|
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-21-003-020-001/4
(Janapur)
|
1821003020NRG24060320240827450
|
06/03/2024
|
Jadhav Shivaji Dipla
|
1821003020WL050774
|
Jadhav Shivaji Dipla
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720913
|
|
Mr. SHIVAJI DILIP JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-038-001/270
(Nawandi)
|
1821003000NRG24060320240824943
|
06/03/2024
|
shivchandra venkat nadrge
|
1821003WL050608
|
shivchandra venkat nadrge
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720903
|
|
SHIVCHANDRA VENKATARAO NADARGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UDGIR
|
MH-21-003-039-001/604
(Nagalgaon)
|
1821003000NRG24060320240825409
|
06/03/2024
|
SURESH BHOJA PAWAR
|
1821003WL050625
|
SURESH BHOJA PAWAR
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720855
|
|
SURESH BHOJARAM PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
UDGIR
|
MH-21-003-039-001/564-B
(Nagalgaon)
|
1821003000NRG24060320240825405
|
06/03/2024
|
ANKUSH SHIVAJI PWAR
|
1821003WL050625
|
ANKUSH SHIVAJI PWAR
|
00051
|
MAHB0001627
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1518720856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
UDGIR
|
MH-21-003-084-001/142
(Tondchir)
|
1821003084NRG24050320240818428
|
06/03/2024
|
Narwad Kalavati Laxman
|
1821003084WL050149
|
Narwad Kalavati Laxman
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720864
|
|
KALUBAI LAXMAN NARAWAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
UDGIR
|
MH-21-003-084-001/142
(Tondchir)
|
1821003084NRG24050320240818427
|
06/03/2024
|
Narwad Laxman Vaynkat
|
1821003084WL050149
|
Narwad Laxman Vaynkat
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720863
|
|
LAXMAN VYANKAT MARWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
UDGIR
|
MH-21-003-016-001/414
(Hali)
|
1821003000NRG24060320240828055
|
06/03/2024
|
Bhanudas Gopalrao Shair
|
1821003WL050826
|
Bhanudas Gopalrao Shair
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518720899
|
|
Mr. BHANUDAS GOPALRAO SHAHIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
UDGIR
|
MH-21-003-057-001/729-D
(Deverjan)
|
1821003000NRG24060320240826446
|
06/03/2024
|
SAKUNTALA NARSING SAWANT
|
1821003WL050716
|
SAKUNTALA NARSING SAWANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720845
|
|
SHAKUNTALA NARASHING SAVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
UDGIR
|
MH-21-003-064-001/155
(Karkheli)
|
1821003064NRG24010320240809930
|
06/03/2024
|
Rashid Ismail Munjewar
|
1821003064WL049568
|
Rashid Ismail Munjewar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720846
|
|
Mr. MUNJEWAR RASHID ISMAIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
UDGIR
|
MH-21-003-073-001/94
(Hipparga)
|
1821003000NRG24060320240828006
|
06/03/2024
|
Baliram Vaman Vilegaon
|
1821003WL050822
|
Baliram Vaman Vilegaon
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518720898
|
|
BALIRAM VAMAN VILEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDGIR
|
MH-21-003-073-001/94
(Hipparga)
|
1821003000NRG24060320240828008
|
06/03/2024
|
datthathrya waman vilegaon
|
1821003WL050822
|
datthathrya waman vilegaon
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518720897
|
|
DATTATREY VAMAN VILEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDGIR
|
MH-21-003-073-001/94
(Hipparga)
|
1821003000NRG24060320240828007
|
06/03/2024
|
kashollya badiram vilegaon
|
1821003WL050822
|
kashollya badiram vilegaon
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518720896
|
|
KAUSHALYA BALIRAM VILEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDGIR
|
MH-21-003-073-001/94
(Hipparga)
|
1821003000NRG24060320240828009
|
06/03/2024
|
meera dattha vilegaon
|
1821003WL050822
|
meera dattha vilegaon
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518720844
|
|
MIRA DATTATRAY VILEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDGIR
|
MH-21-003-086-001/25
(Kardkhel)
|
1821003000NRG24060320240827714
|
06/03/2024
|
Kalmukale Balaji Ramrao
|
1821003WL050802
|
Kalmukale Balaji Ramrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720841
|
|
MR BALAJI RAMRAO KALMUKALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDGIR
|
MH-21-003-086-001/392
(Kardkhel)
|
1821003000NRG24060320240827720
|
06/03/2024
|
kanje uttam panditrao
|
1821003WL050802
|
kanje uttam panditrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720901
|
|
KANJE UTTAM PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
UDGIR
|
MH-21-003-086-001/535
(Kardkhel)
|
1821003000NRG24060320240827728
|
06/03/2024
|
Momle Balu Vyankat
|
1821003WL050802
|
Momle Balu Vyankat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720900
|
|
Mr. MOMALE BALU VANKATARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
17
|
UDGIR
|
MH-21-003-020-001/10
(Janapur)
|
1821003020NRG24060320240827410
|
06/03/2024
|
Rathod Ram Puna
|
1821003020WL050774
|
Rathod Ram Puna
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720872
|
|
RAMRAO PUNNA RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
UDGIR
|
MH-21-003-020-001/10
(Janapur)
|
1821003020NRG24060320240827411
|
06/03/2024
|
Rathod Vatsala Ram
|
1821003020WL050774
|
Rathod Vatsala Ram
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720871
|
|
WACHALYABAI RAMRAO RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
UDGIR
|
MH-21-003-020-001/175
(Janapur)
|
1821003020NRG24060320240827429
|
06/03/2024
|
pawar maroti
|
1821003020WL050774
|
pawar maroti
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720894
|
|
MR MAROTI CHANDER PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDGIR
|
MH-21-003-020-001/21
(Janapur)
|
1821003020NRG24060320240827436
|
06/03/2024
|
Anil Rangrao rathod
|
1821003020WL050774
|
Anil Rangrao rathod
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720880
|
|
MR ANIL RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDGIR
|
MH-21-003-020-001/21
(Janapur)
|
1821003020NRG24060320240827433
|
06/03/2024
|
Rathod Rangrao Puna
|
1821003020WL050774
|
Rathod Rangrao Puna
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720867
|
|
Mr. RANGRAO PUNNA RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
UDGIR
|
MH-21-003-020-001/21
(Janapur)
|
1821003020NRG24060320240827434
|
06/03/2024
|
SAKHUBAI RANGRAO RATHOD
|
1821003020WL050774
|
SAKHUBAI RANGRAO RATHOD
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720873
|
|
MRS SAKHUBAI RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDGIR
|
MH-21-003-020-001/25
(Janapur)
|
1821003020NRG24060320240827440
|
06/03/2024
|
Jadhav Gulab Dipla
|
1821003020WL050774
|
Jadhav Gulab Dipla
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720875
|
|
MR GULAB DIPLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDGIR
|
MH-21-003-020-001/34
(Janapur)
|
1821003020NRG24060320240827448
|
06/03/2024
|
Chavan Laxmi Ramesh
|
1821003020WL050774
|
Chavan Laxmi Ramesh
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720891
|
|
MRS LAXMIBAI RAMAKANT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDGIR
|
MH-21-003-064-001/86
(Karkheli)
|
1821003064NRG24010320240809932
|
06/03/2024
|
Yusuf Usman Munjewar
|
1821003064WL049568
|
Yusuf Usman Munjewar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720877
|
|
MR ISUB USMANSAB MUNJEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
26
|
UDGIR
|
MH-21-003-064-001/100
(Karkheli)
|
1821003064NRG24010320240809926
|
06/03/2024
|
sayyed malanbi jahagir
|
1821003064WL049568
|
sayyed malanbi jahagir
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720879
|
|
MS MALANBAI JAHAGIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDGIR
|
MH-21-003-064-001/103
(Karkheli)
|
1821003064NRG24010320240809929
|
06/03/2024
|
jaherbi jalil bodke
|
1821003064WL049568
|
jaherbi jalil bodke
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720905
|
|
Miss. ZAROBI ZALEEL BODKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
UDGIR
|
MH-21-003-064-001/103
(Karkheli)
|
1821003064NRG24010320240809928
|
06/03/2024
|
jalil rehman bodke
|
1821003064WL049568
|
jalil rehman bodke
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720892
|
|
MR JALIL SAYYEDNUR BODKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDGIR
|
MH-21-003-064-001/6
(Karkheli)
|
1821003064NRG24010320240809934
|
06/03/2024
|
GAIKWAD REKHA LIMBRAJ
|
1821003064WL049569
|
GAIKWAD REKHA LIMBRAJ
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720860
|
|
MR REKHA LIMBRAJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDGIR
|
MH-21-003-064-001/86
(Karkheli)
|
1821003064NRG24010320240809933
|
06/03/2024
|
rubiyana isfuf munjewar
|
1821003064WL049568
|
rubiyana isfuf munjewar
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720908
|
|
MR MUNJEWAR RUBIYABEGAM ISUFSAAB
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDGIR
|
MH-21-003-086-001/352
(Kardkhel)
|
1821003000NRG24060320240827338
|
06/03/2024
|
KASBE MEENA VISHNU
|
1821003WL050767
|
KASBE MEENA VISHNU
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720893
|
|
MRS MINABAI VISHNUDAS KASABE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDGIR
|
MH-21-003-086-001/535
(Kardkhel)
|
1821003000NRG24060320240827729
|
06/03/2024
|
Maomle
|
1821003WL050802
|
Maomle
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720859
|
|
MR NARAYAN VENKAT MOMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
33
|
UDGIR
|
MH-21-003-064-001/100
(Karkheli)
|
1821003064NRG24010320240809925
|
06/03/2024
|
Sayyad Jahagir JAlim
|
1821003064WL049568
|
Sayyad Jahagir JAlim
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720878
|
|
MR JAHAGIR JALIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
UDGIR
|
MH-21-003-086-001/112
(Kardkhel)
|
1821003000NRG24060320240827634
|
06/03/2024
|
mupde
|
1821003WL050791
|
mupde
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720889
|
|
MR VIKAS SHIVAJI MUDBE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDGIR
|
MH-21-003-086-001/115
(Kardkhel)
|
1821003000NRG24060320240827840
|
06/03/2024
|
SUBHADRA BABRUWAN WAGHMARE
|
1821003WL050813
|
SUBHADRA BABRUWAN WAGHMARE
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720887
|
|
MRS SUBHADRABAI BABRUVAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDGIR
|
MH-21-003-086-001/115
(Kardkhel)
|
1821003000NRG24060320240827839
|
06/03/2024
|
Waghmare Babruwan piraji
|
1821003WL050813
|
Waghmare Babruwan piraji
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720847
|
|
BABRUWAN PIRAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDGIR
|
MH-21-003-086-001/161
(Kardkhel)
|
1821003000NRG24060320240827841
|
06/03/2024
|
SHAIKH GAUSODDIN IBHRAHIM
|
1821003WL050813
|
SHAIKH GAUSODDIN IBHRAHIM
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720876
|
|
SHAIKH GAUSODIN IBRAHIMSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
UDGIR
|
MH-21-003-086-001/167-A
(Kardkhel)
|
1821003000NRG24060320240827843
|
06/03/2024
|
Bedge Babu Ganapati
|
1821003WL050813
|
Bedge Babu Ganapati
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720912
|
|
BEDGE BABU GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
UDGIR
|
MH-21-003-086-001/167-A
(Kardkhel)
|
1821003000NRG24060320240827844
|
06/03/2024
|
Rajshree Nilakantha Bendge
|
1821003WL050813
|
Rajshree Nilakantha Bendge
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720910
|
|
MRS RAJASHRI NILKANTH BEDGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDGIR
|
MH-21-003-086-001/179
(Kardkhel)
|
1821003000NRG24060320240827320
|
06/03/2024
|
KASBE ANNARAO SANGRAM
|
1821003WL050767
|
KASBE ANNARAO SANGRAM
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720883
|
|
MR ANNARAO SANGRAM KASABE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDGIR
|
MH-21-003-086-001/179
(Kardkhel)
|
1821003000NRG24060320240827321
|
06/03/2024
|
KASBE SUNITA ANNARAO
|
1821003WL050767
|
KASBE SUNITA ANNARAO
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720888
|
|
SUNITA ANNARAO KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDGIR
|
MH-21-003-086-001/205
(Kardkhel)
|
1821003000NRG24060320240827330
|
06/03/2024
|
Chaya Janardhan Kasbe
|
1821003WL050767
|
Chaya Janardhan Kasbe
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720853
|
|
MRS CHAYYABAI JANARDHAN KASABE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDGIR
|
MH-21-003-086-001/205
(Kardkhel)
|
1821003000NRG24060320240827329
|
06/03/2024
|
KASBE JANARDAN NAGESH
|
1821003WL050767
|
KASBE JANARDAN NAGESH
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720886
|
|
MR JANARDHAN NAGESH KASBE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDGIR
|
MH-21-003-086-001/23
(Kardkhel)
|
1821003000NRG24060320240827848
|
06/03/2024
|
Anusaya Vikas Gajkosh
|
1821003WL050813
|
Anusaya Vikas Gajkosh
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720854
|
|
GAJAKOSH ANUSAYA VIKAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
UDGIR
|
MH-21-003-086-001/236
(Kardkhel)
|
1821003000NRG24060320240827850
|
06/03/2024
|
Kamble Sulbha Kiran
|
1821003WL050813
|
Kamble Sulbha Kiran
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720868
|
|
Sulbha Kiran Kamble
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
UDGIR
|
MH-21-003-086-001/256
(Kardkhel)
|
1821003000NRG24060320240827331
|
06/03/2024
|
Suvarna Balaji Kasbe
|
1821003WL050767
|
Suvarna Balaji Kasbe
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720907
|
|
MRS KASBE SUREKHA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDGIR
|
MH-21-003-086-001/283
(Kardkhel)
|
1821003000NRG24060320240827333
|
06/03/2024
|
Dropadi Rukmaji Kasbe
|
1821003WL050767
|
Dropadi Rukmaji Kasbe
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720885
|
|
MRS DRAUPADI RUKMAJI KASABE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDGIR
|
MH-21-003-086-001/283
(Kardkhel)
|
1821003000NRG24060320240827332
|
06/03/2024
|
RUKMAJI TRYAMBAK KASBE
|
1821003WL050767
|
RUKMAJI TRYAMBAK KASBE
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720884
|
|
RUKAMAJI TRYAMBAK KASABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDGIR
|
MH-21-003-086-001/288
(Kardkhel)
|
1821003000NRG24060320240827334
|
06/03/2024
|
Kamble
|
1821003WL050767
|
Kamble
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720870
|
|
MRS SUNITA UTTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDGIR
|
MH-21-003-086-001/288
(Kardkhel)
|
1821003000NRG24060320240827335
|
06/03/2024
|
Prashant Uttam Kamble
|
1821003WL050767
|
Prashant Uttam Kamble
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720866
|
|
PRASHANT UTTAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UDGIR
|
MH-21-003-086-001/332
(Kardkhel)
|
1821003000NRG24060320240827336
|
06/03/2024
|
Anuradha Sanjiv Kasbe
|
1821003WL050767
|
Anuradha Sanjiv Kasbe
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720858
|
|
MRS ANURADHA SANJIV KASABE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDGIR
|
MH-21-003-086-001/351-A
(Kardkhel)
|
1821003000NRG24060320240827718
|
06/03/2024
|
Kardkhelkar Rukmin Nitin
|
1821003WL050802
|
Kardkhelkar Rukmin Nitin
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720852
|
|
MRS KARDKHELKAR RUKMIN NITIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDGIR
|
MH-21-003-086-001/351-A
(Kardkhel)
|
1821003000NRG24060320240827719
|
06/03/2024
|
Kasbe Nitin Kumar Garoba
|
1821003WL050802
|
Kasbe Nitin Kumar Garoba
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720861
|
|
MR NITINKUMAR GOROBA KARADKHELKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDGIR
|
MH-21-003-086-001/392
(Kardkhel)
|
1821003000NRG24060320240827722
|
06/03/2024
|
Kanje Sandip Uttam
|
1821003WL050802
|
Kanje Sandip Uttam
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720890
|
|
MR SANDEEP UTTAMRAO KANJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDGIR
|
MH-21-003-086-001/392
(Kardkhel)
|
1821003000NRG24060320240827721
|
06/03/2024
|
kanje shubham Utam
|
1821003WL050802
|
kanje shubham Utam
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720906
|
|
MR SHUBHAM UTTAMRAO KANJE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDGIR
|
MH-21-003-086-001/398
(Kardkhel)
|
1821003000NRG24060320240827856
|
06/03/2024
|
Balaji Pandurang Cattle
|
1821003WL050813
|
Balaji Pandurang Cattle
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720869
|
|
BALAJI PANDURANG GURALE
|
IDBI BANK(607095)
|
|
57
|
UDGIR
|
MH-21-003-086-001/441-A
(Kardkhel)
|
1821003000NRG24060320240827725
|
06/03/2024
|
HALUBAI UDHAV MOMALE
|
1821003WL050802
|
HALUBAI UDHAV MOMALE
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720851
|
|
MOMALE TAKHUBAI UDHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
UDGIR
|
MH-21-003-086-001/441-A
(Kardkhel)
|
1821003000NRG24060320240827724
|
06/03/2024
|
Momle uddhav baburao
|
1821003WL050802
|
Momle uddhav baburao
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720850
|
|
MOMLE UDHAV BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
UDGIR
|
MH-21-003-086-001/458
(Kardkhel)
|
1821003000NRG24060320240827727
|
06/03/2024
|
Anita Vinod Momle
|
1821003WL050802
|
Anita Vinod Momle
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720909
|
|
Mrs. ANITA ANIL BEMBDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UDGIR
|
MH-21-003-086-001/544
(Kardkhel)
|
1821003000NRG24060320240827864
|
06/03/2024
|
Bhimrao Madhukar Bajgire
|
1821003WL050813
|
Bhimrao Madhukar Bajgire
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720857
|
|
BAJGIR BHIMRAO MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
UDGIR
|
MH-21-003-086-001/544
(Kardkhel)
|
1821003000NRG24060320240827865
|
06/03/2024
|
Madhukar Gyanoba Bajgire
|
1821003WL050813
|
Madhukar Gyanoba Bajgire
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720881
|
|
MR MADHUKAR GYANOBA BAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDGIR
|
MH-21-003-086-001/544
(Kardkhel)
|
1821003000NRG24060320240827866
|
06/03/2024
|
Sunita Bhimrao Bajgire
|
1821003WL050813
|
Sunita Bhimrao Bajgire
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720882
|
|
MRS SUNITA BHIMRAO BAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDGIR
|
MH-21-003-086-001/568
(Kardkhel)
|
1821003000NRG24060320240827731
|
06/03/2024
|
Balaji Hariba Momle
|
1821003WL050802
|
Balaji Hariba Momle
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720874
|
|
MOMALE BALAJI HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
UDGIR
|
MH-21-003-086-001/60
(Kardkhel)
|
1821003000NRG24060320240827870
|
06/03/2024
|
Bhandare
|
1821003WL050813
|
Bhandare
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720895
|
|
BHADARE SARUBAI RAMDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
UDGIR
|
MH-21-003-086-001/60
(Kardkhel)
|
1821003000NRG24060320240827872
|
06/03/2024
|
Bhandare Sideshwar Ramdas
|
1821003WL050813
|
Bhandare Sideshwar Ramdas
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720865
|
|
MR BHANDARE SIDHESHWAR RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDGIR
|
MH-21-003-086-001/60
(Kardkhel)
|
1821003000NRG24060320240827871
|
06/03/2024
|
Radha Krishna Bhandare
|
1821003WL050813
|
Radha Krishna Bhandare
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720911
|
|
Mrs. Radha Krishna Bhandare
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
UDGIR
|
MH-21-003-086-001/74
(Kardkhel)
|
1821003000NRG24060320240827344
|
06/03/2024
|
vanst
|
1821003WL050767
|
vanst
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720862
|
|
Mr. NIDWANCHE SANTRAM VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
68
|
UDGIR
|
MH-21-003-020-001/12
(Janapur)
|
1821003020NRG24060320240827413
|
06/03/2024
|
chavan salubai rajkumar
|
1821003020WL050774
|
chavan salubai rajkumar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720936
|
|
MRS SHAHUBAI RAJKUMAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDGIR
|
MH-21-003-020-001/14
(Janapur)
|
1821003020NRG24060320240827416
|
06/03/2024
|
chavan Laxman Chandar
|
1821003020WL050774
|
chavan Laxman Chandar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720937
|
|
LAXMAN CHANDAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UDGIR
|
MH-21-003-020-001/17
(Janapur)
|
1821003020NRG24060320240827425
|
06/03/2024
|
chava Baibubai sanjiv
|
1821003020WL050774
|
chava Baibubai sanjiv
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720935
|
|
Mrs. Babita Sanjiv Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
UDGIR
|
MH-21-003-020-001/17
(Janapur)
|
1821003020NRG24060320240827423
|
06/03/2024
|
Chavan Chandnbai narayan
|
1821003020WL050774
|
Chavan Chandnbai narayan
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720934
|
|
MRS CHANDARBAI NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
UDGIR
|
MH-21-003-020-001/175
(Janapur)
|
1821003020NRG24060320240827430
|
06/03/2024
|
Pawar Savita Maroti
|
1821003020WL050774
|
Pawar Savita Maroti
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720938
|
|
MRS SAVITA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
UDGIR
|
MH-21-003-020-001/25
(Janapur)
|
1821003020NRG24060320240827441
|
06/03/2024
|
JADHAV KAMLABAYE
|
1821003020WL050774
|
JADHAV KAMLABAYE
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720933
|
|
MRS KAMLABAI GULAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
UDGIR
|
MH-21-003-020-001/28
(Janapur)
|
1821003020NRG24060320240827443
|
06/03/2024
|
Chavan kamlbai shesherao
|
1821003020WL050774
|
Chavan kamlbai shesherao
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720932
|
|
CHAUVAN KAMALABAI SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
75
|
UDGIR
|
MH-21-003-020-001/14
(Janapur)
|
1821003020NRG24060320240827415
|
06/03/2024
|
Chavan Kamal Chandar
|
1821003020WL050774
|
Chavan Kamal Chandar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720916
|
|
CHAUVAN KAMALBAI CHANDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
UDGIR
|
MH-21-003-020-001/16
(Janapur)
|
1821003020NRG24060320240827419
|
06/03/2024
|
rathod devidas govind
|
1821003020WL050774
|
rathod devidas govind
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720925
|
|
Mr. DEVIDAS GOVIND RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
UDGIR
|
MH-21-003-020-001/16
(Janapur)
|
1821003020NRG24060320240827420
|
06/03/2024
|
Rathod Prakash Govind
|
1821003020WL050774
|
Rathod Prakash Govind
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720839
|
|
MR PRAKASH GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDGIR
|
MH-21-003-020-001/16
(Janapur)
|
1821003020NRG24060320240827421
|
06/03/2024
|
rathod sulochana devids
|
1821003020WL050774
|
rathod sulochana devids
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720840
|
|
MRS SULABAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
UDGIR
|
MH-21-003-020-001/17
(Janapur)
|
1821003020NRG24060320240827422
|
06/03/2024
|
chavan Narayan Ganpati
|
1821003020WL050774
|
chavan Narayan Ganpati
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720922
|
|
NARAYAN GANPATI CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
UDGIR
|
MH-21-003-020-001/17
(Janapur)
|
1821003020NRG24060320240827424
|
06/03/2024
|
Chavan Sanjiv Narayan
|
1821003020WL050774
|
Chavan Sanjiv Narayan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720904
|
|
SANJIV NARAYAN CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
UDGIR
|
MH-21-003-020-001/171
(Janapur)
|
1821003020NRG24060320240827427
|
06/03/2024
|
chawan subhash tikaram
|
1821003020WL050774
|
chawan subhash tikaram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720919
|
|
SUBHAS TUKARAM CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
UDGIR
|
MH-21-003-020-001/171
(Janapur)
|
1821003020NRG24060320240827428
|
06/03/2024
|
chawan vimal subhash
|
1821003020WL050774
|
chawan vimal subhash
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720837
|
|
MRS VIMALBAI SUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
UDGIR
|
MH-21-003-020-001/171
(Janapur)
|
1821003020NRG24060320240827426
|
06/03/2024
|
chawan waman tikaram
|
1821003020WL050774
|
chawan waman tikaram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720918
|
|
WAMAN TIKARAM CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
UDGIR
|
MH-21-003-020-001/21
(Janapur)
|
1821003020NRG24060320240827435
|
06/03/2024
|
Rathod vasant rangrav
|
1821003020WL050774
|
Rathod vasant rangrav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720915
|
|
VASANT RANGRAO RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
UDGIR
|
MH-21-003-020-001/24
(Janapur)
|
1821003020NRG24060320240827437
|
06/03/2024
|
CHANDAR MANSING RATHOD
|
1821003020WL050774
|
CHANDAR MANSING RATHOD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720923
|
|
Mr. CHANDAR MANSING RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
UDGIR
|
MH-21-003-020-001/24
(Janapur)
|
1821003020NRG24060320240827438
|
06/03/2024
|
Rathod anusaya chandar
|
1821003020WL050774
|
Rathod anusaya chandar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720921
|
|
ANASHABAI CHANDAR RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
UDGIR
|
MH-21-003-020-001/24
(Janapur)
|
1821003020NRG24060320240827439
|
06/03/2024
|
Rathod balu chandar
|
1821003020WL050774
|
Rathod balu chandar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720920
|
|
RATHOD BALU CHANDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
UDGIR
|
MH-21-003-020-001/29
(Janapur)
|
1821003020NRG24060320240827444
|
06/03/2024
|
Chavan Digambar Dhansing
|
1821003020WL050774
|
Chavan Digambar Dhansing
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720917
|
|
DIGAMBAR DHANSING CHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
UDGIR
|
MH-21-003-020-001/34
(Janapur)
|
1821003020NRG24060320240827446
|
06/03/2024
|
Chavan Maroti Bhasu
|
1821003020WL050774
|
Chavan Maroti Bhasu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720914
|
|
CHAVAN MAROTI BHASU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
UDGIR
|
MH-21-003-020-001/34
(Janapur)
|
1821003020NRG24060320240827447
|
06/03/2024
|
Chavan Ramesh Bhasu
|
1821003020WL050774
|
Chavan Ramesh Bhasu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720924
|
|
Mr. RAMESH BHASU CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
UDGIR
|
MH-21-003-038-001/244
(Nawandi)
|
1821003000NRG24060320240824942
|
06/03/2024
|
Anjali Santosh Kendre
|
1821003WL050608
|
Anjali Santosh Kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720843
|
|
ANJALI SANTOSH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UDGIR
|
MH-21-003-039-001/266
(Nagalgaon)
|
1821003000NRG24060320240825268
|
06/03/2024
|
krkale
|
1821003WL050622
|
krkale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720848
|
|
ABHANGRAO RAMRAO KARKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
UDGIR
|
MH-21-003-039-001/266
(Nagalgaon)
|
1821003000NRG24060320240825269
|
06/03/2024
|
krkale
|
1821003WL050622
|
krkale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720849
|
|
KARKALE MINA ABHANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
UDGIR
|
MH-21-003-039-001/277
(Nagalgaon)
|
1821003000NRG24060320240825392
|
06/03/2024
|
Prkash Khema Pawar
|
1821003WL050625
|
Prkash Khema Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720838
|
|
PAWAR PRAKASH KHEMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
UDGIR
|
MH-21-003-039-001/604
(Nagalgaon)
|
1821003000NRG24060320240825410
|
06/03/2024
|
LALITA SURESH PAWAR
|
1821003WL050625
|
LALITA SURESH PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720902
|
|
Mr. SURESH BHOJARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
UDGIR
|
MH-21-003-086-001/413
(Kardkhel)
|
1821003000NRG24060320240827859
|
06/03/2024
|
Vaibhav Dilip Nidavan
|
1821003WL050813
|
Vaibhav Dilip Nidavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720842
|
|
MASTER VAIBHAV DEELIP NIDVANCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
97
|
UDGIR
|
MH-21-003-057-001/1073
(Deverjan)
|
1821003000NRG24060320240826396
|
06/03/2024
|
DADARAO JOTIRAM SAVANT
|
1821003WL050716
|
DADARAO JOTIRAM SAVANT
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720939
|
|
Mr. DADARAO JOTIRAM SAVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
UDGIR
|
MH-21-003-057-001/110
(Deverjan)
|
1821003000NRG24060320240826400
|
06/03/2024
|
Kamble Kashibai Vaman
|
1821003WL050716
|
Kamble Kashibai Vaman
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720929
|
|
KAMBLE KASIBAE WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
UDGIR
|
MH-21-003-057-001/110
(Deverjan)
|
1821003000NRG24060320240826401
|
06/03/2024
|
Tukaram Vaman
|
1821003WL050716
|
Tukaram Vaman
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720944
|
|
Mr. TUKARAM VAMAN KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
UDGIR
|
MH-21-003-057-001/1124
(Deverjan)
|
1821003000NRG24060320240826402
|
06/03/2024
|
BALAJI VITTAL MANE
|
1821003WL050716
|
BALAJI VITTAL MANE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720927
|
|
Mr. MANE BALAJI VITAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
UDGIR
|
MH-21-003-057-001/1124
(Deverjan)
|
1821003000NRG24060320240826403
|
06/03/2024
|
SUMANBAI BALAJI MANE
|
1821003WL050716
|
SUMANBAI BALAJI MANE
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720943
|
|
SUMAN BALAJI MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
UDGIR
|
MH-21-003-057-001/1188-A
(Deverjan)
|
1821003000NRG24060320240826405
|
06/03/2024
|
SULABHA SATISH KHARAT
|
1821003WL050716
|
SULABHA SATISH KHARAT
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720956
|
|
Mrs. SULBHA SATISH OR VITHHAL KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
UDGIR
|
MH-21-003-057-001/1188-A
(Deverjan)
|
1821003000NRG24060320240826404
|
06/03/2024
|
SULBHA SATISH KHARAT
|
1821003WL050716
|
SULBHA SATISH KHARAT
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720955
|
|
Mr. SATISH URF VITTHAL LAXMANRAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
UDGIR
|
MH-21-003-057-001/187
(Deverjan)
|
1821003000NRG24060320240826409
|
06/03/2024
|
Chandrkala Pandhari Waghmare
|
1821003WL050716
|
Chandrkala Pandhari Waghmare
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720957
|
|
MRS CHANDRAKLA PANDHRI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
UDGIR
|
MH-21-003-057-001/252
(Deverjan)
|
1821003000NRG24060320240826414
|
06/03/2024
|
Budrukshe
|
1821003WL050716
|
Budrukshe
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720971
|
|
Mrs. Ashwini Pradip Budrukshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
UDGIR
|
MH-21-003-057-001/252
(Deverjan)
|
1821003000NRG24060320240826413
|
06/03/2024
|
Budrukshe Mangal Baburao
|
1821003WL050716
|
Budrukshe Mangal Baburao
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720961
|
|
Mrs. MANGAL BABU BUDRUKSH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
UDGIR
|
MH-21-003-057-001/37-A
(Deverjan)
|
1821003000NRG24060320240826423
|
06/03/2024
|
KANTRAO LIMBAJI SRIVASTAV
|
1821003WL050716
|
KANTRAO LIMBAJI SRIVASTAV
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720928
|
|
Mr. KANTRAO LIMBAJI SHRIVASTAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
UDGIR
|
MH-21-003-057-001/52
(Deverjan)
|
1821003000NRG24060320240826425
|
06/03/2024
|
dnyanoba yadhavrao chopde
|
1821003WL050716
|
dnyanoba yadhavrao chopde
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720926
|
|
Mr. CHOPDE KISHABAI / DNYANOBA YADAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
UDGIR
|
MH-21-003-057-001/52
(Deverjan)
|
1821003000NRG24060320240826426
|
06/03/2024
|
Kisha Dnyoba Chopde
|
1821003WL050716
|
Kisha Dnyoba Chopde
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720963
|
|
Mrs. KISHABAI DNYANOBA CHOPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
UDGIR
|
MH-21-003-057-001/713-A
(Deverjan)
|
1821003000NRG24060320240826444
|
06/03/2024
|
ramesh.marothi.jadhev
|
1821003WL050716
|
ramesh.marothi.jadhev
|
1143
|
MAHG0004312
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518720942
|
|
Mr. RAMESH MAROTI JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
UDGIR
|
MH-21-003-057-001/713-A
(Deverjan)
|
1821003000NRG24060320240826443
|
06/03/2024
|
raobai.ramesh.jadhev
|
1821003WL050716
|
raobai.ramesh.jadhev
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720941
|
|
RAUBAI RAMESH JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
UDGIR
|
MH-21-003-057-001/729-D
(Deverjan)
|
1821003000NRG24060320240826445
|
06/03/2024
|
NARSING JYOTIBA SAWANT
|
1821003WL050716
|
NARSING JYOTIBA SAWANT
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720950
|
|
Mr. SAWANT NARSHING JOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
UDGIR
|
MH-21-003-057-001/729-D
(Deverjan)
|
1821003000NRG24060320240826447
|
06/03/2024
|
Sunita Anil Sawant
|
1821003WL050716
|
Sunita Anil Sawant
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720960
|
|
Mrs. SUNITA ANIL SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
UDGIR
|
MH-21-003-057-001/753
(Deverjan)
|
1821003000NRG24060320240826449
|
06/03/2024
|
Devkatte
|
1821003WL050716
|
Devkatte
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720964
|
|
Mrs. SUSHILBAI VYANKATRAO DEVKATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
UDGIR
|
MH-21-003-057-001/909
(Deverjan)
|
1821003000NRG24060320240826460
|
06/03/2024
|
Rajeshri Sunil Savant
|
1821003WL050716
|
Rajeshri Sunil Savant
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720954
|
|
Mrs. RAJASHRI SUNIL SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
UDGIR
|
MH-21-003-057-001/909
(Deverjan)
|
1821003000NRG24060320240826459
|
06/03/2024
|
Sunil Narsing Sawat
|
1821003WL050716
|
Sunil Narsing Sawat
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720949
|
|
Mr. SUNIL NARSING SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
117
|
UDGIR
|
MH-21-003-016-001/1417
(Hali)
|
1821003000NRG24060320240828047
|
06/03/2024
|
Shrinivas Bhagavt Mahajan
|
1821003WL050826
|
Shrinivas Bhagavt Mahajan
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518720958
|
|
Mr. SHRINIVAS BHAWAT MAHAJEN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
UDGIR
|
MH-21-003-016-001/1417
(Hali)
|
1821003000NRG24060320240828048
|
06/03/2024
|
Vijaya Shrinivas Mahajan
|
1821003WL050826
|
Vijaya Shrinivas Mahajan
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720959
|
|
Mrs. VIJAYA SRINIVAS MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
UDGIR
|
MH-21-003-016-001/379
(Hali)
|
1821003000NRG24060320240828054
|
06/03/2024
|
Bharatbai Ramrao Shahir
|
1821003WL050826
|
Bharatbai Ramrao Shahir
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518720945
|
|
Mrs. BHARATBAI RAMRAO SHAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
UDGIR
|
MH-21-003-016-001/732
(Hali)
|
1821003000NRG24060320240828082
|
06/03/2024
|
SULUBAI TUKARAM MASURE
|
1821003WL050830
|
SULUBAI TUKARAM MASURE
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1518720951
|
|
Mr. SULUBAI TUKARAM MASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
121
|
UDGIR
|
MH-21-003-020-001/14
(Janapur)
|
1821003020NRG24060320240827417
|
06/03/2024
|
Chavan Parvati Laxman
|
1821003020WL050774
|
Chavan Parvati Laxman
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720973
|
|
Mrs. Parvati Laxman Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
UDGIR
|
MH-21-003-020-001/2
(Janapur)
|
1821003020NRG24060320240827432
|
06/03/2024
|
Pawar suman parkash
|
1821003020WL050774
|
Pawar suman parkash
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720966
|
|
Mrs. Suman Prakash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
UDGIR
|
MH-21-003-020-001/25
(Janapur)
|
1821003020NRG24060320240827442
|
06/03/2024
|
Meera Bhimrao Jadhav
|
1821003020WL050774
|
Meera Bhimrao Jadhav
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720969
|
|
Miss. Meera Bhimrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
UDGIR
|
MH-21-003-020-001/308
(Janapur)
|
1821003020NRG24060320240827445
|
06/03/2024
|
Gangabai Kisan Rathod
|
1821003020WL050774
|
Gangabai Kisan Rathod
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720968
|
|
MRS GANGABAI KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
UDGIR
|
MH-21-003-020-001/385
(Janapur)
|
1821003020NRG24060320240827449
|
06/03/2024
|
Babita Kerba Rathod
|
1821003020WL050774
|
Babita Kerba Rathod
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720970
|
|
Miss. Babita Kerba Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
UDGIR
|
MH-21-003-020-001/4
(Janapur)
|
1821003020NRG24060320240827451
|
06/03/2024
|
Jadhav shanta shivaji
|
1821003020WL050774
|
Jadhav shanta shivaji
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720965
|
|
Mrs. Shantabai Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
UDGIR
|
MH-21-003-038-001/270
(Nawandi)
|
1821003000NRG24060320240824944
|
06/03/2024
|
Neha Shivchandra Nadrage
|
1821003WL050608
|
Neha Shivchandra Nadrage
|
1143
|
MAHG0004316
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1518720972
|
|
Mrs. Neha Shivchandra Nadarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
UDGIR
|
MH-21-003-086-001/236
(Kardkhel)
|
1821003000NRG24060320240827849
|
06/03/2024
|
Sikandar Datta Kamble
|
1821003WL050813
|
Sikandar Datta Kamble
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720930
|
|
Mr. SIKANDER DATTU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
129
|
UDGIR
|
MH-21-003-020-001/12
(Janapur)
|
1821003020NRG24060320240827412
|
06/03/2024
|
Chavan shesha narayan
|
1821003020WL050774
|
Chavan shesha narayan
|
1143
|
MAHG0004328
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1518720967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
UDGIR
|
MH-21-003-039-001/273
(Nagalgaon)
|
1821003000NRG24060320240825389
|
06/03/2024
|
RUPABAI BHIMRAO PAWAR
|
1821003WL050625
|
RUPABAI BHIMRAO PAWAR
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720962
|
|
RUPABAI BHIMRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
UDGIR
|
MH-21-003-039-001/273
(Nagalgaon)
|
1821003000NRG24060320240825390
|
06/03/2024
|
VAIJNATH BHIMRAO PAWAR
|
1821003WL050625
|
VAIJNATH BHIMRAO PAWAR
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720946
|
|
Mr. VAIJNATH BHIMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
UDGIR
|
MH-21-003-039-001/277
(Nagalgaon)
|
1821003000NRG24060320240825394
|
06/03/2024
|
Govind Prkash Pawar
|
1821003WL050625
|
Govind Prkash Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720948
|
|
Mr. GOVIND PRAKASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
UDGIR
|
MH-21-003-039-001/277
(Nagalgaon)
|
1821003000NRG24060320240825393
|
06/03/2024
|
Suman Prkash Pawar
|
1821003WL050625
|
Suman Prkash Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720953
|
|
Mrs. SUMANBAI PRAKASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
UDGIR
|
MH-21-003-039-001/513
(Nagalgaon)
|
1821003000NRG24060320240825270
|
06/03/2024
|
gunvant parbhurao shere
|
1821003WL050622
|
gunvant parbhurao shere
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720931
|
|
GUNWANT PRABHURAO SHERE
|
BANK OF INDIA(508505)
|
|
135
|
UDGIR
|
MH-21-003-039-001/513
(Nagalgaon)
|
1821003000NRG24060320240825271
|
06/03/2024
|
ram prabhurao shere
|
1821003WL050622
|
ram prabhurao shere
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720940
|
|
Mr. RAM PRABHU SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
UDGIR
|
MH-21-003-039-001/748
(Nagalgaon)
|
1821003000NRG24060320240825283
|
06/03/2024
|
Manisha Ramesh Biradar
|
1821003WL050622
|
Manisha Ramesh Biradar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720947
|
|
Mrs. MANISHA RAMESH BIRADAR/ FUSKATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
UDGIR
|
MH-21-003-039-001/748
(Nagalgaon)
|
1821003000NRG24060320240825284
|
06/03/2024
|
Rohan Ramesh Biradar
|
1821003WL050622
|
Rohan Ramesh Biradar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518720952
|
|
Mr. ROHAN RAMESH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|