UMAKANT MALKAPURE STATE BANK OF INDIA(508548)
241 SHIRUR ANANTPAL MH-21-008-037-001/608
(NAGEWADI) 		1821008000NRG24300620230212912 30/06/2023 yashoda 1821008WL011614 yashoda 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143720 MALKAPUREYASHODAKAILAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
242 SHIRUR ANANTPAL MH-21-008-039-001/165
(JOGYAL) 		1821008000NRG24300620230215996 30/06/2023 indrajit mane 1821008WL011749 indrajit mane 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143716 INDRAJEETRANGRAOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
243 SHIRUR ANANTPAL MH-21-008-042-001/117
(DAITHANA) 		1821008000NRG24300620230216887 30/06/2023 Sangave manik 1821008WL011782 Sangave manik 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143733 MANIKRAGUNATHSAGVAE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
244 SHIRUR ANANTPAL MH-21-008-042-001/345
(DAITHANA) 		1821008000NRG24300620230216904 30/06/2023 Sudhakar Vhitoba Biradar 1821008WL011782 Sudhakar Vhitoba Biradar 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143804 MISS SAVITRIBAI SUDHAKAR BIRADAR STATE BANK OF INDIA(508548)
245 SHIRUR ANANTPAL MH-21-008-042-001/351
(DAITHANA) 		1821008000NRG24300620230216905 30/06/2023 GOPAL RAMESH BIRDAR 1821008WL011782 GOPAL RAMESH BIRDAR 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143793 GOPALRAMESHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
246 SHIRUR ANANTPAL MH-21-008-042-001/351
(DAITHANA) 		1821008000NRG24300620230216906 30/06/2023 SHALUBAI RAMESH BIRADAR 1821008WL011782 SHALUBAI RAMESH BIRADAR 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143794 SHALUBAIRAMESHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
247 SHIRUR ANANTPAL MH-21-008-042-001/474
(DAITHANA) 		1821008000NRG24300620230216912 30/06/2023 NAGNATH NARAYAN KANDALE 1821008WL011782 NAGNATH NARAYAN KANDALE 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143796 NAGNATHNARAYANKANDLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
248 SHIRUR ANANTPAL MH-21-008-042-001/595
(DAITHANA) 		1821008000NRG24300620230216921 30/06/2023 ramesh mallu badde 1821008WL011782 ramesh mallu badde 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143800 RAMESHMLLUABADDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
249 SHIRUR ANANTPAL MH-21-008-042-001/596
(DAITHANA) 		1821008000NRG24300620230216923 30/06/2023 arun reddy 1821008WL011782 arun reddy 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143808 REDDYARUNGOVINDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
250 SHIRUR ANANTPAL MH-21-008-042-001/666
(DAITHANA) 		1821008000NRG24300620230216929 30/06/2023 tulshiram laxman chattampalle 1821008WL011782 tulshiram laxman chattampalle 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143802 TULSHIRAMLAXMANCHATAMPPALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
251 SHIRUR ANANTPAL MH-21-008-044-001/233
(KANEGAON) 		1821008000NRG24300620230222156 30/06/2023 MADHAV GOVIND SURWASE 1821008WL012052 MADHAV GOVIND SURWASE 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143725 SURWASEMADHAVRAOGOVINDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
252 SHIRUR ANANTPAL MH-21-008-044-001/245
(KANEGAON) 		1821008000NRG24300620230222158 30/06/2023 anant 1821008WL012052 anant 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143726 ANANTVITTHALRAOYEDLAE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
253 SHIRUR ANANTPAL MH-21-008-044-001/571
(KANEGAON) 		1821008000NRG24300620230222162 30/06/2023 balaji 1821008WL012052 balaji 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143728 DEBADEBALAJIVEANKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
254 SHIRUR ANANTPAL MH-21-008-044-001/571
(KANEGAON) 		1821008000NRG24300620230222163 30/06/2023 lalitabai 1821008WL012052 lalitabai 00740 IBKL0497LDC 1638 1638 Processed 10/07/2023 A191230143730 DEVADELALITABAIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 76986 76986
255 SHIRUR ANANTPAL MH-21-008-004-001/267
(UJED) 		1821008000NRG24300620230221308 30/06/2023 DYANOBA BABURAO GAIKWAD 1821008WL011997 DYANOBA BABURAO GAIKWAD 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143987 Mr. DNYANOBA BABU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
256 SHIRUR ANANTPAL MH-21-008-004-001/466
(UJED) 		1821008000NRG24300620230221309 30/06/2023 NAMDEV RAJENDRA SURYWANSHI 1821008WL011997 NAMDEV RAJENDRA SURYWANSHI 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143988 Mr. NAMDEV RAJENDRA SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
257 SHIRUR ANANTPAL MH-21-008-004-001/470
(UJED) 		1821008000NRG24300620230221310 30/06/2023 ANAND MAROTI SONKAMBLE 1821008WL011997 ANAND MAROTI SONKAMBLE 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230144000 MR ANAND MAROTI SONKAMBLE STATE BANK OF INDIA(508548)
258 SHIRUR ANANTPAL MH-21-008-004-001/547
(UJED) 		1821008000NRG24300620230221311 30/06/2023 RUKMINI SOPAN GAYKWAD 1821008WL011997 RUKMINI SOPAN GAYKWAD 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143992 GAIKWADRUKMINSOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
259 SHIRUR ANANTPAL MH-21-008-004-001/547
(UJED) 		1821008000NRG24300620230221312 30/06/2023 VIJAYMALA HANMANT GAYKWAD 1821008WL011997 VIJAYMALA HANMANT GAYKWAD 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143999 GAIKWADVIJAYMALHANMANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
260 SHIRUR ANANTPAL MH-21-008-004-001/55-A
(UJED) 		1821008000NRG24300620230221466 30/06/2023 Shidhubai murledhar kamble 1821008WL012006 Shidhubai murledhar kamble 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143960 Mrs. SINDHU MURLIDHAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
261 SHIRUR ANANTPAL MH-21-008-016-001/113
(DHAMANGAON) 		1821008000NRG24300620230213741 30/06/2023 DYANOBA GANOBA LALE 1821008WL011640 DYANOBA GANOBA LALE 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143967 DNYANOBAGYANOBALALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
262 SHIRUR ANANTPAL MH-21-008-016-001/113
(DHAMANGAON) 		1821008000NRG24300620230213742 30/06/2023 GANGUBAI DYANOBA LALE 1821008WL011640 GANGUBAI DYANOBA LALE 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143968 GANGUBAIDNYANOBALALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
263 SHIRUR ANANTPAL MH-21-008-016-001/113
(DHAMANGAON) 		1821008000NRG24300620230213743 30/06/2023 SANTOSH GYANOBA LALE 1821008WL011640 SANTOSH GYANOBA LALE 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143931 SANTOSHDNYANOBALALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
264 SHIRUR ANANTPAL MH-21-008-016-001/114
(DHAMANGAON) 		1821008000NRG24300620230213745 30/06/2023 SUNITA UDHAV LALE 1821008WL011640 SUNITA UDHAV LALE 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143970 MISS SUNITA UDHDAV LALE STATE BANK OF INDIA(508548)
265 SHIRUR ANANTPAL MH-21-008-016-001/116
(DHAMANGAON) 		1821008000NRG24300620230213747 30/06/2023 BHOSALE PRABHAKAR MURLIDAR 1821008WL011640 BHOSALE PRABHAKAR MURLIDAR 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143972 PRABHAKARMURALIDHARBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
266 SHIRUR ANANTPAL MH-21-008-016-001/118
(DHAMANGAON) 		1821008000NRG24300620230213753 30/06/2023 shinde 1821008WL011640 shinde 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143975 RAJKUMARMAROTISHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
267 SHIRUR ANANTPAL MH-21-008-016-001/118
(DHAMANGAON) 		1821008000NRG24300620230213754 30/06/2023 shinde sadashiv maroti 1821008WL011640 shinde sadashiv maroti 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143991 SADASHIVMAROTISHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
268 SHIRUR ANANTPAL MH-21-008-016-001/119
(DHAMANGAON) 		1821008000NRG24300620230213755 30/06/2023 telange chandrakant dilip 1821008WL011640 telange chandrakant dilip 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143974 TELANGECHANDRAKANTDILIP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
269 SHIRUR ANANTPAL MH-21-008-016-001/122
(DHAMANGAON) 		1821008000NRG24300620230213757 30/06/2023 JADHAV SHYAM DIGAMBAR 1821008WL011640 JADHAV SHYAM DIGAMBAR 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143980 SHAMDIGAMBARJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
270 SHIRUR ANANTPAL MH-21-008-016-001/122
(DHAMANGAON) 		1821008000NRG24300620230213758 30/06/2023 JADHAV SUNITA SYAM 1821008WL011640 JADHAV SUNITA SYAM 1143 MAHG0004341 1638 1638 Processed 11/07/2023 A191230143981 Mrs. SUNITA SHYAM JADHAV BANK OF MAHARASHTRA(607387)
271 SHIRUR ANANTPAL MH-21-008-016-001/125
(DHAMANGAON) 		1821008000NRG24300620230213761 30/06/2023 SHIRUR ANANTPAL 1821008WL011640 SHIRUR ANANTPAL 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143983 NARSINGDAGDUBHOSLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
272 SHIRUR ANANTPAL MH-21-008-016-001/126
(DHAMANGAON) 		1821008000NRG24300620230213762 30/06/2023 BANDU GYANOBA SRISAGAR 1821008WL011640 BANDU GYANOBA SRISAGAR 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143984 Mr. BANDU DNYANOBA KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
273 SHIRUR ANANTPAL MH-21-008-016-001/136
(DHAMANGAON) 		1821008000NRG24300620230213763 30/06/2023 BALAJI BAPUSAHEB PATIL 1821008WL011640 BALAJI BAPUSAHEB PATIL 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143971 Mr. BALAJI BAPUSAHEB PATIL MAHARASHTRA GRAMIN BANK(607000)
274 SHIRUR ANANTPAL MH-21-008-016-001/143
(DHAMANGAON) 		1821008000NRG24300620230213764 30/06/2023 BHAGWAT PANDU KORE 1821008WL011640 BHAGWAT PANDU KORE 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143973 MR BHAGWAT PANDU KORE STATE BANK OF INDIA(508548)
275 SHIRUR ANANTPAL MH-21-008-016-001/172
(DHAMANGAON) 		1821008000NRG24300620230213769 30/06/2023 chandrkant goroba divte 1821008WL011640 chandrkant goroba divte 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143985 CHANDRKANTGORABADIWATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
276 SHIRUR ANANTPAL MH-21-008-016-001/18
(DHAMANGAON) 		1821008000NRG24300620230213806 30/06/2023 MAHAMUNI AHOK MULIDAR 1821008WL011641 MAHAMUNI AHOK MULIDAR 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143963 ASHOKMURALIDHARMAHAMUNI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
277 SHIRUR ANANTPAL MH-21-008-016-001/26
(DHAMANGAON) 		1821008000NRG24300620230213775 30/06/2023 SHIRUR ANANTPAL 1821008WL011640 SHIRUR ANANTPAL 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143969 Mrs. SUNANDA VISHNUDAS LALE MAHARASHTRA GRAMIN BANK(607000)
278 SHIRUR ANANTPAL MH-21-008-016-001/26
(DHAMANGAON) 		1821008000NRG24300620230213774 30/06/2023 VISHNU MAROTI LALE 1821008WL011640 VISHNU MAROTI LALE 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143966 Mr. VISHNU MAROTI LALE MAHARASHTRA GRAMIN BANK(607000)
279 SHIRUR ANANTPAL MH-21-008-016-001/27
(DHAMANGAON) 		1821008000NRG24300620230213776 30/06/2023 BALAJI MAROTI LALE 1821008WL011640 BALAJI MAROTI LALE 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230144002 BALAJIMAROTIPARVATIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
280 SHIRUR ANANTPAL MH-21-008-016-001/51
(DHAMANGAON) 		1821008000NRG24300620230213797 30/06/2023 NARSHING GANGARAM KURAME 1821008WL011640 NARSHING GANGARAM KURAME 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143964 NARSINGGANGARAMKURME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
281 SHIRUR ANANTPAL MH-21-008-016-001/6
(DHAMANGAON) 		1821008000NRG24300620230213800 30/06/2023 chabu 1821008WL011640 chabu 1143 MAHG0004341 1638 1638 Rejected 10/07/2023 A191230143962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 SHIRUR ANANTPAL MH-21-008-016-001/87
(DHAMANGAON) 		1821008000NRG24300620230213820 30/06/2023 MADHUKAR GOROBA SURYAWANSHI 1821008WL011641 MADHUKAR GOROBA SURYAWANSHI 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143965 MADHUKARGOROBASURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
283 SHIRUR ANANTPAL MH-21-008-016-001/91
(DHAMANGAON) 		1821008000NRG24300620230213823 30/06/2023 KAMBLE AYODYA SHRIPATI 1821008WL011641 KAMBLE AYODYA SHRIPATI 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143976 MRS AYODHYA SHRIPATRAO KAMBLE STATE BANK OF INDIA(508548)
284 SHIRUR ANANTPAL MH-21-008-016-001/91
(DHAMANGAON) 		1821008000NRG24300620230213824 30/06/2023 kamble shripati limbaji 1821008WL011641 kamble shripati limbaji 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143982 SHRIPATILIMBAJIKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
285 SHIRUR ANANTPAL MH-21-008-016-001/96
(DHAMANGAON) 		1821008000NRG24300620230213826 30/06/2023 KAMBLE SUNITA SOPAN 1821008WL011641 KAMBLE SUNITA SOPAN 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143977 MRS SUNITA SOPAN KAMBLE STATE BANK OF INDIA(508548)
286 SHIRUR ANANTPAL MH-21-008-018-001/261
(UMERDARA) 		1821008000NRG24300620230217627 30/06/2023 Bhalbhim Madhavrao Survase 1821008WL011812 Bhalbhim Madhavrao Survase 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143994 BALBHIMMADHAVRAOSURVASHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
287 SHIRUR ANANTPAL MH-21-008-018-001/261
(UMERDARA) 		1821008000NRG24300620230217628 30/06/2023 Sangita Balbhim Survase 1821008WL011812 Sangita Balbhim Survase 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143993 SANGITABAIBALBHIMSURVASHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
288 SHIRUR ANANTPAL MH-21-008-023-001/242
(KANBALGA) 		1821008000NRG24300620230212758 30/06/2023 GORE LIMBRAJ NIVRATTI 1821008WL011607 GORE LIMBRAJ NIVRATTI 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143995 LIMBRAJNIVRUTIGORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
289 SHIRUR ANANTPAL MH-21-008-023-001/403
(KANBALGA) 		1821008000NRG24300620230212767 30/06/2023 BALAGI BABURAO NILA 1821008WL011607 BALAGI BABURAO NILA 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143989 NILAATULMGBALAJIBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
290 SHIRUR ANANTPAL MH-21-008-023-001/403
(KANBALGA) 		1821008000NRG24300620230212769 30/06/2023 NAGNATH BABURAO NILA 1821008WL011607 NAGNATH BABURAO NILA 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143986 NAGNATHBABUNILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
291 SHIRUR ANANTPAL MH-21-008-023-001/403
(KANBALGA) 		1821008000NRG24300620230212768 30/06/2023 vANMALA BABURAO NILA 1821008WL011607 vANMALA BABURAO NILA 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143990 VANMALABABURAONILA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
292 SHIRUR ANANTPAL MH-21-008-023-001/93
(KANBALGA) 		1821008000NRG24300620230212795 30/06/2023 SHINDE NAMDEV 1821008WL011607 SHINDE NAMDEV 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143959 Mr. NAMDEV VENKATRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
293 SHIRUR ANANTPAL MH-21-008-026-001/321
(GANESHWADI) 		1821008000NRG24300620230215346 30/06/2023 prashant namdev suryavanshi 1821008WL011722 prashant namdev suryavanshi 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230144001 MR PRASHANT NAMDEV SURYAWANSHI STATE BANK OF INDIA(508548)
294 SHIRUR ANANTPAL MH-21-008-031-001/25
(ANANDWADI (S.A.)) 		1821008000NRG24300620230215195 30/06/2023 BALAJI VYANKAT SHEWALE 1821008WL011714 BALAJI VYANKAT SHEWALE 1143 MAHG0004341 1365 1365 Processed 10/07/2023 A191230143998 SHEVALEBALAJIVYANKATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
295 SHIRUR ANANTPAL MH-21-008-031-001/81
(ANANDWADI (S.A.)) 		1821008000NRG24300620230215197 30/06/2023 HARISHCHANDRA SOPANRAO YENJANE 1821008WL011714 HARISHCHANDRA SOPANRAO YENJANE 1143 MAHG0004341 1365 1365 Processed 10/07/2023 A191230143996 HARISHCHANDRASOPANRAOYENJANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
296 SHIRUR ANANTPAL MH-21-008-031-001/81
(ANANDWADI (S.A.)) 		1821008000NRG24300620230215198 30/06/2023 PRABHAVATI HARISHCHANDRA VYANJANE 1821008WL011714 PRABHAVATI HARISHCHANDRA VYANJANE 1143 MAHG0004341 1365 1365 Processed 10/07/2023 A191230143997 PRABHAWATIHARISHANDRAVENJANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
297 SHIRUR ANANTPAL MH-21-008-037-001/47-A
(NAGEWADI) 		1821008000NRG24300620230212901 30/06/2023 Balika Suresh Morkanday 1821008WL011614 Balika Suresh Morkanday 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143979 MRS BALIKA SURESH MORKHANDE STATE BANK OF INDIA(508548)
298 SHIRUR ANANTPAL MH-21-008-037-001/47-A
(NAGEWADI) 		1821008000NRG24300620230212900 30/06/2023 Suresh Baurao Morkanday 1821008WL011614 Suresh Baurao Morkanday 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143978 MORKHANDESURESHBHAURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
299 SHIRUR ANANTPAL MH-21-008-042-001/27
(DAITHANA) 		1821008000NRG24300620230216895 30/06/2023 Shantabai Devidhash Kamble 1821008WL011782 Shantabai Devidhash Kamble 1143 MAHG0004341 1638 1638 Processed 10/07/2023 A191230143961 KAMBLESHANTABAIDEVIDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 72891 72891
Total 486759 486759

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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_300623APB_FTO_95486 Bank of Maharastra MAHB0000814 SAKOL 6552
2 SHIRUR ANANTPAL MH1821008999_300623APB_FTO_95486 Bank of Maharastra MAHB0001610 INDRAYANINAGAR 1638
3 SHIRUR ANANTPAL MH1821008999_300623APB_FTO_95486 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 107016
4 SHIRUR ANANTPAL MH1821008999_300623APB_FTO_95486 State Bank of India SBIN0004799 SHIRUR ANANTPAL 137046
5 SHIRUR ANANTPAL MH1821008999_300623APB_FTO_95486 State Bank of India SBIN0004799 SHRIU ANANTPAL 3276
6 SHIRUR ANANTPAL MH1821008999_300623APB_FTO_95486 State Bank of India SBIN0009907 YEROL 65520
7 SHIRUR ANANTPAL MH1821008999_300623APB_FTO_95486 State Bank of India SBIN0021358 SHIRUR ANANTPAL 15834
8 SHIRUR ANANTPAL MH1821008999_300623APB_FTO_95486 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 76986
9 SHIRUR ANANTPAL MH1821008999_300623APB_FTO_95486 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 72891

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