|
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
|
UDGIR
|
MH-21-003-056-001/164
(Gangapur)
|
1821003000NRG24280220240796781
|
28/02/2024
|
Akash Mahadev Biradar
|
1821003WL048726
|
Akash Mahadev Biradar
|
00032
|
UTIB0001945
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550264
|
|
BIRADAR AKASH MAHADHAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-014-001/117
(Haknakwadi)
|
1821003000NRG24280220240796915
|
28/02/2024
|
Rathod
|
1821003WL048733
|
Rathod
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550151
|
|
Mr. RAHTOD DASU KERBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
UDGIR
|
MH-21-003-014-001/117
(Haknakwadi)
|
1821003000NRG24280220240796916
|
28/02/2024
|
Rathod
|
1821003WL048733
|
Rathod
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550152
|
|
SHEVANTABAI DASU RATHOD
|
IDBI BANK(607095)
|
|
4
|
UDGIR
|
MH-21-003-014-001/117
(Haknakwadi)
|
1821003000NRG24280220240796917
|
28/02/2024
|
Rathod
|
1821003WL048733
|
Rathod
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550153
|
|
EKNATH DASU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
UDGIR
|
MH-21-003-014-001/128
(Haknakwadi)
|
1821003000NRG24280220240797204
|
28/02/2024
|
Sugriv Habu Pawar
|
1821003WL048747
|
Sugriv Habu Pawar
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550055
|
|
SUGRIV HABU PAWAR
|
IDBI BANK(607095)
|
|
6
|
UDGIR
|
MH-21-003-014-001/221
(Haknakwadi)
|
1821003000NRG24280220240797212
|
28/02/2024
|
laxmai vijay keandre
|
1821003WL048747
|
laxmai vijay keandre
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550077
|
|
LAXMIBAI VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
UDGIR
|
MH-21-003-014-001/311
(Haknakwadi)
|
1821003000NRG24280220240796901
|
28/02/2024
|
Tulsabai Uttamrao Kendre
|
1821003WL048732
|
Tulsabai Uttamrao Kendre
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550127
|
|
TULASABAI UTTAMRAO K
|
BANK OF BARODA(606985)
|
|
8
|
UDGIR
|
MH-21-003-014-001/311
(Haknakwadi)
|
1821003000NRG24280220240796900
|
28/02/2024
|
Uttam Parbat Kendre
|
1821003WL048732
|
Uttam Parbat Kendre
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550126
|
|
Mr. KENDRE UTTAM PRABHAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
UDGIR
|
MH-21-003-028-001/122
(Kshetraphal)
|
1821003000NRG24280220240794362
|
28/02/2024
|
Balaji Chandrkant Husale
|
1821003WL048598
|
Balaji Chandrkant Husale
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550093
|
|
BALAJI CHANDRAKANT H
|
BANK OF BARODA(606985)
|
|
10
|
UDGIR
|
MH-21-003-028-001/122
(Kshetraphal)
|
1821003000NRG24280220240794360
|
28/02/2024
|
Chandrkant Madhav Husale
|
1821003WL048598
|
Chandrkant Madhav Husale
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550092
|
|
Mr. HUSALE CHANDRAKANT MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
UDGIR
|
MH-21-003-028-001/122
(Kshetraphal)
|
1821003000NRG24280220240794361
|
28/02/2024
|
Harivandan Chandrkant Husale
|
1821003WL048598
|
Harivandan Chandrkant Husale
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550091
|
|
HARIVANANDANA CHANDR
|
BANK OF BARODA(606985)
|
|
12
|
UDGIR
|
MH-21-003-050-001/429
(Tondar)
|
1821003000NRG24280220240793190
|
28/02/2024
|
MUKATABAI LAXMAN SURNAR
|
1821003WL048537
|
MUKATABAI LAXMAN SURNAR
|
00045
|
BARB0UDGIRX
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550062
|
|
MUKTABAI LAXMAN SURA
|
BANK OF BARODA(606985)
|
|
13
|
UDGIR
|
MH-21-003-050-001/429
(Tondar)
|
1821003000NRG24280220240793191
|
28/02/2024
|
Surnar Laxman Nagnath
|
1821003WL048537
|
Surnar Laxman Nagnath
|
00045
|
BARB0UDGIRX
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550123
|
|
LAXMAN NAGNATH SURNA
|
BANK OF BARODA(606985)
|
|
14
|
UDGIR
|
MH-21-003-050-001/496
(Tondar)
|
1821003000NRG24280220240793195
|
28/02/2024
|
Saroja Sanjaykumar Biradar
|
1821003WL048537
|
Saroja Sanjaykumar Biradar
|
00045
|
BARB0UDGIRX
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550124
|
|
SAROJA SANJAYKUMAR B
|
BANK OF BARODA(606985)
|
|
15
|
UDGIR
|
MH-21-003-050-001/846
(Tondar)
|
1821003000NRG24280220240793202
|
28/02/2024
|
Pravin Chandrakant Biradar
|
1821003WL048537
|
Pravin Chandrakant Biradar
|
00045
|
BARB0UDGIRX
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550125
|
|
PRAVIN CHANDRAKANT BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
UDGIR
|
MH-21-003-050-001/851
(Tondar)
|
1821003000NRG24280220240793207
|
28/02/2024
|
Mule Sadashiv Jayvantrao
|
1821003WL048537
|
Mule Sadashiv Jayvantrao
|
00045
|
BARB0UDGIRX
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550295
|
|
MULE SADASHIV JAYAVANTRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
17
|
UDGIR
|
MH-21-003-050-001/851
(Tondar)
|
1821003000NRG24280220240793208
|
28/02/2024
|
Mule Vaishali Sadashiv
|
1821003WL048537
|
Mule Vaishali Sadashiv
|
00045
|
BARB0UDGIRX
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550296
|
|
MULE VAISHALI SADASH
|
BANK OF BARODA(606985)
|
|
18
|
UDGIR
|
MH-21-003-077-001/144
(Dawangaon)
|
1821003000NRG24280220240794216
|
28/02/2024
|
Sundar Sanjiv Surywnashi
|
1821003WL048591
|
Sundar Sanjiv Surywnashi
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550161
|
|
SUNDARBAI SANJAY SUR
|
BANK OF BARODA(606985)
|
|
19
|
UDGIR
|
MH-21-003-077-001/627
(Dawangaon)
|
1821003000NRG24280220240794233
|
28/02/2024
|
Anita Shivaji Mahapure
|
1821003WL048591
|
Anita Shivaji Mahapure
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550142
|
|
ANITA SHIVAJI MAHAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
20
|
UDGIR
|
MH-21-003-014-001/221
(Haknakwadi)
|
1821003000NRG24280220240797211
|
28/02/2024
|
Manik Govind Kendre
|
1821003WL048747
|
Manik Govind Kendre
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550373
|
|
MANIK GOVIND KENDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
UDGIR
|
MH-21-003-014-001/49
(Haknakwadi)
|
1821003000NRG24280220240796908
|
28/02/2024
|
Gopal Ramaji Rathod
|
1821003WL048732
|
Gopal Ramaji Rathod
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550014
|
|
GOPAL RAMJI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
UDGIR
|
MH-21-003-014-001/89
(Haknakwadi)
|
1821003000NRG24280220240797233
|
28/02/2024
|
Madhav Shesherao Kendre
|
1821003WL048747
|
Madhav Shesherao Kendre
|
00051
|
MAHB0001627
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550074
|
|
MADHAVRAO SHESHERAO KENDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
23
|
UDGIR
|
MH-21-003-014-001/38
(Haknakwadi)
|
1821003000NRG24280220240797220
|
28/02/2024
|
Shankar Narayan Phad
|
1821003WL048747
|
Shankar Narayan Phad
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550209
|
|
SHANKAR NARAYAN PHAD
|
ICICI BANK LTD(508534)
|
|
24
|
UDGIR
|
MH-21-003-014-001/63
(Haknakwadi)
|
1821003000NRG24280220240797227
|
28/02/2024
|
rathod koshaly laxman
|
1821003WL048747
|
rathod koshaly laxman
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550297
|
|
Mr. RATHOD KAUSHALYABAI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
UDGIR
|
MH-21-003-014-001/63
(Haknakwadi)
|
1821003000NRG24280220240797226
|
28/02/2024
|
Rathod Laxman Somla
|
1821003WL048747
|
Rathod Laxman Somla
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550239
|
|
LAXMAN SOMALA RATHOD
|
IDBI BANK(607095)
|
|
26
|
UDGIR
|
MH-21-003-018-001/318
(Her)
|
1821003000NRG24280220240794759
|
28/02/2024
|
Munde kentha balaji
|
1821003WL048614
|
Munde kentha balaji
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550200
|
|
Mrs. KANTABAI BALAJI MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDGIR
|
MH-21-003-018-001/318
(Her)
|
1821003000NRG24280220240794760
|
28/02/2024
|
Munde Vishnu nagnath
|
1821003WL048614
|
Munde Vishnu nagnath
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550314
|
|
MUNDHE VISHANUKANT NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
UDGIR
|
MH-21-003-083-001/104
(Bamni)
|
1821003000NRG24280220240793586
|
28/02/2024
|
kawathale kamalbai Madhav
|
1821003WL048559
|
kawathale kamalbai Madhav
|
00089
|
CBIN0282693
|
546
|
546
|
Processed
|
01/03/2024
|
|
1153550386
|
|
KAMALABAI MADHAV KAVATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDGIR
|
MH-21-003-083-001/104
(Bamni)
|
1821003000NRG24280220240793585
|
28/02/2024
|
Kawtale Madhav Laxman
|
1821003WL048559
|
Kawtale Madhav Laxman
|
00089
|
CBIN0282693
|
546
|
546
|
Processed
|
01/03/2024
|
|
1153550387
|
|
MADHAV LAXMAN KAVATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDGIR
|
MH-21-003-083-001/109
(Bamni)
|
1821003000NRG24280220240793590
|
28/02/2024
|
Kamble Chabubai Ram
|
1821003WL048559
|
Kamble Chabubai Ram
|
00089
|
CBIN0282693
|
546
|
546
|
Processed
|
01/03/2024
|
|
1153550345
|
|
Mrs. CHHABABAI RAM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDGIR
|
MH-21-003-083-001/109
(Bamni)
|
1821003000NRG24280220240793589
|
28/02/2024
|
Ram Sangram Kamble
|
1821003WL048559
|
Ram Sangram Kamble
|
00089
|
CBIN0282693
|
546
|
546
|
Processed
|
01/03/2024
|
|
1153550274
|
|
RAM SANGRAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDGIR
|
MH-21-003-083-001/11
(Bamni)
|
1821003000NRG24280220240793591
|
28/02/2024
|
Rajendr Babarao Gaikwad
|
1821003WL048559
|
Rajendr Babarao Gaikwad
|
00089
|
CBIN0282693
|
546
|
546
|
Processed
|
01/03/2024
|
|
1153550025
|
|
RAJENDRA BABARAV GAY
|
BANK OF BARODA(606985)
|
|
33
|
UDGIR
|
MH-21-003-083-001/11
(Bamni)
|
1821003000NRG24280220240793592
|
28/02/2024
|
Shakuntala Rajendr Gaikwad
|
1821003WL048559
|
Shakuntala Rajendr Gaikwad
|
00089
|
CBIN0282693
|
546
|
546
|
Processed
|
01/03/2024
|
|
1153550023
|
|
Mrs. GAYAVADE SHAKUBAI RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDGIR
|
MH-21-003-083-001/123
(Bamni)
|
1821003000NRG24280220240793596
|
28/02/2024
|
Kamble Bhama Pundlik
|
1821003WL048559
|
Kamble Bhama Pundlik
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550036
|
|
BHAMABAI PUNDALIK KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDGIR
|
MH-21-003-083-001/123
(Bamni)
|
1821003000NRG24280220240793595
|
28/02/2024
|
Sugriv Pundalik Kamble
|
1821003WL048559
|
Sugriv Pundalik Kamble
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550037
|
|
Mr. SUGRIV PUNDLIK KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UDGIR
|
MH-21-003-083-001/126
(Bamni)
|
1821003000NRG24280220240793598
|
28/02/2024
|
Kamble Ram Raghunath
|
1821003WL048559
|
Kamble Ram Raghunath
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550013
|
|
KAMBLE RAM RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDGIR
|
MH-21-003-083-001/132
(Bamni)
|
1821003000NRG24280220240793603
|
28/02/2024
|
Inchure Lata Rajkumar
|
1821003WL048559
|
Inchure Lata Rajkumar
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550377
|
|
LATA RAJKUMAR INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDGIR
|
MH-21-003-083-001/132
(Bamni)
|
1821003000NRG24280220240793602
|
28/02/2024
|
inchure Rajkumar Vankat
|
1821003WL048559
|
inchure Rajkumar Vankat
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550382
|
|
MR RAJKUMAR VYANKATRAO INCHURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDGIR
|
MH-21-003-083-001/141
(Bamni)
|
1821003000NRG24280220240793607
|
28/02/2024
|
Gogare Umakant Tukaram
|
1821003WL048559
|
Gogare Umakant Tukaram
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550204
|
|
Mr. UMAKANT TUKARAM GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UDGIR
|
MH-21-003-083-001/141
(Bamni)
|
1821003000NRG24280220240793608
|
28/02/2024
|
Gogre Mudrika Umakant
|
1821003WL048559
|
Gogre Mudrika Umakant
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550205
|
|
Mrs. MUDRIKABAI UMAKANT GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UDGIR
|
MH-21-003-083-001/145
(Bamni)
|
1821003000NRG24280220240793609
|
28/02/2024
|
Usha Sudhakar Kamble
|
1821003WL048559
|
Usha Sudhakar Kamble
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550271
|
|
Mrs. USHABAI SUDHAKAR KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UDGIR
|
MH-21-003-083-001/147
(Bamni)
|
1821003000NRG24280220240793610
|
28/02/2024
|
Vilapure anil ramrao
|
1821003WL048559
|
Vilapure anil ramrao
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550070
|
|
ANIL RAMRAO VALLIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDGIR
|
MH-21-003-083-001/15
(Bamni)
|
1821003000NRG24280220240793612
|
28/02/2024
|
Gaiwade S.S.
|
1821003WL048559
|
Gaiwade S.S.
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550378
|
|
GAYAVADE SANGITA SHESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDGIR
|
MH-21-003-083-001/15
(Bamni)
|
1821003000NRG24280220240793611
|
28/02/2024
|
Gaiwade S.V.
|
1821003WL048559
|
Gaiwade S.V.
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550024
|
|
SHESHERAO VENKAT GAYWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDGIR
|
MH-21-003-083-001/151
(Bamni)
|
1821003000NRG24280220240793614
|
28/02/2024
|
Umakant Nagendrgiri Giri
|
1821003WL048559
|
Umakant Nagendrgiri Giri
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550256
|
|
UMAKANT NAGENDRAGIRI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDGIR
|
MH-21-003-083-001/152
(Bamni)
|
1821003000NRG24280220240793616
|
28/02/2024
|
kamble Dhamshila Rajkumar
|
1821003WL048559
|
kamble Dhamshila Rajkumar
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550198
|
|
DHAMMSHILA RAJKUMAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDGIR
|
MH-21-003-083-001/153
(Bamni)
|
1821003000NRG24280220240793618
|
28/02/2024
|
Kamble Alka Atmaram
|
1821003WL048559
|
Kamble Alka Atmaram
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550193
|
|
ALKA ATTMARAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDGIR
|
MH-21-003-083-001/153
(Bamni)
|
1821003000NRG24280220240793617
|
28/02/2024
|
Kamble Atmaram Harichandr
|
1821003WL048559
|
Kamble Atmaram Harichandr
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550029
|
|
ATMARAM HARICHANDRA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDGIR
|
MH-21-003-083-001/164
(Bamni)
|
1821003000NRG24280220240793622
|
28/02/2024
|
enchure Laxman Narshing
|
1821003WL048559
|
enchure Laxman Narshing
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550028
|
|
LAXMAN NARSING INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UDGIR
|
MH-21-003-083-001/164
(Bamni)
|
1821003000NRG24280220240793623
|
28/02/2024
|
enchure Shoba Laxman
|
1821003WL048559
|
enchure Shoba Laxman
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550394
|
|
SOBHABAI LAXAMAN INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UDGIR
|
MH-21-003-083-001/165
(Bamni)
|
1821003000NRG24280220240793624
|
28/02/2024
|
enchure Shivaji Kalapa
|
1821003WL048559
|
enchure Shivaji Kalapa
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550046
|
|
Mrs. SHIVAJI MALLAPPA INCHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UDGIR
|
MH-21-003-083-001/167
(Bamni)
|
1821003000NRG24280220240793626
|
28/02/2024
|
enchure Bhartabai Parbhu
|
1821003WL048559
|
enchure Bhartabai Parbhu
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550030
|
|
Mrs. BHARATBAI PRABHU INCHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UDGIR
|
MH-21-003-083-001/167
(Bamni)
|
1821003000NRG24280220240793625
|
28/02/2024
|
enchure Parbhu Ram
|
1821003WL048559
|
enchure Parbhu Ram
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550047
|
|
Mr. PRABHU RAMA INCHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UDGIR
|
MH-21-003-083-001/170
(Bamni)
|
1821003000NRG24280220240793628
|
28/02/2024
|
Inchure Babita Gorakh
|
1821003WL048559
|
Inchure Babita Gorakh
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550026
|
|
BABITA GORAKH INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDGIR
|
MH-21-003-083-001/170
(Bamni)
|
1821003000NRG24280220240793627
|
28/02/2024
|
Inchure Gorakh Vyanaktrao
|
1821003WL048559
|
Inchure Gorakh Vyanaktrao
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550384
|
|
GORAKH VYANKATRAO INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDGIR
|
MH-21-003-083-001/185
(Bamni)
|
1821003000NRG24280220240793636
|
28/02/2024
|
GAIWADE SANTOSH SHIVRAM
|
1821003WL048559
|
GAIWADE SANTOSH SHIVRAM
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550375
|
|
GAYWADE SANTOSH SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDGIR
|
MH-21-003-083-001/189
(Bamni)
|
1821003000NRG24280220240793639
|
28/02/2024
|
BIRADAR RANTMALA SHANTKUMAR
|
1821003WL048559
|
BIRADAR RANTMALA SHANTKUMAR
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550246
|
|
RATNABAI SHANTKUMAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDGIR
|
MH-21-003-083-001/189
(Bamni)
|
1821003000NRG24280220240793638
|
28/02/2024
|
BIRADAR SHANTKUMAR MANMATH
|
1821003WL048559
|
BIRADAR SHANTKUMAR MANMATH
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550376
|
|
SHANTKUMAR MANMATH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UDGIR
|
MH-21-003-083-001/206
(Bamni)
|
1821003000NRG24280220240793643
|
28/02/2024
|
GANGUBAI MAHADEV BIRADAR
|
1821003WL048559
|
GANGUBAI MAHADEV BIRADAR
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550244
|
|
GANGUBAI MADHAVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDGIR
|
MH-21-003-083-001/206
(Bamni)
|
1821003000NRG24280220240793642
|
28/02/2024
|
MAHADEV NAGNATH BIRADAR
|
1821003WL048559
|
MAHADEV NAGNATH BIRADAR
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550197
|
|
MADHAV NAGNATH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UDGIR
|
MH-21-003-083-001/206
(Bamni)
|
1821003000NRG24280220240793645
|
28/02/2024
|
Nagraj Madhav Biradar
|
1821003WL048559
|
Nagraj Madhav Biradar
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550263
|
|
NAGRAJ MADHAV BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UDGIR
|
MH-21-003-083-001/207
(Bamni)
|
1821003000NRG24280220240793646
|
28/02/2024
|
MHETRE KERBA DHANAJI
|
1821003WL048559
|
MHETRE KERBA DHANAJI
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550184
|
|
KERBA DHANAJI MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UDGIR
|
MH-21-003-083-001/218
(Bamni)
|
1821003000NRG24280220240793650
|
28/02/2024
|
VALIPURE BASVRAJ VAIJINATH
|
1821003WL048559
|
VALIPURE BASVRAJ VAIJINATH
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550243
|
|
BASAVRAJ VAIJANATH VALLIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UDGIR
|
MH-21-003-083-001/220
(Bamni)
|
1821003000NRG24280220240793653
|
28/02/2024
|
RAMAKANT RAGHUNATH BIRAJDAR
|
1821003WL048559
|
RAMAKANT RAGHUNATH BIRAJDAR
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550189
|
|
Mr. RAMAKANT RAGHUNATH BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
UDGIR
|
MH-21-003-083-001/221-D
(Bamni)
|
1821003000NRG24280220240793655
|
28/02/2024
|
BIRADAR SANDHYA UTTAM
|
1821003WL048559
|
BIRADAR SANDHYA UTTAM
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550390
|
|
MRS SANDHYA UTTAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDGIR
|
MH-21-003-083-001/221-D
(Bamni)
|
1821003000NRG24280220240793654
|
28/02/2024
|
UTTAM MANMATH BIRADAR
|
1821003WL048559
|
UTTAM MANMATH BIRADAR
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550389
|
|
UTTAM MANMATHAPPA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDGIR
|
MH-21-003-083-001/24
(Bamni)
|
1821003000NRG24280220240793656
|
28/02/2024
|
Biradar Nagnath Manik
|
1821003WL048559
|
Biradar Nagnath Manik
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550016
|
|
MR NAGNATH MANIKRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDGIR
|
MH-21-003-083-001/24
(Bamni)
|
1821003000NRG24280220240793657
|
28/02/2024
|
Somnath Nagnath Biradar
|
1821003WL048559
|
Somnath Nagnath Biradar
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550273
|
|
Mr. SOMNATH NAGNATH BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
UDGIR
|
MH-21-003-083-001/27
(Bamni)
|
1821003000NRG24280220240793664
|
28/02/2024
|
Enchure sewabai sankar
|
1821003WL048559
|
Enchure sewabai sankar
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550015
|
|
Mr. SHAVANTABAI SHANKAR INCHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
UDGIR
|
MH-21-003-083-001/27
(Bamni)
|
1821003000NRG24280220240793662
|
28/02/2024
|
Ichure Baburao Sankar
|
1821003WL048559
|
Ichure Baburao Sankar
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550380
|
|
BABARAO SHANKAR INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UDGIR
|
MH-21-003-083-001/27
(Bamni)
|
1821003000NRG24280220240793665
|
28/02/2024
|
Inchure Parshant Baburao
|
1821003WL048559
|
Inchure Parshant Baburao
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550188
|
|
INCHURE PRASHANT BABARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDGIR
|
MH-21-003-083-001/27
(Bamni)
|
1821003000NRG24280220240793663
|
28/02/2024
|
Inchure Sunita Baburao
|
1821003WL048559
|
Inchure Sunita Baburao
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550381
|
|
SUNITA BABURAO INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UDGIR
|
MH-21-003-083-001/28
(Bamni)
|
1821003000NRG24280220240793666
|
28/02/2024
|
Ramesh Hanmantrao Kawthale
|
1821003WL048559
|
Ramesh Hanmantrao Kawthale
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550259
|
|
RAMESH KAVTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UDGIR
|
MH-21-003-083-001/309
(Bamni)
|
1821003000NRG24280220240793667
|
28/02/2024
|
Kamble Jivan Sopan
|
1821003WL048559
|
Kamble Jivan Sopan
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550247
|
|
KAMBLE JIVAN SOPANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UDGIR
|
MH-21-003-083-001/309
(Bamni)
|
1821003000NRG24280220240793668
|
28/02/2024
|
Kamble Shital Jivan
|
1821003WL048559
|
Kamble Shital Jivan
|
00089
|
CBIN0282693
|
273
|
273
|
Rejected
|
01/03/2024
|
|
1153550260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
UDGIR
|
MH-21-003-083-001/34
(Bamni)
|
1821003000NRG24280220240793671
|
28/02/2024
|
LOCHANA SURYKANT KAVTHALE
|
1821003WL048559
|
LOCHANA SURYKANT KAVTHALE
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550228
|
|
KAVTHALE LOCHNA SURYAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UDGIR
|
MH-21-003-083-001/34
(Bamni)
|
1821003000NRG24280220240793670
|
28/02/2024
|
SURYKANT HANMANT KAVTHALE
|
1821003WL048559
|
SURYKANT HANMANT KAVTHALE
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550227
|
|
Mr. SURYAKANT HANMANTRAO KAVTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
UDGIR
|
MH-21-003-083-001/41
(Bamni)
|
1821003000NRG24280220240793672
|
28/02/2024
|
Namdev Bandeppa Mhetre
|
1821003WL048559
|
Namdev Bandeppa Mhetre
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550235
|
|
NAMDEV BANDEPPA MHETRE
|
BANK OF INDIA(508505)
|
|
79
|
UDGIR
|
MH-21-003-083-001/41
(Bamni)
|
1821003000NRG24280220240793673
|
28/02/2024
|
Sheshabai Namdev Mhetre
|
1821003WL048559
|
Sheshabai Namdev Mhetre
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550234
|
|
Mrs. SESHABAI NAMDEV MHETRE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
UDGIR
|
MH-21-003-083-001/43
(Bamni)
|
1821003000NRG24280220240793675
|
28/02/2024
|
Kavtale Balaji Baburao
|
1821003WL048559
|
Kavtale Balaji Baburao
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550226
|
|
Mr. BALAJI BABU KAWATHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
UDGIR
|
MH-21-003-083-001/45
(Bamni)
|
1821003000NRG24280220240793676
|
28/02/2024
|
KAWTHALE Chandrkant
|
1821003WL048559
|
KAWTHALE Chandrkant
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550392
|
|
CHANDRAKANT HANMANT KAVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UDGIR
|
MH-21-003-083-001/45
(Bamni)
|
1821003000NRG24280220240793677
|
28/02/2024
|
KAWTHALE Sangita Chandrkant
|
1821003WL048559
|
KAWTHALE Sangita Chandrkant
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550232
|
|
SANGITA CHANDRAKANT KAVTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UDGIR
|
MH-21-003-083-001/5
(Bamni)
|
1821003000NRG24280220240793678
|
28/02/2024
|
baswraj shivappa biradar
|
1821003WL048559
|
baswraj shivappa biradar
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550245
|
|
BASWARAJ SHIVAPPA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UDGIR
|
MH-21-003-083-001/50-A
(Bamni)
|
1821003000NRG24280220240793679
|
28/02/2024
|
BIRADAR MADHAV JAYVANTRAO
|
1821003WL048559
|
BIRADAR MADHAV JAYVANTRAO
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550395
|
|
MADHAV JAIVANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UDGIR
|
MH-21-003-083-001/51
(Bamni)
|
1821003000NRG24280220240793680
|
28/02/2024
|
Ghogare Sharavan Kondiba
|
1821003WL048559
|
Ghogare Sharavan Kondiba
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550396
|
|
SHRAVAN KONDIBA GHOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UDGIR
|
MH-21-003-083-001/52
(Bamni)
|
1821003000NRG24280220240793681
|
28/02/2024
|
VALLIPURE RAJKUMAR VIRSHETTY
|
1821003WL048559
|
VALLIPURE RAJKUMAR VIRSHETTY
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550133
|
|
RAJKUMAR VIRSHETTI VALLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UDGIR
|
MH-21-003-083-001/55
(Bamni)
|
1821003000NRG24280220240793684
|
28/02/2024
|
Kamble Shanta Tukaram
|
1821003WL048559
|
Kamble Shanta Tukaram
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550315
|
|
Mrs. KAMBLE SHANTABAI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
UDGIR
|
MH-21-003-083-001/57
(Bamni)
|
1821003000NRG24280220240793686
|
28/02/2024
|
BIRDAR N.M.
|
1821003WL048559
|
BIRDAR N.M.
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550383
|
|
Mrs. NAGAMMABAI MADHAVRAO BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
UDGIR
|
MH-21-003-083-001/64
(Bamni)
|
1821003000NRG24280220240793689
|
28/02/2024
|
biradar nagnath shivnam
|
1821003WL048559
|
biradar nagnath shivnam
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550199
|
|
NAGNATH SHIVANATH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UDGIR
|
MH-21-003-083-001/657
(Bamni)
|
1821003000NRG24280220240793690
|
28/02/2024
|
Kine Angand Kishan
|
1821003WL048559
|
Kine Angand Kishan
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550391
|
|
ANGAD KISHANRAO KINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UDGIR
|
MH-21-003-083-001/657
(Bamni)
|
1821003000NRG24280220240793691
|
28/02/2024
|
Kine Savita Angad
|
1821003WL048559
|
Kine Savita Angad
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550393
|
|
SAVITRA ANGAD KINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UDGIR
|
MH-21-003-083-001/66
(Bamni)
|
1821003000NRG24280220240793694
|
28/02/2024
|
KAMBLE BHAGYASHRI MADHAV
|
1821003WL048559
|
KAMBLE BHAGYASHRI MADHAV
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550194
|
|
Mrs. BHAGYASHRI MADHAV KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
UDGIR
|
MH-21-003-083-001/66
(Bamni)
|
1821003000NRG24280220240793692
|
28/02/2024
|
KAMBLE MALHARI BAPURAO
|
1821003WL048559
|
KAMBLE MALHARI BAPURAO
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550195
|
|
BAPURAO MALHARI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UDGIR
|
MH-21-003-083-001/66
(Bamni)
|
1821003000NRG24280220240793693
|
28/02/2024
|
Lalita Bapurao Kamble
|
1821003WL048559
|
Lalita Bapurao Kamble
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550201
|
|
LALITABAI BAPURAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UDGIR
|
MH-21-003-083-001/67
(Bamni)
|
1821003000NRG24280220240793699
|
28/02/2024
|
Aanad MAdhav Kamble
|
1821003WL048559
|
Aanad MAdhav Kamble
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550253
|
|
ANAND MADHAVRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UDGIR
|
MH-21-003-083-001/67
(Bamni)
|
1821003000NRG24280220240793698
|
28/02/2024
|
Chaya Bahgawan Kamble
|
1821003WL048559
|
Chaya Bahgawan Kamble
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550251
|
|
CHAYABAI BHAGWAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UDGIR
|
MH-21-003-083-001/67
(Bamni)
|
1821003000NRG24280220240793697
|
28/02/2024
|
Kamble Bhagvan Madhav
|
1821003WL048559
|
Kamble Bhagvan Madhav
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550190
|
|
KAMBLE BHAGWAN MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UDGIR
|
MH-21-003-083-001/67
(Bamni)
|
1821003000NRG24280220240793695
|
28/02/2024
|
Madhav Govind Kamble
|
1821003WL048559
|
Madhav Govind Kamble
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550252
|
|
Mr. MAHADEV GOVIND KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
UDGIR
|
MH-21-003-083-001/67
(Bamni)
|
1821003000NRG24280220240793696
|
28/02/2024
|
Sushila Madhav Kamble
|
1821003WL048559
|
Sushila Madhav Kamble
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550317
|
|
Mrs. SUSHILA MADHAV KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
UDGIR
|
MH-21-003-083-001/7
(Bamni)
|
1821003000NRG24280220240793703
|
28/02/2024
|
Kamble Mangalbai Suresh
|
1821003WL048559
|
Kamble Mangalbai Suresh
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550157
|
|
MANGALABAI SURESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UDGIR
|
MH-21-003-083-001/7
(Bamni)
|
1821003000NRG24280220240793702
|
28/02/2024
|
Suresh Sangram Kamble
|
1821003WL048559
|
Suresh Sangram Kamble
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550183
|
|
KAMBLE SURESH SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UDGIR
|
MH-21-003-083-001/71
(Bamni)
|
1821003000NRG24280220240793704
|
28/02/2024
|
Kamble Manisha Ganpat
|
1821003WL048559
|
Kamble Manisha Ganpat
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550196
|
|
MANISHA GANPAT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UDGIR
|
MH-21-003-083-001/74
(Bamni)
|
1821003000NRG24280220240793706
|
28/02/2024
|
Shobha Dhanaji Mhetre
|
1821003WL048559
|
Shobha Dhanaji Mhetre
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550270
|
|
SHOBHA DHANAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UDGIR
|
MH-21-003-083-001/89
(Bamni)
|
1821003000NRG24280220240793724
|
28/02/2024
|
kamble Govind Tulsiram
|
1821003WL048559
|
kamble Govind Tulsiram
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550027
|
|
GOVIND TULSHIRAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UDGIR
|
MH-21-003-083-001/89
(Bamni)
|
1821003000NRG24280220240793725
|
28/02/2024
|
kamble Panchpula Govind
|
1821003WL048559
|
kamble Panchpula Govind
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550385
|
|
KAMBLE PANCHFULA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UDGIR
|
MH-21-003-083-001/96
(Bamni)
|
1821003000NRG24280220240793727
|
28/02/2024
|
Kamble Punabai Shivaji
|
1821003WL048559
|
Kamble Punabai Shivaji
|
00089
|
CBIN0282693
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550057
|
|
PURNABAI SHIVAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
107
|
UDGIR
|
MH-21-003-014-001/191
(Haknakwadi)
|
1821003000NRG24280220240796889
|
28/02/2024
|
Sripati Dipak Phad
|
1821003WL048732
|
Sripati Dipak Phad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550351
|
|
DEEPAK SHRIPATI PHAD
|
BANK OF INDIA(508505)
|
|
108
|
UDGIR
|
MH-21-003-014-001/68
(Haknakwadi)
|
1821003000NRG24280220240797228
|
28/02/2024
|
Narsing Manik Chole
|
1821003WL048747
|
Narsing Manik Chole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550347
|
|
MR NARASING MANIK CHOLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UDGIR
|
MH-21-003-028-001/12
(Kshetraphal)
|
1821003000NRG24280220240794357
|
28/02/2024
|
Narsingh Tukaram Shrimangale
|
1821003WL048598
|
Narsingh Tukaram Shrimangale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550349
|
|
Mr. NARSING TUKARAM SHRIMANGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
UDGIR
|
MH-21-003-050-001/310-A
(Tondar)
|
1821003000NRG24280220240793185
|
28/02/2024
|
Bhagyashree Rameshwar Kante
|
1821003WL048537
|
Bhagyashree Rameshwar Kante
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550358
|
|
BHAGYASHRI RAMESHWAR KANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UDGIR
|
MH-21-003-050-001/574
(Tondar)
|
1821003000NRG24280220240793199
|
28/02/2024
|
Savita Mallikarjun Kante
|
1821003WL048537
|
Savita Mallikarjun Kante
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550357
|
|
MRS SAVITA MALIKARJUN KANTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
UDGIR
|
MH-21-003-050-001/575
(Tondar)
|
1821003000NRG24280220240793200
|
28/02/2024
|
Ashok Naganth Patwari
|
1821003WL048537
|
Ashok Naganth Patwari
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550359
|
|
ASHOK NAGNATH PATWARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
UDGIR
|
MH-21-003-056-001/176
(Gangapur)
|
1821003000NRG24280220240796788
|
28/02/2024
|
Shilpa Hanmant Patwari
|
1821003WL048726
|
Shilpa Hanmant Patwari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550033
|
|
Miss. SHILPA HANAMANT MULE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
UDGIR
|
MH-21-003-056-001/251
(Gangapur)
|
1821003000NRG24280220240796800
|
28/02/2024
|
Rajkumar Shivdas Biradar
|
1821003WL048726
|
Rajkumar Shivdas Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550022
|
|
MR RAJKUMAR SHIVDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
UDGIR
|
MH-21-003-057-001/729-D
(Deverjan)
|
1821003000NRG24280220240794693
|
28/02/2024
|
SAKUNTALA NARSING SAWANT
|
1821003WL048611
|
SAKUNTALA NARSING SAWANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550051
|
|
SHAKUNTALA NARASHING SAVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
UDGIR
|
MH-21-003-057-002/276
(Deverjan)
|
1821003000NRG24280220240794263
|
28/02/2024
|
savitra Sanjay Yelmate
|
1821003WL048593
|
savitra Sanjay Yelmate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550054
|
|
Mrs. Savitra Sanjay Yelmate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
UDGIR
|
MH-21-003-068-001/124
(Digras)
|
1821003000NRG24280220240796552
|
28/02/2024
|
domble Narshing Tushiram
|
1821003WL048719
|
domble Narshing Tushiram
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
01/03/2024
|
|
1153550365
|
|
MR NARSING TULSHIRAM DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
UDGIR
|
MH-21-003-076-001/118
(Karwandi)
|
1821003000NRG24280220240797321
|
28/02/2024
|
BHAKTI SANGMESHWAR BIRADAR
|
1821003WL048751
|
BHAKTI SANGMESHWAR BIRADAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550344
|
|
BHAKTI SANGMESHVAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
UDGIR
|
MH-21-003-076-001/120
(Karwandi)
|
1821003000NRG24280220240797460
|
28/02/2024
|
Biradar Ramesh Taterao
|
1821003WL048757
|
Biradar Ramesh Taterao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550341
|
|
RAMESH TATERAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
UDGIR
|
MH-21-003-076-001/120
(Karwandi)
|
1821003000NRG24280220240797463
|
28/02/2024
|
Biradar Ramesh Taterao
|
1821003WL048757
|
Biradar Ramesh Taterao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550342
|
|
RAMESH TATERAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
UDGIR
|
MH-21-003-076-001/120
(Karwandi)
|
1821003000NRG24280220240797462
|
28/02/2024
|
Parmeshwar Ramesh Biradar
|
1821003WL048757
|
Parmeshwar Ramesh Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550049
|
|
BIRADAR PARMESHWAR RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
UDGIR
|
MH-21-003-076-001/120
(Karwandi)
|
1821003000NRG24280220240797465
|
28/02/2024
|
Parmeshwar Ramesh Biradar
|
1821003WL048757
|
Parmeshwar Ramesh Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550050
|
|
BIRADAR PARMESHWAR RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
UDGIR
|
MH-21-003-076-001/141
(Karwandi)
|
1821003000NRG24280220240797324
|
28/02/2024
|
Dattatrya Ratan Biradar
|
1821003WL048751
|
Dattatrya Ratan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550039
|
|
MRS DATTATRAYA RATAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
UDGIR
|
MH-21-003-076-001/141
(Karwandi)
|
1821003000NRG24280220240797323
|
28/02/2024
|
Ranjan Ratan Biradar
|
1821003WL048751
|
Ranjan Ratan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550363
|
|
Mrs. Ranjana Ratanrao Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
UDGIR
|
MH-21-003-076-001/143-A
(Karwandi)
|
1821003000NRG24280220240797326
|
28/02/2024
|
Saroja Vyankatrao Biradar
|
1821003WL048751
|
Saroja Vyankatrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550048
|
|
Mrs. Sarojabai Venkat Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
UDGIR
|
MH-21-003-076-001/143-A
(Karwandi)
|
1821003000NRG24280220240797327
|
28/02/2024
|
Yashvant Vyankatrao Biradar
|
1821003WL048751
|
Yashvant Vyankatrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550052
|
|
YASHWANT VENKATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
UDGIR
|
MH-21-003-076-001/158
(Karwandi)
|
1821003000NRG24280220240797329
|
28/02/2024
|
MAHADEVI SHIVKUMAR BAKE
|
1821003WL048751
|
MAHADEVI SHIVKUMAR BAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550361
|
|
Mrs. Mahadevi Shivkumar Bake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
UDGIR
|
MH-21-003-076-001/159
(Karwandi)
|
1821003000NRG24280220240797331
|
28/02/2024
|
SHIVKRUPA NAGNATH BAKE
|
1821003WL048751
|
SHIVKRUPA NAGNATH BAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550362
|
|
Mr. Shivkrupa Nagnath Bake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
UDGIR
|
MH-21-003-076-001/159
(Karwandi)
|
1821003000NRG24280220240797332
|
28/02/2024
|
VYANKAT MANOHAR BAKE
|
1821003WL048751
|
VYANKAT MANOHAR BAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550374
|
|
Mr. VENKAT MANOHAR BAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
UDGIR
|
MH-21-003-076-001/160
(Karwandi)
|
1821003000NRG24280220240797478
|
28/02/2024
|
Sheshikala Vyankatrao Jadhav
|
1821003WL048757
|
Sheshikala Vyankatrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550034
|
|
Mr. JADHAV SHESHEKALA VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
UDGIR
|
MH-21-003-076-001/165
(Karwandi)
|
1821003000NRG24280220240797334
|
28/02/2024
|
SHRIDEVI NAVNATH BAKE
|
1821003WL048751
|
SHRIDEVI NAVNATH BAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550356
|
|
Mr. Shridevi Navnath Bake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
UDGIR
|
MH-21-003-076-001/213
(Karwandi)
|
1821003000NRG24280220240797491
|
28/02/2024
|
Janabai Vijaykumar Jadhav
|
1821003WL048757
|
Janabai Vijaykumar Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550353
|
|
Mrs. JADHAV JANABAI VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
UDGIR
|
MH-21-003-076-001/213
(Karwandi)
|
1821003000NRG24280220240797490
|
28/02/2024
|
Vijaykumar Madhukar Jadhav
|
1821003WL048757
|
Vijaykumar Madhukar Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550352
|
|
Mr. VIJAYKUMAR MADUKAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
UDGIR
|
MH-21-003-076-001/295
(Karwandi)
|
1821003000NRG24280220240797493
|
28/02/2024
|
Poonam Bhalerao Jadhav
|
1821003WL048757
|
Poonam Bhalerao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550045
|
|
Miss. Punam Mukind Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
UDGIR
|
MH-21-003-076-001/9
(Karwandi)
|
1821003000NRG24280220240797548
|
28/02/2024
|
Amol Vaijinath Surywanshi
|
1821003WL048757
|
Amol Vaijinath Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550366
|
|
SURYAWANSHI AMOL VAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
UDGIR
|
MH-21-003-083-001/124
(Bamni)
|
1821003000NRG24280220240793597
|
28/02/2024
|
Inchure Pandhari Shankarao
|
1821003WL048559
|
Inchure Pandhari Shankarao
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550330
|
|
PANDHARI SHANKAR INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UDGIR
|
MH-21-003-083-001/22
(Bamni)
|
1821003000NRG24280220240793652
|
28/02/2024
|
santa bhagvan pariot
|
1821003WL048559
|
santa bhagvan pariot
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550187
|
|
Mrs. SHANTABAI BHAGWAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
UDGIR
|
MH-21-003-083-001/22
(Bamni)
|
1821003000NRG24280220240793651
|
28/02/2024
|
udgir
|
1821003WL048559
|
udgir
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550186
|
|
Mr. BHAGAVAN VYANKAT PARIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
139
|
UDGIR
|
MH-21-003-014-001/128
(Haknakwadi)
|
1821003000NRG24280220240797206
|
28/02/2024
|
Pawar Ankush Habu
|
1821003WL048747
|
Pawar Ankush Habu
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550379
|
|
ANKUSH HABBU PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
UDGIR
|
MH-21-003-014-001/128
(Haknakwadi)
|
1821003000NRG24280220240797205
|
28/02/2024
|
Pawar Sangram Habu
|
1821003WL048747
|
Pawar Sangram Habu
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550350
|
|
SANGRAM HABU PAWAR
|
IDBI BANK(607095)
|
|
141
|
UDGIR
|
MH-21-003-028-001/96
(Kshetraphal)
|
1821003000NRG24280220240794385
|
28/02/2024
|
SANJAY WAMAN BIRADAR
|
1821003WL048598
|
SANJAY WAMAN BIRADAR
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550343
|
|
Mr. BIRADAR SANJAY WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
UDGIR
|
MH-21-003-056-001/157
(Gangapur)
|
1821003000NRG24280220240796773
|
28/02/2024
|
Shobha Mahadev Biradar
|
1821003WL048726
|
Shobha Mahadev Biradar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550348
|
|
SHOBHA MAHADEV BIRADAR
|
IDBI BANK(607095)
|
|
143
|
UDGIR
|
MH-21-003-067-001/463
(Waigaon)
|
1821003000NRG24280220240797634
|
28/02/2024
|
Pradip Banaras Gaikwad
|
1821003WL048762
|
Pradip Banaras Gaikwad
|
00165
|
IBKL0000538
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550354
|
|
PRADIP BANARAS GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
144
|
UDGIR
|
MH-21-003-028-001/12
(Kshetraphal)
|
1821003000NRG24280220240794358
|
28/02/2024
|
Shrimangale Kalubai Narsingh
|
1821003WL048598
|
Shrimangale Kalubai Narsingh
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550206
|
|
MRS KALUBAI NARSASING SHRIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
UDGIR
|
MH-21-003-028-001/253
(Kshetraphal)
|
1821003000NRG24280220240794372
|
28/02/2024
|
Prasad Ramakant Biradar
|
1821003WL048598
|
Prasad Ramakant Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550255
|
|
MR PRASAD RAMAKANT BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
UDGIR
|
MH-21-003-050-001/551
(Tondar)
|
1821003000NRG24280220240793198
|
28/02/2024
|
Shishankar Bharat Biradar
|
1821003WL048537
|
Shishankar Bharat Biradar
|
00415
|
SBIN0006039
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550272
|
|
MR SHIVSHANKAR BHARAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
UDGIR
|
MH-21-003-050-001/848
(Tondar)
|
1821003000NRG24280220240793205
|
28/02/2024
|
Archana Lingram Pande
|
1821003WL048537
|
Archana Lingram Pande
|
00415
|
SBIN0006039
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550287
|
|
MRS ARCHANA LINGRAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
UDGIR
|
MH-21-003-056-001/134
(Gangapur)
|
1821003000NRG24280220240796757
|
28/02/2024
|
biradar vinod
|
1821003WL048726
|
biradar vinod
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550217
|
|
VINOD RANGRAO BIRADAR
|
BANK OF INDIA(508505)
|
|
149
|
UDGIR
|
MH-21-003-057-001/698
(Deverjan)
|
1821003000NRG24280220240794620
|
28/02/2024
|
Vishnu Vinayak Kadam
|
1821003WL048609
|
Vishnu Vinayak Kadam
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550312
|
|
VISHNU VINAYAK KADAM
|
ICICI BANK LTD(508534)
|
|
150
|
UDGIR
|
MH-21-003-076-001/118
(Karwandi)
|
1821003000NRG24280220240797320
|
28/02/2024
|
sangmeswar bhagwan Biradar
|
1821003WL048751
|
sangmeswar bhagwan Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550236
|
|
Mr. BIRADAR SANGMESHWAR BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
UDGIR
|
MH-21-003-076-001/158
(Karwandi)
|
1821003000NRG24280220240797328
|
28/02/2024
|
SHIVKUMAR PRABHAKAR BAKE
|
1821003WL048751
|
SHIVKUMAR PRABHAKAR BAKE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550240
|
|
Mr. SOMNATH/SHIVKUMAR PRABHAKAR BAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
UDGIR
|
MH-21-003-076-001/159
(Karwandi)
|
1821003000NRG24280220240797330
|
28/02/2024
|
NAGNATH PRABHAKAR BAKE
|
1821003WL048751
|
NAGNATH PRABHAKAR BAKE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550214
|
|
NAGNATH PRABHAKAR BAKE
|
ICICI BANK LTD(508534)
|
|
153
|
UDGIR
|
MH-21-003-076-001/160
(Karwandi)
|
1821003000NRG24280220240797475
|
28/02/2024
|
DNYANESHWAR VYANKAT JADHAV
|
1821003WL048757
|
DNYANESHWAR VYANKAT JADHAV
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550222
|
|
MR DNYANESHWAR VYANKAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
UDGIR
|
MH-21-003-076-001/160
(Karwandi)
|
1821003000NRG24280220240797477
|
28/02/2024
|
DNYANESHWAR VYANKAT JADHAV
|
1821003WL048757
|
DNYANESHWAR VYANKAT JADHAV
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550223
|
|
MR DNYANESHWAR VYANKAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
UDGIR
|
MH-21-003-076-001/162
(Karwandi)
|
1821003000NRG24280220240797479
|
28/02/2024
|
NAGNATH SIVDAS BIRADAR
|
1821003WL048757
|
NAGNATH SIVDAS BIRADAR
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550213
|
|
BIRADAR NAGNATH SHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
UDGIR
|
MH-21-003-076-001/162
(Karwandi)
|
1821003000NRG24280220240797480
|
28/02/2024
|
NAMITA NAGNATH BIRADAR
|
1821003WL048757
|
NAMITA NAGNATH BIRADAR
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550185
|
|
MRS NAMITA NAGNATHRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
UDGIR
|
MH-21-003-076-001/165
(Karwandi)
|
1821003000NRG24280220240797333
|
28/02/2024
|
NAVNATH PRABHAKAR BAKE
|
1821003WL048751
|
NAVNATH PRABHAKAR BAKE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550241
|
|
Mr. BAKE NAVNATH PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
UDGIR
|
MH-21-003-076-001/170
(Karwandi)
|
1821003000NRG24280220240797484
|
28/02/2024
|
ARCHANA UMESH BELURE
|
1821003WL048757
|
ARCHANA UMESH BELURE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550216
|
|
Mrs. BELURE ARCHANA UMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
UDGIR
|
MH-21-003-076-001/170
(Karwandi)
|
1821003000NRG24280220240797483
|
28/02/2024
|
UMESH SHANKARRAO BELURE
|
1821003WL048757
|
UMESH SHANKARRAO BELURE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550212
|
|
BELURE UMESH SHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
UDGIR
|
MH-21-003-076-001/2
(Karwandi)
|
1821003000NRG24280220240797486
|
28/02/2024
|
SURYAWANSI GOVIND PRABHU
|
1821003WL048757
|
SURYAWANSI GOVIND PRABHU
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550218
|
|
MR GOVIND PRABHU SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
UDGIR
|
MH-21-003-076-001/47
(Karwandi)
|
1821003000NRG24280220240797339
|
28/02/2024
|
Asha Mahaling Swami
|
1821003WL048751
|
Asha Mahaling Swami
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550307
|
|
MISS ASHA MAHALING SWAMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
UDGIR
|
MH-21-003-076-001/47
(Karwandi)
|
1821003000NRG24280220240797338
|
28/02/2024
|
Mahaling Vaijinath Swami
|
1821003WL048751
|
Mahaling Vaijinath Swami
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550233
|
|
Mr. SWAMI MAHALING VAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
UDGIR
|
MH-21-003-076-001/47
(Karwandi)
|
1821003000NRG24280220240797506
|
28/02/2024
|
Swami Sangita Shivhar
|
1821003WL048757
|
Swami Sangita Shivhar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550215
|
|
MRS SANGITA SHIVHAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
UDGIR
|
MH-21-003-076-001/50
(Karwandi)
|
1821003000NRG24280220240797509
|
28/02/2024
|
Parvati Babu Swami
|
1821003WL048757
|
Parvati Babu Swami
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550305
|
|
MRS PARVATI BABU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
UDGIR
|
MH-21-003-076-001/50
(Karwandi)
|
1821003000NRG24280220240797511
|
28/02/2024
|
Parvati Babu Swami
|
1821003WL048757
|
Parvati Babu Swami
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550306
|
|
MRS PARVATI BABU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
UDGIR
|
MH-21-003-076-001/50
(Karwandi)
|
1821003000NRG24280220240797512
|
28/02/2024
|
Sangmeshwar Babu Swami
|
1821003WL048757
|
Sangmeshwar Babu Swami
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550211
|
|
MR SANGMESHWAR BABU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
UDGIR
|
MH-21-003-076-001/50
(Karwandi)
|
1821003000NRG24280220240797510
|
28/02/2024
|
Sangmeshwar Babu Swami
|
1821003WL048757
|
Sangmeshwar Babu Swami
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550210
|
|
MR SANGMESHWAR BABU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
UDGIR
|
MH-21-003-076-001/99
(Karwandi)
|
1821003000NRG24280220240797550
|
28/02/2024
|
Baburao Eknath Mhetre
|
1821003WL048757
|
Baburao Eknath Mhetre
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550224
|
|
MEHTRE BABURAO EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
UDGIR
|
MH-21-003-076-001/99
(Karwandi)
|
1821003000NRG24280220240797551
|
28/02/2024
|
Baburao Eknath Mhetre
|
1821003WL048757
|
Baburao Eknath Mhetre
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550225
|
|
MEHTRE BABURAO EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
UDGIR
|
MH-21-003-077-001/20
(Dawangaon)
|
1821003000NRG24280220240794222
|
28/02/2024
|
Sagita Vyankatrao Bhande
|
1821003WL048591
|
Sagita Vyankatrao Bhande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550301
|
|
SANGEETA VYANKATRAO
|
BANK OF BARODA(606985)
|
|
171
|
UDGIR
|
MH-21-003-077-001/20
(Dawangaon)
|
1821003000NRG24280220240794221
|
28/02/2024
|
Vyankat Madhavrao Bhande
|
1821003WL048591
|
Vyankat Madhavrao Bhande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550219
|
|
MR VYANKAT MADHAV BHANDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
UDGIR
|
MH-21-003-077-001/22
(Dawangaon)
|
1821003000NRG24280220240794224
|
28/02/2024
|
BHANDE MUKTABAI SATISH
|
1821003WL048591
|
BHANDE MUKTABAI SATISH
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550300
|
|
MUKTABAI SATISH BHAN
|
BANK OF BARODA(606985)
|
|
173
|
UDGIR
|
MH-21-003-077-001/50
(Dawangaon)
|
1821003000NRG24280220240794230
|
28/02/2024
|
Shesherao Ramrao Bhande
|
1821003WL048591
|
Shesherao Ramrao Bhande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550221
|
|
Mr. BHANDE SHESHERAO RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
UDGIR
|
MH-21-003-077-001/50
(Dawangaon)
|
1821003000NRG24280220240794231
|
28/02/2024
|
Zumbaribai Shesherao Bhande
|
1821003WL048591
|
Zumbaribai Shesherao Bhande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550220
|
|
MRS ZUMBARBAI SHESHERAO BHANDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
UDGIR
|
MH-21-003-083-001/115
(Bamni)
|
1821003000NRG24280220240793594
|
28/02/2024
|
Biradar Mahananda Biradar
|
1821003WL048559
|
Biradar Mahananda Biradar
|
00415
|
SBIN0006039
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550276
|
|
MRS MAHANANDA SHIVAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
UDGIR
|
MH-21-003-083-001/178
(Bamni)
|
1821003000NRG24280220240793630
|
28/02/2024
|
Birajdar Kamal Veerbdhra
|
1821003WL048559
|
Birajdar Kamal Veerbdhra
|
00415
|
SBIN0006039
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550041
|
|
BIRADAR KAMLABAI VIRABHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UDGIR
|
MH-21-003-083-001/55
(Bamni)
|
1821003000NRG24280220240793685
|
28/02/2024
|
Kamble Navnath Tukaram
|
1821003WL048559
|
Kamble Navnath Tukaram
|
00415
|
SBIN0006039
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550191
|
|
MASTER NAVNATH TUKARAM KAMBLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
178
|
UDGIR
|
MH-21-003-014-001/68
(Haknakwadi)
|
1821003000NRG24280220240797229
|
28/02/2024
|
Archana Narsing Chole
|
1821003WL048747
|
Archana Narsing Chole
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550250
|
|
MRS ANJANABAI NARSHING CHOLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
UDGIR
|
MH-21-003-018-001/1140
(Her)
|
1821003000NRG24280220240794744
|
28/02/2024
|
Balaji Nagnath Devkatte
|
1821003WL048614
|
Balaji Nagnath Devkatte
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550309
|
|
DEVKATE BALAJI NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
UDGIR
|
MH-21-003-056-001/157
(Gangapur)
|
1821003000NRG24280220240796774
|
28/02/2024
|
Baswaraj Mahadev Biradar
|
1821003WL048726
|
Baswaraj Mahadev Biradar
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550261
|
|
BIRADAR BASVARAJ MAHADEV
|
AXIS BANK(607153)
|
|
181
|
UDGIR
|
MH-21-003-056-001/176
(Gangapur)
|
1821003000NRG24280220240796787
|
28/02/2024
|
Vikas Hanmantrao Patwari
|
1821003WL048726
|
Vikas Hanmantrao Patwari
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550262
|
|
MR PATWARI VIKAS HANMANTRAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
UDGIR
|
MH-21-003-057-001/288
(Deverjan)
|
1821003000NRG24280220240794253
|
28/02/2024
|
vitabai
|
1821003WL048593
|
vitabai
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550203
|
|
MRS VITHABAI BHAUSAHEB BOBILE
|
STATE BANK OF INDIA(508548)
|
|
183
|
UDGIR
|
MH-21-003-067-001/10
(Waigaon)
|
1821003000NRG24280220240797582
|
28/02/2024
|
Dnyanoba Doulatrao Dande
|
1821003WL048762
|
Dnyanoba Doulatrao Dande
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550207
|
|
MR DNYANOBA DAULATA DANDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
UDGIR
|
MH-21-003-067-001/10
(Waigaon)
|
1821003000NRG24280220240797584
|
28/02/2024
|
Maya Raj Dande
|
1821003WL048762
|
Maya Raj Dande
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550285
|
|
MS MAYAVATI RAJKUMAR DANDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
UDGIR
|
MH-21-003-067-001/10
(Waigaon)
|
1821003000NRG24280220240797583
|
28/02/2024
|
Rajkumar Dnyanoba Dande
|
1821003WL048762
|
Rajkumar Dnyanoba Dande
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550208
|
|
MR RAJKUMAR DNYANOBA DANDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
UDGIR
|
MH-21-003-067-001/103
(Waigaon)
|
1821003000NRG24280220240797585
|
28/02/2024
|
Baban Namdevrao Biradar
|
1821003WL048762
|
Baban Namdevrao Biradar
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550040
|
|
BABAN NAMDEV BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
UDGIR
|
MH-21-003-067-001/103
(Waigaon)
|
1821003000NRG24280220240797586
|
28/02/2024
|
Biradar
|
1821003WL048762
|
Biradar
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550268
|
|
Miss. Premala Baban Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
UDGIR
|
MH-21-003-067-001/117
(Waigaon)
|
1821003000NRG24280220240797590
|
28/02/2024
|
Baynabai Vaijinath Kamble
|
1821003WL048762
|
Baynabai Vaijinath Kamble
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550202
|
|
MISS BAYNABAI VAIJNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
UDGIR
|
MH-21-003-067-001/117
(Waigaon)
|
1821003000NRG24280220240797591
|
28/02/2024
|
Gajanad Vaijinath Kamble
|
1821003WL048762
|
Gajanad Vaijinath Kamble
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550284
|
|
MR GAJANAN VAIJNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
UDGIR
|
MH-21-003-067-001/117
(Waigaon)
|
1821003000NRG24280220240797589
|
28/02/2024
|
KAMBLE VAIJANATH MAHADU
|
1821003WL048762
|
KAMBLE VAIJANATH MAHADU
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550192
|
|
MR VAIJANATH MAHADU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
UDGIR
|
MH-21-003-067-001/262
(Waigaon)
|
1821003000NRG24280220240797609
|
28/02/2024
|
Anil Ganpat Gaikwad
|
1821003WL048762
|
Anil Ganpat Gaikwad
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550279
|
|
MR ANIL GANPATRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
UDGIR
|
MH-21-003-067-001/262
(Waigaon)
|
1821003000NRG24280220240797611
|
28/02/2024
|
Dnyanoba Ganpat Gaikwad
|
1821003WL048762
|
Dnyanoba Ganpat Gaikwad
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550281
|
|
MR DAYANOBA GANPAT GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
UDGIR
|
MH-21-003-067-001/262
(Waigaon)
|
1821003000NRG24280220240797610
|
28/02/2024
|
Sachin Ganpat Gaikwad
|
1821003WL048762
|
Sachin Ganpat Gaikwad
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550280
|
|
Mr. Sachin Ganpatrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
UDGIR
|
MH-21-003-067-001/302
(Waigaon)
|
1821003000NRG24280220240797614
|
28/02/2024
|
ALIM SHABUDIN SHAIKH
|
1821003WL048762
|
ALIM SHABUDIN SHAIKH
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550283
|
|
MR ALIM SHABODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
UDGIR
|
MH-21-003-067-001/302
(Waigaon)
|
1821003000NRG24280220240797615
|
28/02/2024
|
SALIMABI SHABUDIN SHAIKH
|
1821003WL048762
|
SALIMABI SHABUDIN SHAIKH
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550282
|
|
MRS SALIMABI SHABODYIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
196
|
UDGIR
|
MH-21-003-067-001/303
(Waigaon)
|
1821003000NRG24280220240797616
|
28/02/2024
|
ANANT BABURAO BELKUNDE
|
1821003WL048762
|
ANANT BABURAO BELKUNDE
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550237
|
|
ANANT BABURAO BELKUNDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
UDGIR
|
MH-21-003-067-001/38
(Waigaon)
|
1821003000NRG24280220240797623
|
28/02/2024
|
BELKUNDE SACHIN SITARAM
|
1821003WL048762
|
BELKUNDE SACHIN SITARAM
|
00415
|
SBIN0009906
|
819
|
819
|
Processed
|
01/03/2024
|
|
1153550269
|
|
MR SACHIN SITARAM BELKUNDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
UDGIR
|
MH-21-003-067-001/38
(Waigaon)
|
1821003000NRG24280220240797622
|
28/02/2024
|
BELKUNDE SANGRAM SITARAM
|
1821003WL048762
|
BELKUNDE SANGRAM SITARAM
|
00415
|
SBIN0009906
|
819
|
819
|
Processed
|
01/03/2024
|
|
1153550267
|
|
MR SANGRAM SITARAM BELKUNDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
UDGIR
|
MH-21-003-067-001/38
(Waigaon)
|
1821003000NRG24280220240797621
|
28/02/2024
|
Sitaram
|
1821003WL048762
|
Sitaram
|
00415
|
SBIN0009906
|
819
|
819
|
Processed
|
01/03/2024
|
|
1153550277
|
|
BELKUNDE SITARAM TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
UDGIR
|
MH-21-003-067-001/460
(Waigaon)
|
1821003000NRG24280220240797631
|
28/02/2024
|
Netaji Vithal Shendkar
|
1821003WL048762
|
Netaji Vithal Shendkar
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550266
|
|
MRS NETAJI VITHTHALRAO SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
UDGIR
|
MH-21-003-067-001/460
(Waigaon)
|
1821003000NRG24280220240797630
|
28/02/2024
|
Rukminbai Vithal Shendkar
|
1821003WL048762
|
Rukminbai Vithal Shendkar
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550265
|
|
MISS RUKMINBAI VITHARAO SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
UDGIR
|
MH-21-003-068-001/291
(Digras)
|
1821003000NRG24280220240796561
|
28/02/2024
|
Bharatbai Madhav Marlapalle
|
1821003WL048719
|
Bharatbai Madhav Marlapalle
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550298
|
|
MRS BHARAT MADHAV MARLAPALLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
UDGIR
|
MH-21-003-068-001/291
(Digras)
|
1821003000NRG24280220240796560
|
28/02/2024
|
mrlaplle
|
1821003WL048719
|
mrlaplle
|
00415
|
SBIN0009906
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550249
|
|
MR MADHAV GUNDAN MARLAPALLE
|
STATE BANK OF INDIA(508548)
|
|
204
|
UDGIR
|
MH-21-003-076-001/120
(Karwandi)
|
1821003000NRG24280220240797464
|
28/02/2024
|
ANITA RAMESH BIRADAR
|
1821003WL048757
|
ANITA RAMESH BIRADAR
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550230
|
|
MISS ANITA RAMESH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
UDGIR
|
MH-21-003-076-001/120
(Karwandi)
|
1821003000NRG24280220240797461
|
28/02/2024
|
ANITA RAMESH BIRADAR
|
1821003WL048757
|
ANITA RAMESH BIRADAR
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550231
|
|
MISS ANITA RAMESH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
UDGIR
|
MH-21-003-076-001/171
(Karwandi)
|
1821003000NRG24280220240797336
|
28/02/2024
|
GANGADHAR EKNATH BIRADAR
|
1821003WL048751
|
GANGADHAR EKNATH BIRADAR
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550275
|
|
GANGADHAR ANKNATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
UDGIR
|
MH-21-003-076-001/171
(Karwandi)
|
1821003000NRG24280220240797337
|
28/02/2024
|
VATSALABAI GANGADHAR BIRADAR
|
1821003WL048751
|
VATSALABAI GANGADHAR BIRADAR
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550242
|
|
Mrs. BIRADAR VATSALABAI GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
UDGIR
|
MH-21-003-076-001/4
(Karwandi)
|
1821003000NRG24280220240797501
|
28/02/2024
|
SURYAWANSI SIDHARTH VASANT
|
1821003WL048757
|
SURYAWANSI SIDHARTH VASANT
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550304
|
|
SURYAWANSHI SIDHARTH VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
UDGIR
|
MH-21-003-076-001/4
(Karwandi)
|
1821003000NRG24280220240797502
|
28/02/2024
|
Vidhyasagar Vasant Surywanshi
|
1821003WL048757
|
Vidhyasagar Vasant Surywanshi
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550229
|
|
MR VIDHASAGAR VASANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
UDGIR
|
MH-21-003-076-001/43
(Karwandi)
|
1821003000NRG24280220240797505
|
28/02/2024
|
Ramesh Bhimrao Chavan
|
1821003WL048757
|
Ramesh Bhimrao Chavan
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550319
|
|
RAMESH BHIMRAO CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
UDGIR
|
MH-21-003-076-001/5
(Karwandi)
|
1821003000NRG24280220240797507
|
28/02/2024
|
Jayvant Sangram Surywnashi
|
1821003WL048757
|
Jayvant Sangram Surywnashi
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550254
|
|
MR JAYVANT SANGRAM SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
UDGIR
|
MH-21-003-076-001/5
(Karwandi)
|
1821003000NRG24280220240797508
|
28/02/2024
|
Panchsil Jayvant Surywnashi
|
1821003WL048757
|
Panchsil Jayvant Surywnashi
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550248
|
|
MS PANCHASHILA JAYWANT SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
UDGIR
|
MH-21-003-076-001/9
(Karwandi)
|
1821003000NRG24280220240797549
|
28/02/2024
|
suryawansi bhagwat vaijanath
|
1821003WL048757
|
suryawansi bhagwat vaijanath
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550238
|
|
SURYAWASHI BAHGWAT VAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
214
|
UDGIR
|
MH-21-003-014-001/143
(Haknakwadi)
|
1821003000NRG24280220240796922
|
28/02/2024
|
Gangadhar Rohidas Pawar
|
1821003WL048733
|
Gangadhar Rohidas Pawar
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550031
|
|
MR ROHIDAS GANGARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
UDGIR
|
MH-21-003-028-001/253
(Kshetraphal)
|
1821003000NRG24280220240794371
|
28/02/2024
|
Balika Ramakant Biradar
|
1821003WL048598
|
Balika Ramakant Biradar
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550021
|
|
Mr. BIRADAR BALIKA RAMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
UDGIR
|
MH-21-003-028-001/253
(Kshetraphal)
|
1821003000NRG24280220240794370
|
28/02/2024
|
Ramakant Trimbak Biradar
|
1821003WL048598
|
Ramakant Trimbak Biradar
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550020
|
|
RAMAKANT TRIMBAK BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
UDGIR
|
MH-21-003-050-001/848
(Tondar)
|
1821003000NRG24280220240793204
|
28/02/2024
|
Lingram Nagnath Pande
|
1821003WL048537
|
Lingram Nagnath Pande
|
00415
|
SBIN0012483
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550286
|
|
MR LINGRAM NAGNATH PANDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
UDGIR
|
MH-21-003-050-001/852
(Tondar)
|
1821003000NRG24280220240793209
|
28/02/2024
|
Amol Rajkumar Ganjure
|
1821003WL048537
|
Amol Rajkumar Ganjure
|
00415
|
SBIN0012483
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550302
|
|
AMOL RAJKUMAR GANJURE
|
IDBI BANK(607095)
|
|
219
|
UDGIR
|
MH-21-003-050-001/852
(Tondar)
|
1821003000NRG24280220240793210
|
28/02/2024
|
Vishal Rajkumar Ganjure
|
1821003WL048537
|
Vishal Rajkumar Ganjure
|
00415
|
SBIN0012483
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550303
|
|
VISHAL RAJKUMAR GANJURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
220
|
UDGIR
|
MH-21-003-018-001/1135
(Her)
|
1821003000NRG24280220240794743
|
28/02/2024
|
Baliram Dnyanoba Mundhe
|
1821003WL048614
|
Baliram Dnyanoba Mundhe
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550316
|
|
Mr. BALIRAM DNYANOBA MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
UDGIR
|
MH-21-003-018-001/1140
(Her)
|
1821003000NRG24280220240794745
|
28/02/2024
|
Sukhdv Balaji Devkatte
|
1821003WL048614
|
Sukhdv Balaji Devkatte
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550311
|
|
MR SUKHADEV BALAJI DEVAKATTE
|
STATE BANK OF INDIA(508548)
|
|
222
|
UDGIR
|
MH-21-003-018-001/325-A
(Her)
|
1821003000NRG24280220240794763
|
28/02/2024
|
Ashwini Santosh Munde
|
1821003WL048614
|
Ashwini Santosh Munde
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550313
|
|
ASHWINI SANTOSH MUND
|
BANK OF BARODA(606985)
|
|
223
|
UDGIR
|
MH-21-003-018-001/325-A
(Her)
|
1821003000NRG24280220240794762
|
28/02/2024
|
Santosh Ganpatrao Munde
|
1821003WL048614
|
Santosh Ganpatrao Munde
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550156
|
|
MR SANTOSH GANPATRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
UDGIR
|
MH-21-003-067-001/303
(Waigaon)
|
1821003000NRG24280220240797617
|
28/02/2024
|
PARMESHWAR ANANT BELKUNDE
|
1821003WL048762
|
PARMESHWAR ANANT BELKUNDE
|
00415
|
SBIN0016163
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550278
|
|
PARMESHWAR ANANTRAO BELKUNDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
225
|
UDGIR
|
MH-21-003-018-001/745
(Her)
|
1821003000NRG24280220240794768
|
28/02/2024
|
Andev
|
1821003WL048614
|
Andev
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550310
|
|
MR ANAND DNYANOBA DHAMNE
|
STATE BANK OF INDIA(508548)
|
|
226
|
UDGIR
|
MH-21-003-028-001/256
(Kshetraphal)
|
1821003000NRG24280220240794373
|
28/02/2024
|
Indrajit Dhondiba Harmunje
|
1821003WL048598
|
Indrajit Dhondiba Harmunje
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550257
|
|
MR INDRAJIT DHONDIBA HARMUNJE
|
STATE BANK OF INDIA(508548)
|
|
227
|
UDGIR
|
MH-21-003-028-001/256
(Kshetraphal)
|
1821003000NRG24280220240794374
|
28/02/2024
|
Sangram Dhondiba Harmunje
|
1821003WL048598
|
Sangram Dhondiba Harmunje
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550258
|
|
MR SANGRAM DHONDIBA HARMUNJE
|
STATE BANK OF INDIA(508548)
|
|
228
|
UDGIR
|
MH-21-003-050-001/304-A
(Tondar)
|
1821003000NRG24280220240793183
|
28/02/2024
|
Shivananda Dhanraj Sheteppa
|
1821003WL048537
|
Shivananda Dhanraj Sheteppa
|
00415
|
SBIN0020040
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550120
|
|
SHIVNANDA DHANRAJ SHETEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
UDGIR
|
MH-21-003-050-001/496
(Tondar)
|
1821003000NRG24280220240793194
|
28/02/2024
|
Sanjay Nilappa Biradar
|
1821003WL048537
|
Sanjay Nilappa Biradar
|
00415
|
SBIN0020040
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550119
|
|
SANJAY NILAPPA BIRAD
|
BANK OF BARODA(606985)
|
|
230
|
UDGIR
|
MH-21-003-077-001/157
(Dawangaon)
|
1821003000NRG24280220240794217
|
28/02/2024
|
MAHAPURE NARSING SHRIPATI
|
1821003WL048591
|
MAHAPURE NARSING SHRIPATI
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550056
|
|
Mr. NARSING SHRIPATI MAHAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
UDGIR
|
MH-21-003-077-001/340
(Dawangaon)
|
1821003000NRG24280220240794228
|
28/02/2024
|
Mungale Sobha Kianrao
|
1821003WL048591
|
Mungale Sobha Kianrao
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550299
|
|
MRS SHOBHABAI KISHANRAO MUNGALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
UDGIR
|
MH-21-003-077-001/627
(Dawangaon)
|
1821003000NRG24280220240794232
|
28/02/2024
|
Shivaji murhari mahapure
|
1821003WL048591
|
Shivaji murhari mahapure
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550143
|
|
MR SHIVAJI MURHARI MAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
233
|
UDGIR
|
MH-21-003-083-001/11
(Bamni)
|
1821003000NRG24280220240793593
|
28/02/2024
|
Sangram Rajendr Gaikwad
|
1821003WL048559
|
Sangram Rajendr Gaikwad
|
00415
|
SBIN0020040
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550104
|
|
GAIWADE SANGRAM RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
234
|
UDGIR
|
MH-21-003-076-001/652
(Karwandi)
|
1821003000NRG24280220240797523
|
28/02/2024
|
Pooja Devane
|
1821003WL048757
|
Pooja Devane
|
00468
|
UBIN0551945
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1153550318
|
|
DEVANE POOJA NILKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
235
|
UDGIR
|
MH-21-003-050-001/304-A
(Tondar)
|
1821003000NRG24280220240793184
|
28/02/2024
|
Dhanraj Shivaraj Sheteppa
|
1821003WL048537
|
Dhanraj Shivaraj Sheteppa
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550289
|
|
DHANRAJ SHIVRAJ SHETEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
UDGIR
|
MH-21-003-083-001/150
(Bamni)
|
1821003000NRG24280220240793613
|
28/02/2024
|
Giri Dnyaneshwar Baburao
|
1821003WL048559
|
Giri Dnyaneshwar Baburao
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550291
|
|
DYNANESHVAR BABU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
UDGIR
|
MH-21-003-083-001/151
(Bamni)
|
1821003000NRG24280220240793615
|
28/02/2024
|
Giri Anusaya Umakant
|
1821003WL048559
|
Giri Anusaya Umakant
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550292
|
|
ANUSAYA UMAKANT GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
UDGIR
|
MH-21-003-083-001/162
(Bamni)
|
1821003000NRG24280220240793621
|
28/02/2024
|
enchure Maroti Narshig
|
1821003WL048559
|
enchure Maroti Narshig
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550329
|
|
INCHURE MAROTI NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
UDGIR
|
MH-21-003-083-001/179-B
(Bamni)
|
1821003000NRG24280220240793631
|
28/02/2024
|
BIRADAR KALAWATIBAI BABURAO
|
1821003WL048559
|
BIRADAR KALAWATIBAI BABURAO
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550326
|
|
BIRADAR KALAVANTBAI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
UDGIR
|
MH-21-003-083-001/179-B
(Bamni)
|
1821003000NRG24280220240793632
|
28/02/2024
|
BIRADAR SAVITA RAJKUMAR
|
1821003WL048559
|
BIRADAR SAVITA RAJKUMAR
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550325
|
|
Mrs. SAVITA RAJKUMAR BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
UDGIR
|
MH-21-003-083-001/181
(Bamni)
|
1821003000NRG24280220240793633
|
28/02/2024
|
survanshi rukminbai Tukaram
|
1821003WL048559
|
survanshi rukminbai Tukaram
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550293
|
|
RUKMIN TUKARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
UDGIR
|
MH-21-003-083-001/185
(Bamni)
|
1821003000NRG24280220240793637
|
28/02/2024
|
janabai Gopal Gayvade
|
1821003WL048559
|
janabai Gopal Gayvade
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550324
|
|
JANABAI GOPAL GAYAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
UDGIR
|
MH-21-003-083-001/20
(Bamni)
|
1821003000NRG24280220240793641
|
28/02/2024
|
Mehtre Radhika Sopan
|
1821003WL048559
|
Mehtre Radhika Sopan
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550371
|
|
MHETRE RADHIKA SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
UDGIR
|
MH-21-003-083-001/206
(Bamni)
|
1821003000NRG24280220240793644
|
28/02/2024
|
Rameshwar Mahav Biradar
|
1821003WL048559
|
Rameshwar Mahav Biradar
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550290
|
|
BIRADAR RAMESHWAR MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
UDGIR
|
MH-21-003-083-001/207
(Bamni)
|
1821003000NRG24280220240793647
|
28/02/2024
|
Mahadevi Vilas Mahatre
|
1821003WL048559
|
Mahadevi Vilas Mahatre
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550323
|
|
MAHADEVI VISHAL MEHTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
UDGIR
|
MH-21-003-083-001/214
(Bamni)
|
1821003000NRG24280220240793649
|
28/02/2024
|
chandarbai vithoba kamble
|
1821003WL048559
|
chandarbai vithoba kamble
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550288
|
|
KAMBLE CHANDRABHAGA VITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
UDGIR
|
MH-21-003-083-001/240
(Bamni)
|
1821003000NRG24280220240793658
|
28/02/2024
|
MEHATRE MAROTI SHRIPATI
|
1821003WL048559
|
MEHATRE MAROTI SHRIPATI
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550331
|
|
MAROTI SHRIPATI MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
UDGIR
|
MH-21-003-083-001/55
(Bamni)
|
1821003000NRG24280220240793683
|
28/02/2024
|
Kambale Tukaram Malhari
|
1821003WL048559
|
Kambale Tukaram Malhari
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550338
|
|
KAMBLE TUKARAM MALHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UDGIR
|
MH-21-003-083-001/59
(Bamni)
|
1821003000NRG24280220240793688
|
28/02/2024
|
suryawanshi Shila Shivaji
|
1821003WL048559
|
suryawanshi Shila Shivaji
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550327
|
|
SHILA SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
UDGIR
|
MH-21-003-083-001/59
(Bamni)
|
1821003000NRG24280220240793687
|
28/02/2024
|
suryawanshi Shivaji Ganapti
|
1821003WL048559
|
suryawanshi Shivaji Ganapti
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550328
|
|
SHIVAJI GANPATI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
UDGIR
|
MH-21-003-083-001/71
(Bamni)
|
1821003000NRG24280220240793705
|
28/02/2024
|
kamble Parvati Sangram
|
1821003WL048559
|
kamble Parvati Sangram
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550340
|
|
KAMBLE PARBATA SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
UDGIR
|
MH-21-003-083-001/757
(Bamni)
|
1821003000NRG24280220240793707
|
28/02/2024
|
Tanaji Vilasrao saware
|
1821003WL048559
|
Tanaji Vilasrao saware
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550339
|
|
TANAJI VILASRAO SAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
UDGIR
|
MH-21-003-083-001/778
(Bamni)
|
1821003000NRG24280220240793710
|
28/02/2024
|
Padmavati Shesherao Biradar
|
1821003WL048559
|
Padmavati Shesherao Biradar
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550332
|
|
BIRADAR PADMAVATI SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
UDGIR
|
MH-21-003-083-001/778
(Bamni)
|
1821003000NRG24280220240793709
|
28/02/2024
|
Shesherao Shrimant Biradar
|
1821003WL048559
|
Shesherao Shrimant Biradar
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550333
|
|
BIRADAR SHESHERAO SHREEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
UDGIR
|
MH-21-003-083-001/810
(Bamni)
|
1821003000NRG24280220240793712
|
28/02/2024
|
Biradar Shivhar Suryavanshi
|
1821003WL048559
|
Biradar Shivhar Suryavanshi
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550294
|
|
SHIVHAR SURYAKANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
UDGIR
|
MH-21-003-083-001/826
(Bamni)
|
1821003000NRG24280220240793713
|
28/02/2024
|
Ahswni
|
1821003WL048559
|
Ahswni
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550334
|
|
ASHWINI GAJANAN INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
UDGIR
|
MH-21-003-083-001/827
(Bamni)
|
1821003000NRG24280220240793714
|
28/02/2024
|
Mare
|
1821003WL048559
|
Mare
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550335
|
|
MEERA DNYESHWAR INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
UDGIR
|
MH-21-003-083-001/832
(Bamni)
|
1821003000NRG24280220240793716
|
28/02/2024
|
Nagesh Umakant Ghogare
|
1821003WL048559
|
Nagesh Umakant Ghogare
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550337
|
|
NAGESH UMAKANT GHONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
UDGIR
|
MH-21-003-083-001/834
(Bamni)
|
1821003000NRG24280220240793717
|
28/02/2024
|
shita
|
1821003WL048559
|
shita
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550336
|
|
SHITAL DEVRAO BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
UDGIR
|
MH-21-003-083-001/835
(Bamni)
|
1821003000NRG24280220240793718
|
28/02/2024
|
sawmi
|
1821003WL048559
|
sawmi
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550321
|
|
SWAMI SHIVDAS GUNDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
UDGIR
|
MH-21-003-083-001/848
(Bamni)
|
1821003000NRG24280220240793722
|
28/02/2024
|
Premala Balaji Mhetre
|
1821003WL048559
|
Premala Balaji Mhetre
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550320
|
|
PREMALA BALAJI MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
UDGIR
|
MH-21-003-083-001/852
(Bamni)
|
1821003000NRG24280220240793723
|
28/02/2024
|
Prakash Tryambakrao Vallipure
|
1821003WL048559
|
Prakash Tryambakrao Vallipure
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550322
|
|
PRAKASH TRYAMBAKRAO VALLIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
263
|
UDGIR
|
MH-21-003-014-001/143
(Haknakwadi)
|
1821003000NRG24280220240796921
|
28/02/2024
|
Pawar
|
1821003WL048733
|
Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550370
|
|
KALAWATI PRAKASH PAW
|
BANK OF BARODA(606985)
|
|
264
|
UDGIR
|
MH-21-003-014-001/143
(Haknakwadi)
|
1821003000NRG24280220240796920
|
28/02/2024
|
Pawar Prakash Gangaram
|
1821003WL048733
|
Pawar Prakash Gangaram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550369
|
|
Mr. PAWAR PRAKASH GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
265
|
UDGIR
|
MH-21-003-014-001/191
(Haknakwadi)
|
1821003000NRG24280220240796888
|
28/02/2024
|
phad
|
1821003WL048732
|
phad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550368
|
|
Mrs. GOMABAI SRIPATI PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
UDGIR
|
MH-21-003-014-001/191
(Haknakwadi)
|
1821003000NRG24280220240796887
|
28/02/2024
|
Shripati Jaywantrao Phad
|
1821003WL048732
|
Shripati Jaywantrao Phad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550367
|
|
Mr. SHRIPATI JAYVANTRAO PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
UDGIR
|
MH-21-003-050-001/485
(Tondar)
|
1821003000NRG24280220240793193
|
28/02/2024
|
Asha Dayanand Pande
|
1821003WL048537
|
Asha Dayanand Pande
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550364
|
|
Miss. ASHA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
UDGIR
|
MH-21-003-050-001/485
(Tondar)
|
1821003000NRG24280220240793192
|
28/02/2024
|
Pande Dyanand Digambar
|
1821003WL048537
|
Pande Dyanand Digambar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550118
|
|
Mr. PANDE DAYANAND DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
269
|
UDGIR
|
MH-21-003-050-001/847
(Tondar)
|
1821003000NRG24280220240793203
|
28/02/2024
|
Shubhangi Amol Biradar
|
1821003WL048537
|
Shubhangi Amol Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153550122
|
|
SHUBHANGI AMOL BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
270
|
UDGIR
|
MH-21-003-056-001/176
(Gangapur)
|
1821003000NRG24280220240796786
|
28/02/2024
|
PATVARI HANMANT
|
1821003WL048726
|
PATVARI HANMANT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550017
|
|
HANMANT VIKAS PATWARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
271
|
UDGIR
|
MH-21-003-056-001/251
(Gangapur)
|
1821003000NRG24280220240796801
|
28/02/2024
|
Annapurna Rajkumar Biradar
|
1821003WL048726
|
Annapurna Rajkumar Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550032
|
|
ANNAPURNA RAJKUMAR BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
272
|
UDGIR
|
MH-21-003-057-001/1401
(Deverjan)
|
1821003000NRG24280220240794322
|
28/02/2024
|
Tondare
|
1821003WL048596
|
Tondare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550042
|
|
Mr. RAMESHWAR MADHAVRAO TONDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
273
|
UDGIR
|
MH-21-003-057-001/1412
(Deverjan)
|
1821003000NRG24280220240794325
|
28/02/2024
|
Swati Vishal Patil
|
1821003WL048596
|
Swati Vishal Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550136
|
|
SWATI VINOD PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
274
|
UDGIR
|
MH-21-003-057-001/1412
(Deverjan)
|
1821003000NRG24280220240794324
|
28/02/2024
|
Vishal Rajkumar Shrivastav
|
1821003WL048596
|
Vishal Rajkumar Shrivastav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550135
|
|
Mr. VISHAL RAJKUMAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
275
|
UDGIR
|
MH-21-003-057-001/1459
(Deverjan)
|
1821003000NRG24280220240794327
|
28/02/2024
|
Shridev Vijaykumar Bhadrashete
|
1821003WL048596
|
Shridev Vijaykumar Bhadrashete
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550043
|
|
SHRIDEVI VIJAYKUMAR BHADRASHETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
276
|
UDGIR
|
MH-21-003-057-001/1460
(Deverjan)
|
1821003000NRG24280220240794329
|
28/02/2024
|
Ganesh Vijaykumar Bhadreshette
|
1821003WL048596
|
Ganesh Vijaykumar Bhadreshette
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550044
|
|
Mr. GANESH VIJAYKUMAR BHADARASHETTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
277
|
UDGIR
|
MH-21-003-057-002/271
(Deverjan)
|
1821003000NRG24280220240794261
|
28/02/2024
|
Muta
|
1821003WL048593
|
Muta
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550053
|
|
YALMATE MUKTABAI RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
278
|
UDGIR
|
MH-21-003-057-002/275
(Deverjan)
|
1821003000NRG24280220240794462
|
28/02/2024
|
Shashikala Nagnath Bajgire
|
1821003WL048602
|
Shashikala Nagnath Bajgire
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550019
|
|
BAJGIRE SHASHIKALA NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
279
|
UDGIR
|
MH-21-003-057-002/276
(Deverjan)
|
1821003000NRG24280220240794262
|
28/02/2024
|
Sanjay Baburao Yelmate
|
1821003WL048593
|
Sanjay Baburao Yelmate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550018
|
|
Mr. YALAMATE SANJAY BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
280
|
UDGIR
|
MH-21-003-076-001/139
(Karwandi)
|
1821003000NRG24280220240797471
|
28/02/2024
|
Shantabai Rajendra Bavge
|
1821003WL048757
|
Shantabai Rajendra Bavge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550372
|
|
Mrs. SHANTABAI RAJENDRA BAVGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
281
|
UDGIR
|
MH-21-003-076-001/141
(Karwandi)
|
1821003000NRG24280220240797322
|
28/02/2024
|
Ratan Nivrati Biradar
|
1821003WL048751
|
Ratan Nivrati Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550360
|
|
RATAN NIVRATI BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
282
|
UDGIR
|
MH-21-003-076-001/43
(Karwandi)
|
1821003000NRG24280220240797504
|
28/02/2024
|
chavan Satavan Bhimrao
|
1821003WL048757
|
chavan Satavan Bhimrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550388
|
|
CHAVAN SATYAVAN BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
283
|
UDGIR
|
MH-21-003-076-001/94
(Karwandi)
|
1821003000NRG24280220240797348
|
28/02/2024
|
Balaji Dnyanoba Biradar
|
1821003WL048751
|
Balaji Dnyanoba Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550355
|
|
BALAJI GYANOBA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
284
|
UDGIR
|
MH-21-003-076-001/94
(Karwandi)
|
1821003000NRG24280220240797349
|
28/02/2024
|
Savita Balaji Biradar
|
1821003WL048751
|
Savita Balaji Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550035
|
|
Mrs. BIRADAR SAVITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
285
|
UDGIR
|
MH-21-003-083-001/178
(Bamni)
|
1821003000NRG24280220240793629
|
28/02/2024
|
birajdar
|
1821003WL048559
|
birajdar
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
01/03/2024
|
|
1153550038
|
|
VIRBHADRA HANMANTRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
286
|
UDGIR
|
MH-21-003-056-001/134
(Gangapur)
|
1821003000NRG24280220240796758
|
28/02/2024
|
BIRADAR VIVEKAND
|
1821003WL048726
|
BIRADAR VIVEKAND
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550060
|
|
Mr. VIVEKANAND RANGRAO BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
287
|
UDGIR
|
MH-21-003-056-001/134
(Gangapur)
|
1821003000NRG24280220240796760
|
28/02/2024
|
Mahadevi Vinod Biradar
|
1821003WL048726
|
Mahadevi Vinod Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550097
|
|
Mrs. MAHADEVI VINOD BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
UDGIR
|
MH-21-003-056-001/134
(Gangapur)
|
1821003000NRG24280220240796759
|
28/02/2024
|
Rekha Santosh Biradar
|
1821003WL048726
|
Rekha Santosh Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550107
|
|
Mrs. REKHA SANTOSH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
UDGIR
|
MH-21-003-056-001/134
(Gangapur)
|
1821003000NRG24280220240796761
|
28/02/2024
|
Shridevi Rangrao Biradar
|
1821003WL048726
|
Shridevi Rangrao Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550160
|
|
BIRADAR SHRDEVI RANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
290
|
UDGIR
|
MH-21-003-056-001/138
(Gangapur)
|
1821003000NRG24280220240796763
|
28/02/2024
|
Rajnanda Shivhar Patwari
|
1821003WL048726
|
Rajnanda Shivhar Patwari
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550101
|
|
RAJNANDA SHIVHAR PATWARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
291
|
UDGIR
|
MH-21-003-056-001/138
(Gangapur)
|
1821003000NRG24280220240796765
|
28/02/2024
|
Ratikant Shivhar Patwari
|
1821003WL048726
|
Ratikant Shivhar Patwari
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550099
|
|
Mr. Ratikant Shivhar Patwari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
UDGIR
|
MH-21-003-056-001/138
(Gangapur)
|
1821003000NRG24280220240796762
|
28/02/2024
|
Shivhar Chandrhar Patwari
|
1821003WL048726
|
Shivhar Chandrhar Patwari
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550102
|
|
SHIVHAR CHANDRHAR PATWARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
293
|
UDGIR
|
MH-21-003-056-001/138
(Gangapur)
|
1821003000NRG24280220240796764
|
28/02/2024
|
Shivnanada Umakant Patwari
|
1821003WL048726
|
Shivnanada Umakant Patwari
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550100
|
|
SHIVNANDA UMAKANT PATWARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
294
|
UDGIR
|
MH-21-003-056-001/151
(Gangapur)
|
1821003000NRG24280220240796770
|
28/02/2024
|
biradar sangmeshor
|
1821003WL048726
|
biradar sangmeshor
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550064
|
|
Mr. SANGAMESHWAR MANMATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
295
|
UDGIR
|
MH-21-003-056-001/151
(Gangapur)
|
1821003000NRG24280220240796771
|
28/02/2024
|
Dipa Sangmeshwar Biradar
|
1821003WL048726
|
Dipa Sangmeshwar Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550078
|
|
Mr. Dipa Sangmeshwar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
UDGIR
|
MH-21-003-056-001/151
(Gangapur)
|
1821003000NRG24280220240796769
|
28/02/2024
|
Mangala Manmath Biradar
|
1821003WL048726
|
Mangala Manmath Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550106
|
|
Mrs. MANGALBAI MANMATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
297
|
UDGIR
|
MH-21-003-056-001/157
(Gangapur)
|
1821003000NRG24280220240796775
|
28/02/2024
|
Rahul Mahadev Biradar
|
1821003WL048726
|
Rahul Mahadev Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550098
|
|
Mr. Rahul Mahadev Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
UDGIR
|
MH-21-003-056-001/164
(Gangapur)
|
1821003000NRG24280220240796778
|
28/02/2024
|
BIRADAR MAHADEV
|
1821003WL048726
|
BIRADAR MAHADEV
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550058
|
|
Mr. MAHADEV RAMRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
299
|
UDGIR
|
MH-21-003-056-001/164
(Gangapur)
|
1821003000NRG24280220240796780
|
28/02/2024
|
Biradar Ramrao Maghorao
|
1821003WL048726
|
Biradar Ramrao Maghorao
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550094
|
|
RAMRAO MADHAV BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
300
|
UDGIR
|
MH-21-003-056-001/164
(Gangapur)
|
1821003000NRG24280220240796779
|
28/02/2024
|
Karuna Bhimashankar Biradar
|
1821003WL048726
|
Karuna Bhimashankar Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550103
|
|
Mrs. Karuna Bhimashankar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
UDGIR
|
MH-21-003-056-001/212
(Gangapur)
|
1821003000NRG24280220240796794
|
28/02/2024
|
Dhondiraj malewade
|
1821003WL048726
|
Dhondiraj malewade
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550063
|
|
MALWADE DHONDIRAJ MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
302
|
UDGIR
|
MH-21-003-056-001/212
(Gangapur)
|
1821003000NRG24280220240796795
|
28/02/2024
|
Mahadev Dhoniraj Malewade
|
1821003WL048726
|
Mahadev Dhoniraj Malewade
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550105
|
|
Mr. MALEWADE MAHADEV DHONDIRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
303
|
UDGIR
|
MH-21-003-057-001/1072
(Deverjan)
|
1821003000NRG24280220240794269
|
28/02/2024
|
ATMARAM VITTHALRAO BHOSLE
|
1821003WL048594
|
ATMARAM VITTHALRAO BHOSLE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550158
|
|
Mr. BHOSLE ATMARAM VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
304
|
UDGIR
|
MH-21-003-057-001/1073
(Deverjan)
|
1821003000NRG24280220240794669
|
28/02/2024
|
DADARAO JOTIRAM SAVANT
|
1821003WL048611
|
DADARAO JOTIRAM SAVANT
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550073
|
|
Mr. DADARAO JOTIRAM SAVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
305
|
UDGIR
|
MH-21-003-057-001/1124
(Deverjan)
|
1821003000NRG24280220240794673
|
28/02/2024
|
BALAJI VITTAL MANE
|
1821003WL048611
|
BALAJI VITTAL MANE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550065
|
|
Mr. MANE BALAJI VITAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
306
|
UDGIR
|
MH-21-003-057-001/1124
(Deverjan)
|
1821003000NRG24280220240794674
|
28/02/2024
|
SUMANBAI BALAJI MANE
|
1821003WL048611
|
SUMANBAI BALAJI MANE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550066
|
|
SUMAN BALAJI MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
307
|
UDGIR
|
MH-21-003-057-001/1155
(Deverjan)
|
1821003000NRG24280220240794249
|
28/02/2024
|
CHAKARVARTI GURBAS RODGE
|
1821003WL048593
|
CHAKARVARTI GURBAS RODGE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550146
|
|
Mr. CHAKRAVARTI GURUNATH RODGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
UDGIR
|
MH-21-003-057-001/1180
(Deverjan)
|
1821003000NRG24280220240794598
|
28/02/2024
|
GURBAS MADHAVRAO BARGE
|
1821003WL048609
|
GURBAS MADHAVRAO BARGE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550134
|
|
Mr. GURBAS MADHAVRAO BARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
UDGIR
|
MH-21-003-057-001/1180
(Deverjan)
|
1821003000NRG24280220240794599
|
28/02/2024
|
JAGDEVI GURBAS BARGE
|
1821003WL048609
|
JAGDEVI GURBAS BARGE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550170
|
|
Mrs. JAGDEVI GURUBAS BARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
UDGIR
|
MH-21-003-057-001/1188-A
(Deverjan)
|
1821003000NRG24280220240794251
|
28/02/2024
|
KAUSHALYA BALAJI DAPKE
|
1821003WL048593
|
KAUSHALYA BALAJI DAPKE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1153550149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
UDGIR
|
MH-21-003-057-001/1188-A
(Deverjan)
|
1821003000NRG24280220240794250
|
28/02/2024
|
KUSHALYA BALAJI DAPKE
|
1821003WL048593
|
KUSHALYA BALAJI DAPKE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550148
|
|
Mr. BALAJI GANPATRAO DAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
UDGIR
|
MH-21-003-057-001/1188-A
(Deverjan)
|
1821003000NRG24280220240794676
|
28/02/2024
|
SULABHA SATISH KHARAT
|
1821003WL048611
|
SULABHA SATISH KHARAT
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550175
|
|
Mrs. SULBHA SATISH OR VITHHAL KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
UDGIR
|
MH-21-003-057-001/1188-A
(Deverjan)
|
1821003000NRG24280220240794675
|
28/02/2024
|
SULBHA SATISH KHARAT
|
1821003WL048611
|
SULBHA SATISH KHARAT
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550174
|
|
Mr. SATISH URF VITTHAL LAXMANRAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
UDGIR
|
MH-21-003-057-001/1401
(Deverjan)
|
1821003000NRG24280220240794321
|
28/02/2024
|
Abhishekj Tiniare
|
1821003WL048596
|
Abhishekj Tiniare
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550138
|
|
Mr. Abhishek Havagirao Tondare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
UDGIR
|
MH-21-003-057-001/1459
(Deverjan)
|
1821003000NRG24280220240794328
|
28/02/2024
|
Sandip Vijaykumar Bhadrashete
|
1821003WL048596
|
Sandip Vijaykumar Bhadrashete
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550139
|
|
Mr. SANDEEP VIJAY BHADRASHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
UDGIR
|
MH-21-003-057-001/166
(Deverjan)
|
1821003000NRG24280220240794252
|
28/02/2024
|
kamble Parmeshan Madhav
|
1821003WL048593
|
kamble Parmeshan Madhav
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550159
|
|
Mr. PARMESHWAR MADHAV KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
UDGIR
|
MH-21-003-057-001/252
(Deverjan)
|
1821003000NRG24280220240794682
|
28/02/2024
|
Budrukshe
|
1821003WL048611
|
Budrukshe
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550132
|
|
Mrs. Ashwini Pradip Budrukshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
UDGIR
|
MH-21-003-057-001/252
(Deverjan)
|
1821003000NRG24280220240794681
|
28/02/2024
|
Budrukshe Mangal Baburao
|
1821003WL048611
|
Budrukshe Mangal Baburao
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550130
|
|
Mrs. MANGAL BABU BUDRUKSH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
UDGIR
|
MH-21-003-057-001/37-A
(Deverjan)
|
1821003000NRG24280220240794683
|
28/02/2024
|
KANTRAO LIMBAJI SRIVASTAV
|
1821003WL048611
|
KANTRAO LIMBAJI SRIVASTAV
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550072
|
|
Mr. KANTRAO LIMBAJI SHRIVASTAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
UDGIR
|
MH-21-003-057-001/444
(Deverjan)
|
1821003000NRG24280220240794335
|
28/02/2024
|
Shivkumar Amrutrao Dhotre
|
1821003WL048596
|
Shivkumar Amrutrao Dhotre
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550128
|
|
SHIVKUMAR AMRUT DHOTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
321
|
UDGIR
|
MH-21-003-057-001/52
(Deverjan)
|
1821003000NRG24280220240794685
|
28/02/2024
|
dnyanoba yadhavrao chopde
|
1821003WL048611
|
dnyanoba yadhavrao chopde
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550129
|
|
Mr. CHOPDE KISHABAI / DNYANOBA YADAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
322
|
UDGIR
|
MH-21-003-057-001/52
(Deverjan)
|
1821003000NRG24280220240794686
|
28/02/2024
|
Kisha Dnyoba Chopde
|
1821003WL048611
|
Kisha Dnyoba Chopde
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550131
|
|
Mrs. KISHABAI DNYANOBA CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
UDGIR
|
MH-21-003-057-001/676
(Deverjan)
|
1821003000NRG24280220240794613
|
28/02/2024
|
KADAM RAJKUMAR RAMRAO
|
1821003WL048609
|
KADAM RAJKUMAR RAMRAO
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550145
|
|
Mr. RAJKUMAR RAMRAO KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
324
|
UDGIR
|
MH-21-003-057-001/676
(Deverjan)
|
1821003000NRG24280220240794614
|
28/02/2024
|
Manoj Narshing Kadam
|
1821003WL048609
|
Manoj Narshing Kadam
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550168
|
|
Mr. MANOJ NARSING KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
UDGIR
|
MH-21-003-057-001/684-B
(Deverjan)
|
1821003000NRG24280220240794615
|
28/02/2024
|
Jayram Ginaji Achary
|
1821003WL048609
|
Jayram Ginaji Achary
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550059
|
|
Mr. JAYRAM GINAJI ACHARYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
UDGIR
|
MH-21-003-057-001/684-B
(Deverjan)
|
1821003000NRG24280220240794616
|
28/02/2024
|
Rameshwar Jayram Achbarya
|
1821003WL048609
|
Rameshwar Jayram Achbarya
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550137
|
|
ACHARYA RAMESHWAR JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
UDGIR
|
MH-21-003-057-001/701
(Deverjan)
|
1821003000NRG24280220240794621
|
28/02/2024
|
Balaji Narasing Kadam
|
1821003WL048609
|
Balaji Narasing Kadam
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550154
|
|
Mr. BALAJI NARSING KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
328
|
UDGIR
|
MH-21-003-057-001/701
(Deverjan)
|
1821003000NRG24280220240794622
|
28/02/2024
|
Mangesh Narasing Kadam
|
1821003WL048609
|
Mangesh Narasing Kadam
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550155
|
|
Mr. MANGESH NARSING KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
329
|
UDGIR
|
MH-21-003-057-001/713-A
(Deverjan)
|
1821003000NRG24280220240794691
|
28/02/2024
|
ramesh.marothi.jadhev
|
1821003WL048611
|
ramesh.marothi.jadhev
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550069
|
|
Mr. RAMESH MAROTI JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
330
|
UDGIR
|
MH-21-003-057-001/713-A
(Deverjan)
|
1821003000NRG24280220240794690
|
28/02/2024
|
raobai.ramesh.jadhev
|
1821003WL048611
|
raobai.ramesh.jadhev
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550068
|
|
RAUBAI RAMESH JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
331
|
UDGIR
|
MH-21-003-057-001/729-D
(Deverjan)
|
1821003000NRG24280220240794692
|
28/02/2024
|
NARSING JYOTIBA SAWANT
|
1821003WL048611
|
NARSING JYOTIBA SAWANT
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550162
|
|
Mr. SAWANT NARSHING JOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
332
|
UDGIR
|
MH-21-003-057-001/729-D
(Deverjan)
|
1821003000NRG24280220240794694
|
28/02/2024
|
Sunita Anil Sawant
|
1821003WL048611
|
Sunita Anil Sawant
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550163
|
|
Mrs. SUNITA ANIL SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
UDGIR
|
MH-21-003-057-001/744
(Deverjan)
|
1821003000NRG24280220240794273
|
28/02/2024
|
YELMATTE AASHABAI GYANOBA
|
1821003WL048594
|
YELMATTE AASHABAI GYANOBA
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550110
|
|
Mrs. ASHABAI GYANOBA YELMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
UDGIR
|
MH-21-003-057-001/744
(Deverjan)
|
1821003000NRG24280220240794272
|
28/02/2024
|
YELMATTE GYANOBA GOPAL
|
1821003WL048594
|
YELMATTE GYANOBA GOPAL
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550108
|
|
Mr. GYANOBA GOPAL YELMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
335
|
UDGIR
|
MH-21-003-057-001/798-B
(Deverjan)
|
1821003000NRG24280220240794337
|
28/02/2024
|
PATIL VINOD RAJKUMAR
|
1821003WL048596
|
PATIL VINOD RAJKUMAR
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550071
|
|
Mr. VINOD RAJKUMAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
336
|
UDGIR
|
MH-21-003-057-001/836
(Deverjan)
|
1821003000NRG24280220240794275
|
28/02/2024
|
Lakhan Laxman More
|
1821003WL048594
|
Lakhan Laxman More
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550166
|
|
LAKHAN LAXMAN MORE
|
BANK OF BARODA(606985)
|
|
337
|
UDGIR
|
MH-21-003-057-001/836
(Deverjan)
|
1821003000NRG24280220240794274
|
28/02/2024
|
Nimala Laxman More
|
1821003WL048594
|
Nimala Laxman More
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550164
|
|
NIRAMALA LAXIMAN MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
338
|
UDGIR
|
MH-21-003-057-001/837
(Deverjan)
|
1821003000NRG24280220240794279
|
28/02/2024
|
Mangal Narayan Khatke
|
1821003WL048594
|
Mangal Narayan Khatke
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550169
|
|
MANGALBAI NARAYAN KHATKHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
339
|
UDGIR
|
MH-21-003-057-001/837
(Deverjan)
|
1821003000NRG24280220240794276
|
28/02/2024
|
Manohar Govindrao Khatake
|
1821003WL048594
|
Manohar Govindrao Khatake
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550173
|
|
Mr. KHATKE MANOHAR GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
340
|
UDGIR
|
MH-21-003-057-001/837
(Deverjan)
|
1821003000NRG24280220240794278
|
28/02/2024
|
Ram Govind Khatke
|
1821003WL048594
|
Ram Govind Khatke
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550176
|
|
Mr. Ram Govind Khatke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
UDGIR
|
MH-21-003-057-001/837
(Deverjan)
|
1821003000NRG24280220240794277
|
28/02/2024
|
Savitra Manohar Khatke
|
1821003WL048594
|
Savitra Manohar Khatke
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550172
|
|
Mrs. SAVITRA MANOHAR KHATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
UDGIR
|
MH-21-003-057-001/860-A
(Deverjan)
|
1821003000NRG24280220240794341
|
28/02/2024
|
GANGADHAR NAGNATH DAVNIPURGE
|
1821003WL048596
|
GANGADHAR NAGNATH DAVNIPURGE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550061
|
|
DAVNIPURGE GANGADHAR NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
343
|
UDGIR
|
MH-21-003-057-001/860-A
(Deverjan)
|
1821003000NRG24280220240794340
|
28/02/2024
|
RAMESH NAGNATH DAVNIPURGE
|
1821003WL048596
|
RAMESH NAGNATH DAVNIPURGE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550167
|
|
Mr. RAMESH NAGNATHRAO DAVANIPURGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
UDGIR
|
MH-21-003-057-001/865
(Deverjan)
|
1821003000NRG24280220240794281
|
28/02/2024
|
Parvati Hariba Khatke
|
1821003WL048594
|
Parvati Hariba Khatke
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550165
|
|
Mrs. PARWATI HARIBA KHATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
UDGIR
|
MH-21-003-057-001/988
(Deverjan)
|
1821003000NRG24280220240794257
|
28/02/2024
|
Shubham Balaji Dapke
|
1821003WL048593
|
Shubham Balaji Dapke
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550308
|
|
Mr. Shubham Balaji Dapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
UDGIR
|
MH-21-003-057-001/988
(Deverjan)
|
1821003000NRG24280220240794258
|
28/02/2024
|
Swati Shubham Dapke
|
1821003WL048593
|
Swati Shubham Dapke
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550150
|
|
MISS SWATI MADHUKAR NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
UDGIR
|
MH-21-003-057-002/1256
(Deverjan)
|
1821003000NRG24280220240794285
|
28/02/2024
|
Anusaya Ashok Yelmate
|
1821003WL048594
|
Anusaya Ashok Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550095
|
|
MRS ANUSAYA ASHOK YELMATE
|
STATE BANK OF INDIA(508548)
|
|
348
|
UDGIR
|
MH-21-003-057-002/1256
(Deverjan)
|
1821003000NRG24280220240794284
|
28/02/2024
|
Ashok Tukaram Yelmate
|
1821003WL048594
|
Ashok Tukaram Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550079
|
|
Mr. YELMATE SUNIL ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
349
|
UDGIR
|
MH-21-003-057-002/1256
(Deverjan)
|
1821003000NRG24280220240794455
|
28/02/2024
|
Ashvini Sunil Yelmate
|
1821003WL048602
|
Ashvini Sunil Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550096
|
|
Mrs. Ashwini Sunil Yelmate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
UDGIR
|
MH-21-003-057-002/1256
(Deverjan)
|
1821003000NRG24280220240794454
|
28/02/2024
|
Sunil Ashok Yelmate
|
1821003WL048602
|
Sunil Ashok Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550089
|
|
ANUSAYA AND ASHOK TUKARAM YELMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
351
|
UDGIR
|
MH-21-003-057-002/270
(Deverjan)
|
1821003000NRG24280220240794459
|
28/02/2024
|
Mira Sangram yelmate
|
1821003WL048602
|
Mira Sangram yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550084
|
|
MIRA RAM YELMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
352
|
UDGIR
|
MH-21-003-057-002/270
(Deverjan)
|
1821003000NRG24280220240794460
|
28/02/2024
|
Narsing Ram yelmate
|
1821003WL048602
|
Narsing Ram yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550090
|
|
MR NARSING RAM YALMATE
|
STATE BANK OF INDIA(508548)
|
|
353
|
UDGIR
|
MH-21-003-057-002/270
(Deverjan)
|
1821003000NRG24280220240794458
|
28/02/2024
|
Ram Sangram Yelmate
|
1821003WL048602
|
Ram Sangram Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550080
|
|
Mr. RAM SANGRAM YELMATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
354
|
UDGIR
|
MH-21-003-057-002/271
(Deverjan)
|
1821003000NRG24280220240794259
|
28/02/2024
|
Bharat Baburao Yelmate
|
1821003WL048593
|
Bharat Baburao Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550081
|
|
Mr. YALAMATE BARATH BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
355
|
UDGIR
|
MH-21-003-057-002/271
(Deverjan)
|
1821003000NRG24280220240794260
|
28/02/2024
|
Sangita Bharat Yelmate
|
1821003WL048593
|
Sangita Bharat Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550087
|
|
Mrs. Sangita Bharat Yelmate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
UDGIR
|
MH-21-003-057-002/275
(Deverjan)
|
1821003000NRG24280220240794463
|
28/02/2024
|
Balaji Nagnath Bajgire
|
1821003WL048602
|
Balaji Nagnath Bajgire
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550083
|
|
Mr. BALAJI NAGNATH BAJGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
357
|
UDGIR
|
MH-21-003-057-002/275
(Deverjan)
|
1821003000NRG24280220240794461
|
28/02/2024
|
Nagnath Ram Bajgire
|
1821003WL048602
|
Nagnath Ram Bajgire
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550082
|
|
BAGJARE NAGNATH RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
358
|
UDGIR
|
MH-21-003-057-002/275
(Deverjan)
|
1821003000NRG24280220240794464
|
28/02/2024
|
Sanjivani Balaji Bajgire
|
1821003WL048602
|
Sanjivani Balaji Bajgire
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550085
|
|
Mrs. Sanjivani Balaji Bajgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
UDGIR
|
MH-21-003-057-002/276
(Deverjan)
|
1821003000NRG24280220240794265
|
28/02/2024
|
Rameshwar Sanjay Yelmate
|
1821003WL048593
|
Rameshwar Sanjay Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550181
|
|
Mr. RAMESHWAR SANJAY YELMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
UDGIR
|
MH-21-003-057-002/276
(Deverjan)
|
1821003000NRG24280220240794264
|
28/02/2024
|
Vaishanavi Sanjay Yelmate
|
1821003WL048593
|
Vaishanavi Sanjay Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550346
|
|
Miss. Vaishanavi Sanjay Yelmate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
UDGIR
|
MH-21-003-057-002/305
(Deverjan)
|
1821003000NRG24280220240794290
|
28/02/2024
|
BHARTBAI DYANOBA SANPTTE
|
1821003WL048594
|
BHARTBAI DYANOBA SANPTTE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550075
|
|
BHARATBAI DYNOBA SAMPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
362
|
UDGIR
|
MH-21-003-057-002/560
(Deverjan)
|
1821003000NRG24280220240794472
|
28/02/2024
|
Minakshi Vishnu Yelmate
|
1821003WL048602
|
Minakshi Vishnu Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550111
|
|
Mrs. Minakshi Vishnu Yelmate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
UDGIR
|
MH-21-003-057-002/560
(Deverjan)
|
1821003000NRG24280220240794471
|
28/02/2024
|
Vishnu Sangram Yelmate
|
1821003WL048602
|
Vishnu Sangram Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550109
|
|
Mr. VISHNU SANGRAM YELMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
UDGIR
|
MH-21-003-057-002/560
(Deverjan)
|
1821003000NRG24280220240794297
|
28/02/2024
|
vyankat baburao yelmate
|
1821003WL048594
|
vyankat baburao yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550171
|
|
Mr. VENKAT BABURAO YELMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
365
|
UDGIR
|
MH-21-003-057-002/762
(Deverjan)
|
1821003000NRG24280220240794477
|
28/02/2024
|
Laxman Vankat Yalmate
|
1821003WL048602
|
Laxman Vankat Yalmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550076
|
|
YELMATE LAXIMAN VANKETRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
366
|
UDGIR
|
MH-21-003-057-002/796
(Deverjan)
|
1821003000NRG24280220240794302
|
28/02/2024
|
Narshing Dnyanoba Yelmate
|
1821003WL048594
|
Narshing Dnyanoba Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550086
|
|
NARSING DYANOBA YELMATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
367
|
UDGIR
|
MH-21-003-057-002/796
(Deverjan)
|
1821003000NRG24280220240794303
|
28/02/2024
|
Rohini Narshing Yelmate
|
1821003WL048594
|
Rohini Narshing Yelmate
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550088
|
|
Mrs. Rohini Narsing Yelmate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
UDGIR
|
MH-21-003-076-001/2
(Karwandi)
|
1821003000NRG24280220240797487
|
28/02/2024
|
Diksha Tanaji Surywanshi
|
1821003WL048757
|
Diksha Tanaji Surywanshi
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550177
|
|
MRS DIKSHA TANAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
UDGIR
|
MH-21-003-076-001/211
(Karwandi)
|
1821003000NRG24280220240797489
|
28/02/2024
|
Kavita Dayayand Mhetre
|
1821003WL048757
|
Kavita Dayayand Mhetre
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550121
|
|
SURYAWANSHI KAVITA BALAGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
370
|
UDGIR
|
MH-21-003-076-001/295
(Karwandi)
|
1821003000NRG24280220240797492
|
28/02/2024
|
Bhalerao Bhaurao Jadhav
|
1821003WL048757
|
Bhalerao Bhaurao Jadhav
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550144
|
|
Mr. JADHAV BHALERAO BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
371
|
UDGIR
|
MH-21-003-076-001/4
(Karwandi)
|
1821003000NRG24280220240797503
|
28/02/2024
|
Saroja Vidyasagar Suryawanshi
|
1821003WL048757
|
Saroja Vidyasagar Suryawanshi
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550178
|
|
Mrs. Saroja Vidyasagar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
UDGIR
|
MH-21-003-076-001/8
(Karwandi)
|
1821003000NRG24280220240797547
|
28/02/2024
|
RAMABAI SUGRIV SURYAWANSHI
|
1821003WL048757
|
RAMABAI SUGRIV SURYAWANSHI
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550147
|
|
Mrs. RAMABAI SUGRIV SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
UDGIR
|
MH-21-003-076-001/8
(Karwandi)
|
1821003000NRG24280220240797545
|
28/02/2024
|
suravanshi d
|
1821003WL048757
|
suravanshi d
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550179
|
|
SURYAWANSHI DHONDIRAM BHIMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
UDGIR
|
MH-21-003-076-001/8
(Karwandi)
|
1821003000NRG24280220240797546
|
28/02/2024
|
SURYAWANSHI SUGRIV BHIMRAO
|
1821003WL048757
|
SURYAWANSHI SUGRIV BHIMRAO
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550067
|
|
Mr. SUGRIV BHIMARAO SURAYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145782
|
145782
|
|
|
|
|
|
|
|
|
375
|
UDGIR
|
MH-21-003-028-001/96
(Kshetraphal)
|
1821003000NRG24280220240794386
|
28/02/2024
|
Santosh Waman Biradar
|
1821003WL048598
|
Santosh Waman Biradar
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550141
|
|
Mr. SANTOSH VAMANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
376
|
UDGIR
|
MH-21-003-067-001/103
(Waigaon)
|
1821003000NRG24280220240797587
|
28/02/2024
|
Biradar
|
1821003WL048762
|
Biradar
|
1143
|
MAHG0004316
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550113
|
|
MR RAMESH NAMDEV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
UDGIR
|
MH-21-003-067-001/103
(Waigaon)
|
1821003000NRG24280220240797588
|
28/02/2024
|
Biradar
|
1821003WL048762
|
Biradar
|
1143
|
MAHG0004316
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550140
|
|
MRS VATSLBAI RAMESH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
UDGIR
|
MH-21-003-067-001/225
(Waigaon)
|
1821003000NRG24280220240797607
|
28/02/2024
|
Madhav Subhash Belkunde
|
1821003WL048762
|
Madhav Subhash Belkunde
|
1143
|
MAHG0004316
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550115
|
|
MR MADHAV SUBHASH BELKUNDE
|
STATE BANK OF INDIA(508548)
|
|
379
|
UDGIR
|
MH-21-003-067-001/225
(Waigaon)
|
1821003000NRG24280220240797608
|
28/02/2024
|
Ragini Madhav Belkunde
|
1821003WL048762
|
Ragini Madhav Belkunde
|
1143
|
MAHG0004316
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550116
|
|
Mrs. Ragini Madhav Belkunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
UDGIR
|
MH-21-003-067-001/458
(Waigaon)
|
1821003000NRG24280220240797628
|
28/02/2024
|
Amar Rangnath Biradar
|
1821003WL048762
|
Amar Rangnath Biradar
|
1143
|
MAHG0004316
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550112
|
|
Mr. AMAR RANGNATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
UDGIR
|
MH-21-003-067-001/458
(Waigaon)
|
1821003000NRG24280220240797629
|
28/02/2024
|
Indu Amar Biradar
|
1821003WL048762
|
Indu Amar Biradar
|
1143
|
MAHG0004316
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550117
|
|
Mrs. Indu Amar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
UDGIR
|
MH-21-003-067-001/463
(Waigaon)
|
1821003000NRG24280220240797635
|
28/02/2024
|
Satybhama Pradip Gaikwad
|
1821003WL048762
|
Satybhama Pradip Gaikwad
|
1143
|
MAHG0004316
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153550114
|
|
MS SATYABHAMA BHAGWAN WADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
383
|
UDGIR
|
MH-21-003-007-001/68
(Chondi)
|
1821003007NRG24280220240798140
|
28/02/2024
|
Mahadabai Vilas Doijad
|
1821003007WL048797
|
Mahadabai Vilas Doijad
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550182
|
|
MAHADABAI VILAS DOIFODE
|
BANK OF INDIA(508505)
|
|
384
|
UDGIR
|
MH-21-003-007-001/68
(Chondi)
|
1821003007NRG24280220240798139
|
28/02/2024
|
Vilas J D
|
1821003007WL048797
|
Vilas J D
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153550180
|
|
Mr. VILAS JIVAN DOIFODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450177
|
450177
|
|
|
|
|
|
|
|