|
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-21-003-038-001/137
(Nawandi)
|
1821003000NRG24060320240824931
|
06/03/2024
|
Ratndeep Gorkha Madale
|
1821003WL050608
|
Ratndeep Gorkha Madale
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996088
|
|
RATNDEEP GORAKH MADA
|
BANK OF BARODA(606985)
|
|
2
|
UDGIR
|
MH-21-003-039-004/1330
(Nagalgaon)
|
1821003000NRG24060320240825296
|
06/03/2024
|
Savita rahul Rathod
|
1821003WL050622
|
Savita rahul Rathod
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996089
|
|
SAVITA RAHUL RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
UDGIR
|
MH-21-003-073-001/2
(Hipparga)
|
1821003000NRG24060320240827996
|
06/03/2024
|
Kanure Rohidas Bapurao
|
1821003WL050822
|
Kanure Rohidas Bapurao
|
00045
|
BARB0UDGIRX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240996087
|
|
ROHIDAS BAPURAO KANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
UDGIR
|
MH-21-003-038-001/10
(Nawandi)
|
1821003000NRG24060320240824927
|
06/03/2024
|
Mane Vinanath Bhagwan
|
1821003WL050608
|
Mane Vinanath Bhagwan
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996167
|
|
MR VINANATH BHAGWAN MANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDGIR
|
MH-21-003-038-001/168
(Nawandi)
|
1821003000NRG24060320240824934
|
06/03/2024
|
Gajanan Bharat Kendre
|
1821003WL050608
|
Gajanan Bharat Kendre
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996197
|
|
GAJANAN BHARAT KENDRE
|
BANK OF INDIA(508505)
|
|
6
|
UDGIR
|
MH-21-003-038-001/210
(Nawandi)
|
1821003000NRG24060320240824938
|
06/03/2024
|
Kalyani Vitthal Nadrage
|
1821003WL050608
|
Kalyani Vitthal Nadrage
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996196
|
|
Miss. Kalyani Umesh Pichare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UDGIR
|
MH-21-003-038-001/224
(Nawandi)
|
1821003000NRG24060320240824940
|
06/03/2024
|
Magnal Madhav Pawar
|
1821003WL050608
|
Magnal Madhav Pawar
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996194
|
|
MANGAL MADHAV PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
UDGIR
|
MH-21-003-038-001/224
(Nawandi)
|
1821003000NRG24060320240824939
|
06/03/2024
|
Nagnath Vyanakat Pawar
|
1821003WL050608
|
Nagnath Vyanakat Pawar
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996111
|
|
NAGNATH VYANKAT PAWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
UDGIR
|
MH-21-003-038-001/324
(Nawandi)
|
1821003000NRG24060320240824947
|
06/03/2024
|
Bhimdas Baliram Madale
|
1821003WL050608
|
Bhimdas Baliram Madale
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996112
|
|
BHIMDAS BALIRAM MADALE
|
BANK OF INDIA(508505)
|
|
10
|
UDGIR
|
MH-21-003-039-001/1442
(Nagalgaon)
|
1821003000NRG24060320240825382
|
06/03/2024
|
Suresh Kashinath Swami
|
1821003WL050625
|
Suresh Kashinath Swami
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996195
|
|
MR SURESH KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDGIR
|
MH-21-003-048-001/303
(Shelhal)
|
1821003048NRG24040320240816807
|
06/03/2024
|
SAadashiv Chandrakant More
|
1821003048WL050034
|
SAadashiv Chandrakant More
|
00048
|
BKID0000756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996168
|
|
SADASHIV CHANDRAKANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDGIR
|
MH-21-003-048-001/8
(Shelhal)
|
1821003048NRG24040320240816825
|
06/03/2024
|
Datta Amruta More
|
1821003048WL050034
|
Datta Amruta More
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996199
|
|
DATTA AMRUTRAO MORE
|
BANK OF INDIA(508505)
|
|
13
|
UDGIR
|
MH-21-003-055-001/98
(Sumthana)
|
1821003000NRG24060320240827569
|
06/03/2024
|
Madhav Babarao Patil
|
1821003WL050780
|
Madhav Babarao Patil
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996198
|
|
MADHAV BABARAO PATIL
|
BANK OF INDIA(508505)
|
|
14
|
UDGIR
|
MH-21-003-055-001/98
(Sumthana)
|
1821003000NRG24060320240827568
|
06/03/2024
|
Shivananda Madhav Patil
|
1821003WL050780
|
Shivananda Madhav Patil
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996193
|
|
SHIVNANDA MADHAV PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
15
|
UDGIR
|
MH-21-003-011-001/338
(Ekurka Road)
|
1821003000NRG24060320240824924
|
06/03/2024
|
Daivshala Chandrakant Jadhav
|
1821003WL050607
|
Daivshala Chandrakant Jadhav
|
00051
|
MAHB0000126
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240994669
|
|
Mrs. Daivshala Chandrakant Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UDGIR
|
MH-21-003-011-001/338
(Ekurka Road)
|
1821003000NRG24060320240824926
|
06/03/2024
|
Sanjivni Suryakant Jadhav
|
1821003WL050607
|
Sanjivni Suryakant Jadhav
|
00051
|
MAHB0000126
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240994668
|
|
Mrs. Sanjivani Suryakant Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UDGIR
|
MH-21-003-039-001/1407
(Nagalgaon)
|
1821003000NRG24060320240825361
|
06/03/2024
|
Lakshmibai Balaji Jadhav
|
1821003WL050625
|
Lakshmibai Balaji Jadhav
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996257
|
|
Mrs. LAXMIBAI BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UDGIR
|
MH-21-003-039-001/1409
(Nagalgaon)
|
1821003000NRG24060320240825363
|
06/03/2024
|
Sandip Balaji Jadhav
|
1821003WL050625
|
Sandip Balaji Jadhav
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996266
|
|
Mr. SANDIP BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UDGIR
|
MH-21-003-048-001/155
(Shelhal)
|
1821003048NRG24040320240816795
|
06/03/2024
|
Pallavi Yadav More
|
1821003048WL050034
|
Pallavi Yadav More
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996271
|
|
Mrs. PALLAVI YADAV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UDGIR
|
MH-21-003-048-001/158
(Shelhal)
|
1821003048NRG24040320240816796
|
06/03/2024
|
Rajkumar Shrimant More
|
1821003048WL050034
|
Rajkumar Shrimant More
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240994666
|
|
RAJKUMAR SHRIMANT MORE
|
BANK OF INDIA(508505)
|
|
21
|
UDGIR
|
MH-21-003-048-001/165
(Shelhal)
|
1821003048NRG24040320240816798
|
06/03/2024
|
RANJIT SUKANT GOJEGAVE
|
1821003048WL050034
|
RANJIT SUKANT GOJEGAVE
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996144
|
|
Mr. RANJIT SUKANT GOJEGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
UDGIR
|
MH-21-003-048-001/292
(Shelhal)
|
1821003048NRG24040320240816802
|
06/03/2024
|
More Balbhim Wamanrao
|
1821003048WL050034
|
More Balbhim Wamanrao
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996145
|
|
Mr. MORE BALBHIM WAMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
UDGIR
|
MH-21-003-048-001/292
(Shelhal)
|
1821003048NRG24040320240816803
|
06/03/2024
|
MORE SUNITA BALBHIM
|
1821003048WL050034
|
MORE SUNITA BALBHIM
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996263
|
|
Mrs. SUNITA BALBHIM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UDGIR
|
MH-21-003-048-001/293
(Shelhal)
|
1821003048NRG24040320240816805
|
06/03/2024
|
Gojegave meena
|
1821003048WL050034
|
Gojegave meena
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996262
|
|
Mrs. MEENABAI DHANARAJ GOJEGAWE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UDGIR
|
MH-21-003-048-001/303
(Shelhal)
|
1821003048NRG24040320240816806
|
06/03/2024
|
CHANDRKANT VYANKAT MORE
|
1821003048WL050034
|
CHANDRKANT VYANKAT MORE
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996146
|
|
Mr. MORE CHANDRAKANT VYANKATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UDGIR
|
MH-21-003-048-001/344
(Shelhal)
|
1821003048NRG24040320240816808
|
06/03/2024
|
More Balaji Apparao
|
1821003048WL050034
|
More Balaji Apparao
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994665
|
|
Mr. BALAJI APPARAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UDGIR
|
MH-21-003-048-001/344
(Shelhal)
|
1821003048NRG24040320240816809
|
06/03/2024
|
Vithal Apparao More
|
1821003048WL050034
|
Vithal Apparao More
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996296
|
|
VITTHAL APPARAO MORE
|
BANK OF INDIA(508505)
|
|
28
|
UDGIR
|
MH-21-003-048-001/346
(Shelhal)
|
1821003048NRG24040320240816812
|
06/03/2024
|
Ranjana Murlidhar Koyale
|
1821003048WL050034
|
Ranjana Murlidhar Koyale
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240994672
|
|
Mrs. RANJANA MURLIDHARRAO KOYLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UDGIR
|
MH-21-003-048-001/352
(Shelhal)
|
1821003048NRG24040320240816814
|
06/03/2024
|
Mira Shridhar Chikhale
|
1821003048WL050034
|
Mira Shridhar Chikhale
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996273
|
|
Mrs. ARCHANA SHRIDHAR CHIKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UDGIR
|
MH-21-003-048-001/354
(Shelhal)
|
1821003048NRG24040320240816815
|
06/03/2024
|
Pushpa Balaji Biradar
|
1821003048WL050034
|
Pushpa Balaji Biradar
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996270
|
|
Mrs. PUSHAPA BALAJI BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UDGIR
|
MH-21-003-048-001/54
(Shelhal)
|
1821003048NRG24040320240816820
|
06/03/2024
|
Aruna babruvan more
|
1821003048WL050034
|
Aruna babruvan more
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996148
|
|
Mrs. ARUNA BABRUWAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UDGIR
|
MH-21-003-048-001/54
(Shelhal)
|
1821003048NRG24040320240816819
|
06/03/2024
|
babruvan pundlik more
|
1821003048WL050034
|
babruvan pundlik more
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996147
|
|
Mr. BABRUWAN PUNDLIK MORE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UDGIR
|
MH-21-003-048-001/54
(Shelhal)
|
1821003048NRG24040320240816821
|
06/03/2024
|
Tukaram babruvan more
|
1821003048WL050034
|
Tukaram babruvan more
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996149
|
|
Mr. TUKARAM BABRUVAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UDGIR
|
MH-21-003-048-001/76
(Shelhal)
|
1821003048NRG24040320240816822
|
06/03/2024
|
More santosh Baburao
|
1821003048WL050034
|
More santosh Baburao
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996295
|
|
Mr. SANTOSH BABURAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UDGIR
|
MH-21-003-048-001/79
(Shelhal)
|
1821003048NRG24040320240816824
|
06/03/2024
|
Surekha Hansraj Hulsure
|
1821003048WL050034
|
Surekha Hansraj Hulsure
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996290
|
|
Mrs. SUREKHA HANSRAJ HULSURE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UDGIR
|
MH-21-003-048-001/80
(Shelhal)
|
1821003048NRG24040320240816826
|
06/03/2024
|
Gangadar Laxman Hulsure
|
1821003048WL050034
|
Gangadar Laxman Hulsure
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996150
|
|
MR GANGADHAR LAXMANRAO HULSURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDGIR
|
MH-21-003-048-001/80
(Shelhal)
|
1821003048NRG24040320240816827
|
06/03/2024
|
Sunita Gangadhar Hulsure
|
1821003048WL050034
|
Sunita Gangadhar Hulsure
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996291
|
|
SUNITA GANGADHAR HULSURE
|
BANK OF INDIA(508505)
|
|
38
|
UDGIR
|
MH-21-003-048-001/88
(Shelhal)
|
1821003048NRG24040320240816829
|
06/03/2024
|
Raju Kishan Gojegave
|
1821003048WL050034
|
Raju Kishan Gojegave
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996274
|
|
Mr. RAJU KISHAN GOJEGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UDGIR
|
MH-21-003-048-001/88
(Shelhal)
|
1821003048NRG24040320240816828
|
06/03/2024
|
Sanotsh Kishan Gojegave
|
1821003048WL050034
|
Sanotsh Kishan Gojegave
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994667
|
|
Mr. SANTOSH KISHANRAO GOJEGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UDGIR
|
MH-21-003-048-001/90
(Shelhal)
|
1821003048NRG24040320240816830
|
06/03/2024
|
Rohan Maroti savale
|
1821003048WL050034
|
Rohan Maroti savale
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240994670
|
|
Mr. Rohan Marotirao Sawale
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UDGIR
|
MH-21-003-048-001/96
(Shelhal)
|
1821003048NRG24040320240816831
|
06/03/2024
|
Suvarna Vijaykumar More
|
1821003048WL050034
|
Suvarna Vijaykumar More
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240994671
|
|
Mrs. SUVARNA VIJAYKUMAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
42
|
UDGIR
|
MH-21-003-038-001/138
(Nawandi)
|
1821003000NRG24060320240824932
|
06/03/2024
|
Subodh Ravindra Madle
|
1821003WL050608
|
Subodh Ravindra Madle
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996267
|
|
SUBODH RAVINDRA MADALE
|
BANK OF INDIA(508505)
|
|
43
|
UDGIR
|
MH-21-003-039-001/279
(Nagalgaon)
|
1821003000NRG24060320240825396
|
06/03/2024
|
shivaji rupla jadhav
|
1821003WL050625
|
shivaji rupla jadhav
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996268
|
|
Mr. SHIVAJI RUPALA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
UDGIR
|
MH-21-003-039-001/454
(Nagalgaon)
|
1821003000NRG24060320240825404
|
06/03/2024
|
Rathod Ramrao Teju
|
1821003WL050625
|
Rathod Ramrao Teju
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996261
|
|
RAMRAO TEJU RATHOD
|
BANK OF BARODA(606985)
|
|
45
|
UDGIR
|
MH-21-003-039-001/599
(Nagalgaon)
|
1821003000NRG24060320240825408
|
06/03/2024
|
SANGRAM RATHAN RATHOD
|
1821003WL050625
|
SANGRAM RATHAN RATHOD
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994707
|
|
Mr. SANGRAM RATAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UDGIR
|
MH-21-003-039-001/757
(Nagalgaon)
|
1821003000NRG24060320240825285
|
06/03/2024
|
Baswraj Sangram Patil
|
1821003WL050622
|
Baswraj Sangram Patil
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996264
|
|
MR BASWARAJ SANGRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDGIR
|
MH-21-003-039-004/330
(Nagalgaon)
|
1821003000NRG24060320240825422
|
06/03/2024
|
Muktabai Rangrao Rathod
|
1821003WL050625
|
Muktabai Rangrao Rathod
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996260
|
|
MUKTABAI RANGRAW RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDGIR
|
MH-21-003-048-001/119
(Shelhal)
|
1821003048NRG24040320240816791
|
06/03/2024
|
Dayanand Gopal Chikhale
|
1821003048WL050034
|
Dayanand Gopal Chikhale
|
00051
|
MAHB0001627
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996294
|
|
CHIKHALE DAYANAND GOPALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
UDGIR
|
MH-21-003-048-001/119
(Shelhal)
|
1821003048NRG24040320240816792
|
06/03/2024
|
Vidhyadhan Gopal Chikhale
|
1821003048WL050034
|
Vidhyadhan Gopal Chikhale
|
00051
|
MAHB0001627
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996293
|
|
CHIKHALE VIDYANAND GOPALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
UDGIR
|
MH-21-003-048-001/155
(Shelhal)
|
1821003048NRG24040320240816794
|
06/03/2024
|
Yadav Shripati More
|
1821003048WL050034
|
Yadav Shripati More
|
00051
|
MAHB0001627
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996272
|
|
Mr. YADAV SHRIPATRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
UDGIR
|
MH-21-003-048-001/345
(Shelhal)
|
1821003048NRG24040320240816810
|
06/03/2024
|
Kushba Balwant More
|
1821003048WL050034
|
Kushba Balwant More
|
00051
|
MAHB0001627
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996269
|
|
Mr. KUSHABA BALVANT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UDGIR
|
MH-21-003-048-001/347
(Shelhal)
|
1821003048NRG24040320240816813
|
06/03/2024
|
Baliram Kishanrao Jadhav
|
1821003048WL050034
|
Baliram Kishanrao Jadhav
|
00051
|
MAHB0001627
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996292
|
|
BALIRAM KISHANRAO JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
53
|
UDGIR
|
MH-21-003-020-001/441
(Janapur)
|
1821003020NRG24060320240827456
|
06/03/2024
|
Bhimrao Namdev Chavan
|
1821003020WL050774
|
Bhimrao Namdev Chavan
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996082
|
|
Lieutenant BHIMRAO NAMDEV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UDGIR
|
MH-21-003-020-001/443
(Janapur)
|
1821003020NRG24060320240827457
|
06/03/2024
|
Satish Ramrao Rathod
|
1821003020WL050774
|
Satish Ramrao Rathod
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996081
|
|
Mr. SATISH RAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UDGIR
|
MH-21-003-038-001/324
(Nawandi)
|
1821003000NRG24060320240824948
|
06/03/2024
|
Rashika Bhimdas Madale
|
1821003WL050608
|
Rashika Bhimdas Madale
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996060
|
|
Mrs. RASIKA BHIMDAS MADLE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UDGIR
|
MH-21-003-039-004/1010
(Nagalgaon)
|
1821003000NRG24060320240825420
|
06/03/2024
|
Rani Pradip Pawar
|
1821003WL050625
|
Rani Pradip Pawar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996083
|
|
Mrs. RANI PRADIP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UDGIR
|
MH-21-003-039-004/1037
(Nagalgaon)
|
1821003000NRG24060320240825421
|
06/03/2024
|
Shyam Ganesh Jadhav
|
1821003WL050625
|
Shyam Ganesh Jadhav
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996075
|
|
Mr. SHYAM GANESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
UDGIR
|
MH-21-003-048-001/52
(Shelhal)
|
1821003048NRG24040320240816818
|
06/03/2024
|
Ramkishan Nagorao Narache
|
1821003048WL050034
|
Ramkishan Nagorao Narache
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996185
|
|
Mr. RAMKISHAN NAGORAO NARACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
UDGIR
|
MH-21-003-073-001/61
(Hipparga)
|
1821003000NRG24060320240828000
|
06/03/2024
|
NAGNATH CHITAMBAR CHAVAN
|
1821003WL050822
|
NAGNATH CHITAMBAR CHAVAN
|
00089
|
CBIN0282693
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240996184
|
|
CHAVAN NAGNATH CHITAMBR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDGIR
|
MH-21-003-084-001/1
(Tondchir)
|
1821003084NRG24060320240825515
|
06/03/2024
|
Atanure Vital Pandurang
|
1821003084WL050630
|
Atanure Vital Pandurang
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996182
|
|
Mr. VITHAL PANDURANG ATNURE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
UDGIR
|
MH-21-003-084-001/1
(Tondchir)
|
1821003084NRG24060320240825517
|
06/03/2024
|
Atanure Vital Pandurang
|
1821003084WL050630
|
Atanure Vital Pandurang
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996078
|
|
Mr. VITHAL PANDURANG ATNURE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
UDGIR
|
MH-21-003-084-001/1
(Tondchir)
|
1821003084NRG24060320240825518
|
06/03/2024
|
Atnure Vimal Vittal
|
1821003084WL050630
|
Atnure Vimal Vittal
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996079
|
|
Mrs. Vimal Vitthal Atnure
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
UDGIR
|
MH-21-003-084-001/1
(Tondchir)
|
1821003084NRG24060320240825516
|
06/03/2024
|
Atnure Vimal Vittal
|
1821003084WL050630
|
Atnure Vimal Vittal
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996077
|
|
Mrs. Vimal Vitthal Atnure
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
UDGIR
|
MH-21-003-084-001/145
(Tondchir)
|
1821003084NRG24050320240818429
|
06/03/2024
|
Narwad Santosh Ashok
|
1821003084WL050149
|
Narwad Santosh Ashok
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996021
|
|
SANTOSH ASHOK NARWAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
UDGIR
|
MH-21-003-084-001/26
(Tondchir)
|
1821003084NRG24050320240818235
|
06/03/2024
|
Archan Rajendr Kamble
|
1821003084WL050139
|
Archan Rajendr Kamble
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996069
|
|
Mr. RAJKUMAR VAIJANATH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
UDGIR
|
MH-21-003-084-001/26
(Tondchir)
|
1821003084NRG24050320240818234
|
06/03/2024
|
Rajendr Vaijinath Kamble
|
1821003084WL050139
|
Rajendr Vaijinath Kamble
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996018
|
|
Mr. RAJKUMAR VAIJANATH KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
UDGIR
|
MH-21-003-084-001/33
(Tondchir)
|
1821003084NRG24060320240825519
|
06/03/2024
|
bhosale Pramod NIilkant
|
1821003084WL050630
|
bhosale Pramod NIilkant
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996019
|
|
Mr. PRAMOD NILKANTHARAO BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
UDGIR
|
MH-21-003-084-001/33
(Tondchir)
|
1821003084NRG24060320240825520
|
06/03/2024
|
bhosale Pramod NIilkant
|
1821003084WL050630
|
bhosale Pramod NIilkant
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996020
|
|
Mr. PRAMOD NILKANTHARAO BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
UDGIR
|
MH-21-003-084-001/45
(Tondchir)
|
1821003084NRG24050320240818233
|
06/03/2024
|
Jayshree Bharat Jadhav
|
1821003084WL050138
|
Jayshree Bharat Jadhav
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996076
|
|
Mrs. JAYSHREE BHARAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
70
|
UDGIR
|
MH-21-003-016-001/577
(Hali)
|
1821003000NRG24060320240828057
|
06/03/2024
|
ANKUSH SUBHASH JADHAV
|
1821003WL050826
|
ANKUSH SUBHASH JADHAV
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996160
|
|
Mr. ANKUSH SUBHASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
UDGIR
|
MH-21-003-016-001/828
(Hali)
|
1821003000NRG24060320240828059
|
06/03/2024
|
MORTALE UDHAV VAIJNATH
|
1821003WL050827
|
MORTALE UDHAV VAIJNATH
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996220
|
|
Mr. UDDHAV VAIJNATHRAO MORTALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
UDGIR
|
MH-21-003-017-001/405
(Handarguli)
|
1821003000NRG24060320240825760
|
06/03/2024
|
ARUN NILKANTRAO BHOSLE
|
1821003WL050654
|
ARUN NILKANTRAO BHOSLE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996221
|
|
Mr. BHOSALE ARUN NILKANTHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
UDGIR
|
MH-21-003-038-001/99
(Nawandi)
|
1821003000NRG24060320240824962
|
06/03/2024
|
Usha Vikas Waghmare
|
1821003WL050608
|
Usha Vikas Waghmare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996161
|
|
MRS USHA SOMNATH MADANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
UDGIR
|
MH-21-003-039-004/394
(Nagalgaon)
|
1821003000NRG24060320240825428
|
06/03/2024
|
Harubai Nagnath Rathod
|
1821003WL050625
|
Harubai Nagnath Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996204
|
|
MR YUDOJEET NAGANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
UDGIR
|
MH-21-003-039-004/421
(Nagalgaon)
|
1821003000NRG24060320240825430
|
06/03/2024
|
Shobha Vasant Chavan
|
1821003WL050625
|
Shobha Vasant Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996203
|
|
SHOBHA YASHWANT CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
UDGIR
|
MH-21-003-039-004/426
(Nagalgaon)
|
1821003000NRG24060320240825431
|
06/03/2024
|
Nisim Umaji Chavan
|
1821003WL050625
|
Nisim Umaji Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996205
|
|
CHAVAN NAGNATH UMAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
UDGIR
|
MH-21-003-048-001/24
(Shelhal)
|
1821003048NRG24040320240816800
|
06/03/2024
|
Bajrang Machindr More
|
1821003048WL050034
|
Bajrang Machindr More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996208
|
|
BAJARANG MACHHINDRA MORE
|
BANK OF INDIA(508505)
|
|
78
|
UDGIR
|
MH-21-003-048-001/24
(Shelhal)
|
1821003048NRG24040320240816799
|
06/03/2024
|
Machindr Ramrao More
|
1821003048WL050034
|
Machindr Ramrao More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996206
|
|
MACHHINDRA RAMRAO MORE
|
IDBI BANK(607095)
|
|
79
|
UDGIR
|
MH-21-003-048-001/355
(Shelhal)
|
1821003048NRG24040320240816816
|
06/03/2024
|
More Ram Balaji
|
1821003048WL050034
|
More Ram Balaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996207
|
|
Mr. RAM BALAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
UDGIR
|
MH-21-003-048-001/44
(Shelhal)
|
1821003048NRG24040320240816817
|
06/03/2024
|
DEVNALE DINESH ABHANGRAO
|
1821003048WL050034
|
DEVNALE DINESH ABHANGRAO
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996209
|
|
DINESH ABHANGRAO DEVNALE
|
IDBI BANK(607095)
|
|
81
|
UDGIR
|
MH-21-003-057-001/329
(Deverjan)
|
1821003000NRG24060320240826415
|
06/03/2024
|
Biradar Sidram Madhav
|
1821003WL050716
|
Biradar Sidram Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996154
|
|
Mr. SIDRAM MADHAVRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
UDGIR
|
MH-21-003-057-001/60
(Deverjan)
|
1821003000NRG24060320240826431
|
06/03/2024
|
madhav goroba kumbhar
|
1821003WL050716
|
madhav goroba kumbhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996155
|
|
MAHADEV GOROBA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UDGIR
|
MH-21-003-064-001/101
(Karkheli)
|
1821003064NRG24010320240809927
|
06/03/2024
|
Khaum Saydnur Bodake
|
1821003064WL049568
|
Khaum Saydnur Bodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996245
|
|
Mr. BODKE KHAYYUM RAHEMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
UDGIR
|
MH-21-003-069-001/224
(Chighli)
|
1821003000NRG24060320240825060
|
06/03/2024
|
Rajkumar Taterao More
|
1821003WL050613
|
Rajkumar Taterao More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996246
|
|
MORE RAJKUMAR TATERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
UDGIR
|
MH-21-003-073-001/107
(Hipparga)
|
1821003000NRG24060320240827992
|
06/03/2024
|
DHANAJAY BALIRAM BOLEGAVE
|
1821003WL050822
|
DHANAJAY BALIRAM BOLEGAVE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240996157
|
|
DHANANJAY BALIRAM VILEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UDGIR
|
MH-21-003-073-001/108
(Hipparga)
|
1821003000NRG24060320240827993
|
06/03/2024
|
PARVATI MANOHAR KANURE
|
1821003WL050822
|
PARVATI MANOHAR KANURE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240996228
|
|
PARVATI MANOHAR KANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UDGIR
|
MH-21-003-073-001/12
(Hipparga)
|
1821003000NRG24060320240827994
|
06/03/2024
|
SURYWANSHI RAWSAHEB SHANKAR
|
1821003WL050822
|
SURYWANSHI RAWSAHEB SHANKAR
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240996158
|
|
SURYAVANSHI RAVASAHE
|
BANK OF BARODA(606985)
|
|
88
|
UDGIR
|
MH-21-003-073-001/194
(Hipparga)
|
1821003000NRG24060320240827995
|
06/03/2024
|
Manoj Arvind Kakde
|
1821003WL050822
|
Manoj Arvind Kakde
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240996156
|
|
MANOJ ARVIND KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UDGIR
|
MH-21-003-073-001/29
(Hipparga)
|
1821003000NRG24060320240827997
|
06/03/2024
|
Bhimrao Mashna Kakade
|
1821003WL050822
|
Bhimrao Mashna Kakade
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240996223
|
|
BHIMRAO MASHNA KAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UDGIR
|
MH-21-003-073-001/60
(Hipparga)
|
1821003000NRG24060320240827998
|
06/03/2024
|
Chavhan Vijaymala Tukaram
|
1821003WL050822
|
Chavhan Vijaymala Tukaram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240996225
|
|
VIJAYMALA TUKARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UDGIR
|
MH-21-003-073-001/90
(Hipparga)
|
1821003000NRG24060320240828003
|
06/03/2024
|
devshala shanker sawami
|
1821003WL050822
|
devshala shanker sawami
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240996227
|
|
DAIVASHALA SHANKAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UDGIR
|
MH-21-003-073-001/92-C
(Hipparga)
|
1821003000NRG24060320240828004
|
06/03/2024
|
ARVIND AMBADAS KAKDE
|
1821003WL050822
|
ARVIND AMBADAS KAKDE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240996226
|
|
KAKDE ARVIND AMBADAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
UDGIR
|
MH-21-003-073-001/92-C
(Hipparga)
|
1821003000NRG24060320240828005
|
06/03/2024
|
PRABHVTI ARVIND KAKDE
|
1821003WL050822
|
PRABHVTI ARVIND KAKDE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240996159
|
|
PRABHAVATI AARVIND KAKDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
UDGIR
|
MH-21-003-086-001/398
(Kardkhel)
|
1821003000NRG24060320240827855
|
06/03/2024
|
GURALE PANDURANG RAM
|
1821003WL050813
|
GURALE PANDURANG RAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996210
|
|
GURALE PANDURANG RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
UDGIR
|
MH-21-003-086-001/500
(Kardkhel)
|
1821003000NRG24060320240827863
|
06/03/2024
|
Burle Chanchalabai Vyankat
|
1821003WL050813
|
Burle Chanchalabai Vyankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996211
|
|
BURLE CHANCHALABAI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
UDGIR
|
MH-21-003-086-001/536
(Kardkhel)
|
1821003000NRG24060320240827340
|
06/03/2024
|
Panchal Sandip Nagnath
|
1821003WL050767
|
Panchal Sandip Nagnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996162
|
|
Mr. SANDIP NAGNATH PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
97
|
UDGIR
|
MH-21-003-038-001/99
(Nawandi)
|
1821003000NRG24060320240824963
|
06/03/2024
|
Rahul Dhondiba Waghamare
|
1821003WL050608
|
Rahul Dhondiba Waghamare
|
00152
|
HDFC0001575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996091
|
|
RAHUL DHONDIBA WAGHMARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
UDGIR
|
MH-21-003-048-001/79
(Shelhal)
|
1821003048NRG24040320240816823
|
06/03/2024
|
HULSURE HANSRAJ LAXMANRAO
|
1821003048WL050034
|
HULSURE HANSRAJ LAXMANRAO
|
00152
|
HDFC0002689
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996090
|
|
Mr. HANSRAJ LAKSHMANRAO HULSURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
99
|
UDGIR
|
MH-21-003-024-001/114-A
(Kumtha Kh)
|
1821003000NRG24060320240826029
|
06/03/2024
|
Narsingh Narayan Jadhav
|
1821003WL050686
|
Narsingh Narayan Jadhav
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996250
|
|
NARASING NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UDGIR
|
MH-21-003-024-001/135
(Kumtha Kh)
|
1821003000NRG24060320240826762
|
06/03/2024
|
KENDRE LAKSHMAN BHANUDAS
|
1821003WL050730
|
KENDRE LAKSHMAN BHANUDAS
|
00165
|
IBKL0000538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996253
|
|
LAXMAN BHANUDAS KENDRE
|
IDBI BANK(607095)
|
|
101
|
UDGIR
|
MH-21-003-024-001/136
(Kumtha Kh)
|
1821003000NRG24060320240826031
|
06/03/2024
|
Fad Dayneshwar Kerba
|
1821003WL050686
|
Fad Dayneshwar Kerba
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996171
|
|
DNYANESHWAR KERABA PHAD
|
IDBI BANK(607095)
|
|
102
|
UDGIR
|
MH-21-003-024-001/136
(Kumtha Kh)
|
1821003000NRG24060320240826033
|
06/03/2024
|
Fad Rameshor Kerba
|
1821003WL050686
|
Fad Rameshor Kerba
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996172
|
|
MR RAMESHWAR KERBA PHAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
UDGIR
|
MH-21-003-024-001/136
(Kumtha Kh)
|
1821003000NRG24060320240826032
|
06/03/2024
|
PHAD MANISHA DNYANESHWAR
|
1821003WL050686
|
PHAD MANISHA DNYANESHWAR
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996249
|
|
MANISHA DNYANESHWAR PHAD
|
HDFC BANK LTD(607152)
|
|
104
|
UDGIR
|
MH-21-003-024-001/148
(Kumtha Kh)
|
1821003024NRG24060320240825522
|
06/03/2024
|
KRISHAN DNYANOBA RANKSHETRE
|
1821003024WL050631
|
KRISHAN DNYANOBA RANKSHETRE
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996252
|
|
KRUSHANA DNYANOBA RAMKSHETRE
|
IDBI BANK(607095)
|
|
105
|
UDGIR
|
MH-21-003-024-001/148
(Kumtha Kh)
|
1821003024NRG24060320240825521
|
06/03/2024
|
TUKARAM SADASHIV RANKSHETRE
|
1821003024WL050631
|
TUKARAM SADASHIV RANKSHETRE
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996248
|
|
MR TUKARAM SADSHIV RANKSHETRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UDGIR
|
MH-21-003-024-001/423
(Kumtha Kh)
|
1821003024NRG24060320240825523
|
06/03/2024
|
GOVIND NIVRUTTI RANKSHETRE
|
1821003024WL050631
|
GOVIND NIVRUTTI RANKSHETRE
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996251
|
|
GOVIND NIVRUTTI RANKSHETRE
|
IDBI BANK(607095)
|
|
107
|
UDGIR
|
MH-21-003-024-001/66
(Kumtha Kh)
|
1821003024NRG24060320240825524
|
06/03/2024
|
Ranksheter Dnynanoba Hanmant
|
1821003024WL050631
|
Ranksheter Dnynanoba Hanmant
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996254
|
|
DNYANOBA HANAMANT RANKSHETRE
|
IDBI BANK(607095)
|
|
108
|
UDGIR
|
MH-21-003-024-001/78
(Kumtha Kh)
|
1821003000NRG24060320240826766
|
06/03/2024
|
jadhav pandurang shankarrao
|
1821003WL050730
|
jadhav pandurang shankarrao
|
00165
|
IBKL0000538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996170
|
|
MR PANDURANG SHANKARRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
UDGIR
|
MH-21-003-024-001/78
(Kumtha Kh)
|
1821003000NRG24060320240826767
|
06/03/2024
|
jadhav rukmini pandurang
|
1821003WL050730
|
jadhav rukmini pandurang
|
00165
|
IBKL0000538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996247
|
|
RUKMINBAI PANDURANG JADHAV
|
IDBI BANK(607095)
|
|
110
|
UDGIR
|
MH-21-003-029-001/844
(Loni)
|
1821003000NRG24060320240824964
|
06/03/2024
|
Dhondiba Hanmant Mule
|
1821003WL050609
|
Dhondiba Hanmant Mule
|
00165
|
IBKL0000538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996109
|
|
Mr. DHONDIRAM HNMANTRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
UDGIR
|
MH-21-003-038-001/111
(Nawandi)
|
1821003000NRG24060320240824928
|
06/03/2024
|
Ganesh Maroti Sabale
|
1821003WL050608
|
Ganesh Maroti Sabale
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996110
|
|
GANESH MAROTI SABALE
|
UNION BANK OF INDIA(508500)
|
|
112
|
UDGIR
|
MH-21-003-038-001/187-A
(Nawandi)
|
1821003000NRG24060320240824935
|
06/03/2024
|
Rahul Raghunath Madale
|
1821003WL050608
|
Rahul Raghunath Madale
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996169
|
|
Rahul Raghunath Madale
|
IDFC BANK LIMITED(608117)
|
|
113
|
UDGIR
|
MH-21-003-048-001/114
(Shelhal)
|
1821003048NRG24040320240816790
|
06/03/2024
|
Vithal Shivaji Gojegave
|
1821003048WL050034
|
Vithal Shivaji Gojegave
|
00165
|
IBKL0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996105
|
|
Vithal Shivaji Gojegave
|
INDUSIND BANK(607189)
|
|
114
|
UDGIR
|
MH-21-003-048-001/293
(Shelhal)
|
1821003048NRG24040320240816804
|
06/03/2024
|
Gojegave Sahu Vishal
|
1821003048WL050034
|
Gojegave Sahu Vishal
|
00165
|
IBKL0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996107
|
|
SHAHUBAI VISHAL GOJEGAVE
|
IDBI BANK(607095)
|
|
115
|
UDGIR
|
MH-21-003-048-001/345
(Shelhal)
|
1821003048NRG24040320240816811
|
06/03/2024
|
Dattatrya Balwant More
|
1821003048WL050034
|
Dattatrya Balwant More
|
00165
|
IBKL0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996106
|
|
DATTATRYA BALWANTRAO MORE
|
IDBI BANK(607095)
|
|
116
|
UDGIR
|
MH-21-003-055-001/25
(Sumthana)
|
1821003000NRG24060320240827565
|
06/03/2024
|
Sarika Tanaji Bhosle
|
1821003WL050780
|
Sarika Tanaji Bhosle
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996108
|
|
SARIKA TANAJI BHOSALE
|
IDBI BANK(607095)
|
|
117
|
UDGIR
|
MH-21-003-073-001/90
(Hipparga)
|
1821003000NRG24060320240828002
|
06/03/2024
|
Shankar Gangadhar Swami
|
1821003WL050822
|
Shankar Gangadhar Swami
|
00165
|
IBKL0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240996173
|
|
SHANKAR GANGADHAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
118
|
UDGIR
|
MH-21-003-024-001/135
(Kumtha Kh)
|
1821003000NRG24060320240826763
|
06/03/2024
|
Pankaj Lakshman Kendre
|
1821003WL050730
|
Pankaj Lakshman Kendre
|
00165
|
IBKL0001965
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996256
|
|
PANKAJ LAXMAN KENDRE
|
IDBI BANK(607095)
|
|
119
|
UDGIR
|
MH-21-003-024-001/137
(Kumtha Kh)
|
1821003000NRG24060320240826035
|
06/03/2024
|
Anita Nagnath Phad
|
1821003WL050686
|
Anita Nagnath Phad
|
00165
|
IBKL0001965
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996152
|
|
ANITA NAGANATH PHAD
|
IDBI BANK(607095)
|
|
120
|
UDGIR
|
MH-21-003-024-001/137
(Kumtha Kh)
|
1821003000NRG24060320240826034
|
06/03/2024
|
Nagnath Kerba Phad
|
1821003WL050686
|
Nagnath Kerba Phad
|
00165
|
IBKL0001965
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996153
|
|
NAGANATH KERABA PHAD
|
IDBI BANK(607095)
|
|
121
|
UDGIR
|
MH-21-003-024-001/163
(Kumtha Kh)
|
1821003000NRG24060320240826764
|
06/03/2024
|
Shila Utta Talware
|
1821003WL050730
|
Shila Utta Talware
|
00165
|
IBKL0001965
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996151
|
|
MR SHILA UTTAM TALWARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UDGIR
|
MH-21-003-024-001/903
(Kumtha Kh)
|
1821003000NRG24060320240826039
|
06/03/2024
|
Nagesh Pandhari Biradar
|
1821003WL050686
|
Nagesh Pandhari Biradar
|
00165
|
IBKL0001965
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996255
|
|
NAGESH PANDHARI BIRADAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
123
|
UDGIR
|
MH-21-003-038-001/118
(Nawandi)
|
1821003000NRG24060320240824930
|
06/03/2024
|
Akasha Dnyanoba Waghamare
|
1821003WL050608
|
Akasha Dnyanoba Waghamare
|
00168
|
ICIC0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996200
|
|
AKASH DNYANOBA WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
UDGIR
|
MH-21-003-039-001/1428
(Nagalgaon)
|
1821003000NRG24060320240825376
|
06/03/2024
|
Nitin Balaji Sunewad
|
1821003WL050625
|
Nitin Balaji Sunewad
|
00168
|
ICIC0003380
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996032
|
|
MR NITIN BALAJI SUNEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
UDGIR
|
MH-21-003-038-001/111
(Nawandi)
|
1821003000NRG24060320240824929
|
06/03/2024
|
Vaishali Ganesh Sabale
|
1821003WL050608
|
Vaishali Ganesh Sabale
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996046
|
|
MRS VESHALI GANESH SABALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
UDGIR
|
MH-21-003-038-001/210
(Nawandi)
|
1821003000NRG24060320240824937
|
06/03/2024
|
Vithal Shivaji Nadarge
|
1821003WL050608
|
Vithal Shivaji Nadarge
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996043
|
|
VITTHAL SHIVAJI NADARGE
|
BANK OF INDIA(508505)
|
|
127
|
UDGIR
|
MH-21-003-038-001/301
(Nawandi)
|
1821003000NRG24060320240824945
|
06/03/2024
|
Digambar Gangadhar Biradar
|
1821003WL050608
|
Digambar Gangadhar Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996190
|
|
DIGAMBAR GANGADHAR BIRADAR
|
DCB BANK LTD(607290)
|
|
128
|
UDGIR
|
MH-21-003-038-001/85
(Nawandi)
|
1821003000NRG24060320240824955
|
06/03/2024
|
Devidas Pandurang Waghmare
|
1821003WL050608
|
Devidas Pandurang Waghmare
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996027
|
|
Mr. WAGHAMARE DEVIDAS PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
UDGIR
|
MH-21-003-038-001/85
(Nawandi)
|
1821003000NRG24060320240824956
|
06/03/2024
|
Mahesh Devidas Waghmare
|
1821003WL050608
|
Mahesh Devidas Waghmare
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996281
|
|
MR MAHESH DEVIDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
UDGIR
|
MH-21-003-038-001/92
(Nawandi)
|
1821003000NRG24060320240824960
|
06/03/2024
|
Shobha Rajiv Pawar
|
1821003WL050608
|
Shobha Rajiv Pawar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996044
|
|
Mrs. Shobha Raju Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
UDGIR
|
MH-21-003-038-001/99
(Nawandi)
|
1821003000NRG24060320240824961
|
06/03/2024
|
Vikas Dhondiba Waghmare
|
1821003WL050608
|
Vikas Dhondiba Waghmare
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996039
|
|
VIKAS DHONDIBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UDGIR
|
MH-21-003-039-001/1421
(Nagalgaon)
|
1821003000NRG24060320240825369
|
06/03/2024
|
Chandrakant Kashinathappa Swami
|
1821003WL050625
|
Chandrakant Kashinathappa Swami
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996008
|
|
MR CHANDRAKANT KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
UDGIR
|
MH-21-003-039-001/282
(Nagalgaon)
|
1821003000NRG24060320240825399
|
06/03/2024
|
Pawar Devidas Shivaji
|
1821003WL050625
|
Pawar Devidas Shivaji
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996057
|
|
MR DEVIDAS SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
UDGIR
|
MH-21-003-039-004/372
(Nagalgaon)
|
1821003000NRG24060320240825425
|
06/03/2024
|
Jaishree Namdev Rathod
|
1821003WL050625
|
Jaishree Namdev Rathod
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996048
|
|
MRS JAYASHRI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
UDGIR
|
MH-21-003-039-004/372
(Nagalgaon)
|
1821003000NRG24060320240825424
|
06/03/2024
|
Namdev Govind Rathod
|
1821003WL050625
|
Namdev Govind Rathod
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996192
|
|
MR NAMDEV GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
UDGIR
|
MH-21-003-039-004/426
(Nagalgaon)
|
1821003000NRG24060320240825432
|
06/03/2024
|
VANITA NAGNATH CHAVAN
|
1821003WL050625
|
VANITA NAGNATH CHAVAN
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996054
|
|
MRS VANITA NAGNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
UDGIR
|
MH-21-003-048-001/291-A
(Shelhal)
|
1821003048NRG24040320240816801
|
06/03/2024
|
Balaji Maroti Kalyane
|
1821003048WL050034
|
Balaji Maroti Kalyane
|
00415
|
SBIN0006039
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240996028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
138
|
UDGIR
|
MH-21-003-016-001/350
(Hali)
|
1821003000NRG24060320240828053
|
06/03/2024
|
Satyvan Eknath Masure
|
1821003WL050826
|
Satyvan Eknath Masure
|
00415
|
SBIN0009061
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996280
|
|
Mr. Satyavan Ekanath Masure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
139
|
UDGIR
|
MH-21-003-024-001/127
(Kumtha Kh)
|
1821003000NRG24060320240826761
|
06/03/2024
|
Unus Basu Shaikh
|
1821003WL050730
|
Unus Basu Shaikh
|
00415
|
SBIN0009906
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996189
|
|
MR YUNUS PASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
140
|
UDGIR
|
MH-21-003-024-001/163
(Kumtha Kh)
|
1821003000NRG24060320240826765
|
06/03/2024
|
Kashinath Kondiba Talware
|
1821003WL050730
|
Kashinath Kondiba Talware
|
00415
|
SBIN0009906
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996186
|
|
KASHINATH KONDIBA TALWARE
|
IDBI BANK(607095)
|
|
141
|
UDGIR
|
MH-21-003-024-001/323
(Kumtha Kh)
|
1821003000NRG24060320240826036
|
06/03/2024
|
Dayand Nagorao Fad
|
1821003WL050686
|
Dayand Nagorao Fad
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996191
|
|
MR DAYANAND NAGORAO PHAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
UDGIR
|
MH-21-003-024-001/36
(Kumtha Kh)
|
1821003000NRG24060320240826037
|
06/03/2024
|
Gangadhar Subhash Bhutte
|
1821003WL050686
|
Gangadhar Subhash Bhutte
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996188
|
|
GANGADHAR SUBHASH BHUTTE
|
IDBI BANK(607095)
|
|
143
|
UDGIR
|
MH-21-003-024-001/8
(Kumtha Kh)
|
1821003000NRG24060320240826038
|
06/03/2024
|
kendre balaji shankar
|
1821003WL050686
|
kendre balaji shankar
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996187
|
|
BALAJI SHANKAR KENDRE
|
IDBI BANK(607095)
|
|
144
|
UDGIR
|
MH-21-003-064-001/10
(Karkheli)
|
1821003064NRG24010320240809924
|
06/03/2024
|
Uttam Tukaram Somwanshi
|
1821003064WL049568
|
Uttam Tukaram Somwanshi
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995997
|
|
MR UTTAM TUKARAM SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
UDGIR
|
MH-21-003-069-001/133
(Chighli)
|
1821003000NRG24060320240825057
|
06/03/2024
|
kankure bhanudas
|
1821003WL050613
|
kankure bhanudas
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996036
|
|
Mrs. BHANUDAS BABARAO KANKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
UDGIR
|
MH-21-003-069-001/133
(Chighli)
|
1821003000NRG24060320240825058
|
06/03/2024
|
ratna bhanudas kankure
|
1821003WL050613
|
ratna bhanudas kankure
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996041
|
|
Mrs. RATNABAI BHANUDAS KANKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
UDGIR
|
MH-21-003-069-001/213
(Chighli)
|
1821003000NRG24060320240825059
|
06/03/2024
|
namita nilesh gurude
|
1821003WL050613
|
namita nilesh gurude
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996050
|
|
MS NAMITA NILESH GURUDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
UDGIR
|
MH-21-003-069-001/224
(Chighli)
|
1821003000NRG24060320240825061
|
06/03/2024
|
Archana rajkumar More
|
1821003WL050613
|
Archana rajkumar More
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996052
|
|
MS ARCHANA RAJKUMAR MORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
UDGIR
|
MH-21-003-069-001/271
(Chighli)
|
1821003000NRG24060320240825063
|
06/03/2024
|
Sushma Santosh Guride
|
1821003WL050613
|
Sushma Santosh Guride
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996056
|
|
MS SUSHMA SANTOSH GURUDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
UDGIR
|
MH-21-003-069-001/76
(Chighli)
|
1821003000NRG24060320240825064
|
06/03/2024
|
gurude venkat
|
1821003WL050613
|
gurude venkat
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996037
|
|
MS VYANKAT PUNDALIK GURUDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
UDGIR
|
MH-21-003-069-001/76
(Chighli)
|
1821003000NRG24060320240825065
|
06/03/2024
|
shradha vyankat gurude
|
1821003WL050613
|
shradha vyankat gurude
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996045
|
|
MS SHRADHA BHANUDAS PALAMNTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
UDGIR
|
MH-21-003-069-001/78
(Chighli)
|
1821003000NRG24060320240825069
|
06/03/2024
|
Ashvini Maharudra Swami
|
1821003WL050613
|
Ashvini Maharudra Swami
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996084
|
|
SWAMI ASHWINI MAHADEV MG SMK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
UDGIR
|
MH-21-003-069-001/78
(Chighli)
|
1821003000NRG24060320240825067
|
06/03/2024
|
Swami Daivshala Nagnath
|
1821003WL050613
|
Swami Daivshala Nagnath
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996040
|
|
MS DAIVASHALA NAGNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
UDGIR
|
MH-21-003-069-001/78
(Chighli)
|
1821003000NRG24060320240825068
|
06/03/2024
|
Swami Maharudra Nagnath
|
1821003WL050613
|
Swami Maharudra Nagnath
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996000
|
|
MASTER MAHARUDRA NAGNATH SWAMI MINOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
UDGIR
|
MH-21-003-069-001/78
(Chighli)
|
1821003000NRG24060320240825066
|
06/03/2024
|
Swami Nagnath Mahaling
|
1821003WL050613
|
Swami Nagnath Mahaling
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996035
|
|
MR NAGNATH MAHALING SWAMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
UDGIR
|
MH-21-003-069-001/9155
(Chighli)
|
1821003000NRG24060320240825071
|
06/03/2024
|
More Subhangi Govind
|
1821003WL050613
|
More Subhangi Govind
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996051
|
|
MS SUBHANGI GOVIND MORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
UDGIR
|
MH-21-003-086-001/14
(Kardkhel)
|
1821003000NRG24060320240827318
|
06/03/2024
|
hatte sunil baburao
|
1821003WL050767
|
hatte sunil baburao
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996002
|
|
MR SUNIL HATTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
UDGIR
|
MH-21-003-086-001/181
(Kardkhel)
|
1821003000NRG24060320240827324
|
06/03/2024
|
Savita Manohar Kasbe
|
1821003WL050767
|
Savita Manohar Kasbe
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996279
|
|
MRS SAVITA MANOHAR KASBE
|
STATE BANK OF INDIA(508548)
|
|
159
|
UDGIR
|
MH-21-003-086-001/204
(Kardkhel)
|
1821003000NRG24060320240827328
|
06/03/2024
|
Asha Dnynoba Kasbe
|
1821003WL050767
|
Asha Dnynoba Kasbe
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996026
|
|
MRS ASHA GYANOBA KASBE
|
STATE BANK OF INDIA(508548)
|
|
160
|
UDGIR
|
MH-21-003-086-001/204
(Kardkhel)
|
1821003000NRG24060320240827327
|
06/03/2024
|
Dnynoba Sitaram Kasbe
|
1821003WL050767
|
Dnynoba Sitaram Kasbe
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996025
|
|
MR GYANOBA SITARAM KASABE MRS ASHABAI GY
|
STATE BANK OF INDIA(508548)
|
|
161
|
UDGIR
|
MH-21-003-086-001/239
(Kardkhel)
|
1821003000NRG24060320240827851
|
06/03/2024
|
KASBE ANNARAO BHAGWAT
|
1821003WL050813
|
KASBE ANNARAO BHAGWAT
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996001
|
|
MR ANNARAO BHAGWAT KASBE
|
STATE BANK OF INDIA(508548)
|
|
162
|
UDGIR
|
MH-21-003-086-001/260
(Kardkhel)
|
1821003000NRG24060320240827715
|
06/03/2024
|
KAMBLE REHKA MOHAN
|
1821003WL050802
|
KAMBLE REHKA MOHAN
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996006
|
|
MRS REKHA MOHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
163
|
UDGIR
|
MH-21-003-016-001/202
(Hali)
|
1821003000NRG24060320240827949
|
06/03/2024
|
Kamble Ramesh H
|
1821003WL050817
|
Kamble Ramesh H
|
00415
|
SBIN0012483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995998
|
|
Mr. Ramesh Haribhau Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
164
|
UDGIR
|
MH-21-003-064-001/206
(Karkheli)
|
1821003064NRG24010320240809931
|
06/03/2024
|
Amin Usman Munjewar
|
1821003064WL049568
|
Amin Usman Munjewar
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996047
|
|
Mr. AMIN USAMANSAB MUNJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
UDGIR
|
MH-21-003-086-001/100
(Kardkhel)
|
1821003000NRG24060320240827836
|
06/03/2024
|
Kiran Bhagwanrao Kanje
|
1821003WL050813
|
Kiran Bhagwanrao Kanje
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996259
|
|
MR KIRAN BHAGWANRAO KANJE
|
STATE BANK OF INDIA(508548)
|
|
166
|
UDGIR
|
MH-21-003-086-001/108
(Kardkhel)
|
1821003000NRG24060320240827838
|
06/03/2024
|
muchate gajanan
|
1821003WL050813
|
muchate gajanan
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996010
|
|
MR GAJANAN BAPURAO MUCHATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
UDGIR
|
MH-21-003-086-001/108
(Kardkhel)
|
1821003000NRG24060320240827837
|
06/03/2024
|
Muchate Sheshikala Bapu
|
1821003WL050813
|
Muchate Sheshikala Bapu
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996038
|
|
MUCHATE SHASHIKALA BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
UDGIR
|
MH-21-003-086-001/11
(Kardkhel)
|
1821003000NRG24060320240827712
|
06/03/2024
|
waghmare pandurang
|
1821003WL050802
|
waghmare pandurang
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996016
|
|
MR PANDURANG PIRAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
UDGIR
|
MH-21-003-086-001/112
(Kardkhel)
|
1821003000NRG24060320240827315
|
06/03/2024
|
mudpe
|
1821003WL050767
|
mudpe
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996074
|
|
Mrs. MUDABE LALITA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
UDGIR
|
MH-21-003-086-001/131
(Kardkhel)
|
1821003000NRG24060320240827317
|
06/03/2024
|
Bakulabai Babu Kanje
|
1821003WL050767
|
Bakulabai Babu Kanje
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996013
|
|
KANJE BAKULABAI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
UDGIR
|
MH-21-003-086-001/131
(Kardkhel)
|
1821003000NRG24060320240827316
|
06/03/2024
|
Kashibai Babu Kanje
|
1821003WL050767
|
Kashibai Babu Kanje
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996012
|
|
KANJE KASHIBAI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
UDGIR
|
MH-21-003-086-001/14
(Kardkhel)
|
1821003000NRG24060320240827319
|
06/03/2024
|
hattae
|
1821003WL050767
|
hattae
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996005
|
|
MRS SULOCHANA SUNIL HATTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
UDGIR
|
MH-21-003-086-001/162
(Kardkhel)
|
1821003000NRG24060320240827842
|
06/03/2024
|
Balaji Gangadhar Burle
|
1821003WL050813
|
Balaji Gangadhar Burle
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996029
|
|
MR BALAJI GANGADHAR BURLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
UDGIR
|
MH-21-003-086-001/180
(Kardkhel)
|
1821003000NRG24060320240827322
|
06/03/2024
|
Kasbe Mahananda Balaji
|
1821003WL050767
|
Kasbe Mahananda Balaji
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996068
|
|
MRS MAHANANDA BALAJI KASABE
|
STATE BANK OF INDIA(508548)
|
|
175
|
UDGIR
|
MH-21-003-086-001/181
(Kardkhel)
|
1821003000NRG24060320240827323
|
06/03/2024
|
Manohar Pandhari Kasbe
|
1821003WL050767
|
Manohar Pandhari Kasbe
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996143
|
|
MANOHAR PANDHARI KASABE
|
BANK OF INDIA(508505)
|
|
176
|
UDGIR
|
MH-21-003-086-001/183
(Kardkhel)
|
1821003000NRG24060320240827325
|
06/03/2024
|
Shobha Kachru Kasbe
|
1821003WL050767
|
Shobha Kachru Kasbe
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996062
|
|
Mrs. KASBE SHOBHA KACHRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
UDGIR
|
MH-21-003-086-001/186
(Kardkhel)
|
1821003000NRG24060320240827326
|
06/03/2024
|
Anita Limbraj Kasbe
|
1821003WL050767
|
Anita Limbraj Kasbe
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996004
|
|
MRS ANITA LIMNARAJ KASABE
|
STATE BANK OF INDIA(508548)
|
|
178
|
UDGIR
|
MH-21-003-086-001/2043
(Kardkhel)
|
1821003000NRG24060320240827636
|
06/03/2024
|
Kishor Maroti Bhandare
|
1821003WL050791
|
Kishor Maroti Bhandare
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996053
|
|
MASTER KISHOR MAROTI BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
UDGIR
|
MH-21-003-086-001/2043
(Kardkhel)
|
1821003000NRG24060320240827635
|
06/03/2024
|
Maroti Govind Bhandare
|
1821003WL050791
|
Maroti Govind Bhandare
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996066
|
|
BHANDARE MAROIT GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
UDGIR
|
MH-21-003-086-001/2055
(Kardkhel)
|
1821003000NRG24060320240827637
|
06/03/2024
|
Akash Madhav Dapke
|
1821003WL050791
|
Akash Madhav Dapke
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996065
|
|
MR AKASH MADHAV DAPAKE
|
STATE BANK OF INDIA(508548)
|
|
181
|
UDGIR
|
MH-21-003-086-001/2069
(Kardkhel)
|
1821003000NRG24060320240827713
|
06/03/2024
|
KASBE SANTOSH BHANUDAS
|
1821003WL050802
|
KASBE SANTOSH BHANUDAS
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996277
|
|
MR SANTOSH BHANUDAS KASBE
|
STATE BANK OF INDIA(508548)
|
|
182
|
UDGIR
|
MH-21-003-086-001/21
(Kardkhel)
|
1821003000NRG24060320240827846
|
06/03/2024
|
SHAIKH MUSTAFA RAHEMAN
|
1821003WL050813
|
SHAIKH MUSTAFA RAHEMAN
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996017
|
|
MR MUSTAFA RAHEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
183
|
UDGIR
|
MH-21-003-086-001/21
(Kardkhel)
|
1821003000NRG24060320240827845
|
06/03/2024
|
Sheikh Rahman Gulab
|
1821003WL050813
|
Sheikh Rahman Gulab
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996064
|
|
MR RAHEMAN GULABSAAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
184
|
UDGIR
|
MH-21-003-086-001/23
(Kardkhel)
|
1821003000NRG24060320240827847
|
06/03/2024
|
Tikaji Vikas Raghunath
|
1821003WL050813
|
Tikaji Vikas Raghunath
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996007
|
|
MR VIKAS RAGHUNATH GAJAKOSH
|
STATE BANK OF INDIA(508548)
|
|
185
|
UDGIR
|
MH-21-003-086-001/308
(Kardkhel)
|
1821003000NRG24060320240827852
|
06/03/2024
|
Nitin shesherao Kamble
|
1821003WL050813
|
Nitin shesherao Kamble
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995999
|
|
MR NITIN SHESHERAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
UDGIR
|
MH-21-003-086-001/333
(Kardkhel)
|
1821003000NRG24060320240827337
|
06/03/2024
|
Ujwala Nagnath Kasbe
|
1821003WL050767
|
Ujwala Nagnath Kasbe
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996049
|
|
MRS UJWALABAI NAGANATH KASABE
|
STATE BANK OF INDIA(508548)
|
|
187
|
UDGIR
|
MH-21-003-086-001/346
(Kardkhel)
|
1821003000NRG24060320240827853
|
06/03/2024
|
Sidheshwar Datta Kasbe
|
1821003WL050813
|
Sidheshwar Datta Kasbe
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996033
|
|
MR SIDHESWAR DATTATRAY KASBE
|
STATE BANK OF INDIA(508548)
|
|
188
|
UDGIR
|
MH-21-003-086-001/351
(Kardkhel)
|
1821003000NRG24060320240827717
|
06/03/2024
|
Kasabe Kashibai Goroba
|
1821003WL050802
|
Kasabe Kashibai Goroba
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996022
|
|
KASABE KASHIBAI GOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
UDGIR
|
MH-21-003-086-001/396
(Kardkhel)
|
1821003000NRG24060320240827854
|
06/03/2024
|
Bhagwan Trembak Hatte
|
1821003WL050813
|
Bhagwan Trembak Hatte
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996276
|
|
HATTE BHAGWAN TRAMBAKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
UDGIR
|
MH-21-003-086-001/403
(Kardkhel)
|
1821003000NRG24060320240827857
|
06/03/2024
|
Balaji Shivaji Pawar
|
1821003WL050813
|
Balaji Shivaji Pawar
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996275
|
|
MR BALAJI SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
UDGIR
|
MH-21-003-086-001/410
(Kardkhel)
|
1821003000NRG24060320240827638
|
06/03/2024
|
mudbe laximan naryan
|
1821003WL050791
|
mudbe laximan naryan
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996023
|
|
MR LAXMAN NARAYAN MUDBE
|
STATE BANK OF INDIA(508548)
|
|
192
|
UDGIR
|
MH-21-003-086-001/410-A
(Kardkhel)
|
1821003000NRG24060320240827641
|
06/03/2024
|
Ashwini Mahadev Mudbe
|
1821003WL050791
|
Ashwini Mahadev Mudbe
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996067
|
|
MRS ASHWINI MAHADEV MUDBE
|
STATE BANK OF INDIA(508548)
|
|
193
|
UDGIR
|
MH-21-003-086-001/410-A
(Kardkhel)
|
1821003000NRG24060320240827640
|
06/03/2024
|
mupbe mahadeav laxman
|
1821003WL050791
|
mupbe mahadeav laxman
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996031
|
|
MR MAHADEV LAXMAN MUDBE
|
STATE BANK OF INDIA(508548)
|
|
194
|
UDGIR
|
MH-21-003-086-001/411-A
(Kardkhel)
|
1821003000NRG24060320240827858
|
06/03/2024
|
VANITA GAYNOBA BEDGE
|
1821003WL050813
|
VANITA GAYNOBA BEDGE
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995996
|
|
MRS VANITA GYANOBA BEDAGE
|
STATE BANK OF INDIA(508548)
|
|
195
|
UDGIR
|
MH-21-003-086-001/425
(Kardkhel)
|
1821003000NRG24060320240827643
|
06/03/2024
|
Anurdha Dhanaji Nidavanche
|
1821003WL050791
|
Anurdha Dhanaji Nidavanche
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996061
|
|
ANURADHA DHANAJI NIDAVANCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UDGIR
|
MH-21-003-086-001/425
(Kardkhel)
|
1821003000NRG24060320240827642
|
06/03/2024
|
NIDWANCHE DHANAJI SWARUP
|
1821003WL050791
|
NIDWANCHE DHANAJI SWARUP
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996009
|
|
MR NIDWANCHE DHANAJI SWARUP
|
STATE BANK OF INDIA(508548)
|
|
197
|
UDGIR
|
MH-21-003-086-001/432
(Kardkhel)
|
1821003000NRG24060320240827723
|
06/03/2024
|
Bibrale Narsing Taterao
|
1821003WL050802
|
Bibrale Narsing Taterao
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996003
|
|
MR NARASING BIBARALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
UDGIR
|
MH-21-003-086-001/455
(Kardkhel)
|
1821003000NRG24060320240827644
|
06/03/2024
|
Dnyandev Dulip Kalmukale
|
1821003WL050791
|
Dnyandev Dulip Kalmukale
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996063
|
|
Dnyandev Dulip Kalmukale
|
INDUSIND BANK(607189)
|
|
199
|
UDGIR
|
MH-21-003-086-001/456
(Kardkhel)
|
1821003000NRG24060320240827726
|
06/03/2024
|
SHIVAJI RAM KALMUKALE
|
1821003WL050802
|
SHIVAJI RAM KALMUKALE
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996011
|
|
MR SHIVAJI RAM KALMUKALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
UDGIR
|
MH-21-003-086-001/482
(Kardkhel)
|
1821003000NRG24060320240827339
|
06/03/2024
|
Vanita Rajkumar Kasbe
|
1821003WL050767
|
Vanita Rajkumar Kasbe
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996073
|
|
MRS VANITA RAJKUMAR KASABE
|
STATE BANK OF INDIA(508548)
|
|
201
|
UDGIR
|
MH-21-003-086-001/489
(Kardkhel)
|
1821003000NRG24060320240827860
|
06/03/2024
|
Jarinabi Rehman Shaikh
|
1821003WL050813
|
Jarinabi Rehman Shaikh
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996055
|
|
MRS JARINABI RAHEMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
202
|
UDGIR
|
MH-21-003-086-001/5
(Kardkhel)
|
1821003000NRG24060320240827862
|
06/03/2024
|
Balaji
|
1821003WL050813
|
Balaji
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996024
|
|
MR BALAJI NIVRUTTI BURLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
UDGIR
|
MH-21-003-086-001/5
(Kardkhel)
|
1821003000NRG24060320240827861
|
06/03/2024
|
Burle Laxmi Nivrutti
|
1821003WL050813
|
Burle Laxmi Nivrutti
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996058
|
|
Mr. BURLE LAXMIBAI NIVRUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
UDGIR
|
MH-21-003-086-001/52
(Kardkhel)
|
1821003000NRG24060320240827645
|
06/03/2024
|
tamboli
|
1821003WL050791
|
tamboli
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996070
|
|
MR RAJESAB SAYYADSAB TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
205
|
UDGIR
|
MH-21-003-086-001/548
(Kardkhel)
|
1821003000NRG24060320240827867
|
06/03/2024
|
Bhandare Taterao Janadhn
|
1821003WL050813
|
Bhandare Taterao Janadhn
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996278
|
|
MR TATERAO JANARDHAN BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
UDGIR
|
MH-21-003-086-001/548
(Kardkhel)
|
1821003000NRG24060320240827868
|
06/03/2024
|
Laxaman Taterao Bhandare
|
1821003WL050813
|
Laxaman Taterao Bhandare
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996042
|
|
BHANDARE LAXMAN TATERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
UDGIR
|
MH-21-003-086-001/556
(Kardkhel)
|
1821003000NRG24060320240827730
|
06/03/2024
|
Annpur devktte
|
1821003WL050802
|
Annpur devktte
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996085
|
|
MRS ANNAPURNA PRATAP DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
208
|
UDGIR
|
MH-21-003-086-001/595
(Kardkhel)
|
1821003000NRG24060320240827869
|
06/03/2024
|
Sangita Deelip Honale
|
1821003WL050813
|
Sangita Deelip Honale
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996258
|
|
MRS SANGITA DEELIP HONALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
UDGIR
|
MH-21-003-086-001/610
(Kardkhel)
|
1821003000NRG24060320240827341
|
06/03/2024
|
Ashish Manohar Kasbe
|
1821003WL050767
|
Ashish Manohar Kasbe
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996183
|
|
Master ASISH MANOHAR KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
UDGIR
|
MH-21-003-086-001/63
(Kardkhel)
|
1821003000NRG24060320240827343
|
06/03/2024
|
Sunate
|
1821003WL050767
|
Sunate
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996030
|
|
MRS SANGITA VISHWAMBHAR MATANKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
UDGIR
|
MH-21-003-086-001/63
(Kardkhel)
|
1821003000NRG24060320240827342
|
06/03/2024
|
Vishwambhar Shesherao Mankar
|
1821003WL050767
|
Vishwambhar Shesherao Mankar
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996059
|
|
MATANKAR VISHWAMBAR SHESHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
UDGIR
|
MH-21-003-086-001/8
(Kardkhel)
|
1821003000NRG24060320240827873
|
06/03/2024
|
Balaji Vishwanath Choudhari
|
1821003WL050813
|
Balaji Vishwanath Choudhari
|
00415
|
SBIN0016163
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240996014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
UDGIR
|
MH-21-003-086-001/8
(Kardkhel)
|
1821003000NRG24060320240827874
|
06/03/2024
|
Padmin Balaji Choudhari
|
1821003WL050813
|
Padmin Balaji Choudhari
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996015
|
|
MRS PADMINBAI BALAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
214
|
UDGIR
|
MH-21-003-039-001/897
(Nagalgaon)
|
1821003000NRG24060320240825290
|
06/03/2024
|
Shivkumar Gunvantrao Shere
|
1821003WL050622
|
Shivkumar Gunvantrao Shere
|
00415
|
SBIN0016435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996086
|
|
SHIVKUMAR GUNVANTRAO SHERE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
UDGIR
|
MH-21-003-020-001/101
(Janapur)
|
1821003020NRG24060320240827576
|
06/03/2024
|
Rajendr Bhimrao Gaikwad
|
1821003020WL050783
|
Rajendr Bhimrao Gaikwad
|
00415
|
SBIN0020040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996139
|
|
MR RAJRNDRA MADHAVRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
UDGIR
|
MH-21-003-020-001/18
(Janapur)
|
1821003020NRG24060320240827431
|
06/03/2024
|
Rather surekha parkash
|
1821003020WL050774
|
Rather surekha parkash
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994681
|
|
MRS SUREKHA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
217
|
UDGIR
|
MH-21-003-020-001/300
(Janapur)
|
1821003020NRG24060320240827578
|
06/03/2024
|
Bhale Pooja Sampat
|
1821003020WL050783
|
Bhale Pooja Sampat
|
00415
|
SBIN0020040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240994679
|
|
MRS POOJA SAMPAT BHALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
UDGIR
|
MH-21-003-020-001/300
(Janapur)
|
1821003020NRG24060320240827577
|
06/03/2024
|
Bhale Sampat Manikrao
|
1821003020WL050783
|
Bhale Sampat Manikrao
|
00415
|
SBIN0020040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240994680
|
|
Mr. SAMPAT MANIKRAO BHALE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
UDGIR
|
MH-21-003-020-001/310
(Janapur)
|
1821003020NRG24060320240827579
|
06/03/2024
|
Bhale Kavita Kamlakar
|
1821003020WL050783
|
Bhale Kavita Kamlakar
|
00415
|
SBIN0020040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240994677
|
|
MRS KAVITABAI KAMLAKAR BHALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
UDGIR
|
MH-21-003-020-001/410
(Janapur)
|
1821003020NRG24060320240827452
|
06/03/2024
|
Ratnbai Nilkanth Chavan
|
1821003020WL050774
|
Ratnbai Nilkanth Chavan
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994678
|
|
MRS RATNABAI NILKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
UDGIR
|
MH-21-003-020-001/7
(Janapur)
|
1821003020NRG24060320240827461
|
06/03/2024
|
Chavan Vimal Raghunath
|
1821003020WL050774
|
Chavan Vimal Raghunath
|
00415
|
SBIN0020040
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240996140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
UDGIR
|
MH-21-003-020-001/9
(Janapur)
|
1821003020NRG24060320240827463
|
06/03/2024
|
chavan Babu Somla
|
1821003020WL050774
|
chavan Babu Somla
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996141
|
|
BABU SOMALA CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
UDGIR
|
MH-21-003-029-001/844
(Loni)
|
1821003000NRG24060320240824965
|
06/03/2024
|
Savita Dhondiram Mule
|
1821003WL050609
|
Savita Dhondiram Mule
|
00415
|
SBIN0020040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996080
|
|
MRS SAVITA DHONDIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
224
|
UDGIR
|
MH-21-003-039-001/1408
(Nagalgaon)
|
1821003000NRG24060320240825362
|
06/03/2024
|
Manisha Balaji Jadhav
|
1821003WL050625
|
Manisha Balaji Jadhav
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994676
|
|
MISS MANISHA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
UDGIR
|
MH-21-003-057-001/695
(Deverjan)
|
1821003000NRG24060320240826440
|
06/03/2024
|
Meera Jyotiram Biradar
|
1821003WL050716
|
Meera Jyotiram Biradar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996071
|
|
MEERA JYOTIRAM BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
UDGIR
|
MH-21-003-057-001/695
(Deverjan)
|
1821003000NRG24060320240826441
|
06/03/2024
|
Mukind Sesherao Biradar
|
1821003WL050716
|
Mukind Sesherao Biradar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996072
|
|
MR MUKIND SHESHERAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
UDGIR
|
MH-21-003-086-001/261
(Kardkhel)
|
1821003000NRG24060320240827716
|
06/03/2024
|
Archana vishnudas Kamble
|
1821003WL050802
|
Archana vishnudas Kamble
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994682
|
|
MRS ARCHANA VISHNU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
228
|
UDGIR
|
MH-21-003-011-001/338
(Ekurka Road)
|
1821003000NRG24060320240824925
|
06/03/2024
|
Suryakant Vasant Jadhav
|
1821003WL050607
|
Suryakant Vasant Jadhav
|
00468
|
UBIN0562289
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240994674
|
|
SURYAKANT VASANT JADHAV
|
HDFC BANK LTD(607152)
|
|
229
|
UDGIR
|
MH-21-003-038-001/234
(Nawandi)
|
1821003000NRG24060320240824941
|
06/03/2024
|
Kendre Naganath Ekanath
|
1821003WL050608
|
Kendre Naganath Ekanath
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994675
|
|
MR NANGANATH EKANATH KENDRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
UDGIR
|
MH-21-003-048-001/160
(Shelhal)
|
1821003048NRG24040320240816797
|
06/03/2024
|
SHANKAR BALAJI MORE
|
1821003048WL050034
|
SHANKAR BALAJI MORE
|
00468
|
UBIN0562289
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240994673
|
|
MRS SHANKAR BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
231
|
UDGIR
|
MH-21-003-016-001/363
(Hali)
|
1821003000NRG24060320240828080
|
06/03/2024
|
Shinde Ram Dnyanoba
|
1821003WL050830
|
Shinde Ram Dnyanoba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996222
|
|
SHINDE RAM GYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
UDGIR
|
MH-21-003-017-001/376
(Handarguli)
|
1821003000NRG24060320240825757
|
06/03/2024
|
Chimndare
|
1821003WL050654
|
Chimndare
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996219
|
|
Mr. BUJANG TREAMBAKRAO CHIMANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
UDGIR
|
MH-21-003-017-001/530
(Handarguli)
|
1821003000NRG24060320240825762
|
06/03/2024
|
Bhosle
|
1821003WL050654
|
Bhosle
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996093
|
|
VARSHA UDAYBHASKAR BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
234
|
UDGIR
|
MH-21-003-020-001/1
(Janapur)
|
1821003020NRG24060320240827409
|
06/03/2024
|
Chavan Balaji Bhasu
|
1821003020WL050774
|
Chavan Balaji Bhasu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996165
|
|
MR BALAJI BHASU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
UDGIR
|
MH-21-003-020-001/15
(Janapur)
|
1821003020NRG24060320240827418
|
06/03/2024
|
Chavan Anusaya Rangnath
|
1821003020WL050774
|
Chavan Anusaya Rangnath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996166
|
|
ANUSAYA RANGRAO CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
236
|
UDGIR
|
MH-21-003-020-001/8
(Janapur)
|
1821003020NRG24060320240827462
|
06/03/2024
|
chavan vilas dhansing
|
1821003020WL050774
|
chavan vilas dhansing
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996163
|
|
MR VILAS DHANSHING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
UDGIR
|
MH-21-003-038-001/168
(Nawandi)
|
1821003000NRG24060320240824933
|
06/03/2024
|
Bharat Kashinath Kendre
|
1821003WL050608
|
Bharat Kashinath Kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996215
|
|
Mr. BHARAT KASHINATH KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
238
|
UDGIR
|
MH-21-003-038-001/210
(Nawandi)
|
1821003000NRG24060320240824936
|
06/03/2024
|
Nadarge Vanmala Shivaji
|
1821003WL050608
|
Nadarge Vanmala Shivaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996214
|
|
VANMALA SHIVAJI NADARGE
|
BANK OF INDIA(508505)
|
|
239
|
UDGIR
|
MH-21-003-038-001/45
(Nawandi)
|
1821003000NRG24060320240824949
|
06/03/2024
|
Naganath Ram Nalawad
|
1821003WL050608
|
Naganath Ram Nalawad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996213
|
|
NAGNATH RAM NALAVAD
|
BANK OF INDIA(508505)
|
|
240
|
UDGIR
|
MH-21-003-038-001/686
(Nawandi)
|
1821003000NRG24060320240824951
|
06/03/2024
|
Balaji Jaypal Nadrge
|
1821003WL050608
|
Balaji Jaypal Nadrge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996216
|
|
BALAJI JAYPAL NADARGE
|
BANK OF INDIA(508505)
|
|
241
|
UDGIR
|
MH-21-003-038-001/9
(Nawandi)
|
1821003000NRG24060320240824959
|
06/03/2024
|
Mane Rita Vidhyanand
|
1821003WL050608
|
Mane Rita Vidhyanand
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996218
|
|
MANE RITA VIDHYANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
242
|
UDGIR
|
MH-21-003-038-001/9
(Nawandi)
|
1821003000NRG24060320240824958
|
06/03/2024
|
Mane Ritesh Vidhanand
|
1821003WL050608
|
Mane Ritesh Vidhanand
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996217
|
|
MANE RITESH VIDHYANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
243
|
UDGIR
|
MH-21-003-039-001/1279
(Nagalgaon)
|
1821003000NRG24060320240825261
|
06/03/2024
|
Premlata Wamanrao Biradar
|
1821003WL050622
|
Premlata Wamanrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996201
|
|
BIRADAR PREMLATA WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
UDGIR
|
MH-21-003-039-001/599
(Nagalgaon)
|
1821003000NRG24060320240825407
|
06/03/2024
|
JANABAI SANGRAM RATHOD
|
1821003WL050625
|
JANABAI SANGRAM RATHOD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996265
|
|
MRS JANABAI SANGRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
UDGIR
|
MH-21-003-039-004/1330
(Nagalgaon)
|
1821003000NRG24060320240825295
|
06/03/2024
|
Rahul Namdev Rathod
|
1821003WL050622
|
Rahul Namdev Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996202
|
|
RAHUL NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
UDGIR
|
MH-21-003-039-004/421
(Nagalgaon)
|
1821003000NRG24060320240825429
|
06/03/2024
|
Vasant Umaji Chavan
|
1821003WL050625
|
Vasant Umaji Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996164
|
|
YESHWANT UMAKANT CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
UDGIR
|
MH-21-003-048-001/128
(Shelhal)
|
1821003048NRG24040320240816793
|
06/03/2024
|
chikhale vijaykumar rajaram
|
1821003048WL050034
|
chikhale vijaykumar rajaram
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996092
|
|
Mr. VIJAYKUMAR RAJARAM CHIKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
UDGIR
|
MH-21-003-057-001/343
(Deverjan)
|
1821003000NRG24060320240826419
|
06/03/2024
|
karkhele surekha vankat
|
1821003WL050716
|
karkhele surekha vankat
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996240
|
|
KARKHELE SUREKHA VANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
249
|
UDGIR
|
MH-21-003-057-001/343
(Deverjan)
|
1821003000NRG24060320240826418
|
06/03/2024
|
karkhele vankat madhav
|
1821003WL050716
|
karkhele vankat madhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996243
|
|
Mr. KARKHALE VANKET MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
250
|
UDGIR
|
MH-21-003-057-001/349
(Deverjan)
|
1821003000NRG24060320240826422
|
06/03/2024
|
Biradar
|
1821003WL050716
|
Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996238
|
|
Mr. BAJARANG LAXIMANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
251
|
UDGIR
|
MH-21-003-057-001/349
(Deverjan)
|
1821003000NRG24060320240826421
|
06/03/2024
|
BIRADAR hardas
|
1821003WL050716
|
BIRADAR hardas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996239
|
|
Mr. HARIDAS BAJARANG BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
252
|
UDGIR
|
MH-21-003-057-001/349
(Deverjan)
|
1821003000NRG24060320240826420
|
06/03/2024
|
BIRADAR ramdas
|
1821003WL050716
|
BIRADAR ramdas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996231
|
|
Mr. RAMDAS BAJRANG BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
UDGIR
|
MH-21-003-057-001/555
(Deverjan)
|
1821003000NRG24060320240826429
|
06/03/2024
|
Bali Narayan Biradar
|
1821003WL050716
|
Bali Narayan Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996230
|
|
Mr. BALIRAM NARAYAN BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
254
|
UDGIR
|
MH-21-003-057-001/695
(Deverjan)
|
1821003000NRG24060320240826439
|
06/03/2024
|
Jyotiram Sesherao Biradar
|
1821003WL050716
|
Jyotiram Sesherao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996233
|
|
Mr. JYOTIRAM SHESHERAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
255
|
UDGIR
|
MH-21-003-057-001/695
(Deverjan)
|
1821003000NRG24060320240826442
|
06/03/2024
|
Manisha Sesherao Biradar
|
1821003WL050716
|
Manisha Sesherao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996229
|
|
Miss. MANISHA SHESHERAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
UDGIR
|
MH-21-003-057-001/755
(Deverjan)
|
1821003000NRG24060320240826450
|
06/03/2024
|
Uttam
|
1821003WL050716
|
Uttam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996242
|
|
Mr. UTTAM MARUTI JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
257
|
UDGIR
|
MH-21-003-057-001/755
(Deverjan)
|
1821003000NRG24060320240826451
|
06/03/2024
|
Uttam
|
1821003WL050716
|
Uttam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996241
|
|
Mrs. BHAMABAI UTTAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
UDGIR
|
MH-21-003-057-001/762
(Deverjan)
|
1821003000NRG24060320240826453
|
06/03/2024
|
Lubjabai Sukhanand Khatke
|
1821003WL050716
|
Lubjabai Sukhanand Khatke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996237
|
|
Mrs. LUBJABAI SUKHANAND KHATKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
259
|
UDGIR
|
MH-21-003-057-001/762
(Deverjan)
|
1821003000NRG24060320240826452
|
06/03/2024
|
Sukhanand Sopanrao Khatke
|
1821003WL050716
|
Sukhanand Sopanrao Khatke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996236
|
|
Mr. SUKHANAND SOPANRAO KHATKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
260
|
UDGIR
|
MH-21-003-057-001/762
(Deverjan)
|
1821003000NRG24060320240826454
|
06/03/2024
|
Vaijantabai Shivaji Khatke
|
1821003WL050716
|
Vaijantabai Shivaji Khatke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996232
|
|
Mr. VAIJENATBAI SHIVAJI KHATKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
261
|
UDGIR
|
MH-21-003-057-001/763
(Deverjan)
|
1821003000NRG24060320240826456
|
06/03/2024
|
Bhartibai Bhushan Kadam
|
1821003WL050716
|
Bhartibai Bhushan Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996234
|
|
Mrs. BHARATBAI BHUSHAN KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
262
|
UDGIR
|
MH-21-003-057-001/763
(Deverjan)
|
1821003000NRG24060320240826457
|
06/03/2024
|
Dutta Bhushan Rao Kadam
|
1821003WL050716
|
Dutta Bhushan Rao Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996235
|
|
Mr. DATTA BHUSHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
UDGIR
|
MH-21-003-069-001/271
(Chighli)
|
1821003000NRG24060320240825062
|
06/03/2024
|
sa ntosh manohar gurude
|
1821003WL050613
|
sa ntosh manohar gurude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996094
|
|
MR SANTOSH MANOHAR GURUDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
UDGIR
|
MH-21-003-069-001/9155
(Chighli)
|
1821003000NRG24060320240825070
|
06/03/2024
|
More Govind Taterao
|
1821003WL050613
|
More Govind Taterao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996244
|
|
Mrs. GOVIND TATYARAO MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
265
|
UDGIR
|
MH-21-003-069-001/9202
(Chighli)
|
1821003000NRG24060320240825072
|
06/03/2024
|
Nilesh Manohar Gurude
|
1821003WL050613
|
Nilesh Manohar Gurude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996095
|
|
Mr. GURUDE NILESH MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
266
|
UDGIR
|
MH-21-003-073-001/67
(Hipparga)
|
1821003000NRG24060320240828001
|
06/03/2024
|
Tulshidas Gunderao Chavan
|
1821003WL050822
|
Tulshidas Gunderao Chavan
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240996224
|
|
TULSHIDAS GUNDERAO CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
267
|
UDGIR
|
MH-21-003-086-001/410
(Kardkhel)
|
1821003000NRG24060320240827639
|
06/03/2024
|
Kalinda LAxman Mudbe
|
1821003WL050791
|
Kalinda LAxman Mudbe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996212
|
|
MUDBE KALINDA LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
268
|
UDGIR
|
MH-21-003-057-001/107
(Deverjan)
|
1821003000NRG24060320240826395
|
06/03/2024
|
Sita Koniram Kamble
|
1821003WL050716
|
Sita Koniram Kamble
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994688
|
|
Mrs. SITABAI KONDIRAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
UDGIR
|
MH-21-003-057-001/1079
(Deverjan)
|
1821003000NRG24060320240826398
|
06/03/2024
|
UAJVALA MADHAVRAO KHATKE
|
1821003WL050716
|
UAJVALA MADHAVRAO KHATKE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994687
|
|
Mrs. UJAVALA SEVAJI KARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
270
|
UDGIR
|
MH-21-003-057-001/1079
(Deverjan)
|
1821003000NRG24060320240826397
|
06/03/2024
|
VAENKAT MADHAVRAO KHATKE
|
1821003WL050716
|
VAENKAT MADHAVRAO KHATKE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996096
|
|
KHATKE VYANKAT MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
271
|
UDGIR
|
MH-21-003-057-001/1086
(Deverjan)
|
1821003000NRG24060320240826399
|
06/03/2024
|
SITABAI RAM JAGTAP
|
1821003WL050716
|
SITABAI RAM JAGTAP
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994684
|
|
Mrs. SITABAI RAM JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
UDGIR
|
MH-21-003-057-001/1272
(Deverjan)
|
1821003000NRG24060320240826406
|
06/03/2024
|
Manoj Pandhari Waghmare
|
1821003WL050716
|
Manoj Pandhari Waghmare
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996126
|
|
MANOJ PANDHARI WAGHMARE
|
IDBI BANK(607095)
|
|
273
|
UDGIR
|
MH-21-003-057-001/1278
(Deverjan)
|
1821003000NRG24060320240826407
|
06/03/2024
|
Samindar Pandhari Waghmare
|
1821003WL050716
|
Samindar Pandhari Waghmare
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996127
|
|
MR SAMINDAR PANDHARI WAGHMAARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
UDGIR
|
MH-21-003-057-001/187
(Deverjan)
|
1821003000NRG24060320240826408
|
06/03/2024
|
Balaji Pandhari Waghmare
|
1821003WL050716
|
Balaji Pandhari Waghmare
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996181
|
|
MR BALAJI PANDHARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
UDGIR
|
MH-21-003-057-001/217
(Deverjan)
|
1821003000NRG24060320240826410
|
06/03/2024
|
Kamble
|
1821003WL050716
|
Kamble
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996133
|
|
Mrs. SUREKHA JITENDRA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
UDGIR
|
MH-21-003-057-001/217
(Deverjan)
|
1821003000NRG24060320240826411
|
06/03/2024
|
Kamble
|
1821003WL050716
|
Kamble
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996131
|
|
Mrs. VIMALBAI TANAJI KAMLBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
277
|
UDGIR
|
MH-21-003-057-001/217
(Deverjan)
|
1821003000NRG24060320240826412
|
06/03/2024
|
Kamble
|
1821003WL050716
|
Kamble
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996132
|
|
Mrs. PALLAVI RANJIT KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
UDGIR
|
MH-21-003-057-001/331-A
(Deverjan)
|
1821003000NRG24060320240826417
|
06/03/2024
|
BIRADAR LATTA SURESH
|
1821003WL050716
|
BIRADAR LATTA SURESH
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994704
|
|
Mrs. LATA SURESH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
UDGIR
|
MH-21-003-057-001/331-A
(Deverjan)
|
1821003000NRG24060320240826416
|
06/03/2024
|
SURESH DADARAO BIRADAR
|
1821003WL050716
|
SURESH DADARAO BIRADAR
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994703
|
|
SURESH DADARAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
UDGIR
|
MH-21-003-057-001/465
(Deverjan)
|
1821003000NRG24060320240826424
|
06/03/2024
|
Shivaji Baburao Jadhav
|
1821003WL050716
|
Shivaji Baburao Jadhav
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994738
|
|
Mr. SHIVAJI BABURAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
281
|
UDGIR
|
MH-21-003-057-001/555
(Deverjan)
|
1821003000NRG24060320240826428
|
06/03/2024
|
Angad Kishanrao Biradar
|
1821003WL050716
|
Angad Kishanrao Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995993
|
|
ANAND KISHAN BIRADAR
|
ICICI BANK LTD(508534)
|
|
282
|
UDGIR
|
MH-21-003-057-001/555
(Deverjan)
|
1821003000NRG24060320240826427
|
06/03/2024
|
Kishanrao Sopanrao Biradar
|
1821003WL050716
|
Kishanrao Sopanrao Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995994
|
|
Mr. KISHANRAO SOPANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
283
|
UDGIR
|
MH-21-003-057-001/556
(Deverjan)
|
1821003000NRG24060320240826430
|
06/03/2024
|
Tulsidas Panditrao Vileggae
|
1821003WL050716
|
Tulsidas Panditrao Vileggae
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995986
|
|
Mr. VILEGAVE TULSHIDAS PANDITRAOTIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
284
|
UDGIR
|
MH-21-003-057-001/654-D
(Deverjan)
|
1821003000NRG24060320240826432
|
06/03/2024
|
ULLHAS DIGAMBER KADAM
|
1821003WL050716
|
ULLHAS DIGAMBER KADAM
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994683
|
|
Mr. KADAM ULAS DAGEMBER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
285
|
UDGIR
|
MH-21-003-057-001/681-C
(Deverjan)
|
1821003000NRG24060320240826433
|
06/03/2024
|
SHRIVASATAV SUMANBAI KANTARAO
|
1821003WL050716
|
SHRIVASATAV SUMANBAI KANTARAO
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994741
|
|
Mrs. Sumanbai Kantrao Shriwastav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
UDGIR
|
MH-21-003-057-001/682
(Deverjan)
|
1821003000NRG24060320240826434
|
06/03/2024
|
Saraswati Vijayakumar Devane
|
1821003WL050716
|
Saraswati Vijayakumar Devane
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995995
|
|
Mrs. Sarswati Vijaykumar Devane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
UDGIR
|
MH-21-003-057-001/682
(Deverjan)
|
1821003000NRG24060320240826435
|
06/03/2024
|
Vitthal Raghoba Devge
|
1821003WL050716
|
Vitthal Raghoba Devge
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995988
|
|
DEVNE VITTHAL RAGHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
288
|
UDGIR
|
MH-21-003-057-001/683
(Deverjan)
|
1821003000NRG24060320240826438
|
06/03/2024
|
Balaji Kantrao Srivastava
|
1821003WL050716
|
Balaji Kantrao Srivastava
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995983
|
|
Mr. BALAJI KANTRAO SHRIVASTAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
UDGIR
|
MH-21-003-057-001/683
(Deverjan)
|
1821003000NRG24060320240826437
|
06/03/2024
|
Manisha Sachin Srivastava
|
1821003WL050716
|
Manisha Sachin Srivastava
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995984
|
|
MANISHA SACHIN SHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
UDGIR
|
MH-21-003-057-001/683
(Deverjan)
|
1821003000NRG24060320240826436
|
06/03/2024
|
Sachin Kantrao Srivastava
|
1821003WL050716
|
Sachin Kantrao Srivastava
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995985
|
|
Mr. Sachin Kantarao Shrivastav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
UDGIR
|
MH-21-003-057-001/752
(Deverjan)
|
1821003000NRG24060320240826448
|
06/03/2024
|
Sonali Anand Biradar
|
1821003WL050716
|
Sonali Anand Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996116
|
|
Mrs. Sonali Anand Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
UDGIR
|
MH-21-003-057-001/762
(Deverjan)
|
1821003000NRG24060320240826455
|
06/03/2024
|
Gokulnath Shivaji Khatke
|
1821003WL050716
|
Gokulnath Shivaji Khatke
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994690
|
|
Mr. GOKULNATH SHIVAJI KHATKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
293
|
UDGIR
|
MH-21-003-057-001/763
(Deverjan)
|
1821003000NRG24060320240826458
|
06/03/2024
|
Ambika Dutta Kadam
|
1821003WL050716
|
Ambika Dutta Kadam
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996114
|
|
MRS AMBIKA JAGANNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
294
|
UDGIR
|
MH-21-003-057-001/9676
(Deverjan)
|
1821003000NRG24060320240826461
|
06/03/2024
|
Shivaji MadhavravKharat
|
1821003WL050716
|
Shivaji MadhavravKharat
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996097
|
|
Mr. SHIVAJI MADHAVRAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
295
|
UDGIR
|
MH-21-003-016-001/1419
(Hali)
|
1821003000NRG24060320240828049
|
06/03/2024
|
ajay balaji shinde
|
1821003WL050826
|
ajay balaji shinde
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995989
|
|
MR AJAY BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
UDGIR
|
MH-21-003-016-001/1419
(Hali)
|
1821003000NRG24060320240828050
|
06/03/2024
|
eishvarya ajay shinde
|
1821003WL050826
|
eishvarya ajay shinde
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996117
|
|
MISS AISHWARYA SANJAY JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
UDGIR
|
MH-21-003-016-001/1510
(Hali)
|
1821003000NRG24060320240827951
|
06/03/2024
|
archna milind gaikwad
|
1821003WL050818
|
archna milind gaikwad
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240994745
|
|
MRS ARCHANA MILIND GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
298
|
UDGIR
|
MH-21-003-016-001/1510
(Hali)
|
1821003000NRG24060320240827950
|
06/03/2024
|
milind bhanudas gaikwad
|
1821003WL050818
|
milind bhanudas gaikwad
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240994744
|
|
Mr. MILIND BHANUDAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
UDGIR
|
MH-21-003-016-001/1515
(Hali)
|
1821003000NRG24060320240828051
|
06/03/2024
|
Nitin Tukaram Masure
|
1821003WL050826
|
Nitin Tukaram Masure
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996113
|
|
Mr. NITIN TUKARAM MASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
UDGIR
|
MH-21-003-016-001/202
(Hali)
|
1821003000NRG24060320240827947
|
06/03/2024
|
Kamble Bhagirathi H
|
1821003WL050817
|
Kamble Bhagirathi H
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240994693
|
|
Mrs. BHAGIRATHI HARIBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
UDGIR
|
MH-21-003-016-001/202
(Hali)
|
1821003000NRG24060320240827948
|
06/03/2024
|
Kamble RAhul H
|
1821003WL050817
|
Kamble RAhul H
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996098
|
|
RAHUL HARIBA KAMBLE
|
HDFC BANK LTD(607152)
|
|
302
|
UDGIR
|
MH-21-003-016-001/203
(Hali)
|
1821003000NRG24060320240828052
|
06/03/2024
|
Kamble Nitesh Ganpat
|
1821003WL050826
|
Kamble Nitesh Ganpat
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240994742
|
|
Mr. Nitesh Ganpati Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
UDGIR
|
MH-21-003-016-001/363
(Hali)
|
1821003000NRG24060320240828081
|
06/03/2024
|
Shinde Gaya Ram
|
1821003WL050830
|
Shinde Gaya Ram
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995990
|
|
SHINDE GAYABAI RAMU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
304
|
UDGIR
|
MH-21-003-016-001/405
(Hali)
|
1821003000NRG24060320240828058
|
06/03/2024
|
Dhurba Shyamrao Shinde
|
1821003WL050827
|
Dhurba Shyamrao Shinde
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996179
|
|
DHURABA SHAMRAO SHINDE
|
BANK OF INDIA(508505)
|
|
305
|
UDGIR
|
MH-21-003-016-001/560
(Hali)
|
1821003000NRG24060320240828056
|
06/03/2024
|
Asha Kalakar Waghmare
|
1821003WL050826
|
Asha Kalakar Waghmare
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996137
|
|
Mrs. WAGHMARE ASHA KAMLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
306
|
UDGIR
|
MH-21-003-016-001/821
(Hali)
|
1821003000NRG24060320240828083
|
06/03/2024
|
BAVALE BHARAT GANPATI
|
1821003WL050830
|
BAVALE BHARAT GANPATI
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996180
|
|
Mr. BAVLE BHARAT GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
307
|
UDGIR
|
MH-21-003-016-001/838
(Hali)
|
1821003000NRG24060320240828084
|
06/03/2024
|
Balaji Pandhari Surywanshi
|
1821003WL050830
|
Balaji Pandhari Surywanshi
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996129
|
|
Mr. BALAJI PANDHARI SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
UDGIR
|
MH-21-003-016-001/962
(Hali)
|
1821003000NRG24060320240828060
|
06/03/2024
|
masure dinkar vishwanath
|
1821003WL050827
|
masure dinkar vishwanath
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996178
|
|
Mr. DINKAR VISHWANATH MASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
UDGIR
|
MH-21-003-016-001/962
(Hali)
|
1821003000NRG24060320240828061
|
06/03/2024
|
shivnanda dinkar masure
|
1821003WL050827
|
shivnanda dinkar masure
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995987
|
|
Mrs. KAMBLE SHIVNANDA VISHVAMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
310
|
UDGIR
|
MH-21-003-017-001/380
(Handarguli)
|
1821003000NRG24060320240825758
|
06/03/2024
|
dapke anil sitaram
|
1821003WL050654
|
dapke anil sitaram
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996128
|
|
ANIL SITARAM DAPAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
311
|
UDGIR
|
MH-21-003-017-001/380
(Handarguli)
|
1821003000NRG24060320240825759
|
06/03/2024
|
dapke ashatai anil
|
1821003WL050654
|
dapke ashatai anil
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240994708
|
|
Mrs. Asha Anil Dapake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
UDGIR
|
MH-21-003-017-001/405
(Handarguli)
|
1821003000NRG24060320240825761
|
06/03/2024
|
MEENA ARUN BHOSLE
|
1821003WL050654
|
MEENA ARUN BHOSLE
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240995992
|
|
Mrs. MEENABAI ARUN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
UDGIR
|
MH-21-003-017-001/696
(Handarguli)
|
1821003000NRG24060320240825763
|
06/03/2024
|
Balaji Vitthalrao Patil
|
1821003WL050654
|
Balaji Vitthalrao Patil
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240994689
|
|
Mr. PATIL BALAJI VITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
314
|
UDGIR
|
MH-21-003-017-001/696
(Handarguli)
|
1821003000NRG24060320240825764
|
06/03/2024
|
Rajshri Balaji Patil
|
1821003WL050654
|
Rajshri Balaji Patil
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240996118
|
|
Mrs. Rajshri Balaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
315
|
UDGIR
|
MH-21-003-020-001/438
(Janapur)
|
1821003020NRG24060320240827454
|
06/03/2024
|
Chavan Kalpna Dayanand
|
1821003020WL050774
|
Chavan Kalpna Dayanand
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996120
|
|
Mrs. Chavan Kalpna Dayanand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
UDGIR
|
MH-21-003-020-001/438
(Janapur)
|
1821003020NRG24060320240827453
|
06/03/2024
|
Dayanand Laxman Chavan
|
1821003020WL050774
|
Dayanand Laxman Chavan
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994746
|
|
Mr. Dayanand Laxman Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
UDGIR
|
MH-21-003-020-001/440
(Janapur)
|
1821003020NRG24060320240827455
|
06/03/2024
|
Anil Babu Chavan
|
1821003020WL050774
|
Anil Babu Chavan
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994747
|
|
MR ANIL BABU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
UDGIR
|
MH-21-003-020-001/446
(Janapur)
|
1821003020NRG24060320240827458
|
06/03/2024
|
Premdas Ramesh Chavhan
|
1821003020WL050774
|
Premdas Ramesh Chavhan
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996119
|
|
Mr. Premdas Ramesh Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
UDGIR
|
MH-21-003-020-001/453
(Janapur)
|
1821003020NRG24060320240827460
|
06/03/2024
|
Shivanand Laxman Chavhan
|
1821003020WL050774
|
Shivanand Laxman Chavhan
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996121
|
|
Mr. Shivanand Laxman Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
UDGIR
|
MH-21-003-039-001/549
(Nagalgaon)
|
1821003000NRG24060320240825276
|
06/03/2024
|
nilavati Ankush Nagappale
|
1821003WL050622
|
nilavati Ankush Nagappale
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996174
|
|
NAGAPALLE NILAWATI ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
321
|
UDGIR
|
MH-21-003-039-001/549
(Nagalgaon)
|
1821003000NRG24060320240825277
|
06/03/2024
|
Suraj Ankush Nagappale
|
1821003WL050622
|
Suraj Ankush Nagappale
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994721
|
|
Master SURAJ ANKUSH NAGAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
322
|
UDGIR
|
MH-21-003-020-001/13
(Janapur)
|
1821003020NRG24060320240827414
|
06/03/2024
|
Chavan Vimal Ramesh
|
1821003020WL050774
|
Chavan Vimal Ramesh
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994739
|
|
Mrs. Vimalbai Ramesh Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
UDGIR
|
MH-21-003-039-001/1002
(Nagalgaon)
|
1821003000NRG24060320240825257
|
06/03/2024
|
Parmeshwar Baburao Tondare
|
1821003WL050622
|
Parmeshwar Baburao Tondare
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994748
|
|
MR PARMESHWAR BABURAO TONDARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
UDGIR
|
MH-21-003-039-001/1002
(Nagalgaon)
|
1821003000NRG24060320240825258
|
06/03/2024
|
Swati Prameshwar Tondare
|
1821003WL050622
|
Swati Prameshwar Tondare
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994750
|
|
Mrs. Swati Parmeshwar Tondare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
UDGIR
|
MH-21-003-039-001/1135
(Nagalgaon)
|
1821003000NRG24060320240825259
|
06/03/2024
|
Ramling Kashinathappa Mathpati
|
1821003WL050622
|
Ramling Kashinathappa Mathpati
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996104
|
|
Shri RAMLING KASHINATHAPPA MATHPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
UDGIR
|
MH-21-003-039-001/1279
(Nagalgaon)
|
1821003000NRG24060320240825260
|
06/03/2024
|
Vaman Pandhri Biradar
|
1821003WL050622
|
Vaman Pandhri Biradar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994700
|
|
BIRADAR WAMAN PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
327
|
UDGIR
|
MH-21-003-039-001/1405
(Nagalgaon)
|
1821003000NRG24060320240825360
|
06/03/2024
|
Suryakant Uttam Suvrnakar
|
1821003WL050625
|
Suryakant Uttam Suvrnakar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994713
|
|
Master SURYAKANT UTTAM SUVARNAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
UDGIR
|
MH-21-003-039-001/1411
(Nagalgaon)
|
1821003000NRG24060320240825364
|
06/03/2024
|
Maroti Vyankat Palmate
|
1821003WL050625
|
Maroti Vyankat Palmate
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994711
|
|
PALMATE MAROTI VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
329
|
UDGIR
|
MH-21-003-039-001/1412
(Nagalgaon)
|
1821003000NRG24060320240825365
|
06/03/2024
|
Ujjawala Vyankat Palmate
|
1821003WL050625
|
Ujjawala Vyankat Palmate
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994706
|
|
MRS UJAWALA VYANKAT PALMATE
|
STATE BANK OF INDIA(508548)
|
|
330
|
UDGIR
|
MH-21-003-039-001/1412
(Nagalgaon)
|
1821003000NRG24060320240825366
|
06/03/2024
|
Vyankat Namadev Palmate
|
1821003WL050625
|
Vyankat Namadev Palmate
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994698
|
|
Mr. VYANKAT NAMADEV PALMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
UDGIR
|
MH-21-003-039-001/1414
(Nagalgaon)
|
1821003000NRG24060320240825367
|
06/03/2024
|
Sadashiv Govind Gadge
|
1821003WL050625
|
Sadashiv Govind Gadge
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996286
|
|
MR SADASHIV GOVIND GADGE
|
STATE BANK OF INDIA(508548)
|
|
332
|
UDGIR
|
MH-21-003-039-001/1419
(Nagalgaon)
|
1821003000NRG24060320240825368
|
06/03/2024
|
Kishan Govind Landge
|
1821003WL050625
|
Kishan Govind Landge
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996101
|
|
Mr. KISHANRAO GOVINDRAO LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
UDGIR
|
MH-21-003-039-001/1421
(Nagalgaon)
|
1821003000NRG24060320240825370
|
06/03/2024
|
Shivnanda Chandrakant Swami
|
1821003WL050625
|
Shivnanda Chandrakant Swami
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994718
|
|
SANGITA CHANDRAKANT SWAMI
|
BANK OF INDIA(508505)
|
|
334
|
UDGIR
|
MH-21-003-039-001/1423
(Nagalgaon)
|
1821003000NRG24060320240825371
|
06/03/2024
|
Nirmalabai Govind Jadhav
|
1821003WL050625
|
Nirmalabai Govind Jadhav
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994716
|
|
NIRMALABAI GOVIND JA
|
BANK OF BARODA(606985)
|
|
335
|
UDGIR
|
MH-21-003-039-001/1424
(Nagalgaon)
|
1821003000NRG24060320240825372
|
06/03/2024
|
Ashok Vitthal Wadikar
|
1821003WL050625
|
Ashok Vitthal Wadikar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996283
|
|
ASHOK VITHALRAO VADEKAR
|
IDBI BANK(607095)
|
|
336
|
UDGIR
|
MH-21-003-039-001/1425
(Nagalgaon)
|
1821003000NRG24060320240825373
|
06/03/2024
|
Madhavrao Pandharinath Biradar
|
1821003WL050625
|
Madhavrao Pandharinath Biradar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996099
|
|
Shri MADHAVRAO PANDHARINATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
UDGIR
|
MH-21-003-039-001/1426
(Nagalgaon)
|
1821003000NRG24060320240825374
|
06/03/2024
|
Manmath Sanjay Tondare
|
1821003WL050625
|
Manmath Sanjay Tondare
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994715
|
|
MR MANMATH SANJAY TONDARE
|
STATE BANK OF INDIA(508548)
|
|
338
|
UDGIR
|
MH-21-003-039-001/1427
(Nagalgaon)
|
1821003000NRG24060320240825375
|
06/03/2024
|
Devraj Madhavrao Biradar
|
1821003WL050625
|
Devraj Madhavrao Biradar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994717
|
|
DEVRAJ MADHAVRAO BIRADAR
|
ICICI BANK LTD(508534)
|
|
339
|
UDGIR
|
MH-21-003-039-001/1429
(Nagalgaon)
|
1821003000NRG24060320240825377
|
06/03/2024
|
Govind Dhondiba Biradar
|
1821003WL050625
|
Govind Dhondiba Biradar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994710
|
|
GOVIND DHONDIBA BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
340
|
UDGIR
|
MH-21-003-039-001/1431
(Nagalgaon)
|
1821003000NRG24060320240825378
|
06/03/2024
|
Santosh Dhondiram Biradar
|
1821003WL050625
|
Santosh Dhondiram Biradar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994709
|
|
SANTOSH DHONDIRAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
341
|
UDGIR
|
MH-21-003-039-001/1432
(Nagalgaon)
|
1821003000NRG24060320240825379
|
06/03/2024
|
Varsha Rajkumar Shere
|
1821003WL050625
|
Varsha Rajkumar Shere
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996289
|
|
Mr. VARSHA RAJKUMAR SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
UDGIR
|
MH-21-003-039-001/1437
(Nagalgaon)
|
1821003000NRG24060320240825380
|
06/03/2024
|
Shivdas Hanmantrao Palnate
|
1821003WL050625
|
Shivdas Hanmantrao Palnate
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994712
|
|
SHIVADAS HANMANT PALNATE
|
BANK OF INDIA(508505)
|
|
343
|
UDGIR
|
MH-21-003-039-001/1438
(Nagalgaon)
|
1821003000NRG24060320240825381
|
06/03/2024
|
Suresh Vinayak Kamble
|
1821003WL050625
|
Suresh Vinayak Kamble
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994714
|
|
MR SURESH VINAYAK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
344
|
UDGIR
|
MH-21-003-039-001/1453
(Nagalgaon)
|
1821003000NRG24060320240825383
|
06/03/2024
|
Vikas Ramrao Jadhav
|
1821003WL050625
|
Vikas Ramrao Jadhav
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994697
|
|
Mr. VIKAS RAMARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
UDGIR
|
MH-21-003-039-001/1458
(Nagalgaon)
|
1821003000NRG24060320240825262
|
06/03/2024
|
Bhagwat Bapurao Shere
|
1821003WL050622
|
Bhagwat Bapurao Shere
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994740
|
|
BHAGWAT BAPURAO SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
UDGIR
|
MH-21-003-039-001/1458
(Nagalgaon)
|
1821003000NRG24060320240825263
|
06/03/2024
|
Jagdevi Bhagwat Shere
|
1821003WL050622
|
Jagdevi Bhagwat Shere
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994696
|
|
Mrs. JAGDEVI BHAGVAT SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
UDGIR
|
MH-21-003-039-001/1459
(Nagalgaon)
|
1821003000NRG24060320240825384
|
06/03/2024
|
Dhondiba Waman Rathod
|
1821003WL050625
|
Dhondiba Waman Rathod
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994727
|
|
MR DHONDIBA VAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
348
|
UDGIR
|
MH-21-003-039-001/1459
(Nagalgaon)
|
1821003000NRG24060320240825385
|
06/03/2024
|
Shantabai Dhondiba Rathod
|
1821003WL050625
|
Shantabai Dhondiba Rathod
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994733
|
|
Mr. Sharubai Dhondiba Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
UDGIR
|
MH-21-003-039-001/1460
(Nagalgaon)
|
1821003000NRG24060320240825386
|
06/03/2024
|
Lalita Ganesh Pawar
|
1821003WL050625
|
Lalita Ganesh Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994732
|
|
Mr. Lalita Ganesh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
UDGIR
|
MH-21-003-039-001/1461
(Nagalgaon)
|
1821003000NRG24060320240825387
|
06/03/2024
|
Rahul Prakash Pawar
|
1821003WL050625
|
Rahul Prakash Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994731
|
|
Mr. Rahul Prakash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
UDGIR
|
MH-21-003-039-001/1461
(Nagalgaon)
|
1821003000NRG24060320240825388
|
06/03/2024
|
Shila Rahul Pawar
|
1821003WL050625
|
Shila Rahul Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994737
|
|
Mrs. Shila Rahul Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
UDGIR
|
MH-21-003-039-001/20
(Nagalgaon)
|
1821003000NRG24060320240825265
|
06/03/2024
|
Sangitabai Vaijnath Kamble
|
1821003WL050622
|
Sangitabai Vaijnath Kamble
|
1143
|
MAHG0004328
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996135
|
|
Mrs. SANGITA VAIJANATH KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
UDGIR
|
MH-21-003-039-001/20
(Nagalgaon)
|
1821003000NRG24060320240825264
|
06/03/2024
|
Vaijnath Lalba Kamble
|
1821003WL050622
|
Vaijnath Lalba Kamble
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996142
|
|
Mr. VAIJNATH LALBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
UDGIR
|
MH-21-003-039-001/239
(Nagalgaon)
|
1821003000NRG24060320240825266
|
06/03/2024
|
Sangmeshwar Shankar Shere
|
1821003WL050622
|
Sangmeshwar Shankar Shere
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996103
|
|
Mr. SANGMESHWAR SHANKARRAO SHERE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
UDGIR
|
MH-21-003-039-001/249
(Nagalgaon)
|
1821003000NRG24060320240825267
|
06/03/2024
|
Shetkar Baswaraj Sidram
|
1821003WL050622
|
Shetkar Baswaraj Sidram
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996176
|
|
Shri BASWARAJ SIDRAM SHETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
UDGIR
|
MH-21-003-039-001/276
(Nagalgaon)
|
1821003000NRG24060320240825391
|
06/03/2024
|
Rathod V. B.
|
1821003WL050625
|
Rathod V. B.
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994736
|
|
Mr. VAMAN BADDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
UDGIR
|
MH-21-003-039-001/279
(Nagalgaon)
|
1821003000NRG24060320240825395
|
06/03/2024
|
Vimal Shivaji Jadhav
|
1821003WL050625
|
Vimal Shivaji Jadhav
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994734
|
|
Miss. Vimalbai Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
UDGIR
|
MH-21-003-039-001/280
(Nagalgaon)
|
1821003000NRG24060320240825397
|
06/03/2024
|
Fula Shamrao Jadhav
|
1821003WL050625
|
Fula Shamrao Jadhav
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994735
|
|
Miss. Fulabai Shamrav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
UDGIR
|
MH-21-003-039-001/281
(Nagalgaon)
|
1821003000NRG24060320240825398
|
06/03/2024
|
Pintu Rupala Jadhav
|
1821003WL050625
|
Pintu Rupala Jadhav
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996287
|
|
Mr. PINTU RUPALA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
UDGIR
|
MH-21-003-039-001/283
(Nagalgaon)
|
1821003000NRG24060320240825400
|
06/03/2024
|
Jadhav Bjimrao Rupsing
|
1821003WL050625
|
Jadhav Bjimrao Rupsing
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996100
|
|
Mr. BHIMRAO RUPALA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
UDGIR
|
MH-21-003-039-001/283
(Nagalgaon)
|
1821003000NRG24060320240825401
|
06/03/2024
|
jadhav mathura bhimrav
|
1821003WL050625
|
jadhav mathura bhimrav
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995982
|
|
JADHAV MATHURA VIKRAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
362
|
UDGIR
|
MH-21-003-039-001/324
(Nagalgaon)
|
1821003000NRG24060320240825402
|
06/03/2024
|
Prasad Panchakshri Shere
|
1821003WL050625
|
Prasad Panchakshri Shere
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994705
|
|
Mr. Prasad Panchakshri Shere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
UDGIR
|
MH-21-003-039-001/33
(Nagalgaon)
|
1821003000NRG24060320240825403
|
06/03/2024
|
Laxman Ishwar Kamble
|
1821003WL050625
|
Laxman Ishwar Kamble
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994692
|
|
Mr. LAXMAN ISHWAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
UDGIR
|
MH-21-003-039-001/531
(Nagalgaon)
|
1821003000NRG24060320240825272
|
06/03/2024
|
Sharadkishor Vaijanath Khadde
|
1821003WL050622
|
Sharadkishor Vaijanath Khadde
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996282
|
|
MR SHARAD VAIJNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
365
|
UDGIR
|
MH-21-003-039-001/536
(Nagalgaon)
|
1821003000NRG24060320240825273
|
06/03/2024
|
Biradar Vithal Chandoba
|
1821003WL050622
|
Biradar Vithal Chandoba
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996175
|
|
Mr. VITHAL CHANDOBA BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
UDGIR
|
MH-21-003-039-001/537
(Nagalgaon)
|
1821003000NRG24060320240825274
|
06/03/2024
|
LATA PRALHAD SHHETE
|
1821003WL050622
|
LATA PRALHAD SHHETE
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996288
|
|
MRS LATABAI PRALHADRAO SHERE
|
STATE BANK OF INDIA(508548)
|
|
367
|
UDGIR
|
MH-21-003-039-001/549
(Nagalgaon)
|
1821003000NRG24060320240825275
|
06/03/2024
|
Ankush Gunwant Nagappale
|
1821003WL050622
|
Ankush Gunwant Nagappale
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996284
|
|
MR ANKUSHRAO GUNVANT NAGAPALLE
|
STATE BANK OF INDIA(508548)
|
|
368
|
UDGIR
|
MH-21-003-039-001/591
(Nagalgaon)
|
1821003000NRG24060320240825406
|
06/03/2024
|
CHANDRKANT BHIMRAO PAWAR
|
1821003WL050625
|
CHANDRKANT BHIMRAO PAWAR
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994701
|
|
Mr. CHANDRAKANT BHIMARAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
UDGIR
|
MH-21-003-039-001/612
(Nagalgaon)
|
1821003000NRG24060320240825279
|
06/03/2024
|
Jayshri Narsan Bastapure
|
1821003WL050622
|
Jayshri Narsan Bastapure
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994720
|
|
JAYASHRI NARSANREDDY BASTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
370
|
UDGIR
|
MH-21-003-039-001/612
(Nagalgaon)
|
1821003000NRG24060320240825278
|
06/03/2024
|
Narsan Nagshetty Bastapure
|
1821003WL050622
|
Narsan Nagshetty Bastapure
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994719
|
|
NARSAN NAGANREDDY BASTAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
UDGIR
|
MH-21-003-039-001/714
(Nagalgaon)
|
1821003000NRG24060320240825412
|
06/03/2024
|
Dnyaneshwar Rajiv Gurme
|
1821003WL050625
|
Dnyaneshwar Rajiv Gurme
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994723
|
|
MR DNYANESHWAR RAJKUMAR GURME
|
STATE BANK OF INDIA(508548)
|
|
372
|
UDGIR
|
MH-21-003-039-001/714
(Nagalgaon)
|
1821003000NRG24060320240825411
|
06/03/2024
|
Vijaymala Rajiv Gurme
|
1821003WL050625
|
Vijaymala Rajiv Gurme
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994722
|
|
Mrs. VIJAYMALA RAJKUMAR GURME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
UDGIR
|
MH-21-003-039-001/718
(Nagalgaon)
|
1821003000NRG24060320240825280
|
06/03/2024
|
Baburao Ramchandr Honna
|
1821003WL050622
|
Baburao Ramchandr Honna
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996177
|
|
Shri BABURAO RAMCHANDRA HONNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
UDGIR
|
MH-21-003-039-001/718
(Nagalgaon)
|
1821003000NRG24060320240825281
|
06/03/2024
|
Bharat Baburao Honna
|
1821003WL050622
|
Bharat Baburao Honna
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994726
|
|
Ms. BHARAT BABURAO HONNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
UDGIR
|
MH-21-003-039-001/735
(Nagalgaon)
|
1821003000NRG24060320240825282
|
06/03/2024
|
Shankar Gunvant Nagapalle
|
1821003WL050622
|
Shankar Gunvant Nagapalle
|
1143
|
MAHG0004328
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240994691
|
|
NAGAPALLE SHANKAR GUNWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
376
|
UDGIR
|
MH-21-003-039-001/761
(Nagalgaon)
|
1821003000NRG24060320240825286
|
06/03/2024
|
Dinkar Nagnath Palmate
|
1821003WL050622
|
Dinkar Nagnath Palmate
|
1143
|
MAHG0004328
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240996136
|
A/c Blocked or Frozen
|
|
|
|
377
|
UDGIR
|
MH-21-003-039-001/79
(Nagalgaon)
|
1821003000NRG24060320240825287
|
06/03/2024
|
NARSABAI PANDHARI KAMBLE
|
1821003WL050622
|
NARSABAI PANDHARI KAMBLE
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996102
|
|
Miss. NARSABAI PANDHARI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
UDGIR
|
MH-21-003-039-001/79
(Nagalgaon)
|
1821003000NRG24060320240825288
|
06/03/2024
|
Vishvnath Pandhari Kamble
|
1821003WL050622
|
Vishvnath Pandhari Kamble
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996125
|
|
Mr. VISHWANATH PANDHARI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
UDGIR
|
MH-21-003-039-001/896
(Nagalgaon)
|
1821003000NRG24060320240825289
|
06/03/2024
|
Amol Lingshetti Shere
|
1821003WL050622
|
Amol Lingshetti Shere
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994749
|
|
AMOL LINGSHETTI SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
UDGIR
|
MH-21-003-039-001/911
(Nagalgaon)
|
1821003000NRG24060320240825291
|
06/03/2024
|
Baswraj Gundappa Bale
|
1821003WL050622
|
Baswraj Gundappa Bale
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994685
|
|
BALE BASWRAJ GUDAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
381
|
UDGIR
|
MH-21-003-039-001/911
(Nagalgaon)
|
1821003000NRG24060320240825292
|
06/03/2024
|
Vimal Baswaraj Bale
|
1821003WL050622
|
Vimal Baswaraj Bale
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995991
|
|
MRS VIMAL BASWARAJ BALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
UDGIR
|
MH-21-003-039-001/949
(Nagalgaon)
|
1821003000NRG24060320240825293
|
06/03/2024
|
Govind Annarao Patil
|
1821003WL050622
|
Govind Annarao Patil
|
1143
|
MAHG0004328
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240996285
|
|
Mr. GOVIND ANNARAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
UDGIR
|
MH-21-003-039-001/949
(Nagalgaon)
|
1821003000NRG24060320240825294
|
06/03/2024
|
Ram Govind Patil
|
1821003WL050622
|
Ram Govind Patil
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994686
|
|
PATIL RAM GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
384
|
UDGIR
|
MH-21-003-039-002/1103
(Nagalgaon)
|
1821003000NRG24060320240825413
|
06/03/2024
|
Jadhav Umakant Ramrao
|
1821003WL050625
|
Jadhav Umakant Ramrao
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994729
|
|
MR UMAKANT RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
385
|
UDGIR
|
MH-21-003-039-002/1103
(Nagalgaon)
|
1821003000NRG24060320240825414
|
06/03/2024
|
Puja Umakant Jadhav
|
1821003WL050625
|
Puja Umakant Jadhav
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994725
|
|
Miss. MEENBAI BABURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
UDGIR
|
MH-21-003-039-002/966
(Nagalgaon)
|
1821003000NRG24060320240825415
|
06/03/2024
|
Seema Balaji Rathod
|
1821003WL050625
|
Seema Balaji Rathod
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995981
|
|
MRS SEEMA BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
387
|
UDGIR
|
MH-21-003-039-003/1103
(Nagalgaon)
|
1821003000NRG24060320240825416
|
06/03/2024
|
Sangram Waman Rathod
|
1821003WL050625
|
Sangram Waman Rathod
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994728
|
|
Mrs. Sangram Waman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
UDGIR
|
MH-21-003-039-003/1103
(Nagalgaon)
|
1821003000NRG24060320240825417
|
06/03/2024
|
Ushabai Sangram Rathod
|
1821003WL050625
|
Ushabai Sangram Rathod
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994730
|
|
Mr. Ushabai Sangram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
UDGIR
|
MH-21-003-039-003/1324
(Nagalgaon)
|
1821003000NRG24060320240825419
|
06/03/2024
|
Lakshma Vyankat Pawar
|
1821003WL050625
|
Lakshma Vyankat Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994724
|
|
Mrs. LAXMI VENKAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
UDGIR
|
MH-21-003-039-003/1324
(Nagalgaon)
|
1821003000NRG24060320240825418
|
06/03/2024
|
Venkat Prakash Pawar
|
1821003WL050625
|
Venkat Prakash Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996130
|
|
Mr. VENKAT PRAKASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
UDGIR
|
MH-21-003-039-004/371
(Nagalgaon)
|
1821003000NRG24060320240825423
|
06/03/2024
|
Rathod Govind Raghoba
|
1821003WL050625
|
Rathod Govind Raghoba
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996138
|
|
RATHOD GOVIND RAGHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
392
|
UDGIR
|
MH-21-003-039-004/392
(Nagalgaon)
|
1821003000NRG24060320240825426
|
06/03/2024
|
Avinash Rajaram Rathod
|
1821003WL050625
|
Avinash Rajaram Rathod
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994699
|
|
Mr. AVINASH RAJARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
UDGIR
|
MH-21-003-039-004/394
(Nagalgaon)
|
1821003000NRG24060320240825427
|
06/03/2024
|
Nagnath Namdev Rathod
|
1821003WL050625
|
Nagnath Namdev Rathod
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994702
|
|
MR NAGANATH NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
394
|
UDGIR
|
MH-21-003-039-004/569
(Nagalgaon)
|
1821003000NRG24060320240825433
|
06/03/2024
|
Kavita Shridhar Rathod
|
1821003WL050625
|
Kavita Shridhar Rathod
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996034
|
|
MRS KAVITA SHRIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
395
|
UDGIR
|
MH-21-003-055-001/25
(Sumthana)
|
1821003000NRG24060320240827566
|
06/03/2024
|
Shridevi Nishant Bhosle
|
1821003WL050780
|
Shridevi Nishant Bhosle
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994694
|
|
Mrs. SHRIDEVI NISHANT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
UDGIR
|
MH-21-003-055-001/25
(Sumthana)
|
1821003000NRG24060320240827564
|
06/03/2024
|
Tanaji Baburao Bhosle
|
1821003WL050780
|
Tanaji Baburao Bhosle
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994751
|
|
Mr. BHOSALE TANAJI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
397
|
UDGIR
|
MH-21-003-055-001/4
(Sumthana)
|
1821003000NRG24060320240827567
|
06/03/2024
|
suryakala ramu ambegave
|
1821003WL050780
|
suryakala ramu ambegave
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994695
|
|
Mrs. SURYKALA RAM ANBEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123669
|
123669
|
|
|
|
|
|
|
|
|
398
|
UDGIR
|
MH-21-003-038-001/301
(Nawandi)
|
1821003000NRG24060320240824946
|
06/03/2024
|
Indumati Digambar Biradar
|
1821003WL050608
|
Indumati Digambar Biradar
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996124
|
|
Mrs. Indumti Digambar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
UDGIR
|
MH-21-003-038-001/45
(Nawandi)
|
1821003000NRG24060320240824950
|
06/03/2024
|
Suman Nagnath Nalavad
|
1821003WL050608
|
Suman Nagnath Nalavad
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996122
|
|
SUMAN NAGNATH NALAVAD
|
IDBI BANK(607095)
|
|
400
|
UDGIR
|
MH-21-003-038-001/687
(Nawandi)
|
1821003000NRG24060320240824952
|
06/03/2024
|
Supriya Arvind Nalawad
|
1821003WL050608
|
Supriya Arvind Nalawad
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240995980
|
|
SUPRIYA DNYANOBA YERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
UDGIR
|
MH-21-003-038-001/688
(Nawandi)
|
1821003000NRG24060320240824953
|
06/03/2024
|
Megha Dhanjay Ugile
|
1821003WL050608
|
Megha Dhanjay Ugile
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994752
|
|
Mrs. Megha Dhanjay Ugile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
UDGIR
|
MH-21-003-038-001/7
(Nawandi)
|
1821003000NRG24060320240824954
|
06/03/2024
|
Sunita Manoj Madale
|
1821003WL050608
|
Sunita Manoj Madale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240994743
|
|
Mrs. Sunita Manaji Madle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
UDGIR
|
MH-21-003-038-001/85
(Nawandi)
|
1821003000NRG24060320240824957
|
06/03/2024
|
Krishna Devidas Waghamare
|
1821003WL050608
|
Krishna Devidas Waghamare
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996123
|
|
Mr. KRISHNA DEVIDAS WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
404
|
UDGIR
|
MH-21-003-073-001/60
(Hipparga)
|
1821003000NRG24060320240827999
|
06/03/2024
|
SAVITA RAMAKANT CHAVAN
|
1821003WL050822
|
SAVITA RAMAKANT CHAVAN
|
1143
|
MAHG0004332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240996134
|
|
SAVITA RAMAKANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
405
|
UDGIR
|
MH-21-003-020-001/449
(Janapur)
|
1821003020NRG24060320240827459
|
06/03/2024
|
Babam Vilas Chavan
|
1821003020WL050774
|
Babam Vilas Chavan
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240996115
|
|
Mr. Baban Vilas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
659568
|
659568
|
|
|
|
|
|
|
|