|
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-21-003-038-001/38
(Nawandi)
|
1821003000NRG24070620230095052
|
08/06/2023
|
padir
|
1821003WL005644
|
padir
|
00045
|
BARB0UDGIRX
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058426
|
|
PRADIP DILIP SABLE
|
UNION BANK OF INDIA(508500)
|
|
2
|
UDGIR
|
MH-21-003-043-001/83
(Pimpri)
|
1821003000NRG24060620230083610
|
08/06/2023
|
waghmare Rameshwar Balaji
|
1821003WL005025
|
waghmare Rameshwar Balaji
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058422
|
|
WAGHMARE RAMESHWAR BALAJI
|
BANK OF BARODA(606985)
|
|
3
|
UDGIR
|
MH-21-003-045-001/406
(Sukni)
|
1821003000NRG24060620230087123
|
08/06/2023
|
Abhaang Narayan Gotmukale
|
1821003WL005235
|
Abhaang Narayan Gotmukale
|
00045
|
BARB0UDGIRX
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058412
|
|
GHOTMUKLEABHANGNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
UDGIR
|
MH-21-003-050-001/347-A
(Tondar)
|
1821003000NRG24060620230086616
|
08/06/2023
|
Sangmeshwar Devidas Biradar
|
1821003WL005197
|
Sangmeshwar Devidas Biradar
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058420
|
|
SANGAMESHWAR DEVIDAS BIRADAR
|
BANK OF BARODA(606985)
|
|
5
|
UDGIR
|
MH-21-003-050-001/429
(Tondar)
|
1821003000NRG24060620230086617
|
08/06/2023
|
MUKATABAI LAXMAN SURNAR
|
1821003WL005197
|
MUKATABAI LAXMAN SURNAR
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058595
|
|
Muktabai Laxman Suranar
|
BANK OF BARODA(606985)
|
|
6
|
UDGIR
|
MH-21-003-050-001/429
(Tondar)
|
1821003000NRG24060620230086618
|
08/06/2023
|
Surnar Laxman Nagnath
|
1821003WL005197
|
Surnar Laxman Nagnath
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058418
|
|
LAXMAN NAGNATH SURNAR
|
BANK OF BARODA(606985)
|
|
7
|
UDGIR
|
MH-21-003-050-001/496
(Tondar)
|
1821003000NRG24060620230086622
|
08/06/2023
|
Saroja Sanjaykumar Biradar
|
1821003WL005197
|
Saroja Sanjaykumar Biradar
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058421
|
|
SAROJA SANJAYKUMAR BIRADAR
|
BANK OF BARODA(606985)
|
|
8
|
UDGIR
|
MH-21-003-050-001/498
(Tondar)
|
1821003000NRG24060620230086623
|
08/06/2023
|
Santosh Waghmabar Patil
|
1821003WL005197
|
Santosh Waghmabar Patil
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058414
|
|
SANTOSH VANGABAR PATIL
|
HDFC BANK LTD(607152)
|
|
9
|
UDGIR
|
MH-21-003-050-001/548
(Tondar)
|
1821003000NRG24060620230086627
|
08/06/2023
|
Sachin Manohar Biradar
|
1821003WL005197
|
Sachin Manohar Biradar
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058419
|
|
Sachin Manohar Biradar
|
BANK OF BARODA(606985)
|
|
10
|
UDGIR
|
MH-21-003-050-001/587
(Tondar)
|
1821003000NRG24060620230086633
|
08/06/2023
|
Pande Vijyamala Balaji
|
1821003WL005197
|
Pande Vijyamala Balaji
|
00045
|
BARB0UDGIRX
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058425
|
|
MRS VIJAYMALA BALAJI PANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDGIR
|
MH-21-003-050-001/846
(Tondar)
|
1821003000NRG24060620230086635
|
08/06/2023
|
Pravin Chandrakant Biradar
|
1821003WL005197
|
Pravin Chandrakant Biradar
|
00045
|
BARB0UDGIRX
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058423
|
|
PRAVIN CHANDRAKANT BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
UDGIR
|
MH-21-003-050-001/846
(Tondar)
|
1821003000NRG24060620230086636
|
08/06/2023
|
Shital Pravin Biradar
|
1821003WL005197
|
Shital Pravin Biradar
|
00045
|
BARB0UDGIRX
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058424
|
|
MRS SHITAL SHIVAJI UMBARGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDGIR
|
MH-21-003-050-001/851
(Tondar)
|
1821003000NRG24060620230086644
|
08/06/2023
|
Mule Sadashiv Jayvantrao
|
1821003WL005197
|
Mule Sadashiv Jayvantrao
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058415
|
|
MULE SADASHIV JAYAVANTRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
14
|
UDGIR
|
MH-21-003-050-001/851
(Tondar)
|
1821003000NRG24060620230086645
|
08/06/2023
|
Mule Vaishali Sadashiv
|
1821003WL005197
|
Mule Vaishali Sadashiv
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058416
|
|
MULE VAISHALI SADASHIV
|
BANK OF BARODA(606985)
|
|
15
|
UDGIR
|
MH-21-003-053-001/35
(Wadhona KH)
|
1821003000NRG24060620230088191
|
08/06/2023
|
kadam ratna govind
|
1821003WL005284
|
kadam ratna govind
|
00045
|
BARB0UDGIRX
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058596
|
|
RATNMALA GOVINDRAO KADAM
|
BANK OF BARODA(606985)
|
|
16
|
UDGIR
|
MH-21-003-063-001/120
(Haibatpur)
|
1821003000NRG24070620230095055
|
08/06/2023
|
Waghamare sima RAm
|
1821003WL005645
|
Waghamare sima RAm
|
00045
|
BARB0UDGIRX
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058413
|
|
SEEMA RAMRAO WAGHMARE
|
BANK OF BARODA(606985)
|
|
17
|
UDGIR
|
MH-21-003-072-001/471
(Daul)
|
1821003000NRG24070620230089598
|
08/06/2023
|
Asha Balaji Davale
|
1821003WL005382
|
Asha Balaji Davale
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058417
|
|
ASHA BALAJI DAWALE
|
IDBI BANK(607095)
|
|
18
|
UDGIR
|
MH-21-003-085-001/365
(Wagdari)
|
1821003000NRG24070620230090651
|
08/06/2023
|
Sonali Shalivan Sonkamble
|
1821003WL005437
|
Sonali Shalivan Sonkamble
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058547
|
|
PRATIKSHA DHARMRAJ JONDHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
19
|
UDGIR
|
MH-21-003-038-001/162
(Nawandi)
|
1821003000NRG24070620230095050
|
08/06/2023
|
Sidhodhan Subhassh Madale
|
1821003WL005644
|
Sidhodhan Subhassh Madale
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058544
|
|
SIDHDODHAN SUBHASH MADALE
|
UNION BANK OF INDIA(508500)
|
|
20
|
UDGIR
|
MH-21-003-043-001/1015
(Pimpri)
|
1821003000NRG24060620230083597
|
08/06/2023
|
Waghmare Sanghmittra Dayananad
|
1821003WL005025
|
Waghmare Sanghmittra Dayananad
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058546
|
|
WAGHAMARE SANGHMITTRA DAYANAND
|
BANK OF INDIA(508505)
|
|
21
|
UDGIR
|
MH-21-003-043-001/20
(Pimpri)
|
1821003000NRG24060620230083601
|
08/06/2023
|
Vikas Bapurao Gaikwad
|
1821003WL005025
|
Vikas Bapurao Gaikwad
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058545
|
|
MASTER VIKAS BAPURAO GAIKWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDGIR
|
MH-21-003-043-001/83
(Pimpri)
|
1821003000NRG24060620230083609
|
08/06/2023
|
Balaji Babarao Waghmare
|
1821003WL005025
|
Balaji Babarao Waghmare
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058579
|
|
MR BALAJI BABARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
23
|
UDGIR
|
MH-21-003-038-001/63
(Nawandi)
|
1821003000NRG24070620230095053
|
08/06/2023
|
Haru Shripati Madale
|
1821003WL005644
|
Haru Shripati Madale
|
00051
|
MAHB0000126
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058441
|
|
Mrs. HARUBAI SHIRIPATI MADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
UDGIR
|
MH-21-003-039-001/197
(Nagalgaon)
|
1821003000NRG24060620230082529
|
08/06/2023
|
Rajkumar Devidas Kamble
|
1821003WL004964
|
Rajkumar Devidas Kamble
|
00051
|
MAHB0000126
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230058681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
UDGIR
|
MH-21-003-043-001/21
(Pimpri)
|
1821003000NRG24060620230083602
|
08/06/2023
|
Tejabai Pralhad Bansode
|
1821003WL005025
|
Tejabai Pralhad Bansode
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058442
|
|
TEJABAIPRALHADBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
26
|
UDGIR
|
MH-21-003-004-001/147
(Borgaon)
|
1821003000NRG24080620230097912
|
08/06/2023
|
Subhane dhanaji gunderao
|
1821003WL005822
|
Subhane dhanaji gunderao
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058679
|
|
Mr. DHANAJI GUNDERAO SUBHANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UDGIR
|
MH-21-003-005-001/626
(Chandegaon)
|
1821003000NRG24070620230094955
|
08/06/2023
|
Swapnil Vilas Musne
|
1821003WL005641
|
Swapnil Vilas Musne
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058678
|
|
Mr. SWAPNIL VILAS MUSANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UDGIR
|
MH-21-003-043-001/1004
(Pimpri)
|
1821003000NRG24060620230083596
|
08/06/2023
|
Sukshel Sanjay Jadhav
|
1821003WL005025
|
Sukshel Sanjay Jadhav
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058680
|
|
Miss. SUKSHAL SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UDGIR
|
MH-21-003-043-001/67
(Pimpri)
|
1821003000NRG24060620230083606
|
08/06/2023
|
Yadav Nagu Sonkamble
|
1821003WL005025
|
Yadav Nagu Sonkamble
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058443
|
|
MR YADHAVRAO NAGU SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDGIR
|
MH-21-003-050-001/515
(Tondar)
|
1821003000NRG24060620230086624
|
08/06/2023
|
Khinde Shivkumar Guruanth
|
1821003WL005197
|
Khinde Shivkumar Guruanth
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058439
|
|
SHIVKUMAR GURNATH KHINDE
|
HDFC BANK LTD(607152)
|
|
31
|
UDGIR
|
MH-21-003-071-001/775
(Deulwadi)
|
1821003000NRG24070620230090113
|
08/06/2023
|
GANESH SHIVLING VADDE
|
1821003WL005411
|
GANESH SHIVLING VADDE
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058440
|
|
Mr. GANESH SHIVLING VADDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UDGIR
|
MH-21-003-085-001/363
(Wagdari)
|
1821003000NRG24070620230090650
|
08/06/2023
|
Anamol Pandurang Udagire
|
1821003WL005437
|
Anamol Pandurang Udagire
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058459
|
|
Mrs. Anmol Pandurang Udgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
33
|
UDGIR
|
MH-21-003-083-001/114
(Bamni)
|
1821003000NRG24060620230088122
|
08/06/2023
|
Shivnanda Dilip Biradar
|
1821003WL005280
|
Shivnanda Dilip Biradar
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058748
|
|
Mrs. SHIVNANDA DILIP BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDGIR
|
MH-21-003-083-001/116
(Bamni)
|
1821003000NRG24060620230088123
|
08/06/2023
|
Biradar Madhav Manik
|
1821003WL005280
|
Biradar Madhav Manik
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058688
|
|
MADHAV MANIKRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDGIR
|
MH-21-003-083-001/116
(Bamni)
|
1821003000NRG24060620230088124
|
08/06/2023
|
parvati madhav biradar
|
1821003WL005280
|
parvati madhav biradar
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058750
|
|
MRS PARVATI MADHAV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDGIR
|
MH-21-003-083-001/117
(Bamni)
|
1821003000NRG24060620230088136
|
08/06/2023
|
Biradar Rajkumar baburav
|
1821003WL005282
|
Biradar Rajkumar baburav
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058689
|
|
Mr. RAJKUMAR BABURAO BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UDGIR
|
MH-21-003-083-001/123
(Bamni)
|
1821003000NRG24060620230088138
|
08/06/2023
|
Kamble Bhama Pundlik
|
1821003WL005282
|
Kamble Bhama Pundlik
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058687
|
|
BHAMABAI PUNDALIK KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDGIR
|
MH-21-003-083-001/171
(Bamni)
|
1821003000NRG24060620230088139
|
08/06/2023
|
Gangapure Puja
|
1821003WL005282
|
Gangapure Puja
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230058758
|
|
POOJA SHIVDAS GANGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDGIR
|
MH-21-003-083-001/181
(Bamni)
|
1821003000NRG24060620230088133
|
08/06/2023
|
Sachin Tukaram Surywanshi
|
1821003WL005281
|
Sachin Tukaram Surywanshi
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058753
|
|
Master SACHIN TUKARAM SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UDGIR
|
MH-21-003-083-001/19
(Bamni)
|
1821003000NRG24060620230088142
|
08/06/2023
|
BIRADAR Shevappa Biradar
|
1821003WL005282
|
BIRADAR Shevappa Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230058779
|
|
MAROTI SHIVAPPA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDGIR
|
MH-21-003-083-001/207
(Bamni)
|
1821003000NRG24060620230088143
|
08/06/2023
|
MHETRE KERBA DHANAJI
|
1821003WL005282
|
MHETRE KERBA DHANAJI
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230058782
|
|
KERBA DHANAJI MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDGIR
|
MH-21-003-083-001/211
(Bamni)
|
1821003000NRG24060620230088144
|
08/06/2023
|
Balbhim Sopan Mhetre
|
1821003WL005282
|
Balbhim Sopan Mhetre
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230058769
|
|
BALBHIM SOPAN MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDGIR
|
MH-21-003-083-001/309
(Bamni)
|
1821003000NRG24060620230088145
|
08/06/2023
|
Kamble Jivan Sopan
|
1821003WL005282
|
Kamble Jivan Sopan
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230058749
|
|
KAMBLE JIVAN SOPANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDGIR
|
MH-21-003-083-001/34
(Bamni)
|
1821003000NRG24060620230088146
|
08/06/2023
|
LOCHANA SURYKANT KAVTHALE
|
1821003WL005282
|
LOCHANA SURYKANT KAVTHALE
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058597
|
|
KAVTHALE LOCHNA SURYAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDGIR
|
MH-21-003-083-001/35
(Bamni)
|
1821003000NRG24060620230088126
|
08/06/2023
|
Kawthale Kalavati Babu
|
1821003WL005280
|
Kawthale Kalavati Babu
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058780
|
|
Mrs. KALAVATI BABU KAVTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UDGIR
|
MH-21-003-083-001/42
(Bamni)
|
1821003000NRG24060620230088147
|
08/06/2023
|
Kamble M.S.
|
1821003WL005282
|
Kamble M.S.
|
00089
|
CBIN0282693
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058686
|
|
Mrs. MATHURABAI SAMPAT KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UDGIR
|
MH-21-003-083-001/52
(Bamni)
|
1821003000NRG24060620230088148
|
08/06/2023
|
VALLIPURE RAJKUMAR VIRSHETTY
|
1821003WL005282
|
VALLIPURE RAJKUMAR VIRSHETTY
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058690
|
|
RAJKUMAR VIRSHETTI VALLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDGIR
|
MH-21-003-083-001/53
(Bamni)
|
1821003000NRG24060620230088127
|
08/06/2023
|
kavthale archana shrihari
|
1821003WL005280
|
kavthale archana shrihari
|
00089
|
CBIN0282693
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230058410
|
|
ARCHANA SHRIHARI KAVTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDGIR
|
MH-21-003-083-001/79
(Bamni)
|
1821003000NRG24060620230088130
|
08/06/2023
|
Renuka Ramkishan Mehtre
|
1821003WL005280
|
Renuka Ramkishan Mehtre
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058691
|
|
RENUKA RAMKISHAN MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UDGIR
|
MH-21-003-083-001/90
(Bamni)
|
1821003000NRG24060620230088153
|
08/06/2023
|
Asha Angad Kamble
|
1821003WL005282
|
Asha Angad Kamble
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058781
|
|
MS ASHA ANGAD KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
51
|
UDGIR
|
MH-21-003-023-001/150
(Kinni Yelladevi)
|
1821003000NRG24060620230088156
|
08/06/2023
|
Shubhangi Angad Mule
|
1821003WL005283
|
Shubhangi Angad Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058569
|
|
MULESHUBHANGIANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
UDGIR
|
MH-21-003-023-001/153
(Kinni Yelladevi)
|
1821003000NRG24060620230088162
|
08/06/2023
|
Prabhuramaji Lakshmikant Mule
|
1821003WL005283
|
Prabhuramaji Lakshmikant Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058570
|
|
Mr. PRABHURAMJI LAXMIKANT MULE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
UDGIR
|
MH-21-003-023-001/272
(Kinni Yelladevi)
|
1821003000NRG24060620230088165
|
08/06/2023
|
Pratibha Balaji Mule
|
1821003WL005283
|
Pratibha Balaji Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058568
|
|
MULEPRATIBHABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
UDGIR
|
MH-21-003-023-001/305
(Kinni Yelladevi)
|
1821003000NRG24060620230088168
|
08/06/2023
|
Sunil Narshing Mule
|
1821003WL005283
|
Sunil Narshing Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058562
|
|
SUNILNARSINGMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
UDGIR
|
MH-21-003-023-001/79-A
(Kinni Yelladevi)
|
1821003000NRG24060620230088172
|
08/06/2023
|
Savita Subhash Shengulge
|
1821003WL005283
|
Savita Subhash Shengulge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058572
|
|
SHENGULGESAVITASUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
UDGIR
|
MH-21-003-023-001/79-A
(Kinni Yelladevi)
|
1821003000NRG24060620230088171
|
08/06/2023
|
Subhash Nagorao Shengule
|
1821003WL005283
|
Subhash Nagorao Shengule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058571
|
|
SUBHASHNAGORAOSHENGULGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
UDGIR
|
MH-21-003-024-001/871
(Kumtha Kh)
|
1821003000NRG24060620230086930
|
08/06/2023
|
Vikrant Baburao Biradar
|
1821003WL005218
|
Vikrant Baburao Biradar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230058574
|
|
VIKRANT BABURAO BIRADAR
|
IDBI BANK(607095)
|
|
58
|
UDGIR
|
MH-21-003-024-001/873
(Kumtha Kh)
|
1821003000NRG24060620230086935
|
08/06/2023
|
Rajkumar Govindrao Kendre
|
1821003WL005218
|
Rajkumar Govindrao Kendre
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230058575
|
|
RAJESHWARGOVINDRAOKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
UDGIR
|
MH-21-003-024-001/873
(Kumtha Kh)
|
1821003000NRG24060620230086933
|
08/06/2023
|
Sandeep Govindrao Kendre
|
1821003WL005218
|
Sandeep Govindrao Kendre
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230058573
|
|
SANDEEP GOVINDRAO KENDRE
|
IDBI BANK(607095)
|
|
60
|
UDGIR
|
MH-21-003-040-001/177
(Nalgir)
|
1821003000NRG24060620230083821
|
08/06/2023
|
Rajiv Ramchandra Kale
|
1821003WL005037
|
Rajiv Ramchandra Kale
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
13/06/2023
|
|
A164230058576
|
|
Mr. RAJU RAMCHANDRA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
UDGIR
|
MH-21-003-042-001/70
(Umarga Manna)
|
1821003000NRG24070620230094485
|
08/06/2023
|
Parmeshwar Kashinath Kesgire
|
1821003WL005619
|
Parmeshwar Kashinath Kesgire
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058566
|
|
PARSHURAMKASHINATHKESGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
UDGIR
|
MH-21-003-043-001/250
(Pimpri)
|
1821003000NRG24060620230083603
|
08/06/2023
|
GUTTE KONDIBA NAGORAO
|
1821003WL005025
|
GUTTE KONDIBA NAGORAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058548
|
|
MR GUTTE KONDIBA NAGORAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDGIR
|
MH-21-003-045-001/18
(Sukni)
|
1821003000NRG24060620230087121
|
08/06/2023
|
Ghotmukle Narayan Ramchandra
|
1821003WL005235
|
Ghotmukle Narayan Ramchandra
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058603
|
|
NARAYANRAMCHANDRAGOTMUKLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
UDGIR
|
MH-21-003-050-001/310-A
(Tondar)
|
1821003000NRG24060620230086615
|
08/06/2023
|
Bhagyashree Rameshwar Kante
|
1821003WL005197
|
Bhagyashree Rameshwar Kante
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058552
|
|
BHAGYASHRI RAMESHWAR KANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDGIR
|
MH-21-003-050-001/485
(Tondar)
|
1821003000NRG24060620230086619
|
08/06/2023
|
Pande Dyanand Digambar
|
1821003WL005197
|
Pande Dyanand Digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058555
|
|
PANDEDAYANANDDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
UDGIR
|
MH-21-003-050-001/574
(Tondar)
|
1821003000NRG24060620230086630
|
08/06/2023
|
Savita Mallikarjun Kante
|
1821003WL005197
|
Savita Mallikarjun Kante
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058549
|
|
MRS SAVITA MALIKARJUN KANTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDGIR
|
MH-21-003-050-001/575
(Tondar)
|
1821003000NRG24060620230086631
|
08/06/2023
|
Ashok Naganth Patwari
|
1821003WL005197
|
Ashok Naganth Patwari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058554
|
|
ASHOK NAGNATH PATWARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
UDGIR
|
MH-21-003-052-001/671
(Wadhona B.)
|
1821003000NRG24070620230090419
|
08/06/2023
|
Kale Dnyanoba Ganpati
|
1821003WL005423
|
Kale Dnyanoba Ganpati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058563
|
|
DNYANOBAGANPATIKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
UDGIR
|
MH-21-003-053-001/262
(Wadhona KH)
|
1821003000NRG24060620230088183
|
08/06/2023
|
Waghmare Dhanaji Maruti
|
1821003WL005284
|
Waghmare Dhanaji Maruti
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058565
|
|
Mrs. DHANAJI MAROTI WANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
UDGIR
|
MH-21-003-053-001/57
(Wadhona KH)
|
1821003000NRG24060620230088196
|
08/06/2023
|
tirkmate Datta Vaman
|
1821003WL005284
|
tirkmate Datta Vaman
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058564
|
|
Mr. DATTA VAMANRAO TIRKAMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
UDGIR
|
MH-21-003-071-001/130
(Deulwadi)
|
1821003000NRG24070620230090105
|
08/06/2023
|
SANJAY DHONDIRAM KENDRE
|
1821003WL005411
|
SANJAY DHONDIRAM KENDRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058578
|
|
Mr. SANJAY DHONDIBA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
UDGIR
|
MH-21-003-071-001/208
(Deulwadi)
|
1821003000NRG24070620230090109
|
08/06/2023
|
Jayashree Gajanan Kore
|
1821003WL005411
|
Jayashree Gajanan Kore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058500
|
|
KOREJAYASHRIGAJANAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
UDGIR
|
MH-21-003-071-001/208
(Deulwadi)
|
1821003000NRG24070620230090110
|
08/06/2023
|
Shobhabai Suryakant Kore
|
1821003WL005411
|
Shobhabai Suryakant Kore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058757
|
|
KORESHOBHABAISURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
UDGIR
|
MH-21-003-071-001/208
(Deulwadi)
|
1821003000NRG24070620230090107
|
08/06/2023
|
Suryakant Shankar Kore
|
1821003WL005411
|
Suryakant Shankar Kore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058577
|
|
SURYKANTSHANKARAPPAKORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
UDGIR
|
MH-21-003-072-001/108
(Daul)
|
1821003000NRG24070620230089552
|
08/06/2023
|
Dawale Anusaya Laximan
|
1821003WL005382
|
Dawale Anusaya Laximan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058656
|
|
ANUSAYALAXMANDAVAALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
UDGIR
|
MH-21-003-072-001/108
(Daul)
|
1821003000NRG24070620230089551
|
08/06/2023
|
Dawale Laxman Ganpatrao
|
1821003WL005382
|
Dawale Laxman Ganpatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058625
|
|
LAXMANGANPATIDAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
UDGIR
|
MH-21-003-072-001/125
(Daul)
|
1821003000NRG24070620230089555
|
08/06/2023
|
Dawale J.U.
|
1821003WL005382
|
Dawale J.U.
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058620
|
|
JANABAIUTTMRAVDAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
UDGIR
|
MH-21-003-072-001/125
(Daul)
|
1821003000NRG24060620230086107
|
08/06/2023
|
Dawale U.V.
|
1821003WL005166
|
Dawale U.V.
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058607
|
|
UTTAM VITTHALRAO DAWALE
|
IDBI BANK(607095)
|
|
79
|
UDGIR
|
MH-21-003-072-001/138
(Daul)
|
1821003000NRG24070620230089561
|
08/06/2023
|
HANMANT DATTATARAY DAWALE
|
1821003WL005382
|
HANMANT DATTATARAY DAWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058609
|
|
HANUMANTDATTATRYDAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
UDGIR
|
MH-21-003-072-001/139
(Daul)
|
1821003000NRG24070620230089563
|
08/06/2023
|
DAWALE CHANDRKALA VISHWANATH
|
1821003WL005382
|
DAWALE CHANDRKALA VISHWANATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058619
|
|
CHANDRAKALAVISHVNATHDAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
UDGIR
|
MH-21-003-072-001/144
(Daul)
|
1821003000NRG24070620230089565
|
08/06/2023
|
DHANAJI SHESHERAO DAWALE
|
1821003WL005382
|
DHANAJI SHESHERAO DAWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058606
|
|
DHANAJISHESHERAODAWLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
UDGIR
|
MH-21-003-072-001/146
(Daul)
|
1821003000NRG24070620230089566
|
08/06/2023
|
DAGADU RAMRAO DAWALE
|
1821003WL005382
|
DAGADU RAMRAO DAWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058626
|
|
DAGDURAMRAVDAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
UDGIR
|
MH-21-003-072-001/147
(Daul)
|
1821003000NRG24070620230089568
|
08/06/2023
|
Vidhya Dhondiba Dawale
|
1821003WL005382
|
Vidhya Dhondiba Dawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058636
|
|
VIBHUTIDHONDIBADAVAALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
UDGIR
|
MH-21-003-072-001/15
(Daul)
|
1821003000NRG24070620230089570
|
08/06/2023
|
Dawle A.B.
|
1821003WL005382
|
Dawle A.B.
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058654
|
|
ARCHANA BALIRAM DAVALE
|
IDBI BANK(607095)
|
|
85
|
UDGIR
|
MH-21-003-072-001/154
(Daul)
|
1821003000NRG24060620230086110
|
08/06/2023
|
Chaya Bhanudas Dhobale
|
1821003WL005166
|
Chaya Bhanudas Dhobale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058652
|
|
DHOBLECHHAYABHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
UDGIR
|
MH-21-003-072-001/160
(Daul)
|
1821003000NRG24070620230089572
|
08/06/2023
|
Madhav Anilkumar Patil
|
1821003WL005382
|
Madhav Anilkumar Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058637
|
|
MADHAV ANILKUMAR PATIL
|
IDBI BANK(607095)
|
|
87
|
UDGIR
|
MH-21-003-072-001/160
(Daul)
|
1821003000NRG24070620230089571
|
08/06/2023
|
Namdev Anil Patil
|
1821003WL005382
|
Namdev Anil Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058638
|
|
NAMDEVANILKUMARPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
UDGIR
|
MH-21-003-072-001/160
(Daul)
|
1821003000NRG24070620230089573
|
08/06/2023
|
Narsingh Anilkumar Patil
|
1821003WL005382
|
Narsingh Anilkumar Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058635
|
|
NARSINGANILKUMARPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
UDGIR
|
MH-21-003-072-001/25
(Daul)
|
1821003000NRG24070620230089588
|
08/06/2023
|
LAXMAN RAOSHAB PATIL
|
1821003WL005382
|
LAXMAN RAOSHAB PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058623
|
|
LAXMANRAVSAHEBPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
UDGIR
|
MH-21-003-072-001/25
(Daul)
|
1821003000NRG24070620230089589
|
08/06/2023
|
Patil Chabubai Laxman
|
1821003WL005382
|
Patil Chabubai Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058657
|
|
CHABUBAILAXMANDAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
UDGIR
|
MH-21-003-072-001/292
(Daul)
|
1821003000NRG24060620230086126
|
08/06/2023
|
Anjali Pandurang Wadare
|
1821003WL005166
|
Anjali Pandurang Wadare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230058651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
UDGIR
|
MH-21-003-072-001/292
(Daul)
|
1821003000NRG24060620230086125
|
08/06/2023
|
Pandurang Vishwambhar Wadare
|
1821003WL005166
|
Pandurang Vishwambhar Wadare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058616
|
|
PANDURANG VISHWAMBHAR VADARE
|
IDBI BANK(607095)
|
|
93
|
UDGIR
|
MH-21-003-072-001/293
(Daul)
|
1821003000NRG24070620230089591
|
08/06/2023
|
Shyama Gangadhar Gumnar
|
1821003WL005382
|
Shyama Gangadhar Gumnar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058647
|
|
Ms. SHAMAL GANGADHAR GUMNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
UDGIR
|
MH-21-003-072-001/3
(Daul)
|
1821003000NRG24070620230089592
|
08/06/2023
|
Bhise D.M.
|
1821003WL005382
|
Bhise D.M.
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058611
|
|
Mr. DNYANOBA MANIK BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
UDGIR
|
MH-21-003-072-001/58
(Daul)
|
1821003000NRG24060620230086129
|
08/06/2023
|
Survase B.K.
|
1821003WL005166
|
Survase B.K.
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058624
|
|
BHAGVATKISHANSURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
UDGIR
|
MH-21-003-072-001/60
(Daul)
|
1821003000NRG24070620230089599
|
08/06/2023
|
Annarao Sopan Dawale
|
1821003WL005382
|
Annarao Sopan Dawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058614
|
|
ANNARAVSOPANDAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
UDGIR
|
MH-21-003-072-001/61
(Daul)
|
1821003000NRG24070620230089600
|
08/06/2023
|
Laxman Shyamrao Dawale
|
1821003WL005382
|
Laxman Shyamrao Dawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058645
|
|
LAXMAN RAMRAO DAWALE
|
IDBI BANK(607095)
|
|
98
|
UDGIR
|
MH-21-003-072-001/74
(Daul)
|
1821003000NRG24070620230089604
|
08/06/2023
|
RAJKUMAR LAXMAN DAWALE
|
1821003WL005382
|
RAJKUMAR LAXMAN DAWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058622
|
|
RAJKUMARLAXMANDAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
UDGIR
|
MH-21-003-072-001/92
(Daul)
|
1821003000NRG24070620230089611
|
08/06/2023
|
Balasaheb Subhash Dawale
|
1821003WL005382
|
Balasaheb Subhash Dawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058641
|
|
BALASAHEB SUBHASH DAWALE
|
IDBI BANK(607095)
|
|
100
|
UDGIR
|
MH-21-003-072-001/97
(Daul)
|
1821003000NRG24070620230089612
|
08/06/2023
|
Dhondiram Laxman Dawale
|
1821003WL005382
|
Dhondiram Laxman Dawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058608
|
|
DHONDIRAMLAXMANDAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
UDGIR
|
MH-21-003-073-001/108
(Hipparga)
|
1821003000NRG24060620230087011
|
08/06/2023
|
PARVATI MANOHAR KANURE
|
1821003WL005225
|
PARVATI MANOHAR KANURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058642
|
|
MANOHAR VITHTHAL KANURE
|
BANK OF BARODA(606985)
|
|
102
|
UDGIR
|
MH-21-003-073-001/12
(Hipparga)
|
1821003000NRG24060620230087014
|
08/06/2023
|
SURYWANSHI RAWSAHEB SHANKAR
|
1821003WL005225
|
SURYWANSHI RAWSAHEB SHANKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058612
|
|
SURYAVANSHI RAVASAHEB SHANKARARAV
|
BANK OF BARODA(606985)
|
|
103
|
UDGIR
|
MH-21-003-073-001/194
(Hipparga)
|
1821003000NRG24060620230087016
|
08/06/2023
|
Manoj Arvind Kakde
|
1821003WL005225
|
Manoj Arvind Kakde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058648
|
|
MANOJ ARVIND KAKADE
|
IDBI BANK(607095)
|
|
104
|
UDGIR
|
MH-21-003-073-001/60
(Hipparga)
|
1821003000NRG24060620230087017
|
08/06/2023
|
Chavhan Vijaymala Tukaram
|
1821003WL005225
|
Chavhan Vijaymala Tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058627
|
|
Ms. VIJAYAMALA TUKARAM CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
UDGIR
|
MH-21-003-073-001/90
(Hipparga)
|
1821003000NRG24060620230087019
|
08/06/2023
|
devshala shanker sawami
|
1821003WL005225
|
devshala shanker sawami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058631
|
|
SWAMIDAIVSHALASHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
UDGIR
|
MH-21-003-073-001/92-C
(Hipparga)
|
1821003000NRG24060620230087020
|
08/06/2023
|
ARVIND AMBADAS KAKDE
|
1821003WL005225
|
ARVIND AMBADAS KAKDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058628
|
|
KAKDE ARVIND AMBADAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
UDGIR
|
MH-21-003-073-001/92-C
(Hipparga)
|
1821003000NRG24060620230087021
|
08/06/2023
|
PRABHVTI ARVIND KAKDE
|
1821003WL005225
|
PRABHVTI ARVIND KAKDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058610
|
|
PRABHAVATIAARVINDKAKDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
UDGIR
|
MH-21-003-073-001/94
(Hipparga)
|
1821003000NRG24060620230087022
|
08/06/2023
|
Baliram Vaman Vilegaon
|
1821003WL005225
|
Baliram Vaman Vilegaon
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058613
|
|
BALIRAMVAMANVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
UDGIR
|
MH-21-003-073-001/94
(Hipparga)
|
1821003000NRG24060620230087024
|
08/06/2023
|
datthathrya waman vilegaon
|
1821003WL005225
|
datthathrya waman vilegaon
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058621
|
|
DATTATREYVAMANVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
UDGIR
|
MH-21-003-073-001/94
(Hipparga)
|
1821003000NRG24060620230087023
|
08/06/2023
|
kashollya badiram vilegaon
|
1821003WL005225
|
kashollya badiram vilegaon
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058630
|
|
KAUSHALYABALIRAMVILEGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
UDGIR
|
MH-21-003-073-001/94
(Hipparga)
|
1821003000NRG24060620230087025
|
08/06/2023
|
meera dattha vilegaon
|
1821003WL005225
|
meera dattha vilegaon
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058629
|
|
Miss. Mira Dattatray Vilegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
UDGIR
|
MH-21-003-085-001/111
(Wagdari)
|
1821003000NRG24070620230090641
|
08/06/2023
|
Biradar Balaji Narshing
|
1821003WL005437
|
Biradar Balaji Narshing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058561
|
|
BALAJINARSINGBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
UDGIR
|
MH-21-003-085-001/111
(Wagdari)
|
1821003000NRG24070620230090642
|
08/06/2023
|
Biradar Balaji Narshing
|
1821003WL005437
|
Biradar Balaji Narshing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058556
|
|
ANUSAYABAIBALAJIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
UDGIR
|
MH-21-003-085-001/368
(Wagdari)
|
1821003000NRG24070620230090654
|
08/06/2023
|
Pandurang Balaji Biradar
|
1821003WL005437
|
Pandurang Balaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058557
|
|
PANDURANG BALAJI BIRADAR
|
IDBI BANK(607095)
|
|
115
|
UDGIR
|
MH-21-003-085-001/387
(Wagdari)
|
1821003000NRG24070620230090656
|
08/06/2023
|
Balaji Shrivant biradar
|
1821003WL005437
|
Balaji Shrivant biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058560
|
|
UDGIREBALAJISHRIVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
UDGIR
|
MH-21-003-085-001/389
(Wagdari)
|
1821003000NRG24070620230090658
|
08/06/2023
|
Ram Balaji Biradar
|
1821003WL005437
|
Ram Balaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058559
|
|
BIRADARRAMBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105105
|
105105
|
|
|
|
|
|
|
|
|
117
|
UDGIR
|
MH-21-003-043-001/83
(Pimpri)
|
1821003000NRG24060620230083612
|
08/06/2023
|
waghmare Kamlakar Balaji
|
1821003WL005025
|
waghmare Kamlakar Balaji
|
00127
|
FDRL0001456
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058659
|
|
WAGHMARE KAMLAKAR BALAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
UDGIR
|
MH-21-003-023-001/152
(Kinni Yelladevi)
|
1821003000NRG24060620230088158
|
08/06/2023
|
vilas sheherao mule
|
1821003WL005283
|
vilas sheherao mule
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058682
|
|
VILASARAV SHESHERAO MULE
|
HDFC BANK LTD(607152)
|
|
119
|
UDGIR
|
MH-21-003-053-001/162
(Wadhona KH)
|
1821003000NRG24060620230088177
|
08/06/2023
|
Dinkar Prabhu Tondare
|
1821003WL005284
|
Dinkar Prabhu Tondare
|
00152
|
HDFC0002689
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058427
|
|
DINKAR PRABHU TONDARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
120
|
UDGIR
|
MH-21-003-023-001/274
(Kinni Yelladevi)
|
1821003000NRG24060620230088166
|
08/06/2023
|
Shaikh Gousoddin Rabbani
|
1821003WL005283
|
Shaikh Gousoddin Rabbani
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058542
|
|
GOUSODDIN RABBANI SHAIKH
|
IDBI BANK(607095)
|
|
121
|
UDGIR
|
MH-21-003-023-001/274
(Kinni Yelladevi)
|
1821003000NRG24060620230088167
|
08/06/2023
|
Shaikh Rabbani Chandsab
|
1821003WL005283
|
Shaikh Rabbani Chandsab
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058543
|
|
Mr. RABBANI CHANDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
UDGIR
|
MH-21-003-024-001/245
(Kumtha Kh)
|
1821003000NRG24060620230086912
|
08/06/2023
|
Manchvade Ankush Baburao
|
1821003WL005218
|
Manchvade Ankush Baburao
|
00165
|
IBKL0000538
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058664
|
|
ANKUSH BABURAO MANCHEWAD
|
IDBI BANK(607095)
|
|
123
|
UDGIR
|
MH-21-003-024-001/258
(Kumtha Kh)
|
1821003000NRG24060620230086917
|
08/06/2023
|
GOVIND NAGAPPA KARBHARI
|
1821003WL005218
|
GOVIND NAGAPPA KARBHARI
|
00165
|
IBKL0000538
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058538
|
|
GOVIND NAGAPPA KARABHARI
|
IDBI BANK(607095)
|
|
124
|
UDGIR
|
MH-21-003-024-001/258
(Kumtha Kh)
|
1821003000NRG24060620230086916
|
08/06/2023
|
SIDESHOR GOVIND KARBHARI
|
1821003WL005218
|
SIDESHOR GOVIND KARBHARI
|
00165
|
IBKL0000538
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058539
|
|
MR SIDDHESHAWAR GOVIND KARABHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
UDGIR
|
MH-21-003-024-001/96
(Kumtha Kh)
|
1821003000NRG24060620230086948
|
08/06/2023
|
AAFRIN SALIM ATTAR
|
1821003WL005218
|
AAFRIN SALIM ATTAR
|
00165
|
IBKL0000538
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058663
|
|
MR AFRIN SALIM AATTAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
UDGIR
|
MH-21-003-053-001/195
(Wadhona KH)
|
1821003000NRG24060620230088178
|
08/06/2023
|
Gotmukale D.A.
|
1821003WL005284
|
Gotmukale D.A.
|
00165
|
IBKL0000538
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058532
|
|
DILIP AMRUTA GOTAMUKALE
|
IDBI BANK(607095)
|
|
127
|
UDGIR
|
MH-21-003-072-001/128
(Daul)
|
1821003000NRG24070620230089556
|
08/06/2023
|
Patil R. A.
|
1821003WL005382
|
Patil R. A.
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058533
|
|
RAMESHABHANGARAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
UDGIR
|
MH-21-003-072-001/136
(Daul)
|
1821003000NRG24070620230089559
|
08/06/2023
|
VIJAYKUMAR MURLIDHAR DAWALE
|
1821003WL005382
|
VIJAYKUMAR MURLIDHAR DAWALE
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058535
|
|
VIJAYKUMARMURALIDHRDAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
UDGIR
|
MH-21-003-072-001/138
(Daul)
|
1821003000NRG24070620230089560
|
08/06/2023
|
DAIVASHALA HANAMNAT DAWALE
|
1821003WL005382
|
DAIVASHALA HANAMNAT DAWALE
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058536
|
|
DAIVASHALA HANMANT DAWALE
|
IDBI BANK(607095)
|
|
130
|
UDGIR
|
MH-21-003-072-001/139
(Daul)
|
1821003000NRG24070620230089562
|
08/06/2023
|
VISHWANATH VYANKOBA DAWALE
|
1821003WL005382
|
VISHWANATH VYANKOBA DAWALE
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058534
|
|
VISHVNATHVYANKOBADAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
UDGIR
|
MH-21-003-072-001/147
(Daul)
|
1821003000NRG24070620230089567
|
08/06/2023
|
DHONDIBA VYANKAT DAWALE
|
1821003WL005382
|
DHONDIBA VYANKAT DAWALE
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058598
|
|
DHONDIBA VANKOBA DAWLE
|
IDBI BANK(607095)
|
|
132
|
UDGIR
|
MH-21-003-072-001/15
(Daul)
|
1821003000NRG24070620230089569
|
08/06/2023
|
Dawale B.V.
|
1821003WL005382
|
Dawale B.V.
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058531
|
|
BALIRAMVENKATDAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
UDGIR
|
MH-21-003-072-001/49-A
(Daul)
|
1821003000NRG24060620230086128
|
08/06/2023
|
Patil U.R.
|
1821003WL005166
|
Patil U.R.
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058530
|
|
PATILUTTAMRAVSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
UDGIR
|
MH-21-003-072-001/63
(Daul)
|
1821003000NRG24060620230086130
|
08/06/2023
|
Survase T.H.
|
1821003WL005166
|
Survase T.H.
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058528
|
|
TRYAMBAK HARISHCHANDRA SURAVASE
|
IDBI BANK(607095)
|
|
135
|
UDGIR
|
MH-21-003-072-001/67
(Daul)
|
1821003000NRG24060620230086133
|
08/06/2023
|
Survase Raghu Narsingh
|
1821003WL005166
|
Survase Raghu Narsingh
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058529
|
|
SURVASERAGHUNARSHING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
UDGIR
|
MH-21-003-073-001/90
(Hipparga)
|
1821003000NRG24060620230087018
|
08/06/2023
|
Shankar Gangadhar Swami
|
1821003WL005225
|
Shankar Gangadhar Swami
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058580
|
|
SHANKARGANGADHARSWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
137
|
UDGIR
|
MH-21-003-024-001/134
(Kumtha Kh)
|
1821003000NRG24060620230086904
|
08/06/2023
|
Jadhav Arvind Pandharinath
|
1821003WL005218
|
Jadhav Arvind Pandharinath
|
00165
|
IBKL0001965
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058527
|
|
ARAVIND PANDHARI JADHAV
|
IDBI BANK(607095)
|
|
138
|
UDGIR
|
MH-21-003-024-001/237
(Kumtha Kh)
|
1821003000NRG24060620230086910
|
08/06/2023
|
fad govind
|
1821003WL005218
|
fad govind
|
00165
|
IBKL0001965
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058668
|
|
GOVIND BHANUDAS PHAD
|
IDBI BANK(607095)
|
|
139
|
UDGIR
|
MH-21-003-024-001/241
(Kumtha Kh)
|
1821003000NRG24060620230086911
|
08/06/2023
|
Devidas Ankush Jadhav
|
1821003WL005218
|
Devidas Ankush Jadhav
|
00165
|
IBKL0001965
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058540
|
|
DEVIDAS ANKUSHRAO JADHAV
|
IDBI BANK(607095)
|
|
140
|
UDGIR
|
MH-21-003-024-001/71
(Kumtha Kh)
|
1821003000NRG24060620230086921
|
08/06/2023
|
Vyankabai Dnyanoba Talware
|
1821003WL005218
|
Vyankabai Dnyanoba Talware
|
00165
|
IBKL0001965
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058675
|
|
TALWAREVENKABAIDYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
UDGIR
|
MH-21-003-024-001/853
(Kumtha Kh)
|
1821003000NRG24060620230086926
|
08/06/2023
|
Balaji Wamanrao Jadhav
|
1821003WL005218
|
Balaji Wamanrao Jadhav
|
00165
|
IBKL0001965
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230058661
|
|
MR BALAJI WAMANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
UDGIR
|
MH-21-003-024-001/853
(Kumtha Kh)
|
1821003000NRG24060620230086927
|
08/06/2023
|
Kiran Balaji Jadhav
|
1821003WL005218
|
Kiran Balaji Jadhav
|
00165
|
IBKL0001965
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230058667
|
|
KIRAN BALAJI JADHAV
|
IDBI BANK(607095)
|
|
143
|
UDGIR
|
MH-21-003-024-001/860
(Kumtha Kh)
|
1821003000NRG24060620230086928
|
08/06/2023
|
Mahamad Rafi Mainoddinsab Shaikh
|
1821003WL005218
|
Mahamad Rafi Mainoddinsab Shaikh
|
00165
|
IBKL0001965
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058537
|
|
MR MAHAMADARAFI MAINOGHIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
UDGIR
|
MH-21-003-024-001/860
(Kumtha Kh)
|
1821003000NRG24060620230086929
|
08/06/2023
|
Reshma Mahamad Rafihai Shaikh
|
1821003WL005218
|
Reshma Mahamad Rafihai Shaikh
|
00165
|
IBKL0001965
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058662
|
|
RESHMA MAHAMADRAFI SHAIKH
|
IDBI BANK(607095)
|
|
145
|
UDGIR
|
MH-21-003-024-001/871
(Kumtha Kh)
|
1821003000NRG24060620230086931
|
08/06/2023
|
Pooja Vikrant Biradar
|
1821003WL005218
|
Pooja Vikrant Biradar
|
00165
|
IBKL0001965
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230058673
|
|
POOJA VIKRANT BIRADAR
|
IDBI BANK(607095)
|
|
146
|
UDGIR
|
MH-21-003-024-001/875
(Kumtha Kh)
|
1821003000NRG24060620230086936
|
08/06/2023
|
Shivkumar Govindrao Biradar
|
1821003WL005218
|
Shivkumar Govindrao Biradar
|
00165
|
IBKL0001965
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230058666
|
|
SHIVKUMAR GOVINDRAO BIRADAR
|
IDBI BANK(607095)
|
|
147
|
UDGIR
|
MH-21-003-024-001/880
(Kumtha Kh)
|
1821003000NRG24060620230086941
|
08/06/2023
|
Akash Ashok Kendre
|
1821003WL005218
|
Akash Ashok Kendre
|
00165
|
IBKL0001965
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058674
|
|
MR AKASH ASHOK KENDRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
UDGIR
|
MH-21-003-024-001/880
(Kumtha Kh)
|
1821003000NRG24060620230086939
|
08/06/2023
|
Ashok Govindrao Kendre
|
1821003WL005218
|
Ashok Govindrao Kendre
|
00165
|
IBKL0001965
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058669
|
|
ASHOK GOVINDRAO KENDRE
|
IDBI BANK(607095)
|
|
149
|
UDGIR
|
MH-21-003-024-001/880
(Kumtha Kh)
|
1821003000NRG24060620230086940
|
08/06/2023
|
Kondabai Ashok Kendre
|
1821003WL005218
|
Kondabai Ashok Kendre
|
00165
|
IBKL0001965
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058671
|
|
MS KONDABAI ASHOK KENDRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
UDGIR
|
MH-21-003-024-001/882
(Kumtha Kh)
|
1821003000NRG24060620230086942
|
08/06/2023
|
Shrikrushna Pralahad Suwarnkar
|
1821003WL005218
|
Shrikrushna Pralahad Suwarnkar
|
00165
|
IBKL0001965
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058541
|
|
SHRIKRUSHNA PRALAD SURNAKAR
|
IDBI BANK(607095)
|
|
151
|
UDGIR
|
MH-21-003-024-001/883
(Kumtha Kh)
|
1821003000NRG24060620230086943
|
08/06/2023
|
Govardhan Wasantrao Suwarnakar
|
1821003WL005218
|
Govardhan Wasantrao Suwarnakar
|
00165
|
IBKL0001965
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058670
|
|
GOVARDHAN VASANTRAO SUVARNKAR
|
IDBI BANK(607095)
|
|
152
|
UDGIR
|
MH-21-003-024-001/883
(Kumtha Kh)
|
1821003000NRG24060620230086944
|
08/06/2023
|
Pallvi Goverdhan Suwarnkar
|
1821003WL005218
|
Pallvi Goverdhan Suwarnkar
|
00165
|
IBKL0001965
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058672
|
|
PALLAVI GOVARDHAN SUVARNAKAR
|
IDBI BANK(607095)
|
|
153
|
UDGIR
|
MH-21-003-024-001/886
(Kumtha Kh)
|
1821003000NRG24060620230086945
|
08/06/2023
|
madhav Bhanudas Jadhav
|
1821003WL005218
|
madhav Bhanudas Jadhav
|
00165
|
IBKL0001965
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058665
|
|
MADHAV BHANUDAS JADHAV
|
IDBI BANK(607095)
|
|
154
|
UDGIR
|
MH-21-003-024-001/887
(Kumtha Kh)
|
1821003000NRG24060620230086947
|
08/06/2023
|
Savita Dhanaji Phad
|
1821003WL005218
|
Savita Dhanaji Phad
|
00165
|
IBKL0001965
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058676
|
|
MS SAVITA DHANAJI PHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
155
|
UDGIR
|
MH-21-003-023-001/152
(Kinni Yelladevi)
|
1821003000NRG24060620230088159
|
08/06/2023
|
Mirabaye Vilas Mule
|
1821003WL005283
|
Mirabaye Vilas Mule
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058788
|
|
MRS MIRABAI VILASRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
156
|
UDGIR
|
MH-21-003-023-001/272
(Kinni Yelladevi)
|
1821003000NRG24060620230088164
|
08/06/2023
|
Balaji Vithal Mule
|
1821003WL005283
|
Balaji Vithal Mule
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058677
|
|
BALAJIVITHALRAOMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
UDGIR
|
MH-21-003-043-001/1004
(Pimpri)
|
1821003000NRG24060620230083595
|
08/06/2023
|
Ankush Dnyanoba Kakde
|
1821003WL005025
|
Ankush Dnyanoba Kakde
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058789
|
|
MR ANKUSH DNYANOBA KAKDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
UDGIR
|
MH-21-003-043-001/2
(Pimpri)
|
1821003000NRG24060620230083600
|
08/06/2023
|
SHITAL AMBADAS KAKDE
|
1821003WL005025
|
SHITAL AMBADAS KAKDE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058693
|
|
MRS SHITAL AMBADASRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
UDGIR
|
MH-21-003-049-001/116
(Tiwatgyal)
|
1821003000NRG24070620230088953
|
08/06/2023
|
Anand Manik Kamble
|
1821003WL005345
|
Anand Manik Kamble
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058696
|
|
MR ANAND MANIK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
UDGIR
|
MH-21-003-049-001/161
(Tiwatgyal)
|
1821003000NRG24070620230088957
|
08/06/2023
|
Akash Lahu Gaikwad
|
1821003WL005345
|
Akash Lahu Gaikwad
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058712
|
|
MR AKASH LAHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
UDGIR
|
MH-21-003-049-001/161
(Tiwatgyal)
|
1821003000NRG24070620230088956
|
08/06/2023
|
Akashay Lahu Gaikwad
|
1821003WL005345
|
Akashay Lahu Gaikwad
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058738
|
|
AKSHAY LAHU GAIKWAD
|
IDBI BANK(607095)
|
|
162
|
UDGIR
|
MH-21-003-049-001/161
(Tiwatgyal)
|
1821003000NRG24070620230088955
|
08/06/2023
|
Jyoti Lahu Gaikwad
|
1821003WL005345
|
Jyoti Lahu Gaikwad
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058714
|
|
MRS JYOTI LAHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
UDGIR
|
MH-21-003-049-001/161
(Tiwatgyal)
|
1821003000NRG24070620230088954
|
08/06/2023
|
Lahu Motiram Gaikwad
|
1821003WL005345
|
Lahu Motiram Gaikwad
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058713
|
|
MR LAHU MOTIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
UDGIR
|
MH-21-003-050-001/522
(Tondar)
|
1821003000NRG24060620230086626
|
08/06/2023
|
Pande Shilpa Pandurang
|
1821003WL005197
|
Pande Shilpa Pandurang
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058411
|
|
Ms. SHILPA NARASING MAMDAPURE
|
INDIAN BANK(607105)
|
|
165
|
UDGIR
|
MH-21-003-050-001/551
(Tondar)
|
1821003000NRG24060620230086629
|
08/06/2023
|
Shishankar Bharat Biradar
|
1821003WL005197
|
Shishankar Bharat Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058730
|
|
MR SHIVSHANKAR BHARAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
UDGIR
|
MH-21-003-050-001/848
(Tondar)
|
1821003000NRG24060620230086640
|
08/06/2023
|
Archana Lingram Pande
|
1821003WL005197
|
Archana Lingram Pande
|
00415
|
SBIN0006039
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058790
|
|
MRS ARCHANA LINGRAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
UDGIR
|
MH-21-003-053-001/162
(Wadhona KH)
|
1821003000NRG24060620230088176
|
08/06/2023
|
shankar prabhu tondare
|
1821003WL005284
|
shankar prabhu tondare
|
00415
|
SBIN0006039
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058794
|
|
SHANKAR PRABHU TONDARE
|
BANK OF BARODA(606985)
|
|
168
|
UDGIR
|
MH-21-003-053-001/269
(Wadhona KH)
|
1821003000NRG24060620230088184
|
08/06/2023
|
Vishnukant Annarao Vanmare
|
1821003WL005284
|
Vishnukant Annarao Vanmare
|
00415
|
SBIN0006039
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058783
|
|
VISHNUKANT ANNARAO VANMARE
|
HDFC BANK LTD(607152)
|
|
169
|
UDGIR
|
MH-21-003-053-001/326
(Wadhona KH)
|
1821003000NRG24060620230088189
|
08/06/2023
|
TIRKAMTE MADHAV BABURAO
|
1821003WL005284
|
TIRKAMTE MADHAV BABURAO
|
00415
|
SBIN0006039
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058457
|
|
TIRKAMTEMADHAVBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
UDGIR
|
MH-21-003-083-001/178
(Bamni)
|
1821003000NRG24060620230088140
|
08/06/2023
|
Birajdar Kamal Veerbdhra
|
1821003WL005282
|
Birajdar Kamal Veerbdhra
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058660
|
|
BIRADAR KAMLABAI VIRABHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UDGIR
|
MH-21-003-083-001/675
(Bamni)
|
1821003000NRG24060620230088151
|
08/06/2023
|
Meera Shravan Kamble
|
1821003WL005282
|
Meera Shravan Kamble
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058658
|
|
MEERA SHRAVAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UDGIR
|
MH-21-003-085-001/18
(Wagdari)
|
1821003000NRG24070620230090643
|
08/06/2023
|
SAROJA DINKAR UDGIRE
|
1821003WL005437
|
SAROJA DINKAR UDGIRE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058734
|
|
MRS SAROJA DINKAR UDAGIRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
UDGIR
|
MH-21-003-085-001/28
(Wagdari)
|
1821003000NRG24070620230090644
|
08/06/2023
|
wagdare tukaram diganbar
|
1821003WL005437
|
wagdare tukaram diganbar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058710
|
|
WAGDARETUKARAMDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
UDGIR
|
MH-21-003-085-001/30
(Wagdari)
|
1821003000NRG24070620230090645
|
08/06/2023
|
shinde Madhav Ganpat
|
1821003WL005437
|
shinde Madhav Ganpat
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058717
|
|
MADHAV GANPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UDGIR
|
MH-21-003-085-001/30
(Wagdari)
|
1821003000NRG24070620230090646
|
08/06/2023
|
shinde Shobabai Madhav
|
1821003WL005437
|
shinde Shobabai Madhav
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058716
|
|
MRS SHOBHABAI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
UDGIR
|
MH-21-003-085-001/340
(Wagdari)
|
1821003000NRG24070620230090647
|
08/06/2023
|
DINKAR SAHEBRAO BIRADAR
|
1821003WL005437
|
DINKAR SAHEBRAO BIRADAR
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058737
|
|
MR DINKAR SAHEBRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
UDGIR
|
MH-21-003-085-001/340
(Wagdari)
|
1821003000NRG24070620230090648
|
08/06/2023
|
Zumabai Dinkar Biradar
|
1821003WL005437
|
Zumabai Dinkar Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058705
|
|
MRS ZUMABAI DINKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
UDGIR
|
MH-21-003-085-001/363
(Wagdari)
|
1821003000NRG24070620230090649
|
08/06/2023
|
Pandurang Bajirao Udagire
|
1821003WL005437
|
Pandurang Bajirao Udagire
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058733
|
|
MR PANDURANG BAJIURAV UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
179
|
UDGIR
|
MH-21-003-085-001/367
(Wagdari)
|
1821003000NRG24070620230090652
|
08/06/2023
|
Dhondiba Vyankat Mehtre
|
1821003WL005437
|
Dhondiba Vyankat Mehtre
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058726
|
|
MR DHONDIBA VENKATRAO MHRTRE
|
STATE BANK OF INDIA(508548)
|
|
180
|
UDGIR
|
MH-21-003-085-001/367
(Wagdari)
|
1821003000NRG24070620230090653
|
08/06/2023
|
vanita Dhondiba Mehtre
|
1821003WL005437
|
vanita Dhondiba Mehtre
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058722
|
|
MRS VANITA DHONDIBA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
181
|
UDGIR
|
MH-21-003-085-001/387
(Wagdari)
|
1821003000NRG24070620230090657
|
08/06/2023
|
Revamma Balaji Udgire
|
1821003WL005437
|
Revamma Balaji Udgire
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058699
|
|
Mrs. Revamma Balaji Udgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
UDGIR
|
MH-21-003-085-001/50
(Wagdari)
|
1821003000NRG24070620230090663
|
08/06/2023
|
Sonkamble Ghhaya Murhari
|
1821003WL005437
|
Sonkamble Ghhaya Murhari
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058707
|
|
SONKAMBLECHAYABAIMURHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
UDGIR
|
MH-21-003-085-001/50
(Wagdari)
|
1821003000NRG24070620230090662
|
08/06/2023
|
Sonkamble Murhari Mashana
|
1821003WL005437
|
Sonkamble Murhari Mashana
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058706
|
|
SONKAMBLEMURHARIMASHNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
UDGIR
|
MH-21-003-085-001/6
(Wagdari)
|
1821003000NRG24070620230090664
|
08/06/2023
|
ghorpade Anarao Vamnrao
|
1821003WL005437
|
ghorpade Anarao Vamnrao
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058725
|
|
MR ANNARAO WANMANRAO GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
UDGIR
|
MH-21-003-085-001/6
(Wagdari)
|
1821003000NRG24070620230090665
|
08/06/2023
|
Gorpade Sushila Anarao
|
1821003WL005437
|
Gorpade Sushila Anarao
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058724
|
|
Miss. Shushela Annrav Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
UDGIR
|
MH-21-003-085-001/60
(Wagdari)
|
1821003000NRG24070620230090666
|
08/06/2023
|
Udgire Kanal Shesherao
|
1821003WL005437
|
Udgire Kanal Shesherao
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058787
|
|
MRS KAMBALBAI SHESHERAO UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
187
|
UDGIR
|
MH-21-003-085-001/74
(Wagdari)
|
1821003000NRG24070620230090669
|
08/06/2023
|
Biradar suryakant Narayan
|
1821003WL005437
|
Biradar suryakant Narayan
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058709
|
|
MS SURYAKANT NARAYAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
UDGIR
|
MH-21-003-085-001/74
(Wagdari)
|
1821003000NRG24070620230090670
|
08/06/2023
|
Biradarv Sangita Suryakant
|
1821003WL005437
|
Biradarv Sangita Suryakant
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058708
|
|
MRS SANGITABAI SURYAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
UDGIR
|
MH-21-003-085-001/76
(Wagdari)
|
1821003000NRG24070620230090671
|
08/06/2023
|
udgire m g
|
1821003WL005437
|
udgire m g
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058720
|
|
MR MACHECHHIDAR GOPAL UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
UDGIR
|
MH-21-003-085-001/76
(Wagdari)
|
1821003000NRG24070620230090672
|
08/06/2023
|
udgire r m
|
1821003WL005437
|
udgire r m
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058739
|
|
MRS RANJANA MACHINDRA UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
UDGIR
|
MH-21-003-085-001/81
(Wagdari)
|
1821003000NRG24070620230090674
|
08/06/2023
|
Babita Ram Khadke
|
1821003WL005437
|
Babita Ram Khadke
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058718
|
|
MRS BABITA RAM KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
UDGIR
|
MH-21-003-085-001/81
(Wagdari)
|
1821003000NRG24070620230090673
|
08/06/2023
|
Ram Manohar Khadke
|
1821003WL005437
|
Ram Manohar Khadke
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058719
|
|
MR RAM MANOHAR KHADKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
UDGIR
|
MH-21-003-085-001/9
(Wagdari)
|
1821003000NRG24070620230090675
|
08/06/2023
|
Biradar Madhavrao Datu
|
1821003WL005437
|
Biradar Madhavrao Datu
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058721
|
|
MR MADHAV DATTA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
UDGIR
|
MH-21-003-085-001/9
(Wagdari)
|
1821003000NRG24070620230090676
|
08/06/2023
|
Birradar Anusaya Madhavrao
|
1821003WL005437
|
Birradar Anusaya Madhavrao
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058711
|
|
MRS ANUSAYABAI MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
UDGIR
|
MH-21-003-085-001/91
(Wagdari)
|
1821003000NRG24070620230090677
|
08/06/2023
|
Biradar Narayan Chandar
|
1821003WL005437
|
Biradar Narayan Chandar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058740
|
|
MR NARAYAN CHANDRAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
UDGIR
|
MH-21-003-085-001/92
(Wagdari)
|
1821003000NRG24070620230090678
|
08/06/2023
|
shinde Anjana Vankat
|
1821003WL005437
|
shinde Anjana Vankat
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058715
|
|
MRS ANJANABAI VENKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
197
|
UDGIR
|
MH-21-003-024-001/1
(Kumtha Kh)
|
1821003000NRG24060620230086903
|
08/06/2023
|
USHA WAMAN KENDRE
|
1821003WL005218
|
USHA WAMAN KENDRE
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058784
|
|
MRS USHA WAMAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
UDGIR
|
MH-21-003-024-001/152
(Kumtha Kh)
|
1821003000NRG24060620230086905
|
08/06/2023
|
SHAIKH BABU CHANDSAB
|
1821003WL005218
|
SHAIKH BABU CHANDSAB
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058744
|
|
MR BABU CHANDSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
199
|
UDGIR
|
MH-21-003-024-001/259
(Kumtha Kh)
|
1821003000NRG24060620230086918
|
08/06/2023
|
Sunita Madhav Biradar
|
1821003WL005218
|
Sunita Madhav Biradar
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058743
|
|
MRS SUNITA MADHAV BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
UDGIR
|
MH-21-003-024-001/259
(Kumtha Kh)
|
1821003000NRG24060620230086919
|
08/06/2023
|
Virbhardr Vaijinath Biradr
|
1821003WL005218
|
Virbhardr Vaijinath Biradr
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058742
|
|
MR VIRBHADRA VAIJANATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
UDGIR
|
MH-21-003-063-001/130
(Haibatpur)
|
1821003000NRG24070620230095056
|
08/06/2023
|
waghmare dattatra appparao
|
1821003WL005645
|
waghmare dattatra appparao
|
00415
|
SBIN0009906
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058695
|
|
MR DATTATRAY APPARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
UDGIR
|
MH-21-003-063-001/153
(Haibatpur)
|
1821003000NRG24070620230095057
|
08/06/2023
|
Dandime darma bapurao
|
1821003WL005645
|
Dandime darma bapurao
|
00415
|
SBIN0009906
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058732
|
|
MR DHARMA BAPURAP DANDIME
|
STATE BANK OF INDIA(508548)
|
|
203
|
UDGIR
|
MH-21-003-063-001/174
(Haibatpur)
|
1821003000NRG24070620230095058
|
08/06/2023
|
Anil Baburao Waghmare
|
1821003WL005645
|
Anil Baburao Waghmare
|
00415
|
SBIN0009906
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058727
|
|
ANIL BABURAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
204
|
UDGIR
|
MH-21-003-063-001/19
(Haibatpur)
|
1821003000NRG24070620230095059
|
08/06/2023
|
PRASHANT RAMESH WAGHMARE
|
1821003WL005645
|
PRASHANT RAMESH WAGHMARE
|
00415
|
SBIN0009906
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058729
|
|
MR PRASHANT RAMESH WAGHAMRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
UDGIR
|
MH-21-003-063-001/20
(Haibatpur)
|
1821003000NRG24070620230095060
|
08/06/2023
|
Nirmala Suresh Waghmare
|
1821003WL005645
|
Nirmala Suresh Waghmare
|
00415
|
SBIN0009906
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058723
|
|
MS NIRMALABAI SURESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
UDGIR
|
MH-21-003-070-001/114
(Bhakaskheda)
|
1821003000NRG24070620230095374
|
08/06/2023
|
Kamble Balaji Hanmant
|
1821003WL005653
|
Kamble Balaji Hanmant
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058731
|
|
MR BALAJI HANMANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
UDGIR
|
MH-21-003-070-001/114
(Bhakaskheda)
|
1821003000NRG24070620230095375
|
08/06/2023
|
Kamble Ramabai Balaji
|
1821003WL005653
|
Kamble Ramabai Balaji
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058704
|
|
MS RAMABAI BALAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
UDGIR
|
MH-21-003-070-001/205
(Bhakaskheda)
|
1821003000NRG24070620230095379
|
08/06/2023
|
Ram Subhash Jadhav
|
1821003WL005654
|
Ram Subhash Jadhav
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058698
|
|
MR RAM SUBHASH JHADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
UDGIR
|
MH-21-003-070-001/239
(Bhakaskheda)
|
1821003000NRG24070620230095383
|
08/06/2023
|
anant Shivaji Jadhav
|
1821003WL005654
|
anant Shivaji Jadhav
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058694
|
|
MR ANANT SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
UDGIR
|
MH-21-003-070-001/239
(Bhakaskheda)
|
1821003000NRG24070620230095384
|
08/06/2023
|
Datta Shivaji Jadhav
|
1821003WL005654
|
Datta Shivaji Jadhav
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058703
|
|
MR DATTA SHIVAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
UDGIR
|
MH-21-003-070-001/239
(Bhakaskheda)
|
1821003000NRG24070620230095382
|
08/06/2023
|
Shivaji Sopanrao Jadhav
|
1821003WL005654
|
Shivaji Sopanrao Jadhav
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058692
|
|
JADHAVSHIVAJISOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
UDGIR
|
MH-21-003-070-001/24
(Bhakaskheda)
|
1821003000NRG24070620230095385
|
08/06/2023
|
Babu Hanmant Kamble
|
1821003WL005654
|
Babu Hanmant Kamble
|
00415
|
SBIN0009906
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058702
|
|
MR BABU HANAMANT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
UDGIR
|
MH-21-003-070-001/27
(Bhakaskheda)
|
1821003000NRG24070620230095387
|
08/06/2023
|
Baburao Sadapure Kamble
|
1821003WL005654
|
Baburao Sadapure Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058685
|
|
BABU SAYYADAPPA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UDGIR
|
MH-21-003-070-001/298
(Bhakaskheda)
|
1821003000NRG24070620230095388
|
08/06/2023
|
Dhondiba Baburao Tobare
|
1821003WL005654
|
Dhondiba Baburao Tobare
|
00415
|
SBIN0009906
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058697
|
|
DHONDIBABABURAOTOBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
UDGIR
|
MH-21-003-070-001/327
(Bhakaskheda)
|
1821003000NRG24070620230095390
|
08/06/2023
|
Eknath Sopan Jadhav
|
1821003WL005654
|
Eknath Sopan Jadhav
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058745
|
|
JADHAVEKANATHSOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
UDGIR
|
MH-21-003-070-001/600
(Bhakaskheda)
|
1821003000NRG24070620230095376
|
08/06/2023
|
Bhimrao Raghunath Kamble
|
1821003WL005653
|
Bhimrao Raghunath Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058741
|
|
MR BHIMRAO RAGHUNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
UDGIR
|
MH-21-003-070-001/600
(Bhakaskheda)
|
1821003000NRG24070620230095377
|
08/06/2023
|
Ramabai Bhimrao Kamble
|
1821003WL005653
|
Ramabai Bhimrao Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058775
|
|
MS RAMABAI BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
UDGIR
|
MH-21-003-070-001/89
(Bhakaskheda)
|
1821003000NRG24070620230095392
|
08/06/2023
|
Hema Sanjay Kamble
|
1821003WL005654
|
Hema Sanjay Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058728
|
|
MRS HEMA SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
UDGIR
|
MH-21-003-070-001/90
(Bhakaskheda)
|
1821003000NRG24070620230095393
|
08/06/2023
|
Nina dayanad Kamble
|
1821003WL005654
|
Nina dayanad Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058785
|
|
MRS MEENA DAYANAND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
UDGIR
|
MH-21-003-070-001/94
(Bhakaskheda)
|
1821003000NRG24070620230095394
|
08/06/2023
|
Kamble Saroja Arun
|
1821003WL005654
|
Kamble Saroja Arun
|
00415
|
SBIN0009906
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058786
|
|
MRS SAROJA ARUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
UDGIR
|
MH-21-003-070-001/95
(Bhakaskheda)
|
1821003000NRG24070620230095395
|
08/06/2023
|
Kantabai Bhagvan Kamble
|
1821003WL005654
|
Kantabai Bhagvan Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058735
|
|
MRS KANTA BHAGWAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
UDGIR
|
MH-21-003-070-001/99
(Bhakaskheda)
|
1821003000NRG24070620230095396
|
08/06/2023
|
Tukram Devidas Kamble
|
1821003WL005654
|
Tukram Devidas Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058684
|
|
MR TUKARAM DEVIDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
223
|
UDGIR
|
MH-21-003-016-001/1504
(Hali)
|
1821003000NRG24060620230083136
|
08/06/2023
|
Aditya Mohan Mane
|
1821003WL005006
|
Aditya Mohan Mane
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058806
|
|
MR ADITYA MOHANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
224
|
UDGIR
|
MH-21-003-023-001/159
(Kinni Yelladevi)
|
1821003000NRG24060620230088163
|
08/06/2023
|
Vishnu Kalba Kambale
|
1821003WL005283
|
Vishnu Kalba Kambale
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058683
|
|
Mr. VISHNU KALBA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
UDGIR
|
MH-21-003-029-001/28
(Loni)
|
1821003000NRG24070620230090003
|
08/06/2023
|
Annarao Nivrutti Kamble
|
1821003WL005408
|
Annarao Nivrutti Kamble
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058701
|
|
ANNARAO NIVRUTTI KAMBLE
|
BANK OF BARODA(606985)
|
|
226
|
UDGIR
|
MH-21-003-050-001/848
(Tondar)
|
1821003000NRG24060620230086639
|
08/06/2023
|
Lingram Nagnath Pande
|
1821003WL005197
|
Lingram Nagnath Pande
|
00415
|
SBIN0012483
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058736
|
|
MR LINGRAM NAGNATH PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
227
|
UDGIR
|
MH-21-003-020-001/101
(Janapur)
|
1821003000NRG24070620230094028
|
08/06/2023
|
Rajendr Bhimrao Gaikwad
|
1821003WL005603
|
Rajendr Bhimrao Gaikwad
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058592
|
|
MR RAJRNDRA MADHAVRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
UDGIR
|
MH-21-003-020-001/310
(Janapur)
|
1821003000NRG24070620230094031
|
08/06/2023
|
Bhale Kavita Kamlakar
|
1821003WL005603
|
Bhale Kavita Kamlakar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058453
|
|
MRS KAVITABAI KAMLAKAR BHALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
UDGIR
|
MH-21-003-020-001/47
(Janapur)
|
1821003000NRG24070620230094034
|
08/06/2023
|
Jadhav Chimabai
|
1821003WL005603
|
Jadhav Chimabai
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058591
|
|
Mrs. CHIMABAI DADARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
UDGIR
|
MH-21-003-020-001/47
(Janapur)
|
1821003000NRG24070620230094033
|
08/06/2023
|
Jadhav Dadrao
|
1821003WL005603
|
Jadhav Dadrao
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058454
|
|
Mr. DADARAO NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
UDGIR
|
MH-21-003-020-001/92
(Janapur)
|
1821003000NRG24070620230094035
|
08/06/2023
|
Jadhav Parbhakar Chandar
|
1821003WL005603
|
Jadhav Parbhakar Chandar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058455
|
|
JADHAVPRABHUCHANDER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
UDGIR
|
MH-21-003-020-001/92
(Janapur)
|
1821003000NRG24070620230094036
|
08/06/2023
|
Jadhav Rahu Parbhurao
|
1821003WL005603
|
Jadhav Rahu Parbhurao
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058590
|
|
MRS RAHUBAI PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
UDGIR
|
MH-21-003-024-001/167
(Kumtha Kh)
|
1821003000NRG24060620230086906
|
08/06/2023
|
Udhav Vithal Rankshetre
|
1821003WL005218
|
Udhav Vithal Rankshetre
|
00415
|
SBIN0020040
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058452
|
|
UDHAV VITTHALRAO RANKSHETRE
|
BANK OF INDIA(508505)
|
|
234
|
UDGIR
|
MH-21-003-024-001/21
(Kumtha Kh)
|
1821003000NRG24060620230086908
|
08/06/2023
|
Talware Vankat Danoba
|
1821003WL005218
|
Talware Vankat Danoba
|
00415
|
SBIN0020040
|
1365
|
1365
|
Rejected
|
13/06/2023
|
|
A164230058450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
UDGIR
|
MH-21-003-024-001/212
(Kumtha Kh)
|
1821003000NRG24060620230086909
|
08/06/2023
|
Manohar Nivrutti Bidwe
|
1821003WL005218
|
Manohar Nivrutti Bidwe
|
00415
|
SBIN0020040
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058428
|
|
BIDWEMANOHARNIVIRTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
236
|
UDGIR
|
MH-21-003-038-001/63
(Nawandi)
|
1821003000NRG24070620230095054
|
08/06/2023
|
Umakant Shripatiji Madale
|
1821003WL005644
|
Umakant Shripatiji Madale
|
00415
|
SBIN0020040
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058451
|
|
MR MADLE UMAKANT SHRIPATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
UDGIR
|
MH-21-003-043-001/3
(Pimpri)
|
1821003000NRG24060620230083605
|
08/06/2023
|
SUREKHA SHIVDAS KAKDE
|
1821003WL005025
|
SUREKHA SHIVDAS KAKDE
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058792
|
|
Miss. SUREKHA SHIVDAS KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
UDGIR
|
MH-21-003-043-001/85
(Pimpri)
|
1821003000NRG24060620230083614
|
08/06/2023
|
Chayya Shrimant Bhaosale
|
1821003WL005025
|
Chayya Shrimant Bhaosale
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058793
|
|
CHHAYABAI SHRIMANT BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
239
|
UDGIR
|
MH-21-003-043-001/85
(Pimpri)
|
1821003000NRG24060620230083613
|
08/06/2023
|
Kalawati Pandurang Shinde
|
1821003WL005025
|
Kalawati Pandurang Shinde
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058791
|
|
MRS KALAVATI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
UDGIR
|
MH-21-003-050-001/304-A
(Tondar)
|
1821003000NRG24060620230086614
|
08/06/2023
|
Dhanraj Shivaraj Sheteppa
|
1821003WL005197
|
Dhanraj Shivaraj Sheteppa
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058700
|
|
DHANRAJ SHIVRAJ SHETEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UDGIR
|
MH-21-003-050-001/304-A
(Tondar)
|
1821003000NRG24060620230086613
|
08/06/2023
|
Shivananda Dhanraj Sheteppa
|
1821003WL005197
|
Shivananda Dhanraj Sheteppa
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058456
|
|
SHIVNANDA DHANRAJ SHETEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
UDGIR
|
MH-21-003-050-001/496
(Tondar)
|
1821003000NRG24060620230086621
|
08/06/2023
|
Sanjay Nilappa Biradar
|
1821003WL005197
|
Sanjay Nilappa Biradar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058429
|
|
Sanjay Nilappa Biradar
|
BANK OF BARODA(606985)
|
|
243
|
UDGIR
|
MH-21-003-050-001/849
(Tondar)
|
1821003000NRG24060620230086641
|
08/06/2023
|
Shailja Madhav Patwati
|
1821003WL005197
|
Shailja Madhav Patwati
|
00415
|
SBIN0020040
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058458
|
|
MRS SHAILJA MADHAV PATWARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
UDGIR
|
MH-21-003-050-001/850
(Tondar)
|
1821003000NRG24060620230086642
|
08/06/2023
|
Ram Baliram Daji
|
1821003WL005197
|
Ram Baliram Daji
|
00415
|
SBIN0020040
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058444
|
|
MR RAM BALIRAM DAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
245
|
UDGIR
|
MH-21-003-038-001/162
(Nawandi)
|
1821003000NRG24070620230095051
|
08/06/2023
|
Mira Sidhodhan Madale
|
1821003WL005644
|
Mira Sidhodhan Madale
|
00468
|
UBIN0562289
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058449
|
|
MIRA SIDHAN MADALE
|
UNION BANK OF INDIA(508500)
|
|
246
|
UDGIR
|
MH-21-003-040-001/1138
(Nalgir)
|
1821003000NRG24060620230083829
|
08/06/2023
|
Amol Bhanudas Gaikwad
|
1821003WL005038
|
Amol Bhanudas Gaikwad
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058445
|
|
AMOL BHANUDAS GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
247
|
UDGIR
|
MH-21-003-043-001/267
(Pimpri)
|
1821003000NRG24060620230083604
|
08/06/2023
|
Sakhare Shyam Gautam
|
1821003WL005025
|
Sakhare Shyam Gautam
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058448
|
|
Mr. SAKHARE SHYAM GAUTAM
|
INDIAN BANK(607105)
|
|
248
|
UDGIR
|
MH-21-003-085-001/72
(Wagdari)
|
1821003000NRG24070620230090668
|
08/06/2023
|
Udgire Rukmin Shrimant
|
1821003WL005437
|
Udgire Rukmin Shrimant
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058593
|
|
MRS RUKMINABAI SHRIVANTH UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
249
|
UDGIR
|
MH-21-003-085-001/72
(Wagdari)
|
1821003000NRG24070620230090667
|
08/06/2023
|
Udgire Shrimant Tukaram
|
1821003WL005437
|
Udgire Shrimant Tukaram
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058594
|
|
MR SHRIMANT TUKARAM UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
250
|
UDGIR
|
MH-21-003-085-001/96
(Wagdari)
|
1821003000NRG24070620230090679
|
08/06/2023
|
Datta Sangram Tarte
|
1821003WL005437
|
Datta Sangram Tarte
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058446
|
|
MRS DATTA SANGRAM TARATE
|
STATE BANK OF INDIA(508548)
|
|
251
|
UDGIR
|
MH-21-003-085-001/96
(Wagdari)
|
1821003000NRG24070620230090680
|
08/06/2023
|
Mahandabai Datta Tarte
|
1821003WL005437
|
Mahandabai Datta Tarte
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058447
|
|
MRS MAHANANDA DATTA TARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
252
|
UDGIR
|
MH-21-003-024-001/196
(Kumtha Kh)
|
1821003000NRG24060620230086907
|
08/06/2023
|
Rashika Bhagwan Dahiphale
|
1821003WL005218
|
Rashika Bhagwan Dahiphale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058524
|
|
MR RASHIKA BHAGWAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
UDGIR
|
MH-21-003-024-001/252
(Kumtha Kh)
|
1821003000NRG24060620230086914
|
08/06/2023
|
Kendre
|
1821003WL005218
|
Kendre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058522
|
|
Mr. ANIL MAROTI THAKUR
|
INDIAN BANK(607105)
|
|
254
|
UDGIR
|
MH-21-003-024-001/252
(Kumtha Kh)
|
1821003000NRG24060620230086915
|
08/06/2023
|
Kendre
|
1821003WL005218
|
Kendre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058523
|
|
KANCHAN ANIL KENDRE
|
IDBI BANK(607095)
|
|
255
|
UDGIR
|
MH-21-003-024-001/721
(Kumtha Kh)
|
1821003000NRG24060620230086922
|
08/06/2023
|
Kendre Rushikesh Govind
|
1821003WL005218
|
Kendre Rushikesh Govind
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058521
|
|
RUSHIKESH GOVIND KENDRE
|
IDBI BANK(607095)
|
|
256
|
UDGIR
|
MH-21-003-024-001/742
(Kumtha Kh)
|
1821003000NRG24060620230086923
|
08/06/2023
|
Varsha Balaji Ghuge
|
1821003WL005218
|
Varsha Balaji Ghuge
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058526
|
|
VARSHA BALAJI DHUGE
|
IDBI BANK(607095)
|
|
257
|
UDGIR
|
MH-21-003-024-001/786
(Kumtha Kh)
|
1821003000NRG24060620230086924
|
08/06/2023
|
kamblabai ankushrao patil
|
1821003WL005218
|
kamblabai ankushrao patil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058525
|
|
MRS KAMALABAI ANKUSHRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
258
|
UDGIR
|
MH-21-003-083-001/100
(Bamni)
|
1821003000NRG24060620230088120
|
08/06/2023
|
Kondamangle Ganpati Mathurabai
|
1821003WL005280
|
Kondamangle Ganpati Mathurabai
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058518
|
|
MATHURABAI APPARAV KONDAMANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
UDGIR
|
MH-21-003-083-001/105
(Bamni)
|
1821003000NRG24060620230088121
|
08/06/2023
|
Sidram Narsingh Mhetre
|
1821003WL005280
|
Sidram Narsingh Mhetre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058511
|
|
SIDRAM NARSING MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
UDGIR
|
MH-21-003-083-001/117
(Bamni)
|
1821003000NRG24060620230088137
|
08/06/2023
|
Biradar
|
1821003WL005282
|
Biradar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058520
|
|
YOJANA RAJKUMAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
UDGIR
|
MH-21-003-083-001/181
(Bamni)
|
1821003000NRG24060620230088141
|
08/06/2023
|
survanshi rukminbai Tukaram
|
1821003WL005282
|
survanshi rukminbai Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058515
|
|
RUKMIN TUKARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
UDGIR
|
MH-21-003-083-001/219
(Bamni)
|
1821003000NRG24060620230088125
|
08/06/2023
|
shima Ram Metrare
|
1821003WL005280
|
shima Ram Metrare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058514
|
|
SIMA RAM INCHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
UDGIR
|
MH-21-003-083-001/225
(Bamni)
|
1821003000NRG24060620230088134
|
08/06/2023
|
shruti Tukaram Vallapure
|
1821003WL005281
|
shruti Tukaram Vallapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058512
|
|
SHRUTI TUKARAM WALLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
UDGIR
|
MH-21-003-083-001/26
(Bamni)
|
1821003000NRG24060620230088135
|
08/06/2023
|
MHETRE
|
1821003WL005281
|
MHETRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058581
|
|
CHANDRAKALA SANJAY MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
UDGIR
|
MH-21-003-083-001/57
(Bamni)
|
1821003000NRG24060620230088128
|
08/06/2023
|
bairdar
|
1821003WL005280
|
bairdar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058519
|
|
MADHAVRAO SHRIMANT BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
UDGIR
|
MH-21-003-083-001/64
(Bamni)
|
1821003000NRG24060620230088150
|
08/06/2023
|
Biradar Nirmala Shivnam
|
1821003WL005282
|
Biradar Nirmala Shivnam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058516
|
|
NIRMALA SHIVANATH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
UDGIR
|
MH-21-003-083-001/751
(Bamni)
|
1821003000NRG24060620230088129
|
08/06/2023
|
kondmabgale Govind Venkat
|
1821003WL005280
|
kondmabgale Govind Venkat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058517
|
|
KONDMANGALE GOVIND VYNKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
UDGIR
|
MH-21-003-083-001/804
(Bamni)
|
1821003000NRG24060620230088131
|
08/06/2023
|
Kapil Umakant Vallipure
|
1821003WL005280
|
Kapil Umakant Vallipure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058513
|
|
KAPIL UMAKANT VALLIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
269
|
UDGIR
|
MH-21-003-045-001/18
(Sukni)
|
1821003000NRG24060620230087122
|
08/06/2023
|
Gotmukale Shantabai Narayan
|
1821003WL005235
|
Gotmukale Shantabai Narayan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058604
|
|
Mrs. SHANTABAI NARAYAN GOTMUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
UDGIR
|
MH-21-003-050-001/485
(Tondar)
|
1821003000NRG24060620230086620
|
08/06/2023
|
Asha Dayanand Pande
|
1821003WL005197
|
Asha Dayanand Pande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058553
|
|
Miss. ASHA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
UDGIR
|
MH-21-003-050-001/847
(Tondar)
|
1821003000NRG24060620230086637
|
08/06/2023
|
Amol Vishwanath Biradar
|
1821003WL005197
|
Amol Vishwanath Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058550
|
|
MR AMOL BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
UDGIR
|
MH-21-003-050-001/847
(Tondar)
|
1821003000NRG24060620230086638
|
08/06/2023
|
Shubhangi Amol Biradar
|
1821003WL005197
|
Shubhangi Amol Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058551
|
|
SHUBHANGIAMOLBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
273
|
UDGIR
|
MH-21-003-053-001/297
(Wadhona KH)
|
1821003000NRG24060620230088185
|
08/06/2023
|
Kalse Vithabai Bhimrao
|
1821003WL005284
|
Kalse Vithabai Bhimrao
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058567
|
|
VITHABAIBHIMRAOKALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
274
|
UDGIR
|
MH-21-003-071-001/35
(Deulwadi)
|
1821003000NRG24070620230090111
|
08/06/2023
|
Rajendra Dhondiba Kendre
|
1821003WL005411
|
Rajendra Dhondiba Kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058602
|
|
RAJKUMARDHONDIBAKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
275
|
UDGIR
|
MH-21-003-072-001/128
(Daul)
|
1821003000NRG24060620230086108
|
08/06/2023
|
Pratibha Rameshwar Patil
|
1821003WL005166
|
Pratibha Rameshwar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058653
|
|
RAMESHWAR ABHANGARAO PATIL
|
HDFC BANK LTD(607152)
|
|
276
|
UDGIR
|
MH-21-003-072-001/162
(Daul)
|
1821003000NRG24060620230086113
|
08/06/2023
|
Davale Prashant Prabhakar
|
1821003WL005166
|
Davale Prashant Prabhakar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058646
|
|
PRASHANT PRABHAKAR DAWALE
|
IDBI BANK(607095)
|
|
277
|
UDGIR
|
MH-21-003-072-001/174
(Daul)
|
1821003000NRG24070620230089574
|
08/06/2023
|
Nilkanth Subhana Devrshe
|
1821003WL005382
|
Nilkanth Subhana Devrshe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058643
|
|
DEVARSHENILKANTHSUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
278
|
UDGIR
|
MH-21-003-072-001/187
(Daul)
|
1821003000NRG24070620230089580
|
08/06/2023
|
Babu mokind Survase
|
1821003WL005382
|
Babu mokind Survase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058633
|
|
BABUMOKINDSURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
279
|
UDGIR
|
MH-21-003-072-001/218
(Daul)
|
1821003000NRG24070620230089583
|
08/06/2023
|
Vilas Annarao Dawale
|
1821003WL005382
|
Vilas Annarao Dawale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058640
|
|
DAWALEVILASANNARAODAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
280
|
UDGIR
|
MH-21-003-072-001/221
(Daul)
|
1821003000NRG24070620230089585
|
08/06/2023
|
Balikabai Shivaji Patil
|
1821003WL005382
|
Balikabai Shivaji Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058618
|
|
BALIKASHIVJIPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
281
|
UDGIR
|
MH-21-003-072-001/221
(Daul)
|
1821003000NRG24070620230089584
|
08/06/2023
|
shivaji kondiba patil
|
1821003WL005382
|
shivaji kondiba patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058605
|
|
SHIVAJIKONDIBAPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
282
|
UDGIR
|
MH-21-003-072-001/224
(Daul)
|
1821003000NRG24070620230089586
|
08/06/2023
|
Vishnukant Baburao Hunje
|
1821003WL005382
|
Vishnukant Baburao Hunje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058634
|
|
HUNJEVISHNUKANTBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
283
|
UDGIR
|
MH-21-003-072-001/470
(Daul)
|
1821003000NRG24070620230089596
|
08/06/2023
|
Sambhaji Digambar patil
|
1821003WL005382
|
Sambhaji Digambar patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058639
|
|
SAMBHAJIDIGAMBARPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
284
|
UDGIR
|
MH-21-003-072-001/471
(Daul)
|
1821003000NRG24070620230089597
|
08/06/2023
|
Balaji Dattaray Davale
|
1821003WL005382
|
Balaji Dattaray Davale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058617
|
|
BALAJI DATTATRAY DAVLE
|
UNION BANK OF INDIA(508500)
|
|
285
|
UDGIR
|
MH-21-003-072-001/61
(Daul)
|
1821003000NRG24070620230089602
|
08/06/2023
|
Davale Kambalbai Shamrao
|
1821003WL005382
|
Davale Kambalbai Shamrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058655
|
|
Miss. Kamalbai Ramrao Davale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
UDGIR
|
MH-21-003-072-001/64
(Daul)
|
1821003000NRG24070620230089603
|
08/06/2023
|
Sunil Dnyanob Davale
|
1821003WL005382
|
Sunil Dnyanob Davale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058649
|
|
SUNIL DNYANOBA DAWALE
|
IDBI BANK(607095)
|
|
287
|
UDGIR
|
MH-21-003-072-001/65-A
(Daul)
|
1821003000NRG24060620230086132
|
08/06/2023
|
Angad Baban Dawale
|
1821003WL005166
|
Angad Baban Dawale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058650
|
|
ANGADBABANDAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
288
|
UDGIR
|
MH-21-003-072-001/77
(Daul)
|
1821003000NRG24070620230089606
|
08/06/2023
|
Patil Laxman Yashawant
|
1821003WL005382
|
Patil Laxman Yashawant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058644
|
|
PATILLAXMANYASHVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
289
|
UDGIR
|
MH-21-003-072-001/78
(Daul)
|
1821003000NRG24060620230086136
|
08/06/2023
|
Survase Dnyanand Dnyanoba
|
1821003WL005166
|
Survase Dnyanand Dnyanoba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058632
|
|
DAYANAND DNYANOBA SURVASE
|
BANK OF BARODA(606985)
|
|
290
|
UDGIR
|
MH-21-003-072-001/92
(Daul)
|
1821003000NRG24070620230089608
|
08/06/2023
|
Dawale Subhash Bapurav
|
1821003WL005382
|
Dawale Subhash Bapurav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058615
|
|
SUBHASHBAPURAVDAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
291
|
UDGIR
|
MH-21-003-085-001/392
(Wagdari)
|
1821003000NRG24070620230090661
|
08/06/2023
|
Dhondubai Piraji Udgire
|
1821003WL005437
|
Dhondubai Piraji Udgire
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058558
|
|
MISS DHONDHBAI ASHOK MHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
292
|
UDGIR
|
MH-21-003-016-001/1080
(Hali)
|
1821003000NRG24060620230083064
|
08/06/2023
|
Gajanan Venkatrao Gaikwad
|
1821003WL005002
|
Gajanan Venkatrao Gaikwad
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058471
|
|
Mr. GAJANAN VENKAT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
UDGIR
|
MH-21-003-016-001/1080
(Hali)
|
1821003000NRG24060620230083065
|
08/06/2023
|
Sarika GajananGayakwad
|
1821003WL005002
|
Sarika GajananGayakwad
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058506
|
|
Mrs. SARIKA GAJANAN GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
UDGIR
|
MH-21-003-016-001/1092
(Hali)
|
1821003000NRG24060620230083068
|
08/06/2023
|
Ganesh Mohan Padamagirwar
|
1821003WL005002
|
Ganesh Mohan Padamagirwar
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058510
|
|
MR GANESH MOHAN PADAMGIRWAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
UDGIR
|
MH-21-003-016-001/1092
(Hali)
|
1821003000NRG24060620230083067
|
08/06/2023
|
Sunita Mohan Padamgirwar
|
1821003WL005002
|
Sunita Mohan Padamgirwar
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058469
|
|
SUNITA MOHAN PADAMGIRWAR
|
INDUSIND BANK(607189)
|
|
296
|
UDGIR
|
MH-21-003-016-001/1503
(Hali)
|
1821003000NRG24060620230083070
|
08/06/2023
|
Govinda Pandurang Mane
|
1821003WL005002
|
Govinda Pandurang Mane
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058809
|
|
MR GOVIND PANDURANG MANE
|
STATE BANK OF INDIA(508548)
|
|
297
|
UDGIR
|
MH-21-003-016-001/1503
(Hali)
|
1821003000NRG24060620230083069
|
08/06/2023
|
Naginbai Pandurang Mane
|
1821003WL005002
|
Naginbai Pandurang Mane
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058492
|
|
Mr. NAGINBAI PANDURANG MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
UDGIR
|
MH-21-003-016-001/1503
(Hali)
|
1821003000NRG24060620230083071
|
08/06/2023
|
Pandurang Gundaji Mane
|
1821003WL005002
|
Pandurang Gundaji Mane
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058491
|
|
MR PANDURANG GUNDAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
299
|
UDGIR
|
MH-21-003-016-001/1504
(Hali)
|
1821003000NRG24060620230083135
|
08/06/2023
|
Shobha Mohan Mane
|
1821003WL005006
|
Shobha Mohan Mane
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058430
|
|
Mrs. SHOBHA MOHAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
UDGIR
|
MH-21-003-016-001/159
(Hali)
|
1821003000NRG24060620230083138
|
08/06/2023
|
Surekha Gurunath Mane
|
1821003WL005006
|
Surekha Gurunath Mane
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058494
|
|
Mrs. SUREKHA GURUNATH MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
UDGIR
|
MH-21-003-016-001/285
(Hali)
|
1821003000NRG24060620230083143
|
08/06/2023
|
BALAJI GANGADHAR MANE
|
1821003WL005006
|
BALAJI GANGADHAR MANE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058495
|
|
BALAJI GANGADHAR MANE
|
HDFC BANK LTD(607152)
|
|
302
|
UDGIR
|
MH-21-003-016-001/285
(Hali)
|
1821003000NRG24060620230083146
|
08/06/2023
|
Pooja Raosaheb Mane
|
1821003WL005006
|
Pooja Raosaheb Mane
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058812
|
|
POOJA RAWSAHEB MANE
|
INDUSIND BANK(607189)
|
|
303
|
UDGIR
|
MH-21-003-016-001/285
(Hali)
|
1821003000NRG24060620230083144
|
08/06/2023
|
SATYABHAMA BALAJI MANE
|
1821003WL005006
|
SATYABHAMA BALAJI MANE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058808
|
|
Mrs. SATYABHAMA BALAJI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
UDGIR
|
MH-21-003-016-001/320
(Hali)
|
1821003000NRG24060620230083148
|
08/06/2023
|
CHHAYA SUNIL SHINDE
|
1821003WL005006
|
CHHAYA SUNIL SHINDE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058475
|
|
Mrs. CHHAYA SUNIL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
UDGIR
|
MH-21-003-016-001/320
(Hali)
|
1821003000NRG24060620230083147
|
08/06/2023
|
SUNIL BABURAO SHINDE
|
1821003WL005006
|
SUNIL BABURAO SHINDE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058507
|
|
Mr. SUNIL BABURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
UDGIR
|
MH-21-003-016-001/827
(Hali)
|
1821003000NRG24060620230083075
|
08/06/2023
|
SHAHIR JANARDHAN GOPAL
|
1821003WL005002
|
SHAHIR JANARDHAN GOPAL
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058807
|
|
SHAHIRJANARDHANGOPALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
307
|
UDGIR
|
MH-21-003-045-001/406
(Sukni)
|
1821003000NRG24060620230087124
|
08/06/2023
|
Gotmukhle Prabhavti Abhang
|
1821003WL005235
|
Gotmukhle Prabhavti Abhang
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058776
|
|
GOTMUKHALEPRABHAVATIABHANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
308
|
UDGIR
|
MH-21-003-024-001/245
(Kumtha Kh)
|
1821003000NRG24060620230086913
|
08/06/2023
|
Machewad Shivganga Ankush
|
1821003WL005218
|
Machewad Shivganga Ankush
|
1143
|
MAHG0004316
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058477
|
|
SHIVGANGA ANKUSH MANCHEWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
UDGIR
|
MH-21-003-053-001/443
(Wadhona KH)
|
1821003000NRG24060620230088194
|
08/06/2023
|
Mahesh Ramesh Konge
|
1821003WL005284
|
Mahesh Ramesh Konge
|
1143
|
MAHG0004316
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058796
|
|
Mr. MAHESH RAMESH KONGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
310
|
UDGIR
|
MH-21-003-004-001/147
(Borgaon)
|
1821003000NRG24080620230097913
|
08/06/2023
|
Dnyaneshwar Dhanaji Subhane
|
1821003WL005822
|
Dnyaneshwar Dhanaji Subhane
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058813
|
|
Mr. Dnyneshwar Dhanaji Subhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
UDGIR
|
MH-21-003-020-001/130
(Janapur)
|
1821003000NRG24070620230094030
|
08/06/2023
|
bale anita dondiba
|
1821003WL005603
|
bale anita dondiba
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058582
|
|
Mrs. ANITA DHONDIBA BHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
UDGIR
|
MH-21-003-020-001/130
(Janapur)
|
1821003000NRG24070620230094029
|
08/06/2023
|
bale dondiba kishan
|
1821003WL005603
|
bale dondiba kishan
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058746
|
|
Mr. DHONDIBA KISHAN BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
UDGIR
|
MH-21-003-039-001/129
(Nagalgaon)
|
1821003000NRG24060620230082527
|
08/06/2023
|
Angad Satwa Kamble
|
1821003WL004964
|
Angad Satwa Kamble
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058474
|
|
ANGADSATWAKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
314
|
UDGIR
|
MH-21-003-039-001/197
(Nagalgaon)
|
1821003000NRG24060620230082528
|
08/06/2023
|
Ganga Devdas Kamble
|
1821003WL004964
|
Ganga Devdas Kamble
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058432
|
|
Mrs. GANGABAI DEVIDAS KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
UDGIR
|
MH-21-003-039-001/20
(Nagalgaon)
|
1821003000NRG24060620230082531
|
08/06/2023
|
Bhagyashri Pradip Kamble
|
1821003WL004964
|
Bhagyashri Pradip Kamble
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058761
|
|
MISS BHAGYSHRI SAMPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
316
|
UDGIR
|
MH-21-003-039-001/20
(Nagalgaon)
|
1821003000NRG24060620230082530
|
08/06/2023
|
Pradip Vaijanath Kamble
|
1821003WL004964
|
Pradip Vaijanath Kamble
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058760
|
|
MR PRADIP VAIJANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
317
|
UDGIR
|
MH-21-003-039-001/224
(Nagalgaon)
|
1821003000NRG24060620230082532
|
08/06/2023
|
BALAJI MAREPPA PAYWADE
|
1821003WL004964
|
BALAJI MAREPPA PAYWADE
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058601
|
|
BALAJIMAREPPAPAYWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
318
|
UDGIR
|
MH-21-003-039-001/513
(Nagalgaon)
|
1821003000NRG24060620230082536
|
08/06/2023
|
gunvant parbhurao shere
|
1821003WL004964
|
gunvant parbhurao shere
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058431
|
|
GUNWANT PRABHURAO SHERE
|
BANK OF INDIA(508505)
|
|
319
|
UDGIR
|
MH-21-003-085-001/368
(Wagdari)
|
1821003000NRG24070620230090655
|
08/06/2023
|
Daivshala Pandurang Biradar
|
1821003WL005437
|
Daivshala Pandurang Biradar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058754
|
|
Mrs. DAIVSHALA PANDURANG BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
UDGIR
|
MH-21-003-085-001/389
(Wagdari)
|
1821003000NRG24070620230090659
|
08/06/2023
|
Sunita Ram Biradar
|
1821003WL005437
|
Sunita Ram Biradar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058763
|
|
Mrs. Sunita Ram Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
UDGIR
|
MH-21-003-085-001/390
(Wagdari)
|
1821003000NRG24070620230090660
|
08/06/2023
|
Sunita Madhav Ghorpade
|
1821003WL005437
|
Sunita Madhav Ghorpade
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058762
|
|
Mr. Sunita Madhav Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
322
|
UDGIR
|
MH-21-003-040-001/1072
(Nalgir)
|
1821003000NRG24060620230083826
|
08/06/2023
|
Akshay Suryakant JAdhav
|
1821003WL005038
|
Akshay Suryakant JAdhav
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058777
|
|
AKASH SURYAKANT JADHAV
|
BANK OF INDIA(508505)
|
|
323
|
UDGIR
|
MH-21-003-040-001/1077
(Nalgir)
|
1821003000NRG24060620230083812
|
08/06/2023
|
Anil Govind Kale
|
1821003WL005037
|
Anil Govind Kale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058465
|
|
ANIL GOVIND KALE
|
UNION BANK OF INDIA(508500)
|
|
324
|
UDGIR
|
MH-21-003-040-001/1124
(Nalgir)
|
1821003000NRG24060620230083814
|
08/06/2023
|
Sainath Maroti Gotawale
|
1821003WL005037
|
Sainath Maroti Gotawale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058805
|
|
SAINATH MAROTI GOTAWALE
|
BANK OF INDIA(508505)
|
|
325
|
UDGIR
|
MH-21-003-040-001/1138
(Nalgir)
|
1821003000NRG24060620230083830
|
08/06/2023
|
Kanchan Amol Gaikwad
|
1821003WL005038
|
Kanchan Amol Gaikwad
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058778
|
|
MISS KANCHAN MADHAV GUNDILE MINOR
|
STATE BANK OF INDIA(508548)
|
|
326
|
UDGIR
|
MH-21-003-040-001/125
(Nalgir)
|
1821003000NRG24060620230083815
|
08/06/2023
|
SANJAY VINAYAK GAIKWAD
|
1821003WL005037
|
SANJAY VINAYAK GAIKWAD
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058586
|
|
Mr. SANJAY VINAYAK GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
UDGIR
|
MH-21-003-040-001/131
(Nalgir)
|
1821003000NRG24060620230083832
|
08/06/2023
|
dhurpata vijaykumar godile
|
1821003WL005038
|
dhurpata vijaykumar godile
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058804
|
|
Mrs. DHRUPATA VIJAYKUMAR GORILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
UDGIR
|
MH-21-003-040-001/148
(Nalgir)
|
1821003000NRG24060620230083818
|
08/06/2023
|
Gaikwad Rajashree Kishan
|
1821003WL005037
|
Gaikwad Rajashree Kishan
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058479
|
|
Mrs. RAJESHRI KISHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
UDGIR
|
MH-21-003-040-001/148
(Nalgir)
|
1821003000NRG24060620230083817
|
08/06/2023
|
KISHAN MAROTI GAIKWAD
|
1821003WL005037
|
KISHAN MAROTI GAIKWAD
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058587
|
|
Mr. KISHAN MAROTI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
UDGIR
|
MH-21-003-040-001/159
(Nalgir)
|
1821003000NRG24060620230083819
|
08/06/2023
|
Gundile Balaji Dhondiba
|
1821003WL005037
|
Gundile Balaji Dhondiba
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058584
|
|
Mr. BALAJI DHONDIBA GUNDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
UDGIR
|
MH-21-003-040-001/159
(Nalgir)
|
1821003000NRG24060620230083820
|
08/06/2023
|
GUNDILE SWATI BALAJI
|
1821003WL005037
|
GUNDILE SWATI BALAJI
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058476
|
|
SWATI BALAJI GUNDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
UDGIR
|
MH-21-003-040-001/163
(Nalgir)
|
1821003000NRG24060620230083833
|
08/06/2023
|
Gundile Ashvini Janardhan
|
1821003WL005038
|
Gundile Ashvini Janardhan
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058480
|
|
ASHWINI JANARDHAN GUNDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
UDGIR
|
MH-21-003-040-001/188
(Nalgir)
|
1821003000NRG24060620230083834
|
08/06/2023
|
SAKHUBAI BABURAO GAIKWAD
|
1821003WL005038
|
SAKHUBAI BABURAO GAIKWAD
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058464
|
|
SAKHRUBAI BABURAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
UDGIR
|
MH-21-003-040-001/35
(Nalgir)
|
1821003000NRG24060620230083822
|
08/06/2023
|
Gaikwad Lalita Sopan
|
1821003WL005037
|
Gaikwad Lalita Sopan
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058433
|
|
LALITABAISOPANGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
335
|
UDGIR
|
MH-21-003-040-001/39
(Nalgir)
|
1821003000NRG24070620230090102
|
08/06/2023
|
DAVSHALA NANDKUMAR GUNDILE
|
1821003WL005410
|
DAVSHALA NANDKUMAR GUNDILE
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058473
|
|
DAIVSHALA NANDKUMAR GUNDILE
|
HDFC BANK LTD(607152)
|
|
336
|
UDGIR
|
MH-21-003-040-001/579
(Nalgir)
|
1821003000NRG24070620230090104
|
08/06/2023
|
Gotmukhale Sangita Rajkumar
|
1821003WL005410
|
Gotmukhale Sangita Rajkumar
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058478
|
|
SANGITA RAJKUMAR GOTMUKLE
|
HDFC BANK LTD(607152)
|
|
337
|
UDGIR
|
MH-21-003-040-001/581
(Nalgir)
|
1821003000NRG24060620230083835
|
08/06/2023
|
Suryavanshi Vilas Vyankati
|
1821003WL005038
|
Suryavanshi Vilas Vyankati
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058485
|
|
Mr. VILAS VYANKATI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
UDGIR
|
MH-21-003-040-001/87
(Nalgir)
|
1821003000NRG24060620230083824
|
08/06/2023
|
Gundile Madhav Satva
|
1821003WL005037
|
Gundile Madhav Satva
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058460
|
|
Mr. MADHAV SATWA GUNDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
UDGIR
|
MH-21-003-040-001/87
(Nalgir)
|
1821003000NRG24060620230083825
|
08/06/2023
|
GUNDILE RASIKA MADHAV
|
1821003WL005037
|
GUNDILE RASIKA MADHAV
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058461
|
|
Mrs. RASHIKABAI MADHAV GUNDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
UDGIR
|
MH-21-003-071-001/130
(Deulwadi)
|
1821003000NRG24070620230090106
|
08/06/2023
|
CHHAYA SANJAY KENDRE
|
1821003WL005411
|
CHHAYA SANJAY KENDRE
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058811
|
|
CHAYA SANJIV KENDRE
|
BANK OF INDIA(508505)
|
|
341
|
UDGIR
|
MH-21-003-071-001/208
(Deulwadi)
|
1821003000NRG24070620230090108
|
08/06/2023
|
Gajanana uryakant Kore
|
1821003WL005411
|
Gajanana uryakant Kore
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058501
|
|
KOREGAJANANSURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
342
|
UDGIR
|
MH-21-003-071-001/35
(Deulwadi)
|
1821003000NRG24070620230090112
|
08/06/2023
|
uman Rajendra Kendre
|
1821003WL005411
|
uman Rajendra Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058810
|
|
SUMAN RAJKUMAR KENDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
343
|
UDGIR
|
MH-21-003-023-001/128
(Kinni Yelladevi)
|
1821003000NRG24060620230088155
|
08/06/2023
|
Sangita Baswaraj Betkar
|
1821003WL005283
|
Sangita Baswaraj Betkar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058466
|
|
BETKARSANGITABASWESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
344
|
UDGIR
|
MH-21-003-023-001/152
(Kinni Yelladevi)
|
1821003000NRG24060620230088157
|
08/06/2023
|
MULE MAHADEVROA
|
1821003WL005283
|
MULE MAHADEVROA
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058467
|
|
MADHAVRAOPRABHURAOMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
345
|
UDGIR
|
MH-21-003-023-001/153
(Kinni Yelladevi)
|
1821003000NRG24060620230088160
|
08/06/2023
|
LAXMIIKANTM MADHAVRAO MULE
|
1821003WL005283
|
LAXMIIKANTM MADHAVRAO MULE
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058589
|
|
LAXMIKANTMADHAVRAOMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
346
|
UDGIR
|
MH-21-003-023-001/153
(Kinni Yelladevi)
|
1821003000NRG24060620230088161
|
08/06/2023
|
swati mule
|
1821003WL005283
|
swati mule
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058588
|
|
SWATILAXMIKANTMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
347
|
UDGIR
|
MH-21-003-023-001/363
(Kinni Yelladevi)
|
1821003000NRG24060620230088169
|
08/06/2023
|
sandip vitthalrao mule
|
1821003WL005283
|
sandip vitthalrao mule
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058585
|
|
SANDIPVITHALRAOMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
348
|
UDGIR
|
MH-21-003-023-001/363
(Kinni Yelladevi)
|
1821003000NRG24060620230088170
|
08/06/2023
|
Shridevi Sandip mule
|
1821003WL005283
|
Shridevi Sandip mule
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058767
|
|
Miss. Shreedevi Sandeep Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
UDGIR
|
MH-21-003-023-001/93
(Kinni Yelladevi)
|
1821003000NRG24060620230088173
|
08/06/2023
|
Swati Dattary Shinde
|
1821003WL005283
|
Swati Dattary Shinde
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058468
|
|
Mrs. SWATI DATTATRAY SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
UDGIR
|
MH-21-003-023-001/94
(Kinni Yelladevi)
|
1821003000NRG24060620230088174
|
08/06/2023
|
SHINDE RAMKANT
|
1821003WL005283
|
SHINDE RAMKANT
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058462
|
|
Mr. RAMESH VENKATRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
UDGIR
|
MH-21-003-027-001/128
(Kherda Kh)
|
1821003000NRG24060620230086152
|
08/06/2023
|
Sangram Vithal Gudsure
|
1821003WL005168
|
Sangram Vithal Gudsure
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058482
|
|
Mr. SANGRAM VITTHAL GUDASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
UDGIR
|
MH-21-003-027-001/128
(Kherda Kh)
|
1821003000NRG24060620230086151
|
08/06/2023
|
Savitra Vithal Gudsure
|
1821003WL005168
|
Savitra Vithal Gudsure
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058499
|
|
SAVITRABAIVITHALGUDSURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
353
|
UDGIR
|
MH-21-003-027-001/128
(Kherda Kh)
|
1821003000NRG24060620230086150
|
08/06/2023
|
Vithal Narba Gudsure
|
1821003WL005168
|
Vithal Narba Gudsure
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058483
|
|
Mr. VITHAL NARABA GUDASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
UDGIR
|
MH-21-003-027-001/144
(Kherda Kh)
|
1821003000NRG24060620230086154
|
08/06/2023
|
Dattatray Ramrao Biradar
|
1821003WL005168
|
Dattatray Ramrao Biradar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058599
|
|
DATTATRYARAMRAOBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
355
|
UDGIR
|
MH-21-003-027-001/144
(Kherda Kh)
|
1821003000NRG24060620230086155
|
08/06/2023
|
Sukumar Dattatray Biradar
|
1821003WL005168
|
Sukumar Dattatray Biradar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058751
|
|
Ms. SUKUMARBAI DATTATRAY BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
UDGIR
|
MH-21-003-027-001/200
(Kherda Kh)
|
1821003000NRG24060620230086156
|
08/06/2023
|
Biradar Shital Shrirang
|
1821003WL005168
|
Biradar Shital Shrirang
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058759
|
|
Ms. SHITAL SHRIRANG BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
UDGIR
|
MH-21-003-027-001/279
(Kherda Kh)
|
1821003000NRG24060620230086158
|
08/06/2023
|
Hausabai Shesherao Biradar
|
1821003WL005168
|
Hausabai Shesherao Biradar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058752
|
|
Miss. Hausabai Shesherao Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
UDGIR
|
MH-21-003-027-001/279
(Kherda Kh)
|
1821003000NRG24060620230086157
|
08/06/2023
|
Shesherao Ramrao Biradar
|
1821003WL005168
|
Shesherao Ramrao Biradar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058484
|
|
Mr. SHESHARAO RAMRAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
UDGIR
|
MH-21-003-027-001/6
(Kherda Kh)
|
1821003000NRG24060620230087119
|
08/06/2023
|
waghmare
|
1821003WL005234
|
waghmare
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058472
|
|
YADAVRAGHUNATHWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
360
|
UDGIR
|
MH-21-003-042-001/70
(Umarga Manna)
|
1821003000NRG24070620230094486
|
08/06/2023
|
VEJENATH KASHINATH KENGRE
|
1821003WL005619
|
VEJENATH KASHINATH KENGRE
|
1143
|
MAHG0004332
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230058600
|
|
VAIJANATHKASHINATHKESGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
361
|
UDGIR
|
MH-21-003-052-001/161
(Wadhona B.)
|
1821003000NRG24070620230090407
|
08/06/2023
|
Bhalake Raghunath Sahebrao
|
1821003WL005423
|
Bhalake Raghunath Sahebrao
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058770
|
|
Mr. RAGHUNATH SAHEBRAO BHAlKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
UDGIR
|
MH-21-003-052-001/19
(Wadhona B.)
|
1821003000NRG24060620230086162
|
08/06/2023
|
Vardhanan gunmala Rajmane
|
1821003WL005168
|
Vardhanan gunmala Rajmane
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058496
|
|
Mr. PARIMAL VARDHAMAN RAJMANE
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
UDGIR
|
MH-21-003-052-001/265
(Wadhona B.)
|
1821003000NRG24070620230090408
|
08/06/2023
|
Jadhav Uash Rajkumar
|
1821003WL005423
|
Jadhav Uash Rajkumar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058435
|
|
Mr. AJAY RAJKUMAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
UDGIR
|
MH-21-003-052-001/514
(Wadhona B.)
|
1821003000NRG24070620230090410
|
08/06/2023
|
Tarwade Varsha Ankush
|
1821003WL005423
|
Tarwade Varsha Ankush
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058498
|
|
Mr. Varsharani Ankush Tarwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
UDGIR
|
MH-21-003-052-001/537
(Wadhona B.)
|
1821003000NRG24070620230090411
|
08/06/2023
|
Hanmant Vaijanath Kesgire
|
1821003WL005423
|
Hanmant Vaijanath Kesgire
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058505
|
|
KESGIREHANMANTVAIJANATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
366
|
UDGIR
|
MH-21-003-052-001/563
(Wadhona B.)
|
1821003000NRG24070620230090412
|
08/06/2023
|
Balaji Narayan Hawarge
|
1821003WL005423
|
Balaji Narayan Hawarge
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058497
|
|
BALAJINARAYANHAWARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
367
|
UDGIR
|
MH-21-003-052-001/565
(Wadhona B.)
|
1821003000NRG24070620230090413
|
08/06/2023
|
Shivaji Narayan Hawarge
|
1821003WL005423
|
Shivaji Narayan Hawarge
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058481
|
|
SHIVAJINARAYANHAVARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
368
|
UDGIR
|
MH-21-003-052-001/573
(Wadhona B.)
|
1821003000NRG24060620230086163
|
08/06/2023
|
shivchandra shankarao bmne
|
1821003WL005168
|
shivchandra shankarao bmne
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058503
|
|
SHIVCHANDRA SHANKAR BAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
UDGIR
|
MH-21-003-052-001/604
(Wadhona B.)
|
1821003000NRG24070620230090414
|
08/06/2023
|
Suyakant Dhondiba Hawarge
|
1821003WL005423
|
Suyakant Dhondiba Hawarge
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058771
|
|
SURYAKANTDHONDIBAHAWARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
370
|
UDGIR
|
MH-21-003-052-001/611
(Wadhona B.)
|
1821003000NRG24070620230090415
|
08/06/2023
|
Shivanand Annarao Kanje
|
1821003WL005423
|
Shivanand Annarao Kanje
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058773
|
|
SHIVNANDANNARAOKANJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
371
|
UDGIR
|
MH-21-003-052-001/616
(Wadhona B.)
|
1821003000NRG24070620230090416
|
08/06/2023
|
Madhav Tulshiram Dhumal
|
1821003WL005423
|
Madhav Tulshiram Dhumal
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058502
|
|
MADHAVTULSHIRAMDHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
372
|
UDGIR
|
MH-21-003-052-001/622
(Wadhona B.)
|
1821003000NRG24060620230086165
|
08/06/2023
|
Raosaheb Govid Lovete
|
1821003WL005168
|
Raosaheb Govid Lovete
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058437
|
|
Mr. LAWTE GOVIND RAOSAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
UDGIR
|
MH-21-003-052-001/652
(Wadhona B.)
|
1821003000NRG24070620230090417
|
08/06/2023
|
Upase Giridhar Jaganath
|
1821003WL005423
|
Upase Giridhar Jaganath
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058504
|
|
MR GIRIDHAR JAGANNATHRAO UPASE
|
STATE BANK OF INDIA(508548)
|
|
374
|
UDGIR
|
MH-21-003-052-001/654
(Wadhona B.)
|
1821003000NRG24070620230090418
|
08/06/2023
|
Smbhaji maroti shinde
|
1821003WL005423
|
Smbhaji maroti shinde
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058463
|
|
Mr. SAMBHAJI MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
UDGIR
|
MH-21-003-052-001/671
(Wadhona B.)
|
1821003000NRG24070620230090420
|
08/06/2023
|
kale shanta dnyanoba
|
1821003WL005423
|
kale shanta dnyanoba
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058438
|
|
Mrs. SHANTABAI DYANOBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
UDGIR
|
MH-21-003-053-001/13
(Wadhona KH)
|
1821003000NRG24060620230088175
|
08/06/2023
|
Nagesh Narayan Giri
|
1821003WL005284
|
Nagesh Narayan Giri
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058508
|
|
GIRINAGESHNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
377
|
UDGIR
|
MH-21-003-053-001/195
(Wadhona KH)
|
1821003000NRG24060620230088179
|
08/06/2023
|
DIPMALA DILIP GOTMUKHLE
|
1821003WL005284
|
DIPMALA DILIP GOTMUKHLE
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058583
|
|
Ms. DIPAMALA DILIP GOTMUKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
UDGIR
|
MH-21-003-053-001/252-A
(Wadhona KH)
|
1821003000NRG24060620230088180
|
08/06/2023
|
bhange ramrao manik
|
1821003WL005284
|
bhange ramrao manik
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058493
|
|
RAMRAOMANIKRAOBHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
379
|
UDGIR
|
MH-21-003-053-001/253
(Wadhona KH)
|
1821003000NRG24060620230088181
|
08/06/2023
|
Baliram Abhangrao Vanmare
|
1821003WL005284
|
Baliram Abhangrao Vanmare
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058799
|
|
Mr. Baliram Abhangrao Vanmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
UDGIR
|
MH-21-003-053-001/253-D
(Wadhona KH)
|
1821003000NRG24060620230088182
|
08/06/2023
|
WAGMARE ABHANG DATTA
|
1821003WL005284
|
WAGMARE ABHANG DATTA
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058803
|
|
VANMAREABHANGDATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
381
|
UDGIR
|
MH-21-003-053-001/301
(Wadhona KH)
|
1821003000NRG24060620230088186
|
08/06/2023
|
Kalse Arjun Kondiba
|
1821003WL005284
|
Kalse Arjun Kondiba
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058488
|
|
ARJUNKONDIBAKALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
382
|
UDGIR
|
MH-21-003-053-001/302
(Wadhona KH)
|
1821003000NRG24060620230088187
|
08/06/2023
|
Bhange vikas
|
1821003WL005284
|
Bhange vikas
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058486
|
|
VIKASTANAJIBHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
383
|
UDGIR
|
MH-21-003-053-001/312
(Wadhona KH)
|
1821003000NRG24060620230088188
|
08/06/2023
|
Swami daivshala Guruling
|
1821003WL005284
|
Swami daivshala Guruling
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058509
|
|
Mr. DAIVASHALA GURULING SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
UDGIR
|
MH-21-003-053-001/35
(Wadhona KH)
|
1821003000NRG24060620230088190
|
08/06/2023
|
Kadam Govind Hansraj
|
1821003WL005284
|
Kadam Govind Hansraj
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058436
|
|
GOVINDHANSRAJKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
385
|
UDGIR
|
MH-21-003-053-001/39
(Wadhona KH)
|
1821003000NRG24060620230088192
|
08/06/2023
|
Mule Sanjay Bhurao
|
1821003WL005284
|
Mule Sanjay Bhurao
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058470
|
|
SANJIVBHAURAOMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
386
|
UDGIR
|
MH-21-003-053-001/39
(Wadhona KH)
|
1821003000NRG24060620230088193
|
08/06/2023
|
mule Sarsvati Sanjay
|
1821003WL005284
|
mule Sarsvati Sanjay
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058490
|
|
MULEBHAURAOSHYAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
387
|
UDGIR
|
MH-21-003-053-001/45
(Wadhona KH)
|
1821003000NRG24060620230088195
|
08/06/2023
|
Tirkamte Saroja Namdev
|
1821003WL005284
|
Tirkamte Saroja Namdev
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058801
|
|
Miss. Saroja Namdev Tirkamte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
UDGIR
|
MH-21-003-053-001/57
(Wadhona KH)
|
1821003000NRG24060620230088197
|
08/06/2023
|
Radhika Datta Tirkamate
|
1821003WL005284
|
Radhika Datta Tirkamate
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058795
|
|
Ms. RADHIKA DATTA TIRKAMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
UDGIR
|
MH-21-003-053-001/907
(Wadhona KH)
|
1821003000NRG24060620230088198
|
08/06/2023
|
Sidheshvar Vinayakrao Karkile
|
1821003WL005284
|
Sidheshvar Vinayakrao Karkile
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058798
|
|
Mr. Siddheshwar Vinayak Karkile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
UDGIR
|
MH-21-003-053-001/907
(Wadhona KH)
|
1821003000NRG24060620230088199
|
08/06/2023
|
Yogeshwer Vinayakrao Karkile
|
1821003WL005284
|
Yogeshwer Vinayakrao Karkile
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058802
|
|
Mr. Yogeshwar Vinayak Karkile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
UDGIR
|
MH-21-003-053-001/923
(Wadhona KH)
|
1821003000NRG24060620230088200
|
08/06/2023
|
Dilip Narayan Kanwate
|
1821003WL005284
|
Dilip Narayan Kanwate
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058487
|
|
KANWATEDILIPNARYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
392
|
UDGIR
|
MH-21-003-053-001/923
(Wadhona KH)
|
1821003000NRG24060620230088201
|
08/06/2023
|
Shridevi Dilip Kanwate
|
1821003WL005284
|
Shridevi Dilip Kanwate
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058489
|
|
SHRIDEVIDILIPKANWATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
393
|
UDGIR
|
MH-21-003-053-001/931
(Wadhona KH)
|
1821003000NRG24060620230088202
|
08/06/2023
|
Bharat Dnyanoba Bhandare
|
1821003WL005284
|
Bharat Dnyanoba Bhandare
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058800
|
|
BHARATDNYANOBABHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
394
|
UDGIR
|
MH-21-003-053-001/950
(Wadhona KH)
|
1821003000NRG24060620230088203
|
08/06/2023
|
Dnyanewar Vittalrao Bhange
|
1821003WL005284
|
Dnyanewar Vittalrao Bhange
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230058797
|
|
Mr. Dnyaneshwar Vitthalrao Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
UDGIR
|
MH-21-003-072-001/174
(Daul)
|
1821003000NRG24070620230089575
|
08/06/2023
|
Devarse Gangubai Nilkant
|
1821003WL005382
|
Devarse Gangubai Nilkant
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058766
|
|
Mrs. Devarse Gangubai Nilkant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
UDGIR
|
MH-21-003-072-001/186
(Daul)
|
1821003000NRG24070620230089578
|
08/06/2023
|
Annarao Ramrao Bhise
|
1821003WL005382
|
Annarao Ramrao Bhise
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058774
|
|
Mr. Annarao Ramarao Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
UDGIR
|
MH-21-003-072-001/202
(Daul)
|
1821003000NRG24070620230089581
|
08/06/2023
|
Vijaymala Baburao Hunje
|
1821003WL005382
|
Vijaymala Baburao Hunje
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058434
|
|
Mrs. VIJAYMALA BABURAO HUNJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
UDGIR
|
MH-21-003-072-001/207
(Daul)
|
1821003000NRG24070620230089582
|
08/06/2023
|
Vinayak Manikrao Dawle
|
1821003WL005382
|
Vinayak Manikrao Dawle
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058768
|
|
DAWALEVENKATMANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
399
|
UDGIR
|
MH-21-003-072-001/275
(Daul)
|
1821003000NRG24060620230086124
|
08/06/2023
|
Sushilabai Vinayak Suravse
|
1821003WL005166
|
Sushilabai Vinayak Suravse
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058764
|
|
Mr. Sushilabai Vinayak Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
UDGIR
|
MH-21-003-072-001/291
(Daul)
|
1821003000NRG24070620230089590
|
08/06/2023
|
Suvarna Vaibhav Wadare
|
1821003WL005382
|
Suvarna Vaibhav Wadare
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058772
|
|
Miss. Suvarna Vaibhav Vadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
UDGIR
|
MH-21-003-072-001/31
(Daul)
|
1821003000NRG24060620230086127
|
08/06/2023
|
Shravan Shivaji Gaikwad
|
1821003WL005166
|
Shravan Shivaji Gaikwad
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058756
|
|
SHRAVAN SHIVAJI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
402
|
UDGIR
|
MH-21-003-072-001/38
(Daul)
|
1821003000NRG24070620230089594
|
08/06/2023
|
Aditya Sambhji Bhalemare
|
1821003WL005382
|
Aditya Sambhji Bhalemare
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230058765
|
|
ADITYA SAMBHAJI BHALEMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
UDGIR
|
MH-21-003-072-001/63
(Daul)
|
1821003000NRG24060620230086131
|
08/06/2023
|
Jijabi Tryambak Survase
|
1821003WL005166
|
Jijabi Tryambak Survase
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058755
|
|
SURWASEJIJABAITRYAMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
404
|
UDGIR
|
MH-21-003-072-001/73
(Daul)
|
1821003000NRG24060620230086134
|
08/06/2023
|
Vimalbai Pandurang Vilekar
|
1821003WL005166
|
Vimalbai Pandurang Vilekar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230058747
|
|
Mrs. VIMAL PANDURANG VILEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647010
|
647010
|
|
|
|
|
|
|
|