|
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-21-003-019-002/100
(HoniHipparga)
|
1821003000NRG24150120240636841
|
15/01/2024
|
Sunita Banudas Nagrgoje
|
1821003WL038236
|
Sunita Banudas Nagrgoje
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911155
|
|
SUNITA BHANUDAS NAGR
|
BANK OF BARODA(606985)
|
|
2
|
UDGIR
|
MH-21-003-019-002/121
(HoniHipparga)
|
1821003000NRG24150120240636851
|
15/01/2024
|
Juhi Akash Gaikwad
|
1821003WL038236
|
Juhi Akash Gaikwad
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911162
|
|
JUHI KANS GAIKWAD
|
BANK OF BARODA(606985)
|
|
3
|
UDGIR
|
MH-21-003-019-002/121
(HoniHipparga)
|
1821003000NRG24150120240636850
|
15/01/2024
|
Kans Madhukar Gaikwad
|
1821003WL038236
|
Kans Madhukar Gaikwad
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911152
|
|
KANS MADHUKAR GAIKWA
|
BANK OF BARODA(606985)
|
|
4
|
UDGIR
|
MH-21-003-019-002/133
(HoniHipparga)
|
1821003000NRG24150120240636854
|
15/01/2024
|
Rekhabai Shesherao Kendre
|
1821003WL038236
|
Rekhabai Shesherao Kendre
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911154
|
|
REKHABAI SHESHERAV K
|
BANK OF BARODA(606985)
|
|
5
|
UDGIR
|
MH-21-003-019-002/14
(HoniHipparga)
|
1821003000NRG24150120240636856
|
15/01/2024
|
gaikwad panchashila balaji
|
1821003WL038236
|
gaikwad panchashila balaji
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911150
|
|
PANCHASHILA BALAJI G
|
BANK OF BARODA(606985)
|
|
6
|
UDGIR
|
MH-21-003-019-002/2
(HoniHipparga)
|
1821003000NRG24150120240636861
|
15/01/2024
|
Gaikad Sita Vankat
|
1821003WL038236
|
Gaikad Sita Vankat
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911163
|
|
MRS SEETABAI VENKAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDGIR
|
MH-21-003-019-002/2
(HoniHipparga)
|
1821003000NRG24150120240636860
|
15/01/2024
|
Gaikwad Vankat Chandram
|
1821003WL038236
|
Gaikwad Vankat Chandram
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911151
|
|
VENKAT CHANDRAM GAIK
|
BANK OF BARODA(606985)
|
|
8
|
UDGIR
|
MH-21-003-019-002/20
(HoniHipparga)
|
1821003000NRG24150120240636863
|
15/01/2024
|
Manohar Satava Gaikwad
|
1821003WL038236
|
Manohar Satava Gaikwad
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911144
|
|
MANOHAR ZATBA GAIKWA
|
BANK OF BARODA(606985)
|
|
9
|
UDGIR
|
MH-21-003-019-002/41
(HoniHipparga)
|
1821003000NRG24150120240636881
|
15/01/2024
|
Kalubai Vasant Rathod
|
1821003WL038236
|
Kalubai Vasant Rathod
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911148
|
|
KLUBAI VASANT RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
UDGIR
|
MH-21-003-019-002/41
(HoniHipparga)
|
1821003000NRG24150120240636880
|
15/01/2024
|
Sulochana Namdev Rathod
|
1821003WL038236
|
Sulochana Namdev Rathod
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911147
|
|
SULUBAI NAMADEV RATH
|
BANK OF BARODA(606985)
|
|
11
|
UDGIR
|
MH-21-003-019-002/68
(HoniHipparga)
|
1821003000NRG24150120240636887
|
15/01/2024
|
indumati narshing narvade
|
1821003WL038236
|
indumati narshing narvade
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911164
|
|
NDUBAI NARSING NARW
|
BANK OF BARODA(606985)
|
|
12
|
UDGIR
|
MH-21-003-019-002/68
(HoniHipparga)
|
1821003000NRG24150120240636889
|
15/01/2024
|
Kalinda Vitthal Narwade
|
1821003WL038236
|
Kalinda Vitthal Narwade
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911149
|
|
KALINDA VITTHAL NARW
|
BANK OF BARODA(606985)
|
|
13
|
UDGIR
|
MH-21-003-019-002/68
(HoniHipparga)
|
1821003000NRG24150120240636888
|
15/01/2024
|
Vitthal Narshing Narwade
|
1821003WL038236
|
Vitthal Narshing Narwade
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911145
|
|
VITTHAL NARSING NARW
|
BANK OF BARODA(606985)
|
|
14
|
UDGIR
|
MH-21-003-019-002/69
(HoniHipparga)
|
1821003000NRG24150120240636890
|
15/01/2024
|
Ahemadbi Rahimadbi Mirza
|
1821003WL038236
|
Ahemadbi Rahimadbi Mirza
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911153
|
|
AHEMADBI RAHIMBEG MI
|
BANK OF BARODA(606985)
|
|
15
|
UDGIR
|
MH-21-003-019-002/86
(HoniHipparga)
|
1821003000NRG24150120240636895
|
15/01/2024
|
Shesherao Ramu Pawar
|
1821003WL038236
|
Shesherao Ramu Pawar
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911146
|
|
SHESHERAO RAMU PAWAR
|
BANK OF BARODA(606985)
|
|
16
|
UDGIR
|
MH-21-003-029-001/182
(Loni)
|
1821003000NRG24150120240636496
|
15/01/2024
|
Balika Mallikarjun Patwari
|
1821003WL038202
|
Balika Mallikarjun Patwari
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911143
|
|
MRS BALIKA MALIKRJUN PATWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
UDGIR
|
MH-21-003-011-001/123
(Ekurka Road)
|
1821003000NRG24150120240636944
|
15/01/2024
|
SANTOSH LAHU SHEWALE
|
1821003WL038241
|
SANTOSH LAHU SHEWALE
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911157
|
|
Mr. SANTOSH LAHU SHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
UDGIR
|
MH-21-003-019-002/2
(HoniHipparga)
|
1821003000NRG24150120240636862
|
15/01/2024
|
Lahu Vyanakt Gaikwad
|
1821003WL038236
|
Lahu Vyanakt Gaikwad
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911134
|
|
LAHU VENKAT GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
UDGIR
|
MH-21-003-011-001/115
(Ekurka Road)
|
1821003000NRG24150120240636942
|
15/01/2024
|
Changuna Vittal Shevale
|
1821003WL038241
|
Changuna Vittal Shevale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911127
|
|
MISS CHAGUNA GOVIND MALISHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDGIR
|
MH-21-003-011-001/115
(Ekurka Road)
|
1821003000NRG24150120240636941
|
15/01/2024
|
Sonali Maroti Shevale
|
1821003WL038241
|
Sonali Maroti Shevale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911126
|
|
MISS SONALI SHESHERAO SURYAWANSHI MINOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDGIR
|
MH-21-003-019-002/109
(HoniHipparga)
|
1821003000NRG24150120240636843
|
15/01/2024
|
RAMJI KISHANRAO NAGAROJE
|
1821003WL038236
|
RAMJI KISHANRAO NAGAROJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911172
|
|
MR RAMJI KISHANRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDGIR
|
MH-21-003-019-002/109
(HoniHipparga)
|
1821003000NRG24150120240636845
|
15/01/2024
|
Sunita Ramji Nagargoje
|
1821003WL038236
|
Sunita Ramji Nagargoje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911168
|
|
SUNITABAI RAMJI NAGA
|
BANK OF BARODA(606985)
|
|
23
|
UDGIR
|
MH-21-003-019-002/109
(HoniHipparga)
|
1821003000NRG24150120240636846
|
15/01/2024
|
Vaibhav Ramji Nagargoje
|
1821003WL038236
|
Vaibhav Ramji Nagargoje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911169
|
|
Mr. NAGARGOJE VAIBHAV RAMAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
UDGIR
|
MH-21-003-019-002/109
(HoniHipparga)
|
1821003000NRG24150120240636844
|
15/01/2024
|
Yogesh Ramji Nagargoje
|
1821003WL038236
|
Yogesh Ramji Nagargoje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911170
|
|
YOGESH RAMJI NAGARGOJE
|
UNION BANK OF INDIA(508500)
|
|
25
|
UDGIR
|
MH-21-003-019-002/113
(HoniHipparga)
|
1821003000NRG24150120240636848
|
15/01/2024
|
DHONDIRAM KISHANRAO NAGARGOJE
|
1821003WL038236
|
DHONDIRAM KISHANRAO NAGARGOJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911128
|
|
MR DHONDIRAM KISHAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDGIR
|
MH-21-003-019-002/113
(HoniHipparga)
|
1821003000NRG24150120240636849
|
15/01/2024
|
SULOCHAN DHONDIRAM NAGARGOJE
|
1821003WL038236
|
SULOCHAN DHONDIRAM NAGARGOJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911171
|
|
MS SULOCHANA DHONDIRAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDGIR
|
MH-21-003-019-002/133
(HoniHipparga)
|
1821003000NRG24150120240636855
|
15/01/2024
|
Shesherao Namdev Kendre
|
1821003WL038236
|
Shesherao Namdev Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911166
|
|
MR SHESHRAO NAMDEV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDGIR
|
MH-21-003-019-002/18
(HoniHipparga)
|
1821003000NRG24150120240636859
|
15/01/2024
|
Prayag Vithal Gaikwad
|
1821003WL038236
|
Prayag Vithal Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911132
|
|
GAIKWAD VITTAL TULSIRAM PRAYAGBAI VITTAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
UDGIR
|
MH-21-003-019-002/28
(HoniHipparga)
|
1821003000NRG24150120240636869
|
15/01/2024
|
Ahilya Shrirang Gaikwad
|
1821003WL038236
|
Ahilya Shrirang Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911167
|
|
AHILYABAI SHRIRANG G
|
BANK OF BARODA(606985)
|
|
30
|
UDGIR
|
MH-21-003-019-002/29
(HoniHipparga)
|
1821003000NRG24150120240636870
|
15/01/2024
|
Gaikwad Dinkar Vaijnath
|
1821003WL038236
|
Gaikwad Dinkar Vaijnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911129
|
|
GAIKWAD DINBADINKAR VAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
UDGIR
|
MH-21-003-019-002/29
(HoniHipparga)
|
1821003000NRG24150120240636871
|
15/01/2024
|
JITENDR GAYKWAD
|
1821003WL038236
|
JITENDR GAYKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911174
|
|
JITENDRA DINABA GAIK
|
BANK OF BARODA(606985)
|
|
32
|
UDGIR
|
MH-21-003-019-002/33
(HoniHipparga)
|
1821003000NRG24150120240636872
|
15/01/2024
|
GAIKAWAD
|
1821003WL038236
|
GAIKAWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911173
|
|
GAIKWAD SHALUBAI SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
UDGIR
|
MH-21-003-019-002/68
(HoniHipparga)
|
1821003000NRG24150120240636886
|
15/01/2024
|
narshing vital narwade
|
1821003WL038236
|
narshing vital narwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911130
|
|
NARWADE NARSING VITTAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
UDGIR
|
MH-21-003-019-002/73
(HoniHipparga)
|
1821003000NRG24150120240636891
|
15/01/2024
|
Shaubai Maroti Mule
|
1821003WL038236
|
Shaubai Maroti Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911175
|
|
SHAUBAI MAROTI MULE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
35
|
UDGIR
|
MH-21-003-019-002/130
(HoniHipparga)
|
1821003000NRG24150120240636853
|
15/01/2024
|
Ashvini vilas Gaykwad
|
1821003WL038236
|
Ashvini vilas Gaykwad
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911141
|
|
MR ASHWINI VILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDGIR
|
MH-21-003-019-002/130
(HoniHipparga)
|
1821003000NRG24150120240636852
|
15/01/2024
|
vilas Shirirng Gaykwad
|
1821003WL038236
|
vilas Shirirng Gaykwad
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911140
|
|
MR VILAS SHRIRANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDGIR
|
MH-21-003-019-002/18
(HoniHipparga)
|
1821003000NRG24150120240636858
|
15/01/2024
|
Vital Tulsiram Gaikwd
|
1821003WL038236
|
Vital Tulsiram Gaikwd
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911165
|
|
Mr. GAIKWAD VITTHAL TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
UDGIR
|
MH-21-003-019-002/41
(HoniHipparga)
|
1821003000NRG24150120240636879
|
15/01/2024
|
Namdev Gangaram Rathod
|
1821003WL038236
|
Namdev Gangaram Rathod
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911139
|
|
RATHOD NAMDEV GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
UDGIR
|
MH-21-003-019-002/41
(HoniHipparga)
|
1821003000NRG24150120240636878
|
15/01/2024
|
Vasant Gangaram Rathod
|
1821003WL038236
|
Vasant Gangaram Rathod
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911138
|
|
VASANT GANGARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDGIR
|
MH-21-003-019-002/44
(HoniHipparga)
|
1821003000NRG24150120240636882
|
15/01/2024
|
Vasant Devrao Rathod
|
1821003WL038236
|
Vasant Devrao Rathod
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911135
|
|
MR VASANT DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
41
|
UDGIR
|
MH-21-003-019-002/27
(HoniHipparga)
|
1821003000NRG24150120240636866
|
15/01/2024
|
Gaikwad Maroti Chandramma
|
1821003WL038236
|
Gaikwad Maroti Chandramma
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911142
|
|
GAIKWAD MAROTI CHANDRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
UDGIR
|
MH-21-003-019-002/27
(HoniHipparga)
|
1821003000NRG24150120240636868
|
15/01/2024
|
Gaikwad Raosaheb Maroti
|
1821003WL038236
|
Gaikwad Raosaheb Maroti
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911137
|
|
MASTER RAOSAHEB MAROTI GAIKWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDGIR
|
MH-21-003-019-002/27
(HoniHipparga)
|
1821003000NRG24150120240636867
|
15/01/2024
|
Khandu Maroti Gaikwad
|
1821003WL038236
|
Khandu Maroti Gaikwad
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911133
|
|
GAIKWAD KHANDU MAROTI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
44
|
UDGIR
|
MH-21-003-019-002/86
(HoniHipparga)
|
1821003000NRG24150120240636896
|
15/01/2024
|
ANKUSH RAMU PAWAR
|
1821003WL038236
|
ANKUSH RAMU PAWAR
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911136
|
|
MR ANKUSH RAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
45
|
UDGIR
|
MH-21-003-019-002/84
(HoniHipparga)
|
1821003000NRG24150120240636893
|
15/01/2024
|
Pandharinath Nagnath Kanvate
|
1821003WL038236
|
Pandharinath Nagnath Kanvate
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911160
|
|
MR NAGNATH PANDHARI KANVATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDGIR
|
MH-21-003-019-002/84
(HoniHipparga)
|
1821003000NRG24150120240636894
|
15/01/2024
|
SANGITA NAGNATH KANWATE
|
1821003WL038236
|
SANGITA NAGNATH KANWATE
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911159
|
|
MRS SANGITA NAGNATH KANVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
UDGIR
|
MH-21-003-019-002/33
(HoniHipparga)
|
1821003000NRG24150120240636873
|
15/01/2024
|
Satywan Sudhakar Gaikwad
|
1821003WL038236
|
Satywan Sudhakar Gaikwad
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911158
|
|
SATYAWAN SUDHAKAR GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
UDGIR
|
MH-21-003-015-001/217
(Hangarga)
|
1821003000NRG24150120240636676
|
15/01/2024
|
Ganesh Sitaram Rathod
|
1821003WL038217
|
Ganesh Sitaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911123
|
|
GANESH SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDGIR
|
MH-21-003-015-001/217
(Hangarga)
|
1821003000NRG24150120240636677
|
15/01/2024
|
Jyoti Ganesh Rathod
|
1821003WL038217
|
Jyoti Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911122
|
|
JYOTI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
UDGIR
|
MH-21-003-011-001/115
(Ekurka Road)
|
1821003000NRG24150120240636943
|
15/01/2024
|
Shevale Vitthal Madhav
|
1821003WL038241
|
Shevale Vitthal Madhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911125
|
|
VITHAL MADHAV SHEWALE
|
IDBI BANK(607095)
|
|
51
|
UDGIR
|
MH-21-003-011-001/190
(Ekurka Road)
|
1821003000NRG24150120240636971
|
15/01/2024
|
Chandrakant Namdev Kodale
|
1821003WL038243
|
Chandrakant Namdev Kodale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911124
|
|
CHANDRAKANT NAMDEV KODALE
|
BANK OF INDIA(508505)
|
|
52
|
UDGIR
|
MH-21-003-011-001/54
(Ekurka Road)
|
1821003000NRG24150120240636952
|
15/01/2024
|
Balaji Mohan Shewale
|
1821003WL038241
|
Balaji Mohan Shewale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911156
|
|
SHEWALE BALAJI MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
UDGIR
|
MH-21-003-011-001/54
(Ekurka Road)
|
1821003000NRG24150120240636951
|
15/01/2024
|
Mohan Dattatray Shewale
|
1821003WL038241
|
Mohan Dattatray Shewale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911176
|
|
Mr. SHEWALE MOHAN DATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
UDGIR
|
MH-21-003-019-002/100
(HoniHipparga)
|
1821003000NRG24150120240636842
|
15/01/2024
|
Vanita Baliram Nagergoji
|
1821003WL038236
|
Vanita Baliram Nagergoji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911131
|
|
NAGERGOGE VANITA BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
55
|
UDGIR
|
MH-21-003-011-001/190
(Ekurka Road)
|
1821003000NRG24150120240636972
|
15/01/2024
|
Mira Chandrkant Kodle
|
1821003WL038243
|
Mira Chandrkant Kodle
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682911161
|
|
KODLE MEERA CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|