|
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-21-003-023-001/1133
(Kinni Yelladevi)
|
1821003000NRG24050320240819335
|
06/03/2024
|
Narayan Kisan Shinde
|
1821003WL050229
|
Narayan Kisan Shinde
|
00032
|
UTIB0001945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999870
|
|
NARAYAN KISAN SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-013-001/2
(Gurdhal)
|
1821003013NRG24050320240818263
|
06/03/2024
|
Ahilyabai Sangram Patwari
|
1821003013WL050141
|
Ahilyabai Sangram Patwari
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999631
|
|
AHILYABAI SANGRAM PA
|
BANK OF BARODA(606985)
|
|
3
|
UDGIR
|
MH-21-003-014-001/112
(Haknakwadi)
|
1821003000NRG24050320240824042
|
06/03/2024
|
Lalitabai Namdev Rathod
|
1821003WL050535
|
Lalitabai Namdev Rathod
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999627
|
|
LALITABAI NAMDEV RATHOD
|
IDBI BANK(607095)
|
|
4
|
UDGIR
|
MH-21-003-014-001/112
(Haknakwadi)
|
1821003000NRG24050320240824041
|
06/03/2024
|
Namdev Rathod
|
1821003WL050535
|
Namdev Rathod
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999626
|
|
NAMDEV RAJARAM RATHO
|
BANK OF BARODA(606985)
|
|
5
|
UDGIR
|
MH-21-003-014-001/153
(Haknakwadi)
|
1821003000NRG24050320240819763
|
06/03/2024
|
Gulchnadbai Dattatray Rathod
|
1821003WL050250
|
Gulchnadbai Dattatray Rathod
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999630
|
|
GULCHNADBAI DATTATRA
|
BANK OF BARODA(606985)
|
|
6
|
UDGIR
|
MH-21-003-014-001/156
(Haknakwadi)
|
1821003000NRG24050320240819764
|
06/03/2024
|
Phad
|
1821003WL050250
|
Phad
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999629
|
|
KAMALBAI NAVNATH PHA
|
BANK OF BARODA(606985)
|
|
7
|
UDGIR
|
MH-21-003-014-001/265
(Haknakwadi)
|
1821003000NRG24050320240824047
|
06/03/2024
|
Vaishali Nagnath Rathod
|
1821003WL050535
|
Vaishali Nagnath Rathod
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999628
|
|
MRS VAISHALI PREMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDGIR
|
MH-21-003-014-001/44
(Haknakwadi)
|
1821003000NRG24050320240819806
|
06/03/2024
|
Vasant Dagadoba Phad
|
1821003WL050250
|
Vasant Dagadoba Phad
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999625
|
|
Mr. RUPESH VASANT PHAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UDGIR
|
MH-21-003-033-001/658
(Mallapur)
|
1821003033NRG24050320240818047
|
06/03/2024
|
Komal Govind Rathod
|
1821003033WL050127
|
Komal Govind Rathod
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999634
|
|
Komal Govind Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UDGIR
|
MH-21-003-060-001/110
(Jaknal)
|
1821003000NRG24050320240818314
|
06/03/2024
|
Amar Shripati Ghonse
|
1821003WL050145
|
Amar Shripati Ghonse
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999624
|
|
GHONSE AMAR SHRIPATI
|
BANK OF BARODA(606985)
|
|
11
|
UDGIR
|
MH-21-003-082-001/348
(Belsakarga)
|
1821003000NRG24050320240819003
|
06/03/2024
|
Dipali Arun Biradar
|
1821003WL050203
|
Dipali Arun Biradar
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999632
|
|
Mrs. Dipali Madhavrao Nidavanche
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
UDGIR
|
MH-21-003-007-001/205
(Chondi)
|
1821003007NRG24050320240824030
|
06/03/2024
|
Sunita Balaji Pawar
|
1821003007WL050534
|
Sunita Balaji Pawar
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008661
|
|
SUNITA BALAJI PAWAR
|
BANK OF INDIA(508505)
|
|
13
|
UDGIR
|
MH-21-003-013-001/33
(Gurdhal)
|
1821003013NRG24050320240818273
|
06/03/2024
|
Padmin Machindr Karamunge
|
1821003013WL050141
|
Padmin Machindr Karamunge
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007343
|
|
PADMINBAI MACHINDRA KARAMUNGE
|
BANK OF INDIA(508505)
|
|
14
|
UDGIR
|
MH-21-003-013-001/35
(Gurdhal)
|
1821003013NRG24050320240818274
|
06/03/2024
|
Varsha Sadanand Biradar
|
1821003013WL050141
|
Varsha Sadanand Biradar
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007345
|
|
VARSHA SADANAND BIRADAR
|
BANK OF INDIA(508505)
|
|
15
|
UDGIR
|
MH-21-003-013-001/37
(Gurdhal)
|
1821003013NRG24050320240818275
|
06/03/2024
|
Vikas Madhukar Biradar
|
1821003013WL050141
|
Vikas Madhukar Biradar
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007311
|
|
VIKAS MADHUKAR BIRADAR
|
BANK OF INDIA(508505)
|
|
16
|
UDGIR
|
MH-21-003-013-001/48
(Gurdhal)
|
1821003013NRG24050320240818278
|
06/03/2024
|
Udhav Guinaji Kamble
|
1821003013WL050141
|
Udhav Guinaji Kamble
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007344
|
|
UDHDAV GUNAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
17
|
UDGIR
|
MH-21-003-013-001/9
(Gurdhal)
|
1821003013NRG24050320240818290
|
06/03/2024
|
Anantraj Naganath Pitthalwad
|
1821003013WL050141
|
Anantraj Naganath Pitthalwad
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007319
|
|
ANANTRAJ NAGNATH PITTALWAD
|
BANK OF INDIA(508505)
|
|
18
|
UDGIR
|
MH-21-003-013-001/9
(Gurdhal)
|
1821003013NRG24050320240818289
|
06/03/2024
|
Dhanshri Naganath Pitthalwad
|
1821003013WL050141
|
Dhanshri Naganath Pitthalwad
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007274
|
|
Miss. DHANASHRI NAGNATH PITTALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UDGIR
|
MH-21-003-013-001/94
(Gurdhal)
|
1821003013NRG24050320240818292
|
06/03/2024
|
Vaijinanta Dhanji Kamble
|
1821003013WL050141
|
Vaijinanta Dhanji Kamble
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007346
|
|
Vaijinanta Dhanji Kamble
|
INDUSIND BANK(607189)
|
|
20
|
UDGIR
|
MH-21-003-014-001/241
(Haknakwadi)
|
1821003000NRG24050320240819788
|
06/03/2024
|
Narsingh Parshuram Mundhe
|
1821003WL050250
|
Narsingh Parshuram Mundhe
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007215
|
|
NARSHING PARSHURAM MUNDE
|
BANK OF INDIA(508505)
|
|
21
|
UDGIR
|
MH-21-003-014-001/37
(Haknakwadi)
|
1821003000NRG24050320240819802
|
06/03/2024
|
Ramchandr Prabhu Phad
|
1821003WL050250
|
Ramchandr Prabhu Phad
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007309
|
|
MR RAMCHANDRA PRABHU PHAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDGIR
|
MH-21-003-014-001/42
(Haknakwadi)
|
1821003000NRG24050320240819805
|
06/03/2024
|
Balaji Narsingh Mundhe
|
1821003WL050250
|
Balaji Narsingh Mundhe
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007214
|
|
BALAJI NARASING MUNDE
|
BANK OF INDIA(508505)
|
|
23
|
UDGIR
|
MH-21-003-014-001/92
(Haknakwadi)
|
1821003000NRG24050320240824048
|
06/03/2024
|
anil sitaram rathod
|
1821003WL050535
|
anil sitaram rathod
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008680
|
|
ANNARAO SITARAM RATHOD
|
BANK OF INDIA(508505)
|
|
24
|
UDGIR
|
MH-21-003-020-001/81
(Janapur)
|
1821003020NRG24050320240818903
|
06/03/2024
|
BHAGVAT BABURAO JADHAV
|
1821003020WL050193
|
BHAGVAT BABURAO JADHAV
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007307
|
|
BHAGWAT BABURAO JADHAV
|
BANK OF INDIA(508505)
|
|
25
|
UDGIR
|
MH-21-003-020-001/82
(Janapur)
|
1821003020NRG24050320240818522
|
06/03/2024
|
Somnath Dnyanoba jadhav
|
1821003020WL050155
|
Somnath Dnyanoba jadhav
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007405
|
|
SOMNATH DNYANOBA JADHAV
|
BANK OF INDIA(508505)
|
|
26
|
UDGIR
|
MH-21-003-033-001/614
(Mallapur)
|
1821003033NRG24050320240818023
|
06/03/2024
|
Shilpa Babruwan Aade
|
1821003033WL050127
|
Shilpa Babruwan Aade
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007312
|
|
ADE SHILPA BABRUWAN
|
BANK OF INDIA(508505)
|
|
27
|
UDGIR
|
MH-21-003-033-001/626
(Mallapur)
|
1821003033NRG24050320240818033
|
06/03/2024
|
Reshma Balu Aade
|
1821003033WL050127
|
Reshma Balu Aade
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007310
|
|
RESHMA BABU AADE
|
BANK OF INDIA(508505)
|
|
28
|
UDGIR
|
MH-21-003-033-001/641
(Mallapur)
|
1821003033NRG24050320240818038
|
06/03/2024
|
Nagesh Balu Aade
|
1821003033WL050127
|
Nagesh Balu Aade
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007350
|
|
NAGESH BALU AADE
|
BANK OF INDIA(508505)
|
|
29
|
UDGIR
|
MH-21-003-033-001/644
(Mallapur)
|
1821003033NRG24050320240818041
|
06/03/2024
|
Nikita Ramdas Ade
|
1821003033WL050127
|
Nikita Ramdas Ade
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007326
|
|
NIKITA RAMDAS ADE
|
BANK OF INDIA(508505)
|
|
30
|
UDGIR
|
MH-21-003-033-001/645
(Mallapur)
|
1821003033NRG24050320240818042
|
06/03/2024
|
Shakuntala Parmeshwar Biradar
|
1821003033WL050127
|
Shakuntala Parmeshwar Biradar
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007325
|
|
SHAKUNTALA PARMESHWAR BIRADAR
|
BANK OF INDIA(508505)
|
|
31
|
UDGIR
|
MH-21-003-040-001/1167
(Nalgir)
|
1821003040NRG24050320240817537
|
06/03/2024
|
Dnyaneshwar Bhimrao Waghmare
|
1821003040WL050100
|
Dnyaneshwar Bhimrao Waghmare
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007382
|
|
Mr. DNYANESHWAR BHIMRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UDGIR
|
MH-21-003-040-001/1281
(Nalgir)
|
1821003040NRG24050320240817565
|
06/03/2024
|
VIthal Baburao Patil
|
1821003040WL050101
|
VIthal Baburao Patil
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007267
|
|
VITTHAL BABURAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
33
|
UDGIR
|
MH-21-003-041-001/2070
(Nideban)
|
1821003000NRG24050320240824285
|
06/03/2024
|
Vinod Sadhuram Kamble
|
1821003WL050546
|
Vinod Sadhuram Kamble
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008679
|
|
MR ROSHAN VINOD KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDGIR
|
MH-21-003-041-001/249
(Nideban)
|
1821003000NRG24050320240824289
|
06/03/2024
|
Chandrakant
|
1821003WL050546
|
Chandrakant
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008675
|
|
CHANDRAKANT GANPATRAO MADLE
|
UNION BANK OF INDIA(508500)
|
|
35
|
UDGIR
|
MH-21-003-041-001/249
(Nideban)
|
1821003000NRG24050320240824290
|
06/03/2024
|
Chandrakant
|
1821003WL050546
|
Chandrakant
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008676
|
|
MADLE PARWATI GANPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
UDGIR
|
MH-21-003-041-001/249
(Nideban)
|
1821003000NRG24050320240824291
|
06/03/2024
|
Chandrakant
|
1821003WL050546
|
Chandrakant
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008677
|
|
SURYAKANT GANPAT MADLE
|
AXIS BANK(607153)
|
|
37
|
UDGIR
|
MH-21-003-041-001/249
(Nideban)
|
1821003000NRG24050320240824292
|
06/03/2024
|
Chandrakant
|
1821003WL050546
|
Chandrakant
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008678
|
|
Mrs. SHILPA SURYAKANT MADLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UDGIR
|
MH-21-003-041-001/351
(Nideban)
|
1821003000NRG24050320240824272
|
06/03/2024
|
Eknath Nilkanthrao Gaikawad
|
1821003WL050544
|
Eknath Nilkanthrao Gaikawad
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007392
|
|
MR EKNATH NILKANTH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDGIR
|
MH-21-003-041-001/395
(Nideban)
|
1821003000NRG24050320240824282
|
06/03/2024
|
Kapil Mahadev Mitkari
|
1821003WL050545
|
Kapil Mahadev Mitkari
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007354
|
|
Mrs. REKHA MAHADEV MITKARI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UDGIR
|
MH-21-003-041-001/396
(Nideban)
|
1821003000NRG24050320240824283
|
06/03/2024
|
SHubham Nageshrao Bapure
|
1821003WL050545
|
SHubham Nageshrao Bapure
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007355
|
|
SHUBHAM NAGESHRAO BAPURE
|
BANK OF INDIA(508505)
|
|
41
|
UDGIR
|
MH-21-003-041-001/397
(Nideban)
|
1821003000NRG24050320240824284
|
06/03/2024
|
Vishal Nagath Achare
|
1821003WL050545
|
Vishal Nagath Achare
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007353
|
|
VISHAL NAGNATH ACHARE
|
BANK OF INDIA(508505)
|
|
42
|
UDGIR
|
MH-21-003-082-001/126
(Belsakarga)
|
1821003000NRG24050320240818236
|
06/03/2024
|
Shivam Surendra Biraddar
|
1821003WL050140
|
Shivam Surendra Biraddar
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007394
|
|
SHIVAM SURENDRA BIRADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
43
|
UDGIR
|
MH-21-003-008-001/175-A
(Dongarshelki)
|
1821003000NRG24050320240818430
|
06/03/2024
|
MUNDE SHAKUTALA BHANUDAS
|
1821003WL050150
|
MUNDE SHAKUTALA BHANUDAS
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999679
|
|
SHAKUNTALABAI BHANUDAS MUNDE
|
UNION BANK OF INDIA(508500)
|
|
44
|
UDGIR
|
MH-21-003-008-001/58
(Dongarshelki)
|
1821003000NRG24050320240818449
|
06/03/2024
|
Uttam Namdev Mundhe
|
1821003WL050152
|
Uttam Namdev Mundhe
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999737
|
|
UTTAM NAMDEV MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDGIR
|
MH-21-003-014-001/209
(Haknakwadi)
|
1821003000NRG24050320240819778
|
06/03/2024
|
Sakhubai Madhav Chole
|
1821003WL050250
|
Sakhubai Madhav Chole
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007196
|
|
Miss. SAKHUBAI MADHAV CHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UDGIR
|
MH-21-003-014-001/219
(Haknakwadi)
|
1821003000NRG24050320240819779
|
06/03/2024
|
Satu Baburao Chole
|
1821003WL050250
|
Satu Baburao Chole
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007385
|
|
Mr. SATU BABURAO CHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UDGIR
|
MH-21-003-023-001/1071
(Kinni Yelladevi)
|
1821003000NRG24050320240819322
|
06/03/2024
|
Tanaji Maroti Mogale
|
1821003WL050229
|
Tanaji Maroti Mogale
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999894
|
|
MR TANAJI MAROTI MOGALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDGIR
|
MH-21-003-023-001/1134
(Kinni Yelladevi)
|
1821003000NRG24050320240819336
|
06/03/2024
|
Dnyaneshwar Balaji Shinde
|
1821003WL050229
|
Dnyaneshwar Balaji Shinde
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007182
|
|
Mr. DNYANESHWAR BALAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UDGIR
|
MH-21-003-033-001/345
(Mallapur)
|
1821003033NRG24050320240818004
|
06/03/2024
|
Kamalbai Laxman PAwar
|
1821003033WL050127
|
Kamalbai Laxman PAwar
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007327
|
|
MRS KAMALABAI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDGIR
|
MH-21-003-041-001/1017
(Nideban)
|
1821003000NRG24050320240824276
|
06/03/2024
|
SOMWANSHI MEHULKUMAR DIGAMBAR
|
1821003WL050545
|
SOMWANSHI MEHULKUMAR DIGAMBAR
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007216
|
|
MEHULKUMAR DIGAMBAR SOMWANSHI
|
IDBI BANK(607095)
|
|
51
|
UDGIR
|
MH-21-003-041-001/364
(Nideban)
|
1821003000NRG24050320240824273
|
06/03/2024
|
Balaji Anil Surywanshi
|
1821003WL050544
|
Balaji Anil Surywanshi
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007217
|
|
Mr. BALAJI ANIL SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UDGIR
|
MH-21-003-041-001/469
(Nideban)
|
1821003000NRG24060320240824308
|
06/03/2024
|
Chandrakala Madhav Biradar
|
1821003WL050548
|
Chandrakala Madhav Biradar
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007337
|
|
Mrs. CHANDRAKALA MAHADEV BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
UDGIR
|
MH-21-003-041-001/6
(Nideban)
|
1821003000NRG24050320240824297
|
06/03/2024
|
Somwanshi Vijay kumar
|
1821003WL050546
|
Somwanshi Vijay kumar
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007218
|
|
Mr. VIJAYKUMAR BHAURAO SOMVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
UDGIR
|
MH-21-003-041-001/618
(Nideban)
|
1821003000NRG24060320240824309
|
06/03/2024
|
Urmila Sanjay Waghmare
|
1821003WL050548
|
Urmila Sanjay Waghmare
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007165
|
|
Mrs. URMILA SANJAY WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UDGIR
|
MH-21-003-054-001/101
(Kallur)
|
1821003054NRG24040320240816635
|
06/03/2024
|
KUNDGIR RAM TRYBAK
|
1821003054WL050023
|
KUNDGIR RAM TRYBAK
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999682
|
|
Mr. RAM TRYMBAK KUNDGIR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UDGIR
|
MH-21-003-054-001/24
(Kallur)
|
1821003054NRG24040320240816636
|
06/03/2024
|
devkauthe prakash dattu
|
1821003054WL050023
|
devkauthe prakash dattu
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241007364
|
|
DEVKATTE PRAKASH DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
UDGIR
|
MH-21-003-054-001/44
(Kallur)
|
1821003054NRG24040320240816638
|
06/03/2024
|
Pandharianth Laxman Kundgir
|
1821003054WL050023
|
Pandharianth Laxman Kundgir
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241007300
|
|
Mr. KUNDGIR PANDHARI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
UDGIR
|
MH-21-003-054-001/44
(Kallur)
|
1821003054NRG24040320240816639
|
06/03/2024
|
Sheshikala Pandhari Kundgir
|
1821003054WL050023
|
Sheshikala Pandhari Kundgir
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999567
|
|
Mrs. Sheshikala Pandhri Kundgir
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
UDGIR
|
MH-21-003-054-001/48
(Kallur)
|
1821003054NRG24040320240816643
|
06/03/2024
|
kaundagir shobha rajkumar
|
1821003054WL050023
|
kaundagir shobha rajkumar
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999688
|
|
Mrs. SHOBHA RAJKUMAR KONDGIR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UDGIR
|
MH-21-003-054-001/54
(Kallur)
|
1821003054NRG24040320240816644
|
06/03/2024
|
Ramkishan Rangrao Kundgir
|
1821003054WL050023
|
Ramkishan Rangrao Kundgir
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241007191
|
|
Mr. RAMKISHAN RANGRAO KUNDGIR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
UDGIR
|
MH-21-003-054-001/65
(Kallur)
|
1821003054NRG24040320240816647
|
06/03/2024
|
Kundagir Balasaheb Tulshiram
|
1821003054WL050023
|
Kundagir Balasaheb Tulshiram
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999681
|
|
KUNDGIR BALAJI TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
UDGIR
|
MH-21-003-054-001/65
(Kallur)
|
1821003054NRG24040320240816648
|
06/03/2024
|
kundagir sunita balasaheb
|
1821003054WL050023
|
kundagir sunita balasaheb
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999691
|
|
SUNITA BALAJI KUNDAGIR
|
BANK OF INDIA(508505)
|
|
63
|
UDGIR
|
MH-21-003-054-001/78
(Kallur)
|
1821003054NRG24040320240816651
|
06/03/2024
|
Indu Shankarrao Shendge
|
1821003054WL050023
|
Indu Shankarrao Shendge
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999613
|
|
Mrs. SHENDAGE INDARBAI SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
UDGIR
|
MH-21-003-082-001/505
(Belsakarga)
|
1821003000NRG24050320240819004
|
06/03/2024
|
Laxmibai Babugir Giri
|
1821003WL050203
|
Laxmibai Babugir Giri
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999694
|
|
Mrs. GIRI LAXMIBAI BABUGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
65
|
UDGIR
|
MH-21-003-076-001/20
(Karwandi)
|
1821003000NRG24060320240824439
|
06/03/2024
|
Gaikwad Navnath Dnyanoba
|
1821003WL050551
|
Gaikwad Navnath Dnyanoba
|
00051
|
MAHB0000210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999690
|
|
Mr. NAVNATH DNYANOBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
UDGIR
|
MH-21-003-013-001/119
(Gurdhal)
|
1821003013NRG24050320240818257
|
06/03/2024
|
Swami Prasad Vishwananth
|
1821003013WL050141
|
Swami Prasad Vishwananth
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999692
|
|
Mr. PRASAD VISHWANTH SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
UDGIR
|
MH-21-003-013-001/24
(Gurdhal)
|
1821003013NRG24050320240818267
|
06/03/2024
|
Santosh Raghunath Gaikwad
|
1821003013WL050141
|
Santosh Raghunath Gaikwad
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008659
|
|
Mr. SANTOSH RAGHUNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
UDGIR
|
MH-21-003-013-001/28
(Gurdhal)
|
1821003013NRG24050320240818268
|
06/03/2024
|
Asha Malhari Kamble
|
1821003013WL050141
|
Asha Malhari Kamble
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999689
|
|
Mrs. ASHA MALHARI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
UDGIR
|
MH-21-003-014-001/301-A
(Haknakwadi)
|
1821003000NRG24050320240819793
|
06/03/2024
|
Laxmabai Vynkat Kendre
|
1821003WL050250
|
Laxmabai Vynkat Kendre
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999680
|
|
MRS LAXMIBAI VYANKAT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDGIR
|
MH-21-003-033-001/19-A
(Mallapur)
|
1821003033NRG24050320240818101
|
06/03/2024
|
Phulubai Udhav Kamble
|
1821003033WL050130
|
Phulubai Udhav Kamble
|
00051
|
MAHB0001627
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240999740
|
|
PHULABAI UDDHAV KAMBLE
|
BANK OF INDIA(508505)
|
|
71
|
UDGIR
|
MH-21-003-033-001/5
(Mallapur)
|
1821003033NRG24050320240818005
|
06/03/2024
|
Sajabai Ashok Rathod
|
1821003033WL050127
|
Sajabai Ashok Rathod
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999686
|
|
Mrs. Sajabai Ashok Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
UDGIR
|
MH-21-003-033-001/6
(Mallapur)
|
1821003033NRG24050320240818107
|
06/03/2024
|
Jadhav Lakshmi Kishan
|
1821003033WL050130
|
Jadhav Lakshmi Kishan
|
00051
|
MAHB0001627
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240999687
|
|
JADHAV LAKSHMI KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
UDGIR
|
MH-21-003-033-001/625
(Mallapur)
|
1821003033NRG24050320240818032
|
06/03/2024
|
Sunita Raju Aade
|
1821003033WL050127
|
Sunita Raju Aade
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999685
|
|
Mrs. Sunita Raju Ade
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
UDGIR
|
MH-21-003-041-001/1017
(Nideban)
|
1821003000NRG24050320240824277
|
06/03/2024
|
Mukesh Digambar Somwanshi
|
1821003WL050545
|
Mukesh Digambar Somwanshi
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008685
|
|
Mr. MUKESH DIGAMBAR SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
UDGIR
|
MH-21-003-041-001/1017
(Nideban)
|
1821003000NRG24050320240824278
|
06/03/2024
|
Tejasvini Mehulkumar Somwanshir
|
1821003WL050545
|
Tejasvini Mehulkumar Somwanshir
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999693
|
|
TEJASWINI AGAND KAMBLE
|
BANK OF INDIA(508505)
|
|
76
|
UDGIR
|
MH-21-003-041-001/2079
(Nideban)
|
1821003000NRG24050320240824286
|
06/03/2024
|
Bhagyashri Mahesh Somwanshi
|
1821003WL050546
|
Bhagyashri Mahesh Somwanshi
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008684
|
|
Miss. BHAGYASHRI MAHESH SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
UDGIR
|
MH-21-003-041-001/2079
(Nideban)
|
1821003000NRG24050320240824287
|
06/03/2024
|
Somwanshi Bharatbai Subhash
|
1821003WL050546
|
Somwanshi Bharatbai Subhash
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999683
|
|
Mr. Bharatbai Sudhash Somwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
UDGIR
|
MH-21-003-041-001/210
(Nideban)
|
1821003000NRG24050320240824269
|
06/03/2024
|
Amol Shankar Khadakkore
|
1821003WL050544
|
Amol Shankar Khadakkore
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008687
|
|
Mr. AMOL SHANKAR KHADAKKORE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
UDGIR
|
MH-21-003-041-001/210
(Nideban)
|
1821003000NRG24050320240824270
|
06/03/2024
|
Mangala Shankar Khadakkore
|
1821003WL050544
|
Mangala Shankar Khadakkore
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008686
|
|
KHADKKORE MANGAL SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
UDGIR
|
MH-21-003-041-001/24
(Nideban)
|
1821003000NRG24050320240824271
|
06/03/2024
|
Vishal Vyanakt Somwanshi
|
1821003WL050544
|
Vishal Vyanakt Somwanshi
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999684
|
|
Mr. VISHAL VENKAT SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
UDGIR
|
MH-21-003-041-001/38
(Nideban)
|
1821003000NRG24050320240824281
|
06/03/2024
|
Goutam Chandrkant Somwnshi
|
1821003WL050545
|
Goutam Chandrkant Somwnshi
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007193
|
|
Mr. GAUTAM CHANDRAKANT SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
UDGIR
|
MH-21-003-041-001/398
(Nideban)
|
1821003000NRG24060320240824307
|
06/03/2024
|
Jayadrath Naraba Somvanshi
|
1821003WL050548
|
Jayadrath Naraba Somvanshi
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007357
|
|
SOMWANSHI JAYADRATH NARABA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
UDGIR
|
MH-21-003-041-001/47
(Nideban)
|
1821003000NRG24060320240824304
|
06/03/2024
|
Akita Rohidas Somavanshi
|
1821003WL050547
|
Akita Rohidas Somavanshi
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999739
|
|
Mrs. ANITA ROHIDAS SOMAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
UDGIR
|
MH-21-003-041-001/47
(Nideban)
|
1821003000NRG24060320240824303
|
06/03/2024
|
Rohidas Manik Somvashi
|
1821003WL050547
|
Rohidas Manik Somvashi
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999738
|
|
Mr. ROHIDAS MANIK SOMVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
UDGIR
|
MH-21-003-041-001/6
(Nideban)
|
1821003000NRG24050320240824300
|
06/03/2024
|
Lata Sanjay Somwanshi
|
1821003WL050546
|
Lata Sanjay Somwanshi
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008688
|
|
Mrs. LATA SANJAYKUMAR SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
UDGIR
|
MH-21-003-041-001/6
(Nideban)
|
1821003000NRG24050320240824299
|
06/03/2024
|
Milind Bhaurao Somwanshi
|
1821003WL050546
|
Milind Bhaurao Somwanshi
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008683
|
|
Mr. MILIND BHAURAO SOMAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
UDGIR
|
MH-21-003-041-001/6
(Nideban)
|
1821003000NRG24050320240824298
|
06/03/2024
|
Sanjay Bhaurao Somwanshi
|
1821003WL050546
|
Sanjay Bhaurao Somwanshi
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999678
|
|
SANJAY BHAURAO SOMAVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
UDGIR
|
MH-21-003-041-001/6
(Nideban)
|
1821003000NRG24050320240824301
|
06/03/2024
|
Somwanshi Sarika Milind
|
1821003WL050546
|
Somwanshi Sarika Milind
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007181
|
|
Mrs. Sarika Milind Somvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
89
|
UDGIR
|
MH-21-003-041-001/23
(Nideban)
|
1821003000NRG24050320240824288
|
06/03/2024
|
Dhanraj Kondiba Somwanshi
|
1821003WL050546
|
Dhanraj Kondiba Somwanshi
|
00051
|
MAHB0001628
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007356
|
|
DHANRAJ KONDIBA SOMV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
UDGIR
|
MH-21-003-013-001/102
(Gurdhal)
|
1821003013NRG24050320240818250
|
06/03/2024
|
patil Dipak khusal
|
1821003013WL050141
|
patil Dipak khusal
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999563
|
|
Mr. DIPAK KHUSAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
UDGIR
|
MH-21-003-013-001/18
(Gurdhal)
|
1821003013NRG24050320240818260
|
06/03/2024
|
Shivaji Bappuna Mankare
|
1821003013WL050141
|
Shivaji Bappuna Mankare
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999574
|
|
Mr. MANKARI SHIVAJI BAPUNNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
UDGIR
|
MH-21-003-013-001/20
(Gurdhal)
|
1821003013NRG24050320240818266
|
06/03/2024
|
Tarate Pandit Govind
|
1821003013WL050141
|
Tarate Pandit Govind
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999581
|
|
PANDIT GOVINDRAO TARTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
UDGIR
|
MH-21-003-013-001/20
(Gurdhal)
|
1821003013NRG24050320240818265
|
06/03/2024
|
Tirupati Govind Tarte
|
1821003013WL050141
|
Tirupati Govind Tarte
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007296
|
|
TIRUPATI GOVINDRAO TARATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
UDGIR
|
MH-21-003-013-001/29
(Gurdhal)
|
1821003013NRG24050320240818269
|
06/03/2024
|
Sushilabai Namdev Karamuge
|
1821003013WL050141
|
Sushilabai Namdev Karamuge
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999582
|
|
Mrs. SHUSILA NAMDEV KARAMUNGE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
UDGIR
|
MH-21-003-013-001/30
(Gurdhal)
|
1821003013NRG24050320240818270
|
06/03/2024
|
Surekha SaDhashiv Kamble
|
1821003013WL050141
|
Surekha SaDhashiv Kamble
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999566
|
|
SUREKHA SATISH KAMBLE
|
BANK OF INDIA(508505)
|
|
96
|
UDGIR
|
MH-21-003-013-001/5
(Gurdhal)
|
1821003013NRG24050320240818280
|
06/03/2024
|
shinde Sakhubai Yadhav
|
1821003013WL050141
|
shinde Sakhubai Yadhav
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007276
|
|
Mrs. SAKHUBAI YADAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
UDGIR
|
MH-21-003-013-001/5
(Gurdhal)
|
1821003013NRG24050320240818279
|
06/03/2024
|
Yadav Rajendra Shande
|
1821003013WL050141
|
Yadav Rajendra Shande
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999564
|
|
Mr. YADAV RAJENDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
UDGIR
|
MH-21-003-013-001/59
(Gurdhal)
|
1821003013NRG24050320240818281
|
06/03/2024
|
shinde Chandrakala Mohan
|
1821003013WL050141
|
shinde Chandrakala Mohan
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999565
|
|
Ms. CHANDRAKALA MANOHAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
UDGIR
|
MH-21-003-013-001/77
(Gurdhal)
|
1821003013NRG24050320240818286
|
06/03/2024
|
Ganesh Bhagwan Mortala
|
1821003013WL050141
|
Ganesh Bhagwan Mortala
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007321
|
|
GANESH BHAGWAN MORTALE
|
IDBI BANK(607095)
|
|
100
|
UDGIR
|
MH-21-003-013-001/84
(Gurdhal)
|
1821003013NRG24050320240818287
|
06/03/2024
|
madle
|
1821003013WL050141
|
madle
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999604
|
|
VITTAL NARAYAN MADALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
UDGIR
|
MH-21-003-013-001/84
(Gurdhal)
|
1821003013NRG24050320240818288
|
06/03/2024
|
madle
|
1821003013WL050141
|
madle
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999603
|
|
Mrs. JAYASHREE VITTHAL MADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
UDGIR
|
MH-21-003-014-001/52
(Haknakwadi)
|
1821003000NRG24050320240819812
|
06/03/2024
|
Ram kishan Pawar
|
1821003WL050250
|
Ram kishan Pawar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999612
|
|
Mrs. RAM KISHAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
UDGIR
|
MH-21-003-018-001/241-A
(Her)
|
1821003000NRG24050320240824181
|
06/03/2024
|
Dnynoba Kashinath Surywanshi
|
1821003WL050541
|
Dnynoba Kashinath Surywanshi
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999501
|
|
DNYANOBA KASHINATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UDGIR
|
MH-21-003-023-001/395
(Kinni Yelladevi)
|
1821003000NRG24050320240819363
|
06/03/2024
|
Dnyaneshwar Nilkanth Reddi
|
1821003WL050229
|
Dnyaneshwar Nilkanth Reddi
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007208
|
|
RADGIRE DYANESHWER NILKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
UDGIR
|
MH-21-003-060-001/20
(Jaknal)
|
1821003000NRG24050320240818328
|
06/03/2024
|
Anand Bhagwan Alitale
|
1821003WL050145
|
Anand Bhagwan Alitale
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999469
|
|
ANAND BHAGWAN ALITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UDGIR
|
MH-21-003-060-001/20
(Jaknal)
|
1821003000NRG24050320240818329
|
06/03/2024
|
shic
|
1821003WL050145
|
shic
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999470
|
|
SHITAL ANAND ALITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UDGIR
|
MH-21-003-060-001/28
(Jaknal)
|
1821003000NRG24050320240818338
|
06/03/2024
|
patil savitra
|
1821003WL050145
|
patil savitra
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999562
|
|
Mr. PATIL SAVITRIBAI SHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
UDGIR
|
MH-21-003-060-001/28
(Jaknal)
|
1821003000NRG24050320240818337
|
06/03/2024
|
patil shivaji
|
1821003WL050145
|
patil shivaji
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999561
|
|
MR SHIVAJI NARSINGRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
UDGIR
|
MH-21-003-060-001/39
(Jaknal)
|
1821003000NRG24050320240818346
|
06/03/2024
|
MANDUMALE MAHADEV SHAKAR
|
1821003WL050145
|
MANDUMALE MAHADEV SHAKAR
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999592
|
|
Mr. MANDUMLE MADHAV SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
UDGIR
|
MH-21-003-060-001/56
(Jaknal)
|
1821003000NRG24050320240818360
|
06/03/2024
|
Shobha Balaji Kamble
|
1821003WL050145
|
Shobha Balaji Kamble
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999617
|
|
SHOBHA BALAJI KAMBLE
|
BANK OF BARODA(606985)
|
|
111
|
UDGIR
|
MH-21-003-082-001/1
(Belsakarga)
|
1821003000NRG24050320240818377
|
06/03/2024
|
Burte Sukachary Gnynoba
|
1821003WL050147
|
Burte Sukachary Gnynoba
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007351
|
|
SHUKRACHARY GYANOBA BURLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
UDGIR
|
MH-21-003-082-001/114
(Belsakarga)
|
1821003000NRG24050320240818381
|
06/03/2024
|
Bharatbai Shyamrao Biradar
|
1821003WL050147
|
Bharatbai Shyamrao Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999453
|
|
Mrs. BHARATBAI SHAMRAO BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
UDGIR
|
MH-21-003-082-001/114
(Belsakarga)
|
1821003000NRG24050320240818380
|
06/03/2024
|
patil s. g.
|
1821003WL050147
|
patil s. g.
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999605
|
|
Mr. PATIL BIRADAR SHYAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
UDGIR
|
MH-21-003-082-001/122
(Belsakarga)
|
1821003000NRG24050320240818382
|
06/03/2024
|
Biradar Hansraj Vithal
|
1821003WL050147
|
Biradar Hansraj Vithal
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007235
|
|
Mr. HANSRAJ VITTHALRAO BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
UDGIR
|
MH-21-003-082-001/122
(Belsakarga)
|
1821003000NRG24050320240818383
|
06/03/2024
|
Biradar Shobha Hanshraj
|
1821003WL050147
|
Biradar Shobha Hanshraj
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999505
|
|
Mrs. Shobhabai Hansaraj Biradar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
UDGIR
|
MH-21-003-082-001/126
(Belsakarga)
|
1821003000NRG24050320240818384
|
06/03/2024
|
radheshyam vinayak biradar
|
1821003WL050147
|
radheshyam vinayak biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999494
|
|
Mr. RADHESHAM VINAYAK BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
UDGIR
|
MH-21-003-082-001/134
(Belsakarga)
|
1821003000NRG24050320240818238
|
06/03/2024
|
janabai kumbhar biradar
|
1821003WL050140
|
janabai kumbhar biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999500
|
|
Mrs. JANABAI KUMAR BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
UDGIR
|
MH-21-003-082-001/134
(Belsakarga)
|
1821003000NRG24050320240818237
|
06/03/2024
|
kumbhar nivrutti biradar
|
1821003WL050140
|
kumbhar nivrutti biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007297
|
|
Mr. KUMAR NIVRITTI BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
UDGIR
|
MH-21-003-082-001/134
(Belsakarga)
|
1821003000NRG24050320240818239
|
06/03/2024
|
ram kumbhar nivrutti
|
1821003WL050140
|
ram kumbhar nivrutti
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999485
|
|
Mr. Ram Kumar Biradar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
UDGIR
|
MH-21-003-082-001/137
(Belsakarga)
|
1821003000NRG24050320240818240
|
06/03/2024
|
pandit govindrao butte
|
1821003WL050140
|
pandit govindrao butte
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999407
|
|
Mr. PANDIT GOVINDRAO BURTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
UDGIR
|
MH-21-003-082-001/159
(Belsakarga)
|
1821003000NRG24050320240818241
|
06/03/2024
|
Biradar Shishikant Mohan
|
1821003WL050140
|
Biradar Shishikant Mohan
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007301
|
|
Mr. BIRADAR SHASHIKANT MOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
UDGIR
|
MH-21-003-082-001/159
(Belsakarga)
|
1821003000NRG24050320240818242
|
06/03/2024
|
Biradar Usha Sheshikant
|
1821003WL050140
|
Biradar Usha Sheshikant
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999492
|
|
Mrs. USHABAI SHASHIKANT BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
UDGIR
|
MH-21-003-082-001/164
(Belsakarga)
|
1821003000NRG24050320240818385
|
06/03/2024
|
LUXMAN KESHAVRAO BIRADAR
|
1821003WL050147
|
LUXMAN KESHAVRAO BIRADAR
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007329
|
|
Mr. LAKSHMAN KESHEV BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
UDGIR
|
MH-21-003-082-001/164
(Belsakarga)
|
1821003000NRG24050320240818386
|
06/03/2024
|
REKHA LUXMAN BIRADAR
|
1821003WL050147
|
REKHA LUXMAN BIRADAR
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999451
|
|
Mrs. REKHA LAXMAN BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
UDGIR
|
MH-21-003-082-001/168
(Belsakarga)
|
1821003000NRG24050320240818990
|
06/03/2024
|
biradar pundlik vaman
|
1821003WL050203
|
biradar pundlik vaman
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999606
|
|
MR PUNDALIK VAMAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
UDGIR
|
MH-21-003-082-001/168
(Belsakarga)
|
1821003000NRG24050320240818991
|
06/03/2024
|
jayashri pundalik Biradar
|
1821003WL050203
|
jayashri pundalik Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999508
|
|
Mrs. Jayashri Pundalik Biradar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
UDGIR
|
MH-21-003-082-001/173
(Belsakarga)
|
1821003000NRG24050320240818243
|
06/03/2024
|
dnyanoba nivrutti biradar
|
1821003WL050140
|
dnyanoba nivrutti biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999486
|
|
Mr. DYANOBA NIVARTHI BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
UDGIR
|
MH-21-003-082-001/173
(Belsakarga)
|
1821003000NRG24050320240818244
|
06/03/2024
|
sampatabai dnyanoba biradar
|
1821003WL050140
|
sampatabai dnyanoba biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999487
|
|
Mrs. SANPATA DAYOBA BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
UDGIR
|
MH-21-003-082-001/179
(Belsakarga)
|
1821003000NRG24050320240818992
|
06/03/2024
|
biradar sanjiv sopan
|
1821003WL050203
|
biradar sanjiv sopan
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007203
|
|
Mr. SANJIV SOPAN BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
UDGIR
|
MH-21-003-082-001/228
(Belsakarga)
|
1821003000NRG24050320240818988
|
06/03/2024
|
Rakshale Vithal Ramrao
|
1821003WL050202
|
Rakshale Vithal Ramrao
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007294
|
|
Mr. VITTHAL RAMRAO RAKSHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
UDGIR
|
MH-21-003-082-001/228
(Belsakarga)
|
1821003000NRG24050320240818989
|
06/03/2024
|
Vidhyavati Vitthalrao Rakshale
|
1821003WL050202
|
Vidhyavati Vitthalrao Rakshale
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008690
|
|
Mrs. VIDHYAWATI VITTHALRAO RAKSHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
UDGIR
|
MH-21-003-082-001/230
(Belsakarga)
|
1821003000NRG24050320240818388
|
06/03/2024
|
Biradar Chandkant Mohan
|
1821003WL050147
|
Biradar Chandkant Mohan
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999495
|
|
Mr. CHANDRAKANT MHAN BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
UDGIR
|
MH-21-003-082-001/230
(Belsakarga)
|
1821003000NRG24050320240818389
|
06/03/2024
|
Biradar Narshingh Mohan
|
1821003WL050147
|
Biradar Narshingh Mohan
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999408
|
|
Mr. NARSING MOHAN BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
UDGIR
|
MH-21-003-082-001/230
(Belsakarga)
|
1821003000NRG24050320240818387
|
06/03/2024
|
mohan
|
1821003WL050147
|
mohan
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007234
|
|
Mr. BIRAJDAR MOHAN DASHRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
UDGIR
|
MH-21-003-082-001/235
(Belsakarga)
|
1821003000NRG24050320240818391
|
06/03/2024
|
Biradar Annarao Dashrath
|
1821003WL050147
|
Biradar Annarao Dashrath
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999467
|
|
Mr. BIRADAR ANNARAO DASHRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
UDGIR
|
MH-21-003-082-001/235
(Belsakarga)
|
1821003000NRG24050320240818390
|
06/03/2024
|
CHANDRKALA ANNARAO BIRADAR
|
1821003WL050147
|
CHANDRKALA ANNARAO BIRADAR
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007236
|
|
CHANDRAKALA ANNARAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
UDGIR
|
MH-21-003-082-001/237
(Belsakarga)
|
1821003000NRG24050320240818245
|
06/03/2024
|
Patil Kondalrao Bhimrao
|
1821003WL050140
|
Patil Kondalrao Bhimrao
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007395
|
|
Mr. KONDALRAO BHIMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
UDGIR
|
MH-21-003-082-001/237
(Belsakarga)
|
1821003000NRG24050320240818392
|
06/03/2024
|
Sachin Kondalrao Patil
|
1821003WL050147
|
Sachin Kondalrao Patil
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007292
|
|
Mr. SACHIN KONDALRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
UDGIR
|
MH-21-003-082-001/237
(Belsakarga)
|
1821003000NRG24050320240818393
|
06/03/2024
|
Surekha Sachin Patil
|
1821003WL050147
|
Surekha Sachin Patil
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007260
|
|
Mrs. SUREKHA SACHIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
UDGIR
|
MH-21-003-082-001/238
(Belsakarga)
|
1821003000NRG24050320240818247
|
06/03/2024
|
Biradar Madhukar Tushiram
|
1821003WL050140
|
Biradar Madhukar Tushiram
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999614
|
|
Mr. MADHUKAR TULSIRAM BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
UDGIR
|
MH-21-003-082-001/242
(Belsakarga)
|
1821003000NRG24050320240818394
|
06/03/2024
|
Patil Laxman Surybhan
|
1821003WL050147
|
Patil Laxman Surybhan
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007257
|
|
Mr. Laxman Suryabhan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
UDGIR
|
MH-21-003-082-001/244
(Belsakarga)
|
1821003000NRG24050320240818395
|
06/03/2024
|
Biradar Hansraj Narayan
|
1821003WL050147
|
Biradar Hansraj Narayan
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999569
|
|
Mr. HANSRAJ NARAYAN BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
UDGIR
|
MH-21-003-082-001/254
(Belsakarga)
|
1821003000NRG24050320240818397
|
06/03/2024
|
Biradar marothi ramrao
|
1821003WL050147
|
Biradar marothi ramrao
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007243
|
|
Mr. BIRADAR MAROTI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
UDGIR
|
MH-21-003-082-001/254
(Belsakarga)
|
1821003000NRG24050320240818398
|
06/03/2024
|
Biradar rohini marothi
|
1821003WL050147
|
Biradar rohini marothi
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999509
|
|
ROHINI VIJAY GANDLE
|
UNION BANK OF INDIA(508500)
|
|
145
|
UDGIR
|
MH-21-003-082-001/254
(Belsakarga)
|
1821003000NRG24050320240818396
|
06/03/2024
|
shalubai
|
1821003WL050147
|
shalubai
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007242
|
|
Mrs. SHALUBAI RAMRAO BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
UDGIR
|
MH-21-003-082-001/275
(Belsakarga)
|
1821003000NRG24050320240818399
|
06/03/2024
|
Prabhakar Maroti Ban
|
1821003WL050147
|
Prabhakar Maroti Ban
|
00089
|
CBIN0282693
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241007251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
UDGIR
|
MH-21-003-082-001/275
(Belsakarga)
|
1821003000NRG24050320240818400
|
06/03/2024
|
Rukmin Prabhakar Ban
|
1821003WL050147
|
Rukmin Prabhakar Ban
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007252
|
|
Mrs. Rukminbai Prabhakar Ban
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
UDGIR
|
MH-21-003-082-001/290
(Belsakarga)
|
1821003000NRG24050320240818403
|
06/03/2024
|
Jayshri Tulsidas Biradar
|
1821003WL050147
|
Jayshri Tulsidas Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999449
|
|
Mrs. BIRADAR JAYASHIR TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
UDGIR
|
MH-21-003-082-001/290
(Belsakarga)
|
1821003000NRG24050320240818402
|
06/03/2024
|
Tulsidas Vainkat Biradar
|
1821003WL050147
|
Tulsidas Vainkat Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007245
|
|
Mr. TULASHIDAS VYANKATRAO BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
UDGIR
|
MH-21-003-082-001/290
(Belsakarga)
|
1821003000NRG24050320240818401
|
06/03/2024
|
Vainkat Eknath Biradar
|
1821003WL050147
|
Vainkat Eknath Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007247
|
|
Mr. BIRADAR VENKATRAO EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
UDGIR
|
MH-21-003-082-001/300
(Belsakarga)
|
1821003000NRG24050320240818994
|
06/03/2024
|
Biradar Maroti Shivjai
|
1821003WL050203
|
Biradar Maroti Shivjai
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999456
|
|
Mr. MAROTI SHIVAJI BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
UDGIR
|
MH-21-003-082-001/318
(Belsakarga)
|
1821003000NRG24050320240818996
|
06/03/2024
|
Bhim Shivaji Biradar
|
1821003WL050203
|
Bhim Shivaji Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007306
|
|
Mr. BHIM SHIVAJI BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
UDGIR
|
MH-21-003-082-001/344
(Belsakarga)
|
1821003000NRG24050320240819000
|
06/03/2024
|
Pundalik Sudam Biradar
|
1821003WL050203
|
Pundalik Sudam Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007277
|
|
PUNDALIK SUDAMRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
UDGIR
|
MH-21-003-082-001/344
(Belsakarga)
|
1821003000NRG24050320240818999
|
06/03/2024
|
Ramesh Sudam Biradar
|
1821003WL050203
|
Ramesh Sudam Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007393
|
|
Mr. BIRADAR RAMESH SUDAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
UDGIR
|
MH-21-003-082-001/344
(Belsakarga)
|
1821003000NRG24050320240819001
|
06/03/2024
|
Sushilabai Ramesh Biradar
|
1821003WL050203
|
Sushilabai Ramesh Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999616
|
|
Mrs. Sushilabai Ramesh Biradar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
UDGIR
|
MH-21-003-082-001/41
(Belsakarga)
|
1821003000NRG24050320240818405
|
06/03/2024
|
Devidas Pandu Shinde
|
1821003WL050147
|
Devidas Pandu Shinde
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999480
|
|
Mr. DEVIDAS PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
UDGIR
|
MH-21-003-082-001/41
(Belsakarga)
|
1821003000NRG24050320240818406
|
06/03/2024
|
Ruoopa Devidas Shinde
|
1821003WL050147
|
Ruoopa Devidas Shinde
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999452
|
|
Mrs. RUPALI DEVIDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
UDGIR
|
MH-21-003-082-001/501
(Belsakarga)
|
1821003000NRG24050320240818407
|
06/03/2024
|
Madhav Vishambhar Biradar
|
1821003WL050147
|
Madhav Vishambhar Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007241
|
|
MADHAV VISHWAMBHAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UDGIR
|
MH-21-003-082-001/501
(Belsakarga)
|
1821003000NRG24050320240818408
|
06/03/2024
|
Savita Madhav Biradar
|
1821003WL050147
|
Savita Madhav Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007244
|
|
Mrs. SAVITA MADHAV BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
UDGIR
|
MH-21-003-082-001/571
(Belsakarga)
|
1821003000NRG24050320240819005
|
06/03/2024
|
Shivraj Balaji Yelge
|
1821003WL050203
|
Shivraj Balaji Yelge
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007223
|
|
Mr. SHIVRAJ BALAJI YELGE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
UDGIR
|
MH-21-003-082-001/597
(Belsakarga)
|
1821003000NRG24050320240818409
|
06/03/2024
|
SHankar Kashinat Mohite
|
1821003WL050147
|
SHankar Kashinat Mohite
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999620
|
|
Mr. SHANKAR KASHINATH MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
UDGIR
|
MH-21-003-082-001/600
(Belsakarga)
|
1821003000NRG24050320240818249
|
06/03/2024
|
Karanbai Sangappa Wadikar
|
1821003WL050140
|
Karanbai Sangappa Wadikar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999490
|
|
Miss. KARUNABAI SANGAPPA WADIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
UDGIR
|
MH-21-003-082-001/600
(Belsakarga)
|
1821003000NRG24050320240818248
|
06/03/2024
|
Sangappa Nilkanth Wadikar
|
1821003WL050140
|
Sangappa Nilkanth Wadikar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999503
|
|
Mr. SANGAPPA NILKANTHAPPA WADIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
UDGIR
|
MH-21-003-082-001/8
(Belsakarga)
|
1821003000NRG24050320240818411
|
06/03/2024
|
Biradar Anuradha Chandrakant
|
1821003WL050147
|
Biradar Anuradha Chandrakant
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999507
|
|
Mrs. Radhabai Chandrakant Biradar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
UDGIR
|
MH-21-003-082-001/8
(Belsakarga)
|
1821003000NRG24050320240818410
|
06/03/2024
|
Biradar Chandrakant Govind
|
1821003WL050147
|
Biradar Chandrakant Govind
|
00089
|
CBIN0282693
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241008691
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
UDGIR
|
MH-21-003-082-001/8
(Belsakarga)
|
1821003000NRG24050320240818412
|
06/03/2024
|
Biradar Narsabai Umakanr
|
1821003WL050147
|
Biradar Narsabai Umakanr
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999506
|
|
Mrs. Narsabai Umakant Biradar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
UDGIR
|
MH-21-003-082-001/84
(Belsakarga)
|
1821003000NRG24050320240819006
|
06/03/2024
|
Biradar Kerba Joytiba
|
1821003WL050203
|
Biradar Kerba Joytiba
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007399
|
|
Ms. KERABA JYOTIBA BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
UDGIR
|
MH-21-003-082-001/84
(Belsakarga)
|
1821003000NRG24050320240819007
|
06/03/2024
|
Kousabai Kerba Biradar
|
1821003WL050203
|
Kousabai Kerba Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007293
|
|
Mrs. BIRADAR KAUSHABAI KERBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
UDGIR
|
MH-21-003-082-001/98
(Belsakarga)
|
1821003000NRG24050320240819009
|
06/03/2024
|
Baliram Balajai Yelge
|
1821003WL050203
|
Baliram Balajai Yelge
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007220
|
|
Mr. BALIRAM BALAJI YELGE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
UDGIR
|
MH-21-003-082-001/98
(Belsakarga)
|
1821003000NRG24050320240819010
|
06/03/2024
|
Surekha Balaji Yelge
|
1821003WL050203
|
Surekha Balaji Yelge
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007221
|
|
Mrs. SUREKHA BALAJI YELGE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
UDGIR
|
MH-21-003-083-001/117
(Bamni)
|
1821003000NRG24050320240819207
|
06/03/2024
|
Biradar Rajkumar baburav
|
1821003WL050216
|
Biradar Rajkumar baburav
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999575
|
|
Mr. RAJKUMAR BABURAO BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
UDGIR
|
MH-21-003-083-001/127
(Bamni)
|
1821003000NRG24050320240819429
|
06/03/2024
|
SHIVSAB HANMANT BIRADAR
|
1821003WL050237
|
SHIVSAB HANMANT BIRADAR
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999483
|
|
MR SHIVSAMB HANMANTRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
UDGIR
|
MH-21-003-083-001/13
(Bamni)
|
1821003000NRG24050320240819430
|
06/03/2024
|
GAYWADE
|
1821003WL050237
|
GAYWADE
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999481
|
|
Mrs. SHEVANTABAI LAXMAN GAYWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
UDGIR
|
MH-21-003-083-001/130
(Bamni)
|
1821003000NRG24050320240819431
|
06/03/2024
|
Devidas Zetingrao Kavthale
|
1821003WL050237
|
Devidas Zetingrao Kavthale
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241007240
|
|
Mr. KAWTHALE DEVIDAS ZETINGRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
UDGIR
|
MH-21-003-083-001/133
(Bamni)
|
1821003000NRG24050320240819434
|
06/03/2024
|
Chilgute Kalidas Subhash
|
1821003WL050237
|
Chilgute Kalidas Subhash
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999491
|
|
Miss. KALINDA SUBHASH CHINGUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
UDGIR
|
MH-21-003-083-001/139
(Bamni)
|
1821003000NRG24050320240819436
|
06/03/2024
|
lasune Savita Pandhari
|
1821003WL050237
|
lasune Savita Pandhari
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999597
|
|
LASUNE SAVITA PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UDGIR
|
MH-21-003-083-001/183
(Bamni)
|
1821003000NRG24050320240819465
|
06/03/2024
|
kodmangale gangadhar yadav
|
1821003WL050237
|
kodmangale gangadhar yadav
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999577
|
|
Mr. GANGADHAR YADHAVRAO KODMANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
UDGIR
|
MH-21-003-083-001/183-A
(Bamni)
|
1821003000NRG24050320240819466
|
06/03/2024
|
anil gangadhar kodmangle
|
1821003WL050237
|
anil gangadhar kodmangle
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999482
|
|
Mr. ANIL GANGADHAR KODMANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
UDGIR
|
MH-21-003-083-001/196-D
(Bamni)
|
1821003000NRG24050320240819471
|
06/03/2024
|
GUNUVANT GANGARAM BIRADAR
|
1821003WL050237
|
GUNUVANT GANGARAM BIRADAR
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999580
|
|
GUNVANT GANGARAM BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UDGIR
|
MH-21-003-083-001/210
(Bamni)
|
1821003000NRG24050320240819479
|
06/03/2024
|
Balaji Zeting Mhetre
|
1821003WL050237
|
Balaji Zeting Mhetre
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999454
|
|
BALAJI ZETING MEHTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UDGIR
|
MH-21-003-083-001/244-A
(Bamni)
|
1821003000NRG24050320240819490
|
06/03/2024
|
BAMANE PANDHARI KASHIRAM
|
1821003WL050237
|
BAMANE PANDHARI KASHIRAM
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241007342
|
|
Mr. PANDHARI KASHIRAM BAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
UDGIR
|
MH-21-003-083-001/244-A
(Bamni)
|
1821003000NRG24050320240819491
|
06/03/2024
|
BAMANE RATNABAI PANDHARI
|
1821003WL050237
|
BAMANE RATNABAI PANDHARI
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241007341
|
|
Mrs. BAMNE RATANABI PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
UDGIR
|
MH-21-003-083-001/25
(Bamni)
|
1821003000NRG24050320240819492
|
06/03/2024
|
Mehtre Baynabai Dhondiba
|
1821003WL050237
|
Mehtre Baynabai Dhondiba
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241007209
|
|
Mrs. BAYAMMA DHONDIBA MHETRE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
UDGIR
|
MH-21-003-083-001/42
(Bamni)
|
1821003000NRG24050320240819503
|
06/03/2024
|
Kamble M.S.
|
1821003WL050237
|
Kamble M.S.
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999579
|
|
Mrs. MATHURABAI SAMPAT KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
UDGIR
|
MH-21-003-083-001/54
(Bamni)
|
1821003000NRG24050320240819510
|
06/03/2024
|
kamble Rajendr Maroti
|
1821003WL050237
|
kamble Rajendr Maroti
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999499
|
|
Mr. RAJENDRA MAROTI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
UDGIR
|
MH-21-003-083-001/68
(Bamni)
|
1821003000NRG24050320240819529
|
06/03/2024
|
Nilkanth Zetingh Surywnashi
|
1821003WL050237
|
Nilkanth Zetingh Surywnashi
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999493
|
|
Mr. NILKANTH ZATING SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
UDGIR
|
MH-21-003-083-001/76
(Bamni)
|
1821003000NRG24050320240819536
|
06/03/2024
|
Bagiratha Ramchandr Kamble
|
1821003WL050237
|
Bagiratha Ramchandr Kamble
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999502
|
|
Mrs. BHAGIRATHI RAMCHANDRA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
UDGIR
|
MH-21-003-083-001/9
(Bamni)
|
1821003000NRG24050320240819554
|
06/03/2024
|
Ghogre Abhang Nagorao
|
1821003WL050237
|
Ghogre Abhang Nagorao
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999484
|
|
Mr. ABHANGRAO NAGORAO GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
UDGIR
|
MH-21-003-084-001/10
(Tondchir)
|
1821003084NRG24050320240817377
|
06/03/2024
|
Surywanshi Nilkanth Vithal
|
1821003084WL050093
|
Surywanshi Nilkanth Vithal
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007368
|
|
SURYAWANSHI NILKANTH VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
UDGIR
|
MH-21-003-084-001/120
(Tondchir)
|
1821003084NRG24050320240817412
|
06/03/2024
|
Jadhav Ranjana Karn
|
1821003084WL050095
|
Jadhav Ranjana Karn
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999411
|
|
Mrs. RANJANA KARAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
UDGIR
|
MH-21-003-084-001/153
(Tondchir)
|
1821003084NRG24050320240817381
|
06/03/2024
|
handikhere paarmeshvar dhondiba
|
1821003084WL050093
|
handikhere paarmeshvar dhondiba
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999496
|
|
Mr. PARMESHWAR DHONDIBA HANDIKHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
UDGIR
|
MH-21-003-084-001/177
(Tondchir)
|
1821003084NRG24050320240817382
|
06/03/2024
|
JADHAV BALAJI JANARDHAN
|
1821003084WL050093
|
JADHAV BALAJI JANARDHAN
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999568
|
|
Mr. BALAJI JANARDAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
UDGIR
|
MH-21-003-084-001/186
(Tondchir)
|
1821003084NRG24050320240817388
|
06/03/2024
|
BELURE
|
1821003084WL050094
|
BELURE
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999585
|
|
Mr. SHIVARAJ VISHVANATH BELURE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
UDGIR
|
MH-21-003-084-001/287
(Tondchir)
|
1821003084NRG24050320240817391
|
06/03/2024
|
Rajendr Baburao Tatwade
|
1821003084WL050094
|
Rajendr Baburao Tatwade
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007259
|
|
TATWADE RAJENDRA BABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
UDGIR
|
MH-21-003-084-001/287
(Tondchir)
|
1821003084NRG24050320240817390
|
06/03/2024
|
SAROJA RAJENDR TATWADE
|
1821003084WL050094
|
SAROJA RAJENDR TATWADE
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999583
|
|
Mrs. SAROJA RAJENDRA TATWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
UDGIR
|
MH-21-003-084-001/287
(Tondchir)
|
1821003084NRG24050320240817389
|
06/03/2024
|
TUKARAM RAJENDR TATWADE
|
1821003084WL050094
|
TUKARAM RAJENDR TATWADE
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999498
|
|
Mr. TUKARAM RAJENDRA TATWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
UDGIR
|
MH-21-003-084-001/324-A
(Tondchir)
|
1821003084NRG24050320240817394
|
06/03/2024
|
Annapurna Chandrakant Aagre
|
1821003084WL050094
|
Annapurna Chandrakant Aagre
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999584
|
|
AAGRE ANNAPURNA CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
UDGIR
|
MH-21-003-084-001/324-A
(Tondchir)
|
1821003084NRG24050320240817395
|
06/03/2024
|
Anteshwar Chandrkant Agre
|
1821003084WL050094
|
Anteshwar Chandrkant Agre
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999497
|
|
AGRE ANTESHWAR CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
UDGIR
|
MH-21-003-084-001/331
(Tondchir)
|
1821003084NRG24050320240817420
|
06/03/2024
|
TRYAMBAK NARAYANRAO JADHAV
|
1821003084WL050095
|
TRYAMBAK NARAYANRAO JADHAV
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007262
|
|
Mr. TRIMBAK NARAYANRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
UDGIR
|
MH-21-003-084-001/540
(Tondchir)
|
1821003084NRG24050320240817371
|
06/03/2024
|
Sunita Naganath Kumbhar
|
1821003084WL050092
|
Sunita Naganath Kumbhar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007381
|
|
Mr. NAGNATH GURAPPA KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
UDGIR
|
MH-21-003-084-001/585
(Tondchir)
|
1821003084NRG24050320240817426
|
06/03/2024
|
Nandkumar Narsingh Shinde
|
1821003084WL050095
|
Nandkumar Narsingh Shinde
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007365
|
|
NANDKUMAR NARSINGRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
UDGIR
|
MH-21-003-084-001/585
(Tondchir)
|
1821003084NRG24050320240817427
|
06/03/2024
|
Rohit Nandkumar Shinde
|
1821003084WL050095
|
Rohit Nandkumar Shinde
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999504
|
|
ROHIT NANDKUMAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
UDGIR
|
MH-21-003-084-001/617
(Tondchir)
|
1821003084NRG24050320240817386
|
06/03/2024
|
Shivanand Shankar Nagthane
|
1821003084WL050093
|
Shivanand Shankar Nagthane
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999489
|
|
Mr. SHIVANAND SHANKAR NAGTHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
UDGIR
|
MH-21-003-084-001/627
(Tondchir)
|
1821003084NRG24050320240817387
|
06/03/2024
|
Archana Gunvant Bhadre
|
1821003084WL050093
|
Archana Gunvant Bhadre
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007367
|
|
ARCHANA GUNVANT BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
UDGIR
|
MH-21-003-084-001/68
(Tondchir)
|
1821003084NRG24050320240817396
|
06/03/2024
|
Mohan Rama Jadhav
|
1821003084WL050094
|
Mohan Rama Jadhav
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007197
|
|
Mr. MOHAN RAMA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
UDGIR
|
MH-21-003-084-001/68
(Tondchir)
|
1821003084NRG24050320240817397
|
06/03/2024
|
Vimal Mohan Jadhav
|
1821003084WL050094
|
Vimal Mohan Jadhav
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007213
|
|
Mr. MOHAN RAMA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
UDGIR
|
MH-21-003-084-001/73
(Tondchir)
|
1821003084NRG24050320240817372
|
06/03/2024
|
Shrimangale parmeshwar Vankat
|
1821003084WL050092
|
Shrimangale parmeshwar Vankat
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007397
|
|
SHRIMANGALE PARMESHWAR VYANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
UDGIR
|
MH-21-003-084-001/92
(Tondchir)
|
1821003084NRG24050320240817429
|
06/03/2024
|
pinate Vashali Tukaram
|
1821003084WL050095
|
pinate Vashali Tukaram
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007396
|
|
TUKARAM PANDHARI PINATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199563
|
199563
|
|
|
|
|
|
|
|
|
209
|
UDGIR
|
MH-21-003-007-001/205
(Chondi)
|
1821003007NRG24050320240824029
|
06/03/2024
|
Balaji Motiram Pawar
|
1821003007WL050534
|
Balaji Motiram Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008662
|
|
Mr. PAWAR BALAJI MOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
210
|
UDGIR
|
MH-21-003-013-001/103
(Gurdhal)
|
1821003013NRG24050320240818251
|
06/03/2024
|
Hanmant Sidram Udake
|
1821003013WL050141
|
Hanmant Sidram Udake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007424
|
|
Mr. HANMANT SIDRAM UDAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
UDGIR
|
MH-21-003-013-001/103
(Gurdhal)
|
1821003013NRG24050320240818254
|
06/03/2024
|
Parmeshwar Hanmant Udake
|
1821003013WL050141
|
Parmeshwar Hanmant Udake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007428
|
|
PARMESHWAR HANMANTRAO UDKE
|
IDBI BANK(607095)
|
|
212
|
UDGIR
|
MH-21-003-013-001/103
(Gurdhal)
|
1821003013NRG24050320240818253
|
06/03/2024
|
Rameshwar Hanmant Udake
|
1821003013WL050141
|
Rameshwar Hanmant Udake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007320
|
|
RAMESHWAR HANMANT UDKE
|
IDBI BANK(607095)
|
|
213
|
UDGIR
|
MH-21-003-013-001/103
(Gurdhal)
|
1821003013NRG24050320240818252
|
06/03/2024
|
Shivhar Hanmant Udake
|
1821003013WL050141
|
Shivhar Hanmant Udake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007427
|
|
SHIVHAR HANMANT UDKE
|
IDBI BANK(607095)
|
|
214
|
UDGIR
|
MH-21-003-013-001/120
(Gurdhal)
|
1821003013NRG24050320240818258
|
06/03/2024
|
Devidas Shankar Bembade
|
1821003013WL050141
|
Devidas Shankar Bembade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007430
|
|
BEMBDE DEVIDAS SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
UDGIR
|
MH-21-003-013-001/120
(Gurdhal)
|
1821003013NRG24050320240818259
|
06/03/2024
|
Vinod Devidas Bembade
|
1821003013WL050141
|
Vinod Devidas Bembade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007429
|
|
BEMBDE VINOD DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
UDGIR
|
MH-21-003-013-001/2
(Gurdhal)
|
1821003013NRG24050320240818264
|
06/03/2024
|
Aradhana Nagesh Patwari
|
1821003013WL050141
|
Aradhana Nagesh Patwari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007426
|
|
AARADHANA NAGESH PATWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
UDGIR
|
MH-21-003-013-001/2
(Gurdhal)
|
1821003013NRG24050320240818262
|
06/03/2024
|
sangram babaro patvari
|
1821003013WL050141
|
sangram babaro patvari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007431
|
|
SANGRAM BABURAO PATWARI
|
HDFC BANK LTD(607152)
|
|
218
|
UDGIR
|
MH-21-003-013-001/31
(Gurdhal)
|
1821003013NRG24050320240818271
|
06/03/2024
|
priya shivkumar nagthane
|
1821003013WL050141
|
priya shivkumar nagthane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007425
|
|
NAGTHANE PRIYA SHIVKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
UDGIR
|
MH-21-003-013-001/31
(Gurdhal)
|
1821003013NRG24050320240818272
|
06/03/2024
|
shivkumar gurunath nagthage
|
1821003013WL050141
|
shivkumar gurunath nagthage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007422
|
|
MR SHIVKUMAR GURUNATH NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
220
|
UDGIR
|
MH-21-003-013-001/69
(Gurdhal)
|
1821003013NRG24050320240818283
|
06/03/2024
|
Pralhad Sankram Kamble
|
1821003013WL050141
|
Pralhad Sankram Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007421
|
|
PRALHAD SANGRAM KAMBLE
|
IDBI BANK(607095)
|
|
221
|
UDGIR
|
MH-21-003-013-001/72
(Gurdhal)
|
1821003013NRG24050320240818285
|
06/03/2024
|
SHOBHA SHANKAR KAMBLE
|
1821003013WL050141
|
SHOBHA SHANKAR KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007423
|
|
MRS SHOBHA MADHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
UDGIR
|
MH-21-003-014-001/135
(Haknakwadi)
|
1821003000NRG24050320240819754
|
06/03/2024
|
Bhaskar Vishwambhar Pawar
|
1821003WL050250
|
Bhaskar Vishwambhar Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007389
|
|
Mrs. PAWAR BHASKAR VISHWAMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
UDGIR
|
MH-21-003-014-001/22
(Haknakwadi)
|
1821003000NRG24050320240819781
|
06/03/2024
|
Manhre
|
1821003WL050250
|
Manhre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007232
|
|
Mr. KARLEWAD MANOHAR DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
224
|
UDGIR
|
MH-21-003-014-001/226
(Haknakwadi)
|
1821003000NRG24050320240819784
|
06/03/2024
|
Abhijit Madhav Kendre
|
1821003WL050250
|
Abhijit Madhav Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007388
|
|
MR ABHIJIT MADHAV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
UDGIR
|
MH-21-003-014-001/236
(Haknakwadi)
|
1821003000NRG24050320240819785
|
06/03/2024
|
Anand Madhav Kendre
|
1821003WL050250
|
Anand Madhav Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007386
|
|
Mr. KENDRE ANAND MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
226
|
UDGIR
|
MH-21-003-014-001/30
(Haknakwadi)
|
1821003000NRG24050320240819791
|
06/03/2024
|
Renuka Ram Phad
|
1821003WL050250
|
Renuka Ram Phad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007390
|
|
RENUKA RAMDAS PHAD
|
IDBI BANK(607095)
|
|
227
|
UDGIR
|
MH-21-003-014-001/310
(Haknakwadi)
|
1821003000NRG24050320240819795
|
06/03/2024
|
Shrikant Raosaheb Kendre
|
1821003WL050250
|
Shrikant Raosaheb Kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007387
|
|
SHRIKANT RAOSAHEB KENDRE
|
IDBI BANK(607095)
|
|
228
|
UDGIR
|
MH-21-003-014-001/34
(Haknakwadi)
|
1821003000NRG24050320240819801
|
06/03/2024
|
Padmin Kondiba Phad
|
1821003WL050250
|
Padmin Kondiba Phad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999607
|
|
PADMIN KONDIBA FAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
229
|
UDGIR
|
MH-21-003-015-001/281
(Hangarga)
|
1821003000NRG24050320240818658
|
06/03/2024
|
Balaji Shatrughan Surywnashi
|
1821003WL050163
|
Balaji Shatrughan Surywnashi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007398
|
|
MR BALAJI SHATRUGHNA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
UDGIR
|
MH-21-003-015-001/281
(Hangarga)
|
1821003000NRG24050320240818659
|
06/03/2024
|
Madhav Shatrughan Surywnashi
|
1821003WL050163
|
Madhav Shatrughan Surywnashi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007261
|
|
MADHAV SHATRUGHAN SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
UDGIR
|
MH-21-003-015-001/43
(Hangarga)
|
1821003000NRG24050320240818661
|
06/03/2024
|
Shivaji Sitaram Kanpurne
|
1821003WL050163
|
Shivaji Sitaram Kanpurne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007229
|
|
SHIVAJI SITARAM KANP
|
BANK OF BARODA(606985)
|
|
232
|
UDGIR
|
MH-21-003-018-001/766
(Her)
|
1821003000NRG24050320240824241
|
06/03/2024
|
Shivjai digambar Ghogare
|
1821003WL050541
|
Shivjai digambar Ghogare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007256
|
|
GHOGRE BALAJI DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
UDGIR
|
MH-21-003-020-001/148-A
(Janapur)
|
1821003020NRG24050320240818494
|
06/03/2024
|
Rathod
|
1821003020WL050155
|
Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007212
|
|
MR TANAJI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
UDGIR
|
MH-21-003-020-001/241
(Janapur)
|
1821003020NRG24050320240818497
|
06/03/2024
|
Karuna Sanjay Patil
|
1821003020WL050155
|
Karuna Sanjay Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007409
|
|
KARUNA SANJAY PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
235
|
UDGIR
|
MH-21-003-020-001/241
(Janapur)
|
1821003020NRG24050320240818496
|
06/03/2024
|
Sanjay Baswantrao Patil
|
1821003020WL050155
|
Sanjay Baswantrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007410
|
|
SANJAY BASWANTRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
236
|
UDGIR
|
MH-21-003-020-001/81
(Janapur)
|
1821003020NRG24050320240818901
|
06/03/2024
|
Babu Namdev Jadhav
|
1821003020WL050193
|
Babu Namdev Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007224
|
|
BABU NAMDEV JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
237
|
UDGIR
|
MH-21-003-023-001/1083
(Kinni Yelladevi)
|
1821003000NRG24050320240819583
|
06/03/2024
|
Balaji Shripati Biradar
|
1821003WL050240
|
Balaji Shripati Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007333
|
|
BALAJI SHRIPATIRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
UDGIR
|
MH-21-003-023-001/1085
(Kinni Yelladevi)
|
1821003000NRG24050320240819324
|
06/03/2024
|
Shewale Parmeshwar Kashinathappa
|
1821003WL050229
|
Shewale Parmeshwar Kashinathappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007334
|
|
Mr. SHEWALE PARMESHWAR KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
239
|
UDGIR
|
MH-21-003-023-001/1104-A
(Kinni Yelladevi)
|
1821003000NRG24050320240819329
|
06/03/2024
|
Santosh Madhav Jadhav
|
1821003WL050229
|
Santosh Madhav Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007336
|
|
JADHAV SANTOSH MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
240
|
UDGIR
|
MH-21-003-023-001/113
(Kinni Yelladevi)
|
1821003000NRG24050320240819333
|
06/03/2024
|
Dnyaneshwar Madhav Jadhav
|
1821003WL050229
|
Dnyaneshwar Madhav Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007323
|
|
JADHAV DYNESHWAR MADHAVRAO KINNI Y
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
241
|
UDGIR
|
MH-21-003-023-001/113
(Kinni Yelladevi)
|
1821003000NRG24050320240819334
|
06/03/2024
|
Jayshree Dnyaneshwar Jadhav
|
1821003WL050229
|
Jayshree Dnyaneshwar Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007271
|
|
Mr. Jayshree Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
UDGIR
|
MH-21-003-023-001/115-D
(Kinni Yelladevi)
|
1821003000NRG24050320240819588
|
06/03/2024
|
pundlik vishwanath Biradar
|
1821003WL050240
|
pundlik vishwanath Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007348
|
|
BIRADAR PUNDLIK VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
243
|
UDGIR
|
MH-21-003-023-001/127
(Kinni Yelladevi)
|
1821003000NRG24050320240819660
|
06/03/2024
|
Balaji Shankareppa Shewale
|
1821003WL050244
|
Balaji Shankareppa Shewale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007315
|
|
SHEWALE BALAJI SHANKARAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
UDGIR
|
MH-21-003-023-001/127
(Kinni Yelladevi)
|
1821003000NRG24050320240819344
|
06/03/2024
|
Indu Balaji Shewale
|
1821003WL050229
|
Indu Balaji Shewale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007316
|
|
SHEVALE INDUBAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
245
|
UDGIR
|
MH-21-003-023-001/131
(Kinni Yelladevi)
|
1821003000NRG24050320240819348
|
06/03/2024
|
biradar apparao ramrao
|
1821003WL050229
|
biradar apparao ramrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999610
|
|
BIRADAR APPARAO RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
246
|
UDGIR
|
MH-21-003-023-001/131
(Kinni Yelladevi)
|
1821003000NRG24050320240819349
|
06/03/2024
|
Renuka Apparao Biradar
|
1821003WL050229
|
Renuka Apparao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007273
|
|
Mrs. BIRADAR RENUKA APPARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
UDGIR
|
MH-21-003-023-001/150
(Kinni Yelladevi)
|
1821003000NRG24050320240819590
|
06/03/2024
|
Shubhangi Angad Mule
|
1821003WL050240
|
Shubhangi Angad Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007339
|
|
MULE SHUBHANGI ANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
248
|
UDGIR
|
MH-21-003-023-001/174-A
(Kinni Yelladevi)
|
1821003000NRG24050320240819352
|
06/03/2024
|
Shivmurti Sadashiv Shevale
|
1821003WL050229
|
Shivmurti Sadashiv Shevale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007295
|
|
SHEWALE SHIVMURTI SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
249
|
UDGIR
|
MH-21-003-023-001/215
(Kinni Yelladevi)
|
1821003000NRG24050320240819663
|
06/03/2024
|
Shankar Jivan Biradar
|
1821003WL050244
|
Shankar Jivan Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999608
|
|
SHANKAR JIVANRAV BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
UDGIR
|
MH-21-003-023-001/225
(Kinni Yelladevi)
|
1821003000NRG24050320240819667
|
06/03/2024
|
Indu Maroti Devkatte
|
1821003WL050244
|
Indu Maroti Devkatte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007379
|
|
DEVKATTE INDUBAI MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
251
|
UDGIR
|
MH-21-003-023-001/408
(Kinni Yelladevi)
|
1821003000NRG24050320240819681
|
06/03/2024
|
Om Pundalik Kirwade
|
1821003WL050244
|
Om Pundalik Kirwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007338
|
|
PUNDALIKRAO MADHAVRAO KIRWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
252
|
UDGIR
|
MH-21-003-023-001/80-A
(Kinni Yelladevi)
|
1821003000NRG24050320240819612
|
06/03/2024
|
Biradar Digambar Biradar
|
1821003WL050240
|
Biradar Digambar Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007211
|
|
BIRADAR BALASAHEB DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
UDGIR
|
MH-21-003-023-001/88
(Kinni Yelladevi)
|
1821003000NRG24050320240819684
|
06/03/2024
|
biradar shivaji manik
|
1821003WL050244
|
biradar shivaji manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999609
|
|
BIRADAR SHIVAJI MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
254
|
UDGIR
|
MH-21-003-033-001/668
(Mallapur)
|
1821003033NRG24050320240818049
|
06/03/2024
|
Rathod Anil Ashok
|
1821003033WL050127
|
Rathod Anil Ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007332
|
|
RATHOD ANIL ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
255
|
UDGIR
|
MH-21-003-040-001/490
(Nalgir)
|
1821003040NRG24050320240817508
|
06/03/2024
|
Ankush ramchandra gutte
|
1821003040WL050099
|
Ankush ramchandra gutte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999749
|
|
Mr. ANKUSH RAMCHANDRA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
UDGIR
|
MH-21-003-040-001/697
(Nalgir)
|
1821003040NRG24050320240817579
|
06/03/2024
|
Balaji Gangaram Bande
|
1821003040WL050102
|
Balaji Gangaram Bande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007266
|
|
BALAJI GANGARAM BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
257
|
UDGIR
|
MH-21-003-054-001/311
(Kallur)
|
1821003054NRG24040320240816637
|
06/03/2024
|
Patil Baliram Vyankatrao
|
1821003054WL050023
|
Patil Baliram Vyankatrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241007363
|
|
Mr. PATIL BALIRAM VANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
258
|
UDGIR
|
MH-21-003-060-001/118
(Jaknal)
|
1821003000NRG24050320240818320
|
06/03/2024
|
Baswaraj Bhagwantrao Biradar
|
1821003WL050145
|
Baswaraj Bhagwantrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999601
|
|
Mr. BIRADAR BASWARAJ BHAGWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
259
|
UDGIR
|
MH-21-003-060-001/118
(Jaknal)
|
1821003000NRG24050320240818322
|
06/03/2024
|
Jyotirani Baswraj Biradar
|
1821003WL050145
|
Jyotirani Baswraj Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007407
|
|
Ms. Jyotirani Basvaraj Biradar
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
UDGIR
|
MH-21-003-060-001/133
(Jaknal)
|
1821003000NRG24050320240818324
|
06/03/2024
|
Nirmala Subhash Jadhav
|
1821003WL050145
|
Nirmala Subhash Jadhav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241007318
|
|
JADHAV NIRMALABAI SUBHASH
|
IDBI BANK(607095)
|
|
261
|
UDGIR
|
MH-21-003-060-001/26
(Jaknal)
|
1821003000NRG24050320240818336
|
06/03/2024
|
Biradar Annapurna Sanjay
|
1821003WL050145
|
Biradar Annapurna Sanjay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007413
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
UDGIR
|
MH-21-003-076-001/3
(Karwandi)
|
1821003000NRG24060320240824446
|
06/03/2024
|
Suryawnshi Shalubai Angad
|
1821003WL050551
|
Suryawnshi Shalubai Angad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007289
|
|
Mrs. SURYAWANSHI SHALUBAI ANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
263
|
UDGIR
|
MH-21-003-076-001/61
(Karwandi)
|
1821003000NRG24060320240824421
|
06/03/2024
|
Muktabai Rajendr Madhavrao
|
1821003WL050550
|
Muktabai Rajendr Madhavrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007313
|
|
MISS MUKTABAI RAJENDRA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
UDGIR
|
MH-21-003-076-001/758
(Karwandi)
|
1821003000NRG24060320240824424
|
06/03/2024
|
Rohidas Shivdass Belure
|
1821003WL050550
|
Rohidas Shivdass Belure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007228
|
|
Mr. ROHIDAS SHIVDAS BELURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
265
|
UDGIR
|
MH-21-003-082-001/318
(Belsakarga)
|
1821003000NRG24050320240818998
|
06/03/2024
|
Ranjana Bhimrao Biradar
|
1821003WL050203
|
Ranjana Bhimrao Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007291
|
|
Mrs. BIRADAR RAJANABAI BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92547
|
92547
|
|
|
|
|
|
|
|
|
266
|
UDGIR
|
MH-21-003-013-001/2
(Gurdhal)
|
1821003013NRG24050320240818261
|
06/03/2024
|
nagesh sangram patvari
|
1821003013WL050141
|
nagesh sangram patvari
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999636
|
|
NAGESH SANGRAM PATVARI
|
HDFC BANK LTD(607152)
|
|
267
|
UDGIR
|
MH-21-003-014-001/199
(Haknakwadi)
|
1821003000NRG24050320240819773
|
06/03/2024
|
Bhagwat Babu chole
|
1821003WL050250
|
Bhagwat Babu chole
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007340
|
|
BHAGAVAT BABURAO CHOLE
|
HDFC BANK LTD(607152)
|
|
268
|
UDGIR
|
MH-21-003-014-001/265
(Haknakwadi)
|
1821003000NRG24050320240824046
|
06/03/2024
|
Nagnath Dasu Rathod
|
1821003WL050535
|
Nagnath Dasu Rathod
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999638
|
|
NAGNATH DASU RATHOD
|
BANK OF BARODA(606985)
|
|
269
|
UDGIR
|
MH-21-003-014-001/34
(Haknakwadi)
|
1821003000NRG24050320240819800
|
06/03/2024
|
Kondiba Yadavrao Phad
|
1821003WL050250
|
Kondiba Yadavrao Phad
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007418
|
|
KONDIBA YADHAVRAV PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
UDGIR
|
MH-21-003-023-001/205
(Kinni Yelladevi)
|
1821003000NRG24050320240819592
|
06/03/2024
|
Rahul Prabhakar Botkulwar
|
1821003WL050240
|
Rahul Prabhakar Botkulwar
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999635
|
|
RAHUL PRABHAKAR BOTKULWAR
|
HDFC BANK LTD(607152)
|
|
271
|
UDGIR
|
MH-21-003-023-001/251
(Kinni Yelladevi)
|
1821003000NRG24050320240819597
|
06/03/2024
|
Gurubasapp Shivadas Swami
|
1821003WL050240
|
Gurubasapp Shivadas Swami
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999637
|
|
Mr. GURBAS SHIVADAS SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
272
|
UDGIR
|
MH-21-003-013-001/41
(Gurdhal)
|
1821003013NRG24050320240818277
|
06/03/2024
|
prakash madu karamunge
|
1821003013WL050141
|
prakash madu karamunge
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999576
|
|
PRAKASH MHADU KARAMUNGE
|
IDBI BANK(607095)
|
|
273
|
UDGIR
|
MH-21-003-014-001/149
(Haknakwadi)
|
1821003000NRG24050320240819761
|
06/03/2024
|
Hausabai Rajiv Kendre
|
1821003WL050250
|
Hausabai Rajiv Kendre
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007195
|
|
HAUSABAI RAJIV KENDRE
|
IDBI BANK(607095)
|
|
274
|
UDGIR
|
MH-21-003-014-001/62
(Haknakwadi)
|
1821003000NRG24050320240819815
|
06/03/2024
|
Kanta Suresh Curlevad
|
1821003WL050250
|
Kanta Suresh Curlevad
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007328
|
|
KANTABAI SURYAKANT KARLEWAD
|
IDBI BANK(607095)
|
|
275
|
UDGIR
|
MH-21-003-033-001/643
(Mallapur)
|
1821003033NRG24050320240818040
|
06/03/2024
|
Somesh Gajananad Biradar
|
1821003033WL050127
|
Somesh Gajananad Biradar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007324
|
|
SOMESH GAJANAND BIRADAR
|
IDBI BANK(607095)
|
|
276
|
UDGIR
|
MH-21-003-060-001/101
(Jaknal)
|
1821003000NRG24050320240818311
|
06/03/2024
|
Patil Alka Zetingrao
|
1821003WL050145
|
Patil Alka Zetingrao
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007299
|
|
ALAKA ZETING PATIL
|
IDBI BANK(607095)
|
|
277
|
UDGIR
|
MH-21-003-060-001/101
(Jaknal)
|
1821003000NRG24050320240818310
|
06/03/2024
|
patil zetingrao pandurang
|
1821003WL050145
|
patil zetingrao pandurang
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999602
|
|
ZETINGRAO PANDURANGRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
UDGIR
|
MH-21-003-060-001/110
(Jaknal)
|
1821003000NRG24050320240818313
|
06/03/2024
|
Ghonse Jyoti Shripati
|
1821003WL050145
|
Ghonse Jyoti Shripati
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999593
|
|
JYOTI SHRIPATI GHONASE
|
IDBI BANK(607095)
|
|
279
|
UDGIR
|
MH-21-003-060-001/110
(Jaknal)
|
1821003000NRG24050320240818312
|
06/03/2024
|
Ghonse Shripati Digambar
|
1821003WL050145
|
Ghonse Shripati Digambar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999594
|
|
SHRIPATI DIGAMBAR GHONSE
|
IDBI BANK(607095)
|
|
280
|
UDGIR
|
MH-21-003-060-001/114
(Jaknal)
|
1821003000NRG24050320240818319
|
06/03/2024
|
Surywnashi Pranita Balaji
|
1821003WL050145
|
Surywnashi Pranita Balaji
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999598
|
|
PRANITA BALAJI SURYAWANSHI
|
IDBI BANK(607095)
|
|
281
|
UDGIR
|
MH-21-003-060-001/118
(Jaknal)
|
1821003000NRG24050320240818321
|
06/03/2024
|
Balaji Bhagwantrao Biradar
|
1821003WL050145
|
Balaji Bhagwantrao Biradar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007403
|
|
Mr. Balaji Bhangavatrao Biradar
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
UDGIR
|
MH-21-003-060-001/23
(Jaknal)
|
1821003000NRG24050320240818330
|
06/03/2024
|
BHIM WAMAN MANDUMALE
|
1821003WL050145
|
BHIM WAMAN MANDUMALE
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999595
|
|
BHIM WAMAN MANADUMALE
|
IDBI BANK(607095)
|
|
283
|
UDGIR
|
MH-21-003-060-001/23
(Jaknal)
|
1821003000NRG24050320240818331
|
06/03/2024
|
MARUTI WAMAN MANDUMALE
|
1821003WL050145
|
MARUTI WAMAN MANDUMALE
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999596
|
|
MARUTI VAMANRAO MANADUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
UDGIR
|
MH-21-003-060-001/26
(Jaknal)
|
1821003000NRG24050320240818334
|
06/03/2024
|
Biradar Raj Kashinath
|
1821003WL050145
|
Biradar Raj Kashinath
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999578
|
|
MR RAJKUMAR KASHINATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
UDGIR
|
MH-21-003-060-001/26
(Jaknal)
|
1821003000NRG24050320240818335
|
06/03/2024
|
Sanjay Kashinath Biradar
|
1821003WL050145
|
Sanjay Kashinath Biradar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999587
|
|
SANJAY KASHINATH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
UDGIR
|
MH-21-003-060-001/28
(Jaknal)
|
1821003000NRG24050320240818339
|
06/03/2024
|
PATIL VIJAY SHIVAJI
|
1821003WL050145
|
PATIL VIJAY SHIVAJI
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999599
|
|
VIJAY SHIVAIRAO PATIL
|
IDBI BANK(607095)
|
|
287
|
UDGIR
|
MH-21-003-060-001/39
(Jaknal)
|
1821003000NRG24050320240818345
|
06/03/2024
|
Dnyanoba Madhav Mandumale
|
1821003WL050145
|
Dnyanoba Madhav Mandumale
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999589
|
|
DNYANOBA MADHAV MANADUMALE
|
IDBI BANK(607095)
|
|
288
|
UDGIR
|
MH-21-003-060-001/39
(Jaknal)
|
1821003000NRG24050320240818347
|
06/03/2024
|
MANDUMALE RENUKA DNYANOBA
|
1821003WL050145
|
MANDUMALE RENUKA DNYANOBA
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007404
|
|
RENUKA DNYANOBA MANADUMALE
|
IDBI BANK(607095)
|
|
289
|
UDGIR
|
MH-21-003-060-001/49
(Jaknal)
|
1821003000NRG24050320240818354
|
06/03/2024
|
SORNA SHARAD MANDUMALE
|
1821003WL050145
|
SORNA SHARAD MANDUMALE
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007366
|
|
Mrs. Sorana Sharad Manadumale
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
UDGIR
|
MH-21-003-060-001/53
(Jaknal)
|
1821003000NRG24050320240818358
|
06/03/2024
|
Mandumale Pralhad Digamabar
|
1821003WL050145
|
Mandumale Pralhad Digamabar
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999591
|
|
PRALHAD DIGAMARRAO MANDUMALE
|
IDBI BANK(607095)
|
|
291
|
UDGIR
|
MH-21-003-060-001/6
(Jaknal)
|
1821003000NRG24050320240818364
|
06/03/2024
|
Madhav Vithal Tawtewad
|
1821003WL050145
|
Madhav Vithal Tawtewad
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999590
|
|
MADHAV VITHALRAO TAVTEWAD
|
IDBI BANK(607095)
|
|
292
|
UDGIR
|
MH-21-003-060-001/6
(Jaknal)
|
1821003000NRG24050320240818365
|
06/03/2024
|
tawtewad
|
1821003WL050145
|
tawtewad
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007330
|
|
Mrs. Samindarbai Madhavrao Tawatewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
UDGIR
|
MH-21-003-060-001/6
(Jaknal)
|
1821003000NRG24050320240818366
|
06/03/2024
|
Vithal Madhav Tawtewad
|
1821003WL050145
|
Vithal Madhav Tawtewad
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999588
|
|
VITTHAL MADHAVRAO TAVTEWAD
|
IDBI BANK(607095)
|
|
294
|
UDGIR
|
MH-21-003-060-001/79
(Jaknal)
|
1821003000NRG24050320240818374
|
06/03/2024
|
SANDIP GUNVANTRAO BIRADAR
|
1821003WL050145
|
SANDIP GUNVANTRAO BIRADAR
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999600
|
|
Mr. BIRADAR SANDIP GUNWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
295
|
UDGIR
|
MH-21-003-018-001/1442
(Her)
|
1821003000NRG24050320240824078
|
06/03/2024
|
Gurme Laxman Murali
|
1821003WL050537
|
Gurme Laxman Murali
|
00165
|
IBKL0001965
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008664
|
|
LAXMAN MURLI GURME
|
IDBI BANK(607095)
|
|
296
|
UDGIR
|
MH-21-003-018-001/1442
(Her)
|
1821003000NRG24050320240824079
|
06/03/2024
|
Gurme Ramchandra Murali
|
1821003WL050537
|
Gurme Ramchandra Murali
|
00165
|
IBKL0001965
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008663
|
|
RAMCHANDRA MURALI GURME
|
IDBI BANK(607095)
|
|
297
|
UDGIR
|
MH-21-003-018-001/952
(Her)
|
1821003000NRG24050320240824249
|
06/03/2024
|
Bhagavat Shankar Gurme
|
1821003WL050541
|
Bhagavat Shankar Gurme
|
00165
|
IBKL0001965
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008669
|
|
BHAGAWAT SHANKAR GURME
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
298
|
UDGIR
|
MH-21-003-013-001/104
(Gurdhal)
|
1821003013NRG24050320240818255
|
06/03/2024
|
Mahavir Kalyani Nagthane
|
1821003013WL050141
|
Mahavir Kalyani Nagthane
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007317
|
|
MR MHAVIR KALYANI NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
299
|
UDGIR
|
MH-21-003-013-001/39
(Gurdhal)
|
1821003013NRG24050320240818276
|
06/03/2024
|
Rahul Suresh Karamunge
|
1821003013WL050141
|
Rahul Suresh Karamunge
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999419
|
|
RAHUL SURESH KARAMUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
UDGIR
|
MH-21-003-013-001/72
(Gurdhal)
|
1821003013NRG24050320240818284
|
06/03/2024
|
MADHAV SHANKAR KAMBLE
|
1821003013WL050141
|
MADHAV SHANKAR KAMBLE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999439
|
|
MR MADHAV SHANKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
UDGIR
|
MH-21-003-014-001/106
(Haknakwadi)
|
1821003000NRG24050320240819745
|
06/03/2024
|
Kamalabai Prabhu Rathod
|
1821003WL050250
|
Kamalabai Prabhu Rathod
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999444
|
|
KAMALBAI PRABHU RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
302
|
UDGIR
|
MH-21-003-014-001/13
(Haknakwadi)
|
1821003000NRG24050320240819752
|
06/03/2024
|
Chya
|
1821003WL050250
|
Chya
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007202
|
|
CHHAYA BALIRAM KARLEWAD
|
IDBI BANK(607095)
|
|
303
|
UDGIR
|
MH-21-003-014-001/132
(Haknakwadi)
|
1821003000NRG24050320240819753
|
06/03/2024
|
Vinayak Vithal Phad
|
1821003WL050250
|
Vinayak Vithal Phad
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999465
|
|
MRS VINAYAK VITTHAL PHAD
|
STATE BANK OF INDIA(508548)
|
|
304
|
UDGIR
|
MH-21-003-014-001/136
(Haknakwadi)
|
1821003000NRG24050320240819755
|
06/03/2024
|
Phad datta govind
|
1821003WL050250
|
Phad datta govind
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999447
|
|
Mrs. FAD DATTATRAY GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
305
|
UDGIR
|
MH-21-003-014-001/182
(Haknakwadi)
|
1821003000NRG24050320240819768
|
06/03/2024
|
Phad
|
1821003WL050250
|
Phad
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999410
|
|
RADHA NAGNATH PHAD
|
IDBI BANK(607095)
|
|
306
|
UDGIR
|
MH-21-003-014-001/24
(Haknakwadi)
|
1821003000NRG24050320240819786
|
06/03/2024
|
Kendre
|
1821003WL050250
|
Kendre
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007200
|
|
Mr. KENDRE SHANKAR GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
307
|
UDGIR
|
MH-21-003-014-001/24
(Haknakwadi)
|
1821003000NRG24050320240819787
|
06/03/2024
|
Kendre
|
1821003WL050250
|
Kendre
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007201
|
|
LAXMIBAI SHANKAR KEN
|
BANK OF BARODA(606985)
|
|
308
|
UDGIR
|
MH-21-003-014-001/301-A
(Haknakwadi)
|
1821003000NRG24050320240819792
|
06/03/2024
|
Kaebd
|
1821003WL050250
|
Kaebd
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007199
|
|
VYANKAT PANDHARI KENDRE
|
IDBI BANK(607095)
|
|
309
|
UDGIR
|
MH-21-003-014-001/31
(Haknakwadi)
|
1821003000NRG24050320240819794
|
06/03/2024
|
Venkat Maroti Mundhe
|
1821003WL050250
|
Venkat Maroti Mundhe
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007304
|
|
MUNDE VANKATI MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
310
|
UDGIR
|
MH-21-003-014-001/46
(Haknakwadi)
|
1821003000NRG24050320240819807
|
06/03/2024
|
Seema
|
1821003WL050250
|
Seema
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007198
|
|
KARLEWAD SEEMA SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
311
|
UDGIR
|
MH-21-003-014-001/50
(Haknakwadi)
|
1821003000NRG24050320240819810
|
06/03/2024
|
Pawar
|
1821003WL050250
|
Pawar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999478
|
|
PRAKASH BHIMARAO PAWAR
|
BANK OF INDIA(508505)
|
|
312
|
UDGIR
|
MH-21-003-014-001/71
(Haknakwadi)
|
1821003000NRG24050320240819824
|
06/03/2024
|
Lalita Janardhan Phad
|
1821003WL050250
|
Lalita Janardhan Phad
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999466
|
|
MRS LALITA PHAD
|
STATE BANK OF INDIA(508548)
|
|
313
|
UDGIR
|
MH-21-003-014-001/80
(Haknakwadi)
|
1821003000NRG24050320240819826
|
06/03/2024
|
Santosh Vaijanath Fad
|
1821003WL050250
|
Santosh Vaijanath Fad
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999413
|
|
Mr. FAD SANTOSH VAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
314
|
UDGIR
|
MH-21-003-014-001/80
(Haknakwadi)
|
1821003000NRG24050320240819825
|
06/03/2024
|
Vaijanath Kerba Phad
|
1821003WL050250
|
Vaijanath Kerba Phad
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999431
|
|
MR VAIJANATH KERBA PHAD
|
STATE BANK OF INDIA(508548)
|
|
315
|
UDGIR
|
MH-21-003-014-001/91
(Haknakwadi)
|
1821003000NRG24050320240819829
|
06/03/2024
|
Renuka Ram Pawar
|
1821003WL050250
|
Renuka Ram Pawar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999409
|
|
MRS RENUKA RAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
UDGIR
|
MH-21-003-018-001/583
(Her)
|
1821003000NRG24050320240824088
|
06/03/2024
|
dandime vasant sopan
|
1821003WL050537
|
dandime vasant sopan
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007204
|
|
MR VASANT SOPAN DANDIME
|
STATE BANK OF INDIA(508548)
|
|
317
|
UDGIR
|
MH-21-003-020-001/434
(Janapur)
|
1821003020NRG24050320240818563
|
06/03/2024
|
Haridas gunderao aadkute
|
1821003020WL050158
|
Haridas gunderao aadkute
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999475
|
|
MR HARIDAS GUNDERAO AADKUTE
|
STATE BANK OF INDIA(508548)
|
|
318
|
UDGIR
|
MH-21-003-020-001/45
(Janapur)
|
1821003020NRG24050320240818513
|
06/03/2024
|
pandhari tukaram adkute
|
1821003020WL050155
|
pandhari tukaram adkute
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999698
|
|
AADKUTE PANDHARI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
319
|
UDGIR
|
MH-21-003-033-001/623
(Mallapur)
|
1821003033NRG24050320240818031
|
06/03/2024
|
Raju Babu Aade
|
1821003033WL050127
|
Raju Babu Aade
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999618
|
|
SHRI RAJU RAMDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
320
|
UDGIR
|
MH-21-003-040-001/1280
(Nalgir)
|
1821003040NRG24050320240817564
|
06/03/2024
|
Priti Dhondiba Waghmare
|
1821003040WL050101
|
Priti Dhondiba Waghmare
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999445
|
|
MR PRITI DHONDIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
321
|
UDGIR
|
MH-21-003-040-001/417
(Nalgir)
|
1821003040NRG24050320240817570
|
06/03/2024
|
Ingale Pravin Madhavrao
|
1821003040WL050101
|
Ingale Pravin Madhavrao
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999586
|
|
MR PRAVIN MADHAVRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
UDGIR
|
MH-21-003-041-001/347
(Nideban)
|
1821003000NRG24060320240824306
|
06/03/2024
|
Mina Umakant Gorakhe
|
1821003WL050548
|
Mina Umakant Gorakhe
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008694
|
|
MEENA UMAKANT GOKHARE
|
IDBI BANK(607095)
|
|
323
|
UDGIR
|
MH-21-003-041-001/347
(Nideban)
|
1821003000NRG24060320240824305
|
06/03/2024
|
Umakant Vithal Gorakhe
|
1821003WL050548
|
Umakant Vithal Gorakhe
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008692
|
|
UMAKANT VITTHAL GOKHARE
|
IDBI BANK(607095)
|
|
324
|
UDGIR
|
MH-21-003-041-001/630
(Nideban)
|
1821003000NRG24050320240824274
|
06/03/2024
|
Mayadevi Manohar Gayakwad
|
1821003WL050544
|
Mayadevi Manohar Gayakwad
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007263
|
|
MRS MAYADEVI MANOHAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
UDGIR
|
MH-21-003-041-001/630
(Nideban)
|
1821003000NRG24050320240824275
|
06/03/2024
|
sandip Manohar Gaikwad
|
1821003WL050544
|
sandip Manohar Gaikwad
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007264
|
|
MR SANDIP MANOHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
326
|
UDGIR
|
MH-21-003-054-001/56
(Kallur)
|
1821003054NRG24040320240816646
|
06/03/2024
|
Telange Anita Dnynoba
|
1821003054WL050023
|
Telange Anita Dnynoba
|
00415
|
SBIN0006039
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999443
|
|
MRS ANITA DNYANOBA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
327
|
UDGIR
|
MH-21-003-060-001/25
(Jaknal)
|
1821003000NRG24050320240818333
|
06/03/2024
|
RADHA SHYAM GHONSE
|
1821003WL050145
|
RADHA SHYAM GHONSE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999435
|
|
MRS RADHA SHYAMRAO GHONSE
|
STATE BANK OF INDIA(508548)
|
|
328
|
UDGIR
|
MH-21-003-060-001/25
(Jaknal)
|
1821003000NRG24050320240818332
|
06/03/2024
|
Shyam Surykant Ghonse
|
1821003WL050145
|
Shyam Surykant Ghonse
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999436
|
|
MR SHAM SURYAKANT GHONSE
|
STATE BANK OF INDIA(508548)
|
|
329
|
UDGIR
|
MH-21-003-060-001/31
(Jaknal)
|
1821003000NRG24050320240818340
|
06/03/2024
|
Pudale Dhondiba Ganpati
|
1821003WL050145
|
Pudale Dhondiba Ganpati
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007419
|
|
DHONDIBA GANPATI PUDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
UDGIR
|
MH-21-003-060-001/44
(Jaknal)
|
1821003000NRG24050320240818353
|
06/03/2024
|
SURYWANSHI SARIKA SUSHIL
|
1821003WL050145
|
SURYWANSHI SARIKA SUSHIL
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999448
|
|
MRS SARIKA SUSHIL SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
UDGIR
|
MH-21-003-076-001/166
(Karwandi)
|
1821003000NRG24060320240824415
|
06/03/2024
|
Anita Kalyanrao Biradar
|
1821003WL050550
|
Anita Kalyanrao Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999450
|
|
Mrs. BIRADAR ANITA KALYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
332
|
UDGIR
|
MH-21-003-076-001/70
(Karwandi)
|
1821003000NRG24060320240824422
|
06/03/2024
|
Biradar Harishchandr Kishanrao
|
1821003WL050550
|
Biradar Harishchandr Kishanrao
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999425
|
|
Mr. BIRADAR HARSICHANDRA KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
333
|
UDGIR
|
MH-21-003-081-001/147
(Dhnodihipparga)
|
1821003000NRG24050320240818779
|
06/03/2024
|
Kalavati Virbhadr Biradar
|
1821003WL050178
|
Kalavati Virbhadr Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999455
|
|
MRS KALAWATI VIRBHADRA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
UDGIR
|
MH-21-003-081-001/147
(Dhnodihipparga)
|
1821003000NRG24050320240818778
|
06/03/2024
|
virbhadra biradar
|
1821003WL050178
|
virbhadra biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999573
|
|
MS VIRABHADRA VAIJANATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
UDGIR
|
MH-21-003-081-001/148
(Dhnodihipparga)
|
1821003000NRG24050320240818780
|
06/03/2024
|
Bonate Satykala Dhanraj
|
1821003WL050178
|
Bonate Satykala Dhanraj
|
00415
|
SBIN0006039
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999611
|
|
Mr. BONTE SATYAKALA DHANRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
336
|
UDGIR
|
MH-21-003-081-001/155
(Dhnodihipparga)
|
1821003000NRG24050320240818781
|
06/03/2024
|
pathan nijam sherpusab
|
1821003WL050178
|
pathan nijam sherpusab
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999426
|
|
MR NIJAM SHERPHUKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
UDGIR
|
MH-21-003-081-001/185
(Dhnodihipparga)
|
1821003000NRG24050320240818782
|
06/03/2024
|
shyma gople ba
|
1821003WL050178
|
shyma gople ba
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999437
|
|
MRS SHAYMA GOPAL BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
UDGIR
|
MH-21-003-081-001/188
(Dhnodihipparga)
|
1821003000NRG24050320240818783
|
06/03/2024
|
KARBHARI KAVITA VIJAYKUMAR
|
1821003WL050178
|
KARBHARI KAVITA VIJAYKUMAR
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007373
|
|
MS KAVITA VIJAYKUMAR KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
339
|
UDGIR
|
MH-21-003-081-001/201
(Dhnodihipparga)
|
1821003000NRG24050320240818784
|
06/03/2024
|
PATIL PUSHPABAI DHNRAJ
|
1821003WL050178
|
PATIL PUSHPABAI DHNRAJ
|
00415
|
SBIN0006039
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240999570
|
|
MRS PUSHPABAI DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
340
|
UDGIR
|
MH-21-003-081-001/217
(Dhnodihipparga)
|
1821003000NRG24050320240818785
|
06/03/2024
|
Anteshwar Vishwananth Chiwate
|
1821003WL050178
|
Anteshwar Vishwananth Chiwate
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007377
|
|
MR ANTESHWAR VISHWANATH CHIVTE
|
STATE BANK OF INDIA(508548)
|
|
341
|
UDGIR
|
MH-21-003-081-001/219
(Dhnodihipparga)
|
1821003000NRG24050320240818786
|
06/03/2024
|
RAJKUMAR VISHVNATH CHIVTE
|
1821003WL050178
|
RAJKUMAR VISHVNATH CHIVTE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007372
|
|
RAJKUMAR VISHWANATH CHIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
UDGIR
|
MH-21-003-081-001/220
(Dhnodihipparga)
|
1821003000NRG24050320240818788
|
06/03/2024
|
Chivate Kalidas Prabhu
|
1821003WL050178
|
Chivate Kalidas Prabhu
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999460
|
|
MR KALIDAS PRABHU CHIVTE
|
STATE BANK OF INDIA(508548)
|
|
343
|
UDGIR
|
MH-21-003-081-001/220
(Dhnodihipparga)
|
1821003000NRG24050320240818787
|
06/03/2024
|
Chivate Prabhu Vishwananth
|
1821003WL050178
|
Chivate Prabhu Vishwananth
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007278
|
|
PRABHU VISHWANATH CHIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
UDGIR
|
MH-21-003-081-001/254
(Dhnodihipparga)
|
1821003000NRG24050320240818789
|
06/03/2024
|
Kamlapure G.Y.
|
1821003WL050178
|
Kamlapure G.Y.
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999571
|
|
Mrs. KAMALAPURE GAURAMMABAI YASHWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
345
|
UDGIR
|
MH-21-003-081-001/279
(Dhnodihipparga)
|
1821003000NRG24050320240818790
|
06/03/2024
|
Sugreev Sakharam Biradar
|
1821003WL050178
|
Sugreev Sakharam Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999619
|
|
SUGRIV SAKHARAM BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
UDGIR
|
MH-21-003-081-001/290
(Dhnodihipparga)
|
1821003000NRG24050320240818791
|
06/03/2024
|
Balaji Manik Waghmare
|
1821003WL050178
|
Balaji Manik Waghmare
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999416
|
|
MR BALAJI MANIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
UDGIR
|
MH-21-003-081-001/290
(Dhnodihipparga)
|
1821003000NRG24050320240818792
|
06/03/2024
|
Bharatbai Baljai Waghmare
|
1821003WL050178
|
Bharatbai Baljai Waghmare
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007369
|
|
MS BHAGRATBAI BALAGI WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
UDGIR
|
MH-21-003-081-001/37
(Dhnodihipparga)
|
1821003000NRG24050320240818793
|
06/03/2024
|
virbhadr madhavrao bonte
|
1821003WL050178
|
virbhadr madhavrao bonte
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007376
|
|
VIRBHADRA MADHAVRAO
|
BANK OF BARODA(606985)
|
|
349
|
UDGIR
|
MH-21-003-081-001/374
(Dhnodihipparga)
|
1821003000NRG24050320240818794
|
06/03/2024
|
Kamble Sanghmitra Chandan
|
1821003WL050178
|
Kamble Sanghmitra Chandan
|
00415
|
SBIN0006039
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999433
|
|
MRS SANGHMITRA CHANDAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
350
|
UDGIR
|
MH-21-003-081-001/384
(Dhnodihipparga)
|
1821003000NRG24050320240818795
|
06/03/2024
|
Naginabai Arun Kamble
|
1821003WL050178
|
Naginabai Arun Kamble
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999473
|
|
MISS NAGINBAI ARUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
351
|
UDGIR
|
MH-21-003-081-001/386
(Dhnodihipparga)
|
1821003000NRG24050320240818796
|
06/03/2024
|
Prashant Pandit Patil
|
1821003WL050178
|
Prashant Pandit Patil
|
00415
|
SBIN0006039
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240999442
|
|
MR PRASHANT PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
352
|
UDGIR
|
MH-21-003-081-001/4
(Dhnodihipparga)
|
1821003000NRG24050320240818798
|
06/03/2024
|
Kaveri Pandit Patil
|
1821003WL050178
|
Kaveri Pandit Patil
|
00415
|
SBIN0006039
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240999441
|
|
MRS KAVERI PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
353
|
UDGIR
|
MH-21-003-081-001/4
(Dhnodihipparga)
|
1821003000NRG24050320240818797
|
06/03/2024
|
Pandi Balaji Patil
|
1821003WL050178
|
Pandi Balaji Patil
|
00415
|
SBIN0006039
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240999572
|
|
Mr. PATIL PANDIT BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
354
|
UDGIR
|
MH-21-003-081-001/41
(Dhnodihipparga)
|
1821003000NRG24050320240818800
|
06/03/2024
|
Faridabi Sattar Pathan
|
1821003WL050178
|
Faridabi Sattar Pathan
|
00415
|
SBIN0006039
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241007375
|
|
MRS FARIDABI SATTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
UDGIR
|
MH-21-003-081-001/41
(Dhnodihipparga)
|
1821003000NRG24050320240818799
|
06/03/2024
|
Sattar Khubalkha Pathan
|
1821003WL050178
|
Sattar Khubalkha Pathan
|
00415
|
SBIN0006039
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241007374
|
|
MR SATTAR KHUBALKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
UDGIR
|
MH-21-003-081-001/67
(Dhnodihipparga)
|
1821003000NRG24050320240818801
|
06/03/2024
|
Mahamad Turab Pathan
|
1821003WL050178
|
Mahamad Turab Pathan
|
00415
|
SBIN0006039
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241007370
|
|
MR MAHAMAD TURAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
UDGIR
|
MH-21-003-081-001/68
(Dhnodihipparga)
|
1821003000NRG24050320240818802
|
06/03/2024
|
Mujim Turab Pathan
|
1821003WL050178
|
Mujim Turab Pathan
|
00415
|
SBIN0006039
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241007322
|
|
MR MUJIM TURAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
UDGIR
|
MH-21-003-081-001/79
(Dhnodihipparga)
|
1821003000NRG24050320240818804
|
06/03/2024
|
pathan rauf fatrusab
|
1821003WL050178
|
pathan rauf fatrusab
|
00415
|
SBIN0006039
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241007391
|
|
MR RAUF FATRUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
UDGIR
|
MH-21-003-081-001/79
(Dhnodihipparga)
|
1821003000NRG24050320240818803
|
06/03/2024
|
Pathan Reshmabi Rauf
|
1821003WL050178
|
Pathan Reshmabi Rauf
|
00415
|
SBIN0006039
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240999479
|
|
RESHMABI RAUF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
UDGIR
|
MH-21-003-081-001/80
(Dhnodihipparga)
|
1821003000NRG24050320240818805
|
06/03/2024
|
Anjum Nisar Pathan
|
1821003WL050178
|
Anjum Nisar Pathan
|
00415
|
SBIN0006039
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241007371
|
|
MS ANJUM NISAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
UDGIR
|
MH-21-003-081-001/91
(Dhnodihipparga)
|
1821003000NRG24050320240818810
|
06/03/2024
|
FARID AHMAD SAYYAD
|
1821003WL050178
|
FARID AHMAD SAYYAD
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999428
|
|
MR FARID AHMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
362
|
UDGIR
|
MH-21-003-082-001/1
(Belsakarga)
|
1821003000NRG24050320240818379
|
06/03/2024
|
Burte Balaji Sukracarya
|
1821003WL050147
|
Burte Balaji Sukracarya
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999621
|
|
Mr. BALAJI SHUKRACHARYA BURATE
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
UDGIR
|
MH-21-003-082-001/1
(Belsakarga)
|
1821003000NRG24050320240818378
|
06/03/2024
|
Burte Vishal Shukracarya
|
1821003WL050147
|
Burte Vishal Shukracarya
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999622
|
|
Mr. VISHAL SHUKRACHARYA BURTE
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
UDGIR
|
MH-21-003-082-001/318
(Belsakarga)
|
1821003000NRG24050320240818995
|
06/03/2024
|
Shivaji Sangram Biradar
|
1821003WL050203
|
Shivaji Sangram Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007305
|
|
MR SHIVAJI SANGRAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
UDGIR
|
MH-21-003-083-001/675
(Bamni)
|
1821003000NRG24050320240819528
|
06/03/2024
|
Meera Shravan Kamble
|
1821003WL050237
|
Meera Shravan Kamble
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241007360
|
|
MEERA SHRAVAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104013
|
104013
|
|
|
|
|
|
|
|
|
366
|
UDGIR
|
MH-21-003-014-001/84
(Haknakwadi)
|
1821003000NRG24050320240819828
|
06/03/2024
|
Usha Rohidas Kendre
|
1821003WL050250
|
Usha Rohidas Kendre
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999463
|
|
MRS USHA ROHIDAS KENDRE
|
STATE BANK OF INDIA(508548)
|
|
367
|
UDGIR
|
MH-21-003-018-001/168
(Her)
|
1821003000NRG24050320240824178
|
06/03/2024
|
Ravikumar Bandil Surywnashi
|
1821003WL050541
|
Ravikumar Bandil Surywnashi
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007290
|
|
RAVIKUMAR BANDIL SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
UDGIR
|
MH-21-003-018-001/319
(Her)
|
1821003000NRG24050320240824085
|
06/03/2024
|
munde tanaji digambar
|
1821003WL050537
|
munde tanaji digambar
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007335
|
|
MR TANAJI DIGAMBAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
UDGIR
|
MH-21-003-018-001/462
(Her)
|
1821003000NRG24050320240824216
|
06/03/2024
|
Savitabai Purushottam Mundhe
|
1821003WL050541
|
Savitabai Purushottam Mundhe
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007250
|
|
SAVITABAI PURUSHOTTAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
UDGIR
|
MH-21-003-018-001/652
(Her)
|
1821003000NRG24050320240824225
|
06/03/2024
|
chandrakant namdev munde
|
1821003WL050541
|
chandrakant namdev munde
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999477
|
|
CHANDRAKANT NAMDEV M
|
BANK OF BARODA(606985)
|
|
371
|
UDGIR
|
MH-21-003-018-001/653
(Her)
|
1821003000NRG24050320240824227
|
06/03/2024
|
Shivaji Munde
|
1821003WL050541
|
Shivaji Munde
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999471
|
|
MUNDE SHIVAJI DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
UDGIR
|
MH-21-003-018-001/766-A
(Her)
|
1821003000NRG24050320240824244
|
06/03/2024
|
Umakant Digambar Ghogare
|
1821003WL050541
|
Umakant Digambar Ghogare
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007249
|
|
GHOGRE UMAKANT DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
373
|
UDGIR
|
MH-21-003-076-001/1
(Karwandi)
|
1821003000NRG24060320240824430
|
06/03/2024
|
Parmeshwar Machindr Gaikwad
|
1821003WL050551
|
Parmeshwar Machindr Gaikwad
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241007194
|
|
Mr. GAIKWAD PARMESHWAR MACHINDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
374
|
UDGIR
|
MH-21-003-076-001/1
(Karwandi)
|
1821003000NRG24060320240824431
|
06/03/2024
|
Ranabau Parmeshwar Gaikwad
|
1821003WL050551
|
Ranabau Parmeshwar Gaikwad
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999461
|
|
MISS RAMA PARMESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
375
|
UDGIR
|
MH-21-003-076-001/117
(Karwandi)
|
1821003000NRG24060320240824398
|
06/03/2024
|
Bhanudas Taterao Biradar
|
1821003WL050550
|
Bhanudas Taterao Biradar
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007192
|
|
BHANUDAS TATERAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
376
|
UDGIR
|
MH-21-003-076-001/16
(Karwandi)
|
1821003000NRG24060320240824433
|
06/03/2024
|
RANUBAI ARJUN LANDGE
|
1821003WL050551
|
RANUBAI ARJUN LANDGE
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999430
|
|
Mrs. LANDGE RANUBAI ARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
377
|
UDGIR
|
MH-21-003-076-001/16
(Karwandi)
|
1821003000NRG24060320240824432
|
06/03/2024
|
VIKAS LAXMAN LANDGE
|
1821003WL050551
|
VIKAS LAXMAN LANDGE
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999429
|
|
MR VIKAS LAXMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
378
|
UDGIR
|
MH-21-003-076-001/186
(Karwandi)
|
1821003000NRG24060320240824434
|
06/03/2024
|
Nagnath Dipla Chavan
|
1821003WL050551
|
Nagnath Dipla Chavan
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999474
|
|
MR NAGNATH DIPLA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
UDGIR
|
MH-21-003-076-001/19
(Karwandi)
|
1821003000NRG24060320240824436
|
06/03/2024
|
gaikwad dhanaji nivratti
|
1821003WL050551
|
gaikwad dhanaji nivratti
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999423
|
|
MR DHANAJI NIVRUTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
380
|
UDGIR
|
MH-21-003-076-001/3
(Karwandi)
|
1821003000NRG24060320240824445
|
06/03/2024
|
surayawshi suryakant angad
|
1821003WL050551
|
surayawshi suryakant angad
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999440
|
|
MR SURYAKANT ANGAD SURYAWNSHI
|
STATE BANK OF INDIA(508548)
|
|
381
|
UDGIR
|
MH-21-003-076-001/33
(Karwandi)
|
1821003000NRG24060320240824447
|
06/03/2024
|
Balu Namdev Rathod
|
1821003WL050551
|
Balu Namdev Rathod
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999432
|
|
MR BALU NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
382
|
UDGIR
|
MH-21-003-076-001/49
(Karwandi)
|
1821003000NRG24060320240824420
|
06/03/2024
|
DAIVSHALA KASHINATH SWAMI
|
1821003WL050550
|
DAIVSHALA KASHINATH SWAMI
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999424
|
|
Mrs. Daivshala Kashinath Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
UDGIR
|
MH-21-003-076-001/7
(Karwandi)
|
1821003000NRG24060320240824460
|
06/03/2024
|
Devidas vankat suryawansi
|
1821003WL050551
|
Devidas vankat suryawansi
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999457
|
|
MR DEVIDAS VYANKAT SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
384
|
UDGIR
|
MH-21-003-076-001/7
(Karwandi)
|
1821003000NRG24060320240824461
|
06/03/2024
|
VARSHA DEVIDAS SURYAWANSHI
|
1821003WL050551
|
VARSHA DEVIDAS SURYAWANSHI
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999458
|
|
MISS VARSHA DEVIDAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
385
|
UDGIR
|
MH-21-003-083-001/81
(Bamni)
|
1821003000NRG24050320240819539
|
06/03/2024
|
Kamble Sangram Dattu
|
1821003WL050237
|
Kamble Sangram Dattu
|
00415
|
SBIN0009906
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241007302
|
|
SANGRAM DADARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
386
|
UDGIR
|
MH-21-003-082-001/348
(Belsakarga)
|
1821003000NRG24050320240819002
|
06/03/2024
|
Arun Marotirao Biradar
|
1821003WL050203
|
Arun Marotirao Biradar
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007222
|
|
Mr. ARUN MAROTIRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
387
|
UDGIR
|
MH-21-003-014-001/192
(Haknakwadi)
|
1821003000NRG24050320240819772
|
06/03/2024
|
madhav balaji kendre
|
1821003WL050250
|
madhav balaji kendre
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999412
|
|
Mrs. KENDRE MADHAV BANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
388
|
UDGIR
|
MH-21-003-014-001/276
(Haknakwadi)
|
1821003000NRG24050320240819790
|
06/03/2024
|
Manoj Uttam Kendre
|
1821003WL050250
|
Manoj Uttam Kendre
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999446
|
|
MR MANOJ UTTAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
389
|
UDGIR
|
MH-21-003-023-001/1134
(Kinni Yelladevi)
|
1821003000NRG24050320240819337
|
06/03/2024
|
Balaji Kishanrao Shinde
|
1821003WL050229
|
Balaji Kishanrao Shinde
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007347
|
|
MR BALAJI KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
UDGIR
|
MH-21-003-023-001/1137
(Kinni Yelladevi)
|
1821003000NRG24050320240819657
|
06/03/2024
|
Balaji Sopanrao Devkate
|
1821003WL050244
|
Balaji Sopanrao Devkate
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007359
|
|
Mr. DEVKATTE BALAJI SOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
391
|
UDGIR
|
MH-21-003-023-001/1141
(Kinni Yelladevi)
|
1821003000NRG24050320240819339
|
06/03/2024
|
Gorakh Kishanrao Biradar
|
1821003WL050229
|
Gorakh Kishanrao Biradar
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007265
|
|
BIRAJDAR GORAKHA KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
392
|
UDGIR
|
MH-21-003-023-001/1148
(Kinni Yelladevi)
|
1821003000NRG24050320240819586
|
06/03/2024
|
Mangesh Subhash Sasane
|
1821003WL050240
|
Mangesh Subhash Sasane
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999464
|
|
Mr. MANGESH SUBHASH SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
UDGIR
|
MH-21-003-053-001/14
(Wadhona KH)
|
1821003000NRG24050320240820769
|
06/03/2024
|
Kolewad Datta Narayan
|
1821003WL050318
|
Kolewad Datta Narayan
|
00415
|
SBIN0012483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241008693
|
|
DATTA NARAYAN KOLEWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
394
|
UDGIR
|
MH-21-003-018-001/123
(Her)
|
1821003000NRG24050320240824171
|
06/03/2024
|
Ushbai Hausabai Ganesh Sonkamble
|
1821003WL050541
|
Ushbai Hausabai Ganesh Sonkamble
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007303
|
|
USHA GANESH SONKAMBALE
|
HDFC BANK LTD(607152)
|
|
395
|
UDGIR
|
MH-21-003-018-001/1384
(Her)
|
1821003000NRG24050320240824076
|
06/03/2024
|
Mahadev Trembak Suryakar
|
1821003WL050537
|
Mahadev Trembak Suryakar
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008667
|
|
MR MAHADEV TRYAMBAK SURYAKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
UDGIR
|
MH-21-003-018-001/1443
(Her)
|
1821003000NRG24050320240824080
|
06/03/2024
|
Mahadev Pandhari Suryakar
|
1821003WL050537
|
Mahadev Pandhari Suryakar
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999427
|
|
Mr. SURYAKAR MAHADEV PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
397
|
UDGIR
|
MH-21-003-018-001/1444
(Her)
|
1821003000NRG24050320240824081
|
06/03/2024
|
Dattatrya Dadarao Dhage
|
1821003WL050537
|
Dattatrya Dadarao Dhage
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008666
|
|
MR DATTATRAY DADARAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
398
|
UDGIR
|
MH-21-003-018-001/168
(Her)
|
1821003000NRG24050320240824177
|
06/03/2024
|
Dhondu Bandil Surywnashi
|
1821003WL050541
|
Dhondu Bandil Surywnashi
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007420
|
|
DHONDUBAI BANDIL SURAYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
399
|
UDGIR
|
MH-21-003-018-001/236
(Her)
|
1821003000NRG24050320240824082
|
06/03/2024
|
Shivnand Madhavrao Jadhav
|
1821003WL050537
|
Shivnand Madhavrao Jadhav
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008665
|
|
MR SHIVANAND MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
400
|
UDGIR
|
MH-21-003-018-001/239
(Her)
|
1821003000NRG24050320240824180
|
06/03/2024
|
shake
|
1821003WL050541
|
shake
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007258
|
|
SHAIKH DASTAGIR GULABRASUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
401
|
UDGIR
|
MH-21-003-018-001/583
(Her)
|
1821003000NRG24050320240824089
|
06/03/2024
|
Jayshri Vasant Dandime
|
1821003WL050537
|
Jayshri Vasant Dandime
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999468
|
|
Mrs. JAYSHRI VASAN DANDIME
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
UDGIR
|
MH-21-003-018-001/597
(Her)
|
1821003000NRG24050320240824090
|
06/03/2024
|
Jitiram Kerba Dhage
|
1821003WL050537
|
Jitiram Kerba Dhage
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007206
|
|
DHAGE JYOTIRAM KERBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
403
|
UDGIR
|
MH-21-003-018-001/639
(Her)
|
1821003000NRG24050320240824223
|
06/03/2024
|
Jadhav
|
1821003WL050541
|
Jadhav
|
00415
|
SBIN0016163
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241007205
|
|
JADHAV PARMESHWAR GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
UDGIR
|
MH-21-003-018-001/652
(Her)
|
1821003000NRG24050320240824224
|
06/03/2024
|
Chandrakant Namdev Munde
|
1821003WL050541
|
Chandrakant Namdev Munde
|
00415
|
SBIN0016163
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999476
|
|
MR KRISHNAKANT NAMDEV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
405
|
UDGIR
|
MH-21-003-018-001/653
(Her)
|
1821003000NRG24050320240824226
|
06/03/2024
|
Balahi keshav kendre
|
1821003WL050541
|
Balahi keshav kendre
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999434
|
|
MR BALAJI KESHAV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
406
|
UDGIR
|
MH-21-003-018-001/653
(Her)
|
1821003000NRG24050320240824228
|
06/03/2024
|
Hanmant Ganpati Munde
|
1821003WL050541
|
Hanmant Ganpati Munde
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999420
|
|
HANMANT GANPATI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
UDGIR
|
MH-21-003-018-001/754
(Her)
|
1821003000NRG24050320240824091
|
06/03/2024
|
Rukamin Ashok Ghogare
|
1821003WL050537
|
Rukamin Ashok Ghogare
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999418
|
|
MRS RUKAMIN ASHOK GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
UDGIR
|
MH-21-003-018-001/759
(Her)
|
1821003000NRG24050320240824093
|
06/03/2024
|
Anil Govind Kompale
|
1821003WL050537
|
Anil Govind Kompale
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999488
|
|
ANIL GOVINDRAO KOMPALE
|
IDBI BANK(607095)
|
|
409
|
UDGIR
|
MH-21-003-018-001/759
(Her)
|
1821003000NRG24050320240824092
|
06/03/2024
|
Vithal Umakant Kompale
|
1821003WL050537
|
Vithal Umakant Kompale
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007314
|
|
MR VITTHAL UMAKANT KOMPLE
|
STATE BANK OF INDIA(508548)
|
|
410
|
UDGIR
|
MH-21-003-018-001/765
(Her)
|
1821003000NRG24050320240824239
|
06/03/2024
|
matekar gurudata
|
1821003WL050541
|
matekar gurudata
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007308
|
|
MR GURUDATTA SADASHIV MATEKAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
UDGIR
|
MH-21-003-018-001/766
(Her)
|
1821003000NRG24050320240824242
|
06/03/2024
|
Gita Vijaykumar Ghogare
|
1821003WL050541
|
Gita Vijaykumar Ghogare
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999438
|
|
Mrs. GITABAI VIJAYKUMAR GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
UDGIR
|
MH-21-003-018-001/766
(Her)
|
1821003000NRG24050320240824240
|
06/03/2024
|
Shivjai digambar Ghogare
|
1821003WL050541
|
Shivjai digambar Ghogare
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007331
|
|
GHOGRE SHIVAJI DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
413
|
UDGIR
|
MH-21-003-018-001/766-A
(Her)
|
1821003000NRG24050320240824243
|
06/03/2024
|
GHOGARE TANAJI DIGAMBAE
|
1821003WL050541
|
GHOGARE TANAJI DIGAMBAE
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007248
|
|
GHOGARE TANAJI DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
UDGIR
|
MH-21-003-018-001/789
(Her)
|
1821003000NRG24050320240824245
|
06/03/2024
|
Ghogare Rajkumar Pandharianth
|
1821003WL050541
|
Ghogare Rajkumar Pandharianth
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007253
|
|
RAJKUMAR PANDHARINATH GHOGARE
|
HDFC BANK LTD(607152)
|
|
415
|
UDGIR
|
MH-21-003-018-001/789
(Her)
|
1821003000NRG24050320240824246
|
06/03/2024
|
Ghogare Satyakala Rajkumar
|
1821003WL050541
|
Ghogare Satyakala Rajkumar
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999406
|
|
SATYAKALA RAJKUMAR GHOGRE
|
HDFC BANK LTD(607152)
|
|
416
|
UDGIR
|
MH-21-003-018-001/885
(Her)
|
1821003000NRG24050320240824247
|
06/03/2024
|
Shyam Madhav More
|
1821003WL050541
|
Shyam Madhav More
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007246
|
|
MORE SHYAM MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
417
|
UDGIR
|
MH-21-003-018-001/952
(Her)
|
1821003000NRG24050320240824248
|
06/03/2024
|
Idubai Bhagwat Gurme
|
1821003WL050541
|
Idubai Bhagwat Gurme
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999462
|
|
Mrs. GURME INDUBAI BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
418
|
UDGIR
|
MH-21-003-018-001/953
(Her)
|
1821003000NRG24050320240824250
|
06/03/2024
|
Gunderao Shivaji Magar
|
1821003WL050541
|
Gunderao Shivaji Magar
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999422
|
|
MAGAR GUNDERAO SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
419
|
UDGIR
|
MH-21-003-018-001/953
(Her)
|
1821003000NRG24050320240824251
|
06/03/2024
|
Yogiraj Shivaji Magar
|
1821003WL050541
|
Yogiraj Shivaji Magar
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999421
|
|
MAGAR YOGIRAJ SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
420
|
UDGIR
|
MH-21-003-018-001/962
(Her)
|
1821003000NRG24050320240824253
|
06/03/2024
|
Gundre Subhash Sanjeev
|
1821003WL050541
|
Gundre Subhash Sanjeev
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008672
|
|
MASTER SAURABH SANJIV GUNDRE
|
STATE BANK OF INDIA(508548)
|
|
421
|
UDGIR
|
MH-21-003-018-001/962
(Her)
|
1821003000NRG24050320240824252
|
06/03/2024
|
Nirmal Sanjeev Gundre
|
1821003WL050541
|
Nirmal Sanjeev Gundre
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999459
|
|
GUNDRE NIRMALA SANJIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
422
|
UDGIR
|
MH-21-003-018-001/974
(Her)
|
1821003000NRG24050320240824256
|
06/03/2024
|
Tawande Balaji Kashinath
|
1821003WL050541
|
Tawande Balaji Kashinath
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999414
|
|
TWANDE BALAJI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
423
|
UDGIR
|
MH-21-003-018-001/975
(Her)
|
1821003000NRG24050320240824258
|
06/03/2024
|
Dhake Sanjay Rajaram
|
1821003WL050541
|
Dhake Sanjay Rajaram
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999415
|
|
MR SANJAY RAJARAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
424
|
UDGIR
|
MH-21-003-018-001/975
(Her)
|
1821003000NRG24050320240824257
|
06/03/2024
|
Sujatabai Sanjay Dhage
|
1821003WL050541
|
Sujatabai Sanjay Dhage
|
00415
|
SBIN0016163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008674
|
|
MRS SUJATABAI SANJAY DHAGE
|
STATE BANK OF INDIA(508548)
|
|
425
|
UDGIR
|
MH-21-003-018-001/984
(Her)
|
1821003000NRG24050320240819830
|
06/03/2024
|
Shrikant Vyankat Ghuge
|
1821003WL050251
|
Shrikant Vyankat Ghuge
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241008670
|
|
Mr. GHUGE SHRIKANT VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
426
|
UDGIR
|
MH-21-003-018-001/985
(Her)
|
1821003000NRG24050320240819831
|
06/03/2024
|
Ramakant Dhondiba Nalapure
|
1821003WL050251
|
Ramakant Dhondiba Nalapure
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999417
|
|
MR RAMAKANT DHONDIBA NALAPURE
|
STATE BANK OF INDIA(508548)
|
|
427
|
UDGIR
|
MH-21-003-018-001/986
(Her)
|
1821003000NRG24050320240819832
|
06/03/2024
|
Nadarge Premnath Muralidhar
|
1821003WL050251
|
Nadarge Premnath Muralidhar
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241008671
|
|
MR NADARGE PREMNATH MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
UDGIR
|
MH-21-003-018-001/989
(Her)
|
1821003000NRG24050320240819833
|
06/03/2024
|
Balram Vaeny
|
1821003WL050251
|
Balram Vaeny
|
00415
|
SBIN0016163
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241008673
|
|
GUNDRE BALIRAM VYNKAT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
429
|
UDGIR
|
MH-21-003-013-001/114
(Gurdhal)
|
1821003013NRG24050320240818256
|
06/03/2024
|
Dattatray Pralhad Patwari
|
1821003013WL050141
|
Dattatray Pralhad Patwari
|
00415
|
SBIN0020040
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240999615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
UDGIR
|
MH-21-003-014-001/109
(Haknakwadi)
|
1821003000NRG24050320240819748
|
06/03/2024
|
Sunita Rathod
|
1821003WL050250
|
Sunita Rathod
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999736
|
|
MR SUNITA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
431
|
UDGIR
|
MH-21-003-014-001/98
(Haknakwadi)
|
1821003000NRG24050320240824049
|
06/03/2024
|
Anil
|
1821003WL050535
|
Anil
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007233
|
|
MR ANIL NILARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
432
|
UDGIR
|
MH-21-003-015-001/463
(Hangarga)
|
1821003000NRG24050320240818663
|
06/03/2024
|
Mashnaji Shivaji Kanpurne
|
1821003WL050163
|
Mashnaji Shivaji Kanpurne
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999723
|
|
Mr. MASHNAJI SHIVAJI KANPURNE
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
UDGIR
|
MH-21-003-020-001/105
(Janapur)
|
1821003020NRG24050320240818486
|
06/03/2024
|
Gavane Sulochana Rajkumar
|
1821003020WL050155
|
Gavane Sulochana Rajkumar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999711
|
|
MRS SULOCHANA RAJKUMAR GAVANE
|
STATE BANK OF INDIA(508548)
|
|
434
|
UDGIR
|
MH-21-003-020-001/106
(Janapur)
|
1821003020NRG24050320240818488
|
06/03/2024
|
Khidikhere Jana Raj
|
1821003020WL050155
|
Khidikhere Jana Raj
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007170
|
|
MRS JANABAI RAJKUMAR KHINDIKHERE
|
STATE BANK OF INDIA(508548)
|
|
435
|
UDGIR
|
MH-21-003-020-001/106
(Janapur)
|
1821003020NRG24050320240818487
|
06/03/2024
|
Khidikhere Raj Ganpat
|
1821003020WL050155
|
Khidikhere Raj Ganpat
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007171
|
|
Mr. RAJKUMAR GANPATI KHINDIKHERE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
UDGIR
|
MH-21-003-020-001/109
(Janapur)
|
1821003020NRG24050320240818551
|
06/03/2024
|
datta shripati aadkute
|
1821003020WL050158
|
datta shripati aadkute
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007166
|
|
MR DATTATRAY SHRIPATI AADKUTE
|
STATE BANK OF INDIA(508548)
|
|
437
|
UDGIR
|
MH-21-003-020-001/116
(Janapur)
|
1821003020NRG24050320240818895
|
06/03/2024
|
Jadhav Tirumuk Shripati
|
1821003020WL050193
|
Jadhav Tirumuk Shripati
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999732
|
|
MR TRYAMBAK SHRIPATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
438
|
UDGIR
|
MH-21-003-020-001/119
(Janapur)
|
1821003020NRG24050320240818896
|
06/03/2024
|
SHINDE SANGU ANKUSH
|
1821003020WL050193
|
SHINDE SANGU ANKUSH
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999657
|
|
MRS SANGUBAI ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
439
|
UDGIR
|
MH-21-003-020-001/120
(Janapur)
|
1821003020NRG24050320240818897
|
06/03/2024
|
Shivaji Satva Jadhav
|
1821003020WL050193
|
Shivaji Satva Jadhav
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999725
|
|
MR SHIVAJI SATWA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
440
|
UDGIR
|
MH-21-003-020-001/127
(Janapur)
|
1821003020NRG24050320240818489
|
06/03/2024
|
v r g
|
1821003020WL050155
|
v r g
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999695
|
|
RATNAHAR GANGARAM WADMURGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
441
|
UDGIR
|
MH-21-003-020-001/131
(Janapur)
|
1821003020NRG24050320240818491
|
06/03/2024
|
Dhanraj Devrao Mule
|
1821003020WL050155
|
Dhanraj Devrao Mule
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999697
|
|
DHANRAJ DEVARAO MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
442
|
UDGIR
|
MH-21-003-020-001/131
(Janapur)
|
1821003020NRG24050320240818492
|
06/03/2024
|
Mankarnika Dhanraj Mule
|
1821003020WL050155
|
Mankarnika Dhanraj Mule
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999719
|
|
Mrs. MANKARNA DHANRAJ MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
UDGIR
|
MH-21-003-020-001/136
(Janapur)
|
1821003020NRG24050320240818554
|
06/03/2024
|
Chimegave Asha Kalidas
|
1821003020WL050158
|
Chimegave Asha Kalidas
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999718
|
|
MRS ASHABAI KALIDAS CHIMEGAVE
|
STATE BANK OF INDIA(508548)
|
|
444
|
UDGIR
|
MH-21-003-020-001/193
(Janapur)
|
1821003020NRG24050320240818495
|
06/03/2024
|
Ade Raghunath Fakira
|
1821003020WL050155
|
Ade Raghunath Fakira
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999708
|
|
RAGHUNATH FAKIRA AADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
445
|
UDGIR
|
MH-21-003-020-001/269
(Janapur)
|
1821003020NRG24050320240818500
|
06/03/2024
|
Ade Laxman Chandar
|
1821003020WL050155
|
Ade Laxman Chandar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007173
|
|
Mr. LAXMAN CHANDAR AADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
446
|
UDGIR
|
MH-21-003-020-001/269
(Janapur)
|
1821003020NRG24050320240818501
|
06/03/2024
|
ade tirvan laxman
|
1821003020WL050155
|
ade tirvan laxman
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007174
|
|
MRS TRIVENIBAI LAKSHMAN AADE
|
STATE BANK OF INDIA(508548)
|
|
447
|
UDGIR
|
MH-21-003-020-001/272
(Janapur)
|
1821003020NRG24050320240818503
|
06/03/2024
|
Pawar Kavita Rajkumar
|
1821003020WL050155
|
Pawar Kavita Rajkumar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999731
|
|
KAVITA RAJKUMAR PAWAR
|
HDFC BANK LTD(607152)
|
|
448
|
UDGIR
|
MH-21-003-020-001/272
(Janapur)
|
1821003020NRG24050320240818502
|
06/03/2024
|
Pawar Rajkumar Fakira
|
1821003020WL050155
|
Pawar Rajkumar Fakira
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999728
|
|
RAJKUMAR FAKIRA PAWAR
|
DCB BANK LTD(607290)
|
|
449
|
UDGIR
|
MH-21-003-020-001/275
(Janapur)
|
1821003020NRG24050320240818505
|
06/03/2024
|
Chavan Gangubai Sankar
|
1821003020WL050155
|
Chavan Gangubai Sankar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999709
|
|
MRS GANGUBAI SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
UDGIR
|
MH-21-003-020-001/275
(Janapur)
|
1821003020NRG24050320240818504
|
06/03/2024
|
Chavan Sankar Balu
|
1821003020WL050155
|
Chavan Sankar Balu
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999729
|
|
MR SHANKAR BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
451
|
UDGIR
|
MH-21-003-020-001/295
(Janapur)
|
1821003020NRG24050320240818555
|
06/03/2024
|
Chimegave Santosh Pundalik
|
1821003020WL050158
|
Chimegave Santosh Pundalik
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999722
|
|
CHIMEGAVE SANTOSH PUNDLIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
452
|
UDGIR
|
MH-21-003-020-001/295
(Janapur)
|
1821003020NRG24050320240818556
|
06/03/2024
|
Chimegave Sunita Santosh
|
1821003020WL050158
|
Chimegave Sunita Santosh
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999721
|
|
MRS SUNITA S CHIMGAVANTOSH
|
STATE BANK OF INDIA(508548)
|
|
453
|
UDGIR
|
MH-21-003-020-001/39
(Janapur)
|
1821003020NRG24050320240818899
|
06/03/2024
|
Jadhav Dipak Tukaram
|
1821003020WL050193
|
Jadhav Dipak Tukaram
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999727
|
|
MR DIPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
454
|
UDGIR
|
MH-21-003-020-001/40
(Janapur)
|
1821003020NRG24050320240818561
|
06/03/2024
|
Shivdas Eknath Bhale
|
1821003020WL050158
|
Shivdas Eknath Bhale
|
00415
|
SBIN0020040
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240999713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
UDGIR
|
MH-21-003-020-001/41
(Janapur)
|
1821003020NRG24050320240818509
|
06/03/2024
|
Laxmi Sopan Jadhav
|
1821003020WL050155
|
Laxmi Sopan Jadhav
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999726
|
|
JADHAV LAXMIBAI SOPAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
456
|
UDGIR
|
MH-21-003-020-001/41
(Janapur)
|
1821003020NRG24050320240818508
|
06/03/2024
|
Sopan Sangram Jadhav
|
1821003020WL050155
|
Sopan Sangram Jadhav
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999720
|
|
MR SOPAN SANGRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
457
|
UDGIR
|
MH-21-003-020-001/43
(Janapur)
|
1821003020NRG24050320240818511
|
06/03/2024
|
Boinwad Sunita Waman
|
1821003020WL050155
|
Boinwad Sunita Waman
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007169
|
|
MRS SUNITA WAMAN BOIWADE
|
STATE BANK OF INDIA(508548)
|
|
458
|
UDGIR
|
MH-21-003-020-001/436
(Janapur)
|
1821003020NRG24050320240818512
|
06/03/2024
|
alka umakant cavan
|
1821003020WL050155
|
alka umakant cavan
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999730
|
|
ALKA UMAKANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
UDGIR
|
MH-21-003-020-001/47
(Janapur)
|
1821003020NRG24050320240818567
|
06/03/2024
|
Jadhav Chimabai
|
1821003020WL050158
|
Jadhav Chimabai
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999724
|
|
Mrs. CHIMABAI DADARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
UDGIR
|
MH-21-003-020-001/47
(Janapur)
|
1821003020NRG24050320240818566
|
06/03/2024
|
Jadhav Dadrao
|
1821003020WL050158
|
Jadhav Dadrao
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007167
|
|
Mr. DADARAO NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
UDGIR
|
MH-21-003-020-001/48
(Janapur)
|
1821003020NRG24050320240818568
|
06/03/2024
|
Chimegave Nagnath Bandappa
|
1821003020WL050158
|
Chimegave Nagnath Bandappa
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999717
|
|
CHIMEGAVE NAGNATH BANDEAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
462
|
UDGIR
|
MH-21-003-020-001/48
(Janapur)
|
1821003020NRG24050320240818569
|
06/03/2024
|
Chimegave Parshant Nagnath
|
1821003020WL050158
|
Chimegave Parshant Nagnath
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999710
|
|
MR PRASHANT NAGNATH CHIMEGAVE
|
STATE BANK OF INDIA(508548)
|
|
463
|
UDGIR
|
MH-21-003-020-001/49
(Janapur)
|
1821003020NRG24050320240818900
|
06/03/2024
|
Sunil Nagorao Jadhav
|
1821003020WL050193
|
Sunil Nagorao Jadhav
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999733
|
|
MR SUNIL NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
464
|
UDGIR
|
MH-21-003-020-001/54
(Janapur)
|
1821003020NRG24050320240818515
|
06/03/2024
|
Boenwad Ambadas Nagorao
|
1821003020WL050155
|
Boenwad Ambadas Nagorao
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999714
|
|
MR AMBASDAS BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
465
|
UDGIR
|
MH-21-003-020-001/54
(Janapur)
|
1821003020NRG24050320240818516
|
06/03/2024
|
BOIWADE ROHIDAS NAGORAO
|
1821003020WL050155
|
BOIWADE ROHIDAS NAGORAO
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007172
|
|
MR ROHIDAS NAGORAO BOIWADE
|
STATE BANK OF INDIA(508548)
|
|
466
|
UDGIR
|
MH-21-003-020-001/55
(Janapur)
|
1821003020NRG24050320240818517
|
06/03/2024
|
Dattatraya Maroti Phulwade
|
1821003020WL050155
|
Dattatraya Maroti Phulwade
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999734
|
|
MR DATTATRAYA MAROTI PHULWADE
|
STATE BANK OF INDIA(508548)
|
|
467
|
UDGIR
|
MH-21-003-020-001/72
(Janapur)
|
1821003020NRG24050320240818572
|
06/03/2024
|
Kande Maheswar Shivdrppa
|
1821003020WL050158
|
Kande Maheswar Shivdrppa
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999712
|
|
MR MAHESH SHIVRUDRA KANNADE
|
STATE BANK OF INDIA(508548)
|
|
468
|
UDGIR
|
MH-21-003-020-001/76
(Janapur)
|
1821003020NRG24050320240818519
|
06/03/2024
|
Hondarne Dhondiba Naravyan
|
1821003020WL050155
|
Hondarne Dhondiba Naravyan
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999716
|
|
Mr. DHONDIBA NARAYAN VHANDARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
UDGIR
|
MH-21-003-020-001/76
(Janapur)
|
1821003020NRG24050320240818520
|
06/03/2024
|
Hondarne Rekha Dhondiba
|
1821003020WL050155
|
Hondarne Rekha Dhondiba
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999715
|
|
REKHA DHONDIBA VANDARNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
470
|
UDGIR
|
MH-21-003-020-001/81
(Janapur)
|
1821003020NRG24050320240818902
|
06/03/2024
|
Gajrabai Babu Jadhav
|
1821003020WL050193
|
Gajrabai Babu Jadhav
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007168
|
|
MRS GAJRBAI BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
471
|
UDGIR
|
MH-21-003-023-001/100-A
(Kinni Yelladevi)
|
1821003000NRG24050320240819654
|
06/03/2024
|
shivaji ganpati telange
|
1821003WL050244
|
shivaji ganpati telange
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999735
|
|
GANPATI SHIVAJI TELANGE
|
FEDERAL BANK(607165)
|
|
472
|
UDGIR
|
MH-21-003-023-001/1141
(Kinni Yelladevi)
|
1821003000NRG24050320240819340
|
06/03/2024
|
Radhabai Gorakh Biradar
|
1821003WL050229
|
Radhabai Gorakh Biradar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999696
|
|
RADHABAI GORAKH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
473
|
UDGIR
|
MH-21-003-041-001/2060
(Nideban)
|
1821003000NRG24050320240824279
|
06/03/2024
|
Sangram Ganpati Kamble
|
1821003WL050545
|
Sangram Ganpati Kamble
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007180
|
|
MR SANGRAM GANPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
474
|
UDGIR
|
MH-21-003-041-001/645
(Nideban)
|
1821003000NRG24050320240824302
|
06/03/2024
|
Kavita Madhav Harne
|
1821003WL050546
|
Kavita Madhav Harne
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007384
|
|
Mrs. KAVITA MADHAV HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
UDGIR
|
MH-21-003-082-001/179
(Belsakarga)
|
1821003000NRG24050320240818993
|
06/03/2024
|
Vyankat Sanjay Biradar
|
1821003WL050203
|
Vyankat Sanjay Biradar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999472
|
|
Mr. VYANKAT SANJAY BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
476
|
UDGIR
|
MH-21-003-008-001/273
(Dongarshelki)
|
1821003000NRG24050320240818432
|
06/03/2024
|
Mundhe Nishant Satywan
|
1821003WL050150
|
Mundhe Nishant Satywan
|
00468
|
UBIN0562289
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240999699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
UDGIR
|
MH-21-003-008-001/334
(Dongarshelki)
|
1821003000NRG24050320240818433
|
06/03/2024
|
Rajiv Narayan Marewad
|
1821003WL050150
|
Rajiv Narayan Marewad
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999700
|
|
Mr. MAREWAD RAJIV NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
478
|
UDGIR
|
MH-21-003-008-001/334
(Dongarshelki)
|
1821003000NRG24050320240818434
|
06/03/2024
|
Shrinivas Rajiv Marewad
|
1821003WL050150
|
Shrinivas Rajiv Marewad
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999707
|
|
SHRINIVAS RAJIV MAREWAD
|
UNION BANK OF INDIA(508500)
|
|
479
|
UDGIR
|
MH-21-003-008-001/62
(Dongarshelki)
|
1821003000NRG24050320240818452
|
06/03/2024
|
Vyankat Pundalik Mundhe
|
1821003WL050152
|
Vyankat Pundalik Mundhe
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007178
|
|
VYANKAT PUNDLIK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
UDGIR
|
MH-21-003-008-001/701
(Dongarshelki)
|
1821003000NRG24050320240818438
|
06/03/2024
|
Ram Vishwanath Mundhe
|
1821003WL050150
|
Ram Vishwanath Mundhe
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999705
|
|
RAM VISHWANATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
UDGIR
|
MH-21-003-008-001/83
(Dongarshelki)
|
1821003000NRG24050320240818441
|
06/03/2024
|
Dhanaji Balaji Surywnashi
|
1821003WL050150
|
Dhanaji Balaji Surywnashi
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007175
|
|
DHANAJI BALAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
482
|
UDGIR
|
MH-21-003-014-001/15
(Haknakwadi)
|
1821003000NRG24050320240819762
|
06/03/2024
|
Shardabai
|
1821003WL050250
|
Shardabai
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999704
|
|
SHARADABAI MAROTI RA
|
BANK OF BARODA(606985)
|
|
483
|
UDGIR
|
MH-21-003-014-001/84
(Haknakwadi)
|
1821003000NRG24050320240819827
|
06/03/2024
|
Rohids Bhaurao Kendre
|
1821003WL050250
|
Rohids Bhaurao Kendre
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999701
|
|
ROHIDAS BHAURAO KENDRE
|
UNION BANK OF INDIA(508500)
|
|
484
|
UDGIR
|
MH-21-003-015-001/463
(Hangarga)
|
1821003000NRG24050320240818664
|
06/03/2024
|
Shital Mashnaji Kanpurne
|
1821003WL050163
|
Shital Mashnaji Kanpurne
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007176
|
|
SHITAL MASHNAJI KANPURNE
|
UNION BANK OF INDIA(508500)
|
|
485
|
UDGIR
|
MH-21-003-015-001/99
(Hangarga)
|
1821003000NRG24050320240818667
|
06/03/2024
|
Najim Jabbar Pathan
|
1821003WL050163
|
Najim Jabbar Pathan
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999706
|
|
NAZIYA BEGUM JABBARKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
486
|
UDGIR
|
MH-21-003-033-001/317-A
(Mallapur)
|
1821003033NRG24050320240818102
|
06/03/2024
|
RATHOD TEJERAO LAXMAN
|
1821003033WL050130
|
RATHOD TEJERAO LAXMAN
|
00468
|
UBIN0562289
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241007177
|
|
TEJERAV LAKSHMAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
487
|
UDGIR
|
MH-21-003-060-001/93
(Jaknal)
|
1821003000NRG24050320240818375
|
06/03/2024
|
JADHAV ANANDRAO MUKUNDRAO
|
1821003WL050145
|
JADHAV ANANDRAO MUKUNDRAO
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007179
|
|
ANAND MUKUNDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
UDGIR
|
MH-21-003-082-001/295
(Belsakarga)
|
1821003000NRG24050320240818404
|
06/03/2024
|
Biradar Shubham Bhanudas
|
1821003WL050147
|
Biradar Shubham Bhanudas
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999703
|
|
BIRADAR SHUBHAM BHANUDAS
|
UNION BANK OF INDIA(508500)
|
|
489
|
UDGIR
|
MH-21-003-082-001/84
(Belsakarga)
|
1821003000NRG24050320240819008
|
06/03/2024
|
BALAJI KERBA BIRADAR
|
1821003WL050203
|
BALAJI KERBA BIRADAR
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999702
|
|
BIRADAR BALAJI KERBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
490
|
UDGIR
|
MH-21-003-023-001/251
(Kinni Yelladevi)
|
1821003000NRG24050320240819673
|
06/03/2024
|
Shivdas Gurbassappa Betkar
|
1821003WL050244
|
Shivdas Gurbassappa Betkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007298
|
|
Mr. SHIVDASAPPA GURUBASAPP BETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
491
|
UDGIR
|
MH-21-003-008-001/175-A
(Dongarshelki)
|
1821003000NRG24050320240818431
|
06/03/2024
|
Bhanudas Eknath Mundhe
|
1821003WL050150
|
Bhanudas Eknath Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999873
|
|
BHANUDAS EKNATH MUNDE
|
UNION BANK OF INDIA(508500)
|
|
492
|
UDGIR
|
MH-21-003-008-001/702
(Dongarshelki)
|
1821003000NRG24050320240818439
|
06/03/2024
|
Madhav Naghnath Mundhe
|
1821003WL050150
|
Madhav Naghnath Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999874
|
|
MUNDHE MADHAV NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
UDGIR
|
MH-21-003-008-001/83
(Dongarshelki)
|
1821003000NRG24050320240818440
|
06/03/2024
|
Shobha Balaji Suryawanshi
|
1821003WL050150
|
Shobha Balaji Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999872
|
|
SHOBHA BALAJI SURYAV
|
BANK OF BARODA(606985)
|
|
494
|
UDGIR
|
MH-21-003-013-001/94
(Gurdhal)
|
1821003013NRG24050320240818291
|
06/03/2024
|
Kamble Dhanaji
|
1821003013WL050141
|
Kamble Dhanaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999535
|
|
DHANRAJ GANGADHAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
UDGIR
|
MH-21-003-015-001/461
(Hangarga)
|
1821003000NRG24050320240818662
|
06/03/2024
|
Vimalbai Shatrugan Suryawashi
|
1821003WL050163
|
Vimalbai Shatrugan Suryawashi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999539
|
|
VIMALBAI SHATRUGHN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
UDGIR
|
MH-21-003-015-001/89
(Hangarga)
|
1821003000NRG24050320240818665
|
06/03/2024
|
Mandodari Shivaji Mane
|
1821003WL050163
|
Mandodari Shivaji Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999538
|
|
MANDABAI SHIVAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
UDGIR
|
MH-21-003-015-001/89
(Hangarga)
|
1821003000NRG24050320240818666
|
06/03/2024
|
Shivaji Bapurao Mane
|
1821003WL050163
|
Shivaji Bapurao Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999537
|
|
SHIVAJI BAPURAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
UDGIR
|
MH-21-003-018-001/152
(Her)
|
1821003000NRG24050320240824172
|
06/03/2024
|
Ankush Govind Suryavanshi
|
1821003WL050541
|
Ankush Govind Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007401
|
|
ANKUSH GOVIND SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
UDGIR
|
MH-21-003-018-001/152
(Her)
|
1821003000NRG24050320240824173
|
06/03/2024
|
Kavita Ankush Suryavanshi
|
1821003WL050541
|
Kavita Ankush Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007283
|
|
KAVITABAI ANKUSH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
UDGIR
|
MH-21-003-018-001/153
(Her)
|
1821003000NRG24050320240824174
|
06/03/2024
|
Chhaya Sudhakar Suryavanshi
|
1821003WL050541
|
Chhaya Sudhakar Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999542
|
|
SURYAVANSHI CHAYA SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
501
|
UDGIR
|
MH-21-003-018-001/155
(Her)
|
1821003000NRG24050320240824175
|
06/03/2024
|
Jagdish Pandhari Suryavanshi
|
1821003WL050541
|
Jagdish Pandhari Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007402
|
|
JAGADISH PANDHARINATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
UDGIR
|
MH-21-003-018-001/155
(Her)
|
1821003000NRG24050320240824176
|
06/03/2024
|
Mira Jagdish Suryavanshi
|
1821003WL050541
|
Mira Jagdish Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007288
|
|
MEERABAI JAGDISH SURAYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
UDGIR
|
MH-21-003-018-001/174
(Her)
|
1821003000NRG24050320240824179
|
06/03/2024
|
Pandit Uttam Suryavanshi
|
1821003WL050541
|
Pandit Uttam Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007400
|
|
PANDIT UTTAM SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
UDGIR
|
MH-21-003-018-001/3
(Her)
|
1821003000NRG24050320240824182
|
06/03/2024
|
Latabai Santaram Suryavanshi
|
1821003WL050541
|
Latabai Santaram Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999550
|
|
Miss. Latabai Santram Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
UDGIR
|
MH-21-003-018-001/385
(Her)
|
1821003000NRG24050320240824190
|
06/03/2024
|
Poonam Pandit Suryavanshi
|
1821003WL050541
|
Poonam Pandit Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999554
|
|
PUNAM PANDIT SURYWANSHI
|
HDFC BANK LTD(607152)
|
|
506
|
UDGIR
|
MH-21-003-018-001/385
(Her)
|
1821003000NRG24050320240824189
|
06/03/2024
|
Resham Ravikumar Suryavanshi
|
1821003WL050541
|
Resham Ravikumar Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999553
|
|
SURYAWANSHI RESHAMA RAVI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
507
|
UDGIR
|
MH-21-003-018-001/386
(Her)
|
1821003000NRG24050320240824191
|
06/03/2024
|
Suryavanshi Rameshwar Ankush
|
1821003WL050541
|
Suryavanshi Rameshwar Ankush
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007286
|
|
SURYAWANSHI RAMESHWAR ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
UDGIR
|
MH-21-003-018-001/387
(Her)
|
1821003000NRG24050320240824193
|
06/03/2024
|
Ambubai Bhaskar Kolhewad
|
1821003WL050541
|
Ambubai Bhaskar Kolhewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999557
|
|
AAMBUBAI BHASKAR KOLHEWAD
|
HDFC BANK LTD(607152)
|
|
509
|
UDGIR
|
MH-21-003-018-001/387
(Her)
|
1821003000NRG24050320240824192
|
06/03/2024
|
Bhaskar Dhondiba Kolhewad
|
1821003WL050541
|
Bhaskar Dhondiba Kolhewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999556
|
|
BHASKAR DHONDIBA KOLHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
UDGIR
|
MH-21-003-018-001/388
(Her)
|
1821003000NRG24050320240824194
|
06/03/2024
|
Sanjay Manohar Bhure
|
1821003WL050541
|
Sanjay Manohar Bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999546
|
|
SANJAY MANOHAR BHURE
|
BANK OF BARODA(606985)
|
|
511
|
UDGIR
|
MH-21-003-018-001/388
(Her)
|
1821003000NRG24050320240824195
|
06/03/2024
|
Saraswati Sanjay Bhure
|
1821003WL050541
|
Saraswati Sanjay Bhure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999545
|
|
SARASWATI SANJAY BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
UDGIR
|
MH-21-003-018-001/389
(Her)
|
1821003000NRG24050320240824196
|
06/03/2024
|
Balaji Uttam Suryavanshi
|
1821003WL050541
|
Balaji Uttam Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999560
|
|
BALAJI UTTAM SURYAWA
|
BANK OF BARODA(606985)
|
|
513
|
UDGIR
|
MH-21-003-018-001/389
(Her)
|
1821003000NRG24050320240824197
|
06/03/2024
|
Manisha Balaji Suryavanshi
|
1821003WL050541
|
Manisha Balaji Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999558
|
|
Mrs. Manisha Balaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
UDGIR
|
MH-21-003-018-001/390
(Her)
|
1821003000NRG24050320240824199
|
06/03/2024
|
Anita Tulsidas Suryavanshi
|
1821003WL050541
|
Anita Tulsidas Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999548
|
|
SURYAWANSHI ANITA TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
515
|
UDGIR
|
MH-21-003-018-001/390
(Her)
|
1821003000NRG24050320240824198
|
06/03/2024
|
Gundu Ravana Ghongde
|
1821003WL050541
|
Gundu Ravana Ghongde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999559
|
|
GUNDU RAVAN GHONGADE
|
UNION BANK OF INDIA(508500)
|
|
516
|
UDGIR
|
MH-21-003-018-001/392
(Her)
|
1821003000NRG24050320240824201
|
06/03/2024
|
Sonali Waghambara Suryavanshi
|
1821003WL050541
|
Sonali Waghambara Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999551
|
|
SONALI WAGHAMBAR SURAYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
UDGIR
|
MH-21-003-018-001/392
(Her)
|
1821003000NRG24050320240824200
|
06/03/2024
|
Waghambar Maroti Suryavanshi
|
1821003WL050541
|
Waghambar Maroti Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999549
|
|
VAGAMBAR MAROTI SURY
|
BANK OF BARODA(606985)
|
|
518
|
UDGIR
|
MH-21-003-018-001/393
(Her)
|
1821003000NRG24050320240824202
|
06/03/2024
|
Chandrakant Gundu Ghongde
|
1821003WL050541
|
Chandrakant Gundu Ghongde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007279
|
|
MR CHANDRAKANT GUNDU GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
519
|
UDGIR
|
MH-21-003-018-001/394
(Her)
|
1821003000NRG24050320240824203
|
06/03/2024
|
Anita Gundaji Sonkamble
|
1821003WL050541
|
Anita Gundaji Sonkamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999541
|
|
ANITA GUNDAJI SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
UDGIR
|
MH-21-003-018-001/395
(Her)
|
1821003000NRG24050320240824205
|
06/03/2024
|
Kalavati Dhanraj Suryavanshi
|
1821003WL050541
|
Kalavati Dhanraj Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999544
|
|
KALAVATI DHANRAJ SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
521
|
UDGIR
|
MH-21-003-018-001/395
(Her)
|
1821003000NRG24050320240824204
|
06/03/2024
|
Tulshiram Rohidas Suryavanshi
|
1821003WL050541
|
Tulshiram Rohidas Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999543
|
|
TULSHIRAM ROHIDAS SU
|
BANK OF BARODA(606985)
|
|
522
|
UDGIR
|
MH-21-003-018-001/396
(Her)
|
1821003000NRG24050320240824206
|
06/03/2024
|
Suryavanshi Sikander Maroti
|
1821003WL050541
|
Suryavanshi Sikander Maroti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999555
|
|
SURYWANSHI SIKANDAR MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
UDGIR
|
MH-21-003-018-001/396
(Her)
|
1821003000NRG24050320240824207
|
06/03/2024
|
Suryavanshi Vasant Shankar
|
1821003WL050541
|
Suryavanshi Vasant Shankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007280
|
|
VASANT SHANKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
UDGIR
|
MH-21-003-018-001/397
(Her)
|
1821003000NRG24050320240824208
|
06/03/2024
|
Yamunabai Gunderao Ghogde
|
1821003WL050541
|
Yamunabai Gunderao Ghogde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999547
|
|
YAMUNABAI GUNDERAO GHOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
UDGIR
|
MH-21-003-018-001/398
(Her)
|
1821003000NRG24050320240824209
|
06/03/2024
|
Amol Santaram Suryavanshi
|
1821003WL050541
|
Amol Santaram Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007287
|
|
Mr. AMOL SANTRAM SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
UDGIR
|
MH-21-003-018-001/398
(Her)
|
1821003000NRG24050320240824210
|
06/03/2024
|
Radha Tanaji Waghmare
|
1821003WL050541
|
Radha Tanaji Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999552
|
|
Mrs. Radha Tanaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
UDGIR
|
MH-21-003-018-001/399
(Her)
|
1821003000NRG24050320240824212
|
06/03/2024
|
Ayodhya Somnath Suryavanshi
|
1821003WL050541
|
Ayodhya Somnath Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007284
|
|
AYODHYA SOMNATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
UDGIR
|
MH-21-003-018-001/399
(Her)
|
1821003000NRG24050320240824211
|
06/03/2024
|
Somnath Rajaram Suryavanshi
|
1821003WL050541
|
Somnath Rajaram Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007285
|
|
SOMNATH RAJARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
UDGIR
|
MH-21-003-018-001/401
(Her)
|
1821003000NRG24050320240824214
|
06/03/2024
|
Kamal Bhagwat Suryavanshi
|
1821003WL050541
|
Kamal Bhagwat Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007282
|
|
KAMAL BHAGWAT SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
UDGIR
|
MH-21-003-018-001/401
(Her)
|
1821003000NRG24050320240824213
|
06/03/2024
|
Vikas Baburao Suryavanshi
|
1821003WL050541
|
Vikas Baburao Suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007281
|
|
Mr. Vikas Baburao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
UDGIR
|
MH-21-003-018-001/462
(Her)
|
1821003000NRG24050320240824215
|
06/03/2024
|
Purushottam Babrao Mundhe
|
1821003WL050541
|
Purushottam Babrao Mundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999540
|
|
PURUSHOTTAM BABARAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
UDGIR
|
MH-21-003-033-001/642
(Mallapur)
|
1821003033NRG24050320240818039
|
06/03/2024
|
Ade Srimant Ashok
|
1821003033WL050127
|
Ade Srimant Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999523
|
|
ADE SRIMANT ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
UDGIR
|
MH-21-003-033-001/655
(Mallapur)
|
1821003033NRG24050320240818046
|
06/03/2024
|
Ade Vikas Ram
|
1821003033WL050127
|
Ade Vikas Ram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999528
|
|
ADE VIKAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
UDGIR
|
MH-21-003-033-001/710
(Mallapur)
|
1821003033NRG24050320240818051
|
06/03/2024
|
Raju Gundu Ade
|
1821003033WL050127
|
Raju Gundu Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999524
|
|
RAJU GUNDU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
UDGIR
|
MH-21-003-033-001/711
(Mallapur)
|
1821003033NRG24050320240818052
|
06/03/2024
|
Krishna Gurunath Rathod
|
1821003033WL050127
|
Krishna Gurunath Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999521
|
|
KRISHNA GURUNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
UDGIR
|
MH-21-003-033-001/713
(Mallapur)
|
1821003033NRG24050320240818054
|
06/03/2024
|
Rathod Sunik Ashok
|
1821003033WL050127
|
Rathod Sunik Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999522
|
|
RATHOD SUNIL ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
UDGIR
|
MH-21-003-033-001/718
(Mallapur)
|
1821003033NRG24050320240818055
|
06/03/2024
|
Anil Malu Ade
|
1821003033WL050127
|
Anil Malu Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999526
|
|
ANIL MALU ADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
UDGIR
|
MH-21-003-033-001/720
(Mallapur)
|
1821003033NRG24050320240818056
|
06/03/2024
|
Vaishali Vasant Pawar
|
1821003033WL050127
|
Vaishali Vasant Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999525
|
|
VAISHALI VASANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
UDGIR
|
MH-21-003-033-001/729
(Mallapur)
|
1821003033NRG24050320240818057
|
06/03/2024
|
Ramdas Manu Ade
|
1821003033WL050127
|
Ramdas Manu Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999529
|
|
RAMDAS MANU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
UDGIR
|
MH-21-003-033-001/743
(Mallapur)
|
1821003033NRG24050320240818062
|
06/03/2024
|
Dixita Shyam Pawar
|
1821003033WL050127
|
Dixita Shyam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999530
|
|
DIXITA SHYAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
UDGIR
|
MH-21-003-033-001/744
(Mallapur)
|
1821003033NRG24050320240818063
|
06/03/2024
|
Ajay Sanjay Pawar
|
1821003033WL050127
|
Ajay Sanjay Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999534
|
|
AJAY SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
UDGIR
|
MH-21-003-060-001/123
(Jaknal)
|
1821003000NRG24050320240818323
|
06/03/2024
|
Sunita Datta Wadhwane
|
1821003WL050145
|
Sunita Datta Wadhwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999514
|
|
SUNITA DATTA VADHVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
UDGIR
|
MH-21-003-060-001/134
(Jaknal)
|
1821003000NRG24050320240818325
|
06/03/2024
|
Mahadev Vithal Daware
|
1821003WL050145
|
Mahadev Vithal Daware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999519
|
|
DAVRE MAHADEV VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
UDGIR
|
MH-21-003-060-001/42
(Jaknal)
|
1821003000NRG24050320240818352
|
06/03/2024
|
laxman Kamble
|
1821003WL050145
|
laxman Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999515
|
|
SHRINIWAS LAXMANRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
UDGIR
|
MH-21-003-060-001/55
(Jaknal)
|
1821003000NRG24050320240818359
|
06/03/2024
|
Sarita Sopan Sagar
|
1821003WL050145
|
Sarita Sopan Sagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999518
|
|
SARITA SOPAN SAGAR
|
UNION BANK OF INDIA(508500)
|
|
546
|
UDGIR
|
MH-21-003-083-001/117
(Bamni)
|
1821003000NRG24050320240819208
|
06/03/2024
|
Biradar
|
1821003WL050216
|
Biradar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999517
|
|
YOJANA RAJKUMAR BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
UDGIR
|
MH-21-003-083-001/128
(Bamni)
|
1821003000NRG24050320240819209
|
06/03/2024
|
Bieadar Sandeep Hanmant
|
1821003WL050216
|
Bieadar Sandeep Hanmant
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241007361
|
|
Mr. SANDEEP HANMANTRAO BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
UDGIR
|
MH-21-003-083-001/138
(Bamni)
|
1821003000NRG24050320240819435
|
06/03/2024
|
Mudale Tulasabai Barat
|
1821003WL050237
|
Mudale Tulasabai Barat
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999527
|
|
Mrs. TULSABAI BHARAT MUDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
UDGIR
|
MH-21-003-083-001/154
(Bamni)
|
1821003000NRG24050320240819449
|
06/03/2024
|
RAjdar
|
1821003WL050237
|
RAjdar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999520
|
|
RAJENDRA SHRIPATI MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
UDGIR
|
MH-21-003-083-001/16
(Bamni)
|
1821003000NRG24050320240819450
|
06/03/2024
|
Gaiwade Padmin Govind
|
1821003WL050237
|
Gaiwade Padmin Govind
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241007207
|
|
GAYAVADE PADAMIN GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
UDGIR
|
MH-21-003-083-001/32
(Bamni)
|
1821003000NRG24050320240819498
|
06/03/2024
|
Zating Mallapa Mehtre
|
1821003WL050237
|
Zating Mallapa Mehtre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999875
|
|
JHETING MALLAPPA MHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
UDGIR
|
MH-21-003-083-001/839
(Bamni)
|
1821003000NRG24050320240819547
|
06/03/2024
|
Anusaya Tanaji Saware
|
1821003WL050237
|
Anusaya Tanaji Saware
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999512
|
|
ANUSAYA TANAJI SAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
UDGIR
|
MH-21-003-083-001/844
(Bamni)
|
1821003000NRG24050320240819548
|
06/03/2024
|
Akshay Madhavrao Biradar
|
1821003WL050237
|
Akshay Madhavrao Biradar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999513
|
|
AKSHAY MADHAVRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
UDGIR
|
MH-21-003-083-001/846
(Bamni)
|
1821003000NRG24050320240819549
|
06/03/2024
|
Sunil Vitthalrao Patil
|
1821003WL050237
|
Sunil Vitthalrao Patil
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240999516
|
|
SUNIL VITTHALRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
UDGIR
|
MH-21-003-084-001/1032
(Tondchir)
|
1821003084NRG24050320240817407
|
06/03/2024
|
Pavar Sushila Govind
|
1821003084WL050095
|
Pavar Sushila Govind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999532
|
|
PAVAR SUSHILA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
UDGIR
|
MH-21-003-084-001/1033
(Tondchir)
|
1821003084NRG24050320240817408
|
06/03/2024
|
Pooja Shankar Mane
|
1821003084WL050095
|
Pooja Shankar Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999533
|
|
POOJA SHANKAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
UDGIR
|
MH-21-003-084-001/1034
(Tondchir)
|
1821003084NRG24050320240817409
|
06/03/2024
|
Arjun Raju Jadhav
|
1821003084WL050095
|
Arjun Raju Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999536
|
|
ARJUN RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
UDGIR
|
MH-21-003-084-001/139
(Tondchir)
|
1821003084NRG24050320240817413
|
06/03/2024
|
Pawar Shobha Shridhar
|
1821003084WL050095
|
Pawar Shobha Shridhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999531
|
|
SHOBABAI SHRIDHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113841
|
113841
|
|
|
|
|
|
|
|
|
559
|
UDGIR
|
MH-21-003-008-001/467
(Dongarshelki)
|
1821003000NRG24050320240818435
|
06/03/2024
|
Bijrale Sukumar Sanjiv
|
1821003WL050150
|
Bijrale Sukumar Sanjiv
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999651
|
|
SUKUMARBAI SANJIV BIJRALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
560
|
UDGIR
|
MH-21-003-008-001/504
(Dongarshelki)
|
1821003000NRG24050320240818436
|
06/03/2024
|
Bijrale Parmeshwar Ramchandra
|
1821003WL050150
|
Bijrale Parmeshwar Ramchandra
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240999652
|
Account closed
|
|
|
|
561
|
UDGIR
|
MH-21-003-008-001/532
(Dongarshelki)
|
1821003000NRG24050320240818437
|
06/03/2024
|
Laxman Shankar Bijarale
|
1821003WL050150
|
Laxman Shankar Bijarale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999653
|
|
LAXMAN SHANKAR BIJRALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
562
|
UDGIR
|
MH-21-003-008-001/82
(Dongarshelki)
|
1821003000NRG24050320240818454
|
06/03/2024
|
Devkatte Anusaya Sopan
|
1821003WL050152
|
Devkatte Anusaya Sopan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007238
|
|
Mrs. DEVKATTE ANUSAYA SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
563
|
UDGIR
|
MH-21-003-013-001/59
(Gurdhal)
|
1821003013NRG24050320240818282
|
06/03/2024
|
Shinde Rekha Vijaykumar
|
1821003013WL050141
|
Shinde Rekha Vijaykumar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008682
|
|
Ms. REKHA VIJAYKUMAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
UDGIR
|
MH-21-003-014-001/107
(Haknakwadi)
|
1821003000NRG24050320240819746
|
06/03/2024
|
Gawalanbai Ankush Pawar
|
1821003WL050250
|
Gawalanbai Ankush Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007254
|
|
GAWALANBAI GOVIND RATHOD
|
IDBI BANK(607095)
|
|
565
|
UDGIR
|
MH-21-003-014-001/108
(Haknakwadi)
|
1821003000NRG24050320240819747
|
06/03/2024
|
Rathod Ramrao Maruti
|
1821003WL050250
|
Rathod Ramrao Maruti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007255
|
|
RAMRAO MAROTI RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
566
|
UDGIR
|
MH-21-003-014-001/273
(Haknakwadi)
|
1821003000NRG24050320240819789
|
06/03/2024
|
Pandurang Namdev Chole
|
1821003WL050250
|
Pandurang Namdev Chole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007408
|
|
PANDURANG NAMDEV CHOLE
|
IDBI BANK(607095)
|
|
567
|
UDGIR
|
MH-21-003-014-001/336
(Haknakwadi)
|
1821003000NRG24050320240819798
|
06/03/2024
|
Dattu Tatearao Phad
|
1821003WL050250
|
Dattu Tatearao Phad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007412
|
|
Mr. FAD SUGRIV SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
568
|
UDGIR
|
MH-21-003-014-001/336
(Haknakwadi)
|
1821003000NRG24050320240819799
|
06/03/2024
|
Dattu Tatearao Phad
|
1821003WL050250
|
Dattu Tatearao Phad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007411
|
|
DATTU TATERAO PHAD
|
IDBI BANK(607095)
|
|
569
|
UDGIR
|
MH-21-003-014-001/60
(Haknakwadi)
|
1821003000NRG24050320240819814
|
06/03/2024
|
Sangubai Tanaji Phad
|
1821003WL050250
|
Sangubai Tanaji Phad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007414
|
|
MRS SANGUBAI TANAJI PHAD
|
STATE BANK OF INDIA(508548)
|
|
570
|
UDGIR
|
MH-21-003-014-001/69
(Haknakwadi)
|
1821003000NRG24050320240819820
|
06/03/2024
|
Madhav Manik Chole
|
1821003WL050250
|
Madhav Manik Chole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007415
|
|
Mr. CHOLE MADHAV MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
571
|
UDGIR
|
MH-21-003-014-001/69
(Haknakwadi)
|
1821003000NRG24050320240819821
|
06/03/2024
|
Parvatibal Madhav Chole
|
1821003WL050250
|
Parvatibal Madhav Chole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007416
|
|
MR PARVATIBAI MADHAV CHOLE
|
STATE BANK OF INDIA(508548)
|
|
572
|
UDGIR
|
MH-21-003-015-001/412
(Hangarga)
|
1821003000NRG24050320240818660
|
06/03/2024
|
Sachin Rajkumar Suryawanshi
|
1821003WL050163
|
Sachin Rajkumar Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999641
|
|
MR SACHIN RAJKUMAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
573
|
UDGIR
|
MH-21-003-018-001/964
(Her)
|
1821003000NRG24050320240824254
|
06/03/2024
|
Gurale Balaji Vasantrao
|
1821003WL050541
|
Gurale Balaji Vasantrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008668
|
|
MR BALAJI VASANTRAO GURALE
|
STATE BANK OF INDIA(508548)
|
|
574
|
UDGIR
|
MH-21-003-018-001/973
(Her)
|
1821003000NRG24050320240824255
|
06/03/2024
|
Balika Sandeep Mitkari
|
1821003WL050541
|
Balika Sandeep Mitkari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999650
|
|
MITKARI BALIKA SANDIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
575
|
UDGIR
|
MH-21-003-020-001/127
(Janapur)
|
1821003020NRG24050320240818490
|
06/03/2024
|
Wadmurge Mina Ratan
|
1821003020WL050155
|
Wadmurge Mina Ratan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007406
|
|
MINAKSHI RATAN WADMURGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
576
|
UDGIR
|
MH-21-003-020-001/194
(Janapur)
|
1821003020NRG24050320240818898
|
06/03/2024
|
Jadhav Ramrao Shripati
|
1821003020WL050193
|
Jadhav Ramrao Shripati
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007237
|
|
RAMRAO SHREEPATI JADHAV.
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
UDGIR
|
MH-21-003-020-001/352
(Janapur)
|
1821003020NRG24050320240818557
|
06/03/2024
|
Virpaksh Mahalingppa Kanade
|
1821003020WL050158
|
Virpaksh Mahalingppa Kanade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999639
|
|
VIRPAKSHI MAHALINGAPPA KANADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
578
|
UDGIR
|
MH-21-003-020-001/358
(Janapur)
|
1821003020NRG24050320240818558
|
06/03/2024
|
Shivaji Sangram Patil
|
1821003020WL050158
|
Shivaji Sangram Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999640
|
|
SHIVAJI SANGRAM PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
579
|
UDGIR
|
MH-21-003-020-001/382
(Janapur)
|
1821003020NRG24050320240818506
|
06/03/2024
|
Akash Ganpati Rathod
|
1821003020WL050155
|
Akash Ganpati Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007230
|
|
RATHOD AKASH GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
580
|
UDGIR
|
MH-21-003-020-001/382
(Janapur)
|
1821003020NRG24050320240818507
|
06/03/2024
|
Anita Akash Rathod
|
1821003020WL050155
|
Anita Akash Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007231
|
|
Mrs. Anita Akash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
UDGIR
|
MH-21-003-023-001/106-B
(Kinni Yelladevi)
|
1821003000NRG24050320240819582
|
06/03/2024
|
Shivlngappa ganpatappa shewale
|
1821003WL050240
|
Shivlngappa ganpatappa shewale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999647
|
|
SHEWALE SHIVLINGAPPA GANPATAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
582
|
UDGIR
|
MH-21-003-023-001/107-A
(Kinni Yelladevi)
|
1821003000NRG24050320240819321
|
06/03/2024
|
Balaji laxmanrao biradar
|
1821003WL050229
|
Balaji laxmanrao biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007349
|
|
Mr. BALAJI LAXMANRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
583
|
UDGIR
|
MH-21-003-023-001/1088-B
(Kinni Yelladevi)
|
1821003000NRG24050320240819325
|
06/03/2024
|
Vyankatrao Ramrao Thagnar
|
1821003WL050229
|
Vyankatrao Ramrao Thagnar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007219
|
|
VYANKATRAO RAMRAO THAGNAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
584
|
UDGIR
|
MH-21-003-023-001/1095-D
(Kinni Yelladevi)
|
1821003000NRG24050320240819327
|
06/03/2024
|
Datta Shesherao Jadhav
|
1821003WL050229
|
Datta Shesherao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999645
|
|
Mr. JADHAV DATTA SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
585
|
UDGIR
|
MH-21-003-023-001/1128
(Kinni Yelladevi)
|
1821003000NRG24050320240819655
|
06/03/2024
|
Sanjivkumar Ganpatappa Shevale
|
1821003WL050244
|
Sanjivkumar Ganpatappa Shevale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007358
|
|
SHEWALE SANJIVKUMAR GANPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
586
|
UDGIR
|
MH-21-003-023-001/1156
(Kinni Yelladevi)
|
1821003000NRG24050320240819341
|
06/03/2024
|
Dasharth Prabhu Biradar
|
1821003WL050229
|
Dasharth Prabhu Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999649
|
|
BIRADAR DASHRATH PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
587
|
UDGIR
|
MH-21-003-023-001/174-A
(Kinni Yelladevi)
|
1821003000NRG24050320240819591
|
06/03/2024
|
Kedarnath Shivamurtti Shewale
|
1821003WL050240
|
Kedarnath Shivamurtti Shewale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999644
|
|
Mr. KEDARNATH SHIVMURTI SHEWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
588
|
UDGIR
|
MH-21-003-023-001/174-A
(Kinni Yelladevi)
|
1821003000NRG24050320240819353
|
06/03/2024
|
Sevale Mangale Shivmurtti
|
1821003WL050229
|
Sevale Mangale Shivmurtti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007272
|
|
SHEWALE MANGALBAI SHIVMURTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
589
|
UDGIR
|
MH-21-003-023-001/20
(Kinni Yelladevi)
|
1821003000NRG24050320240819661
|
06/03/2024
|
Maroti Keshav Bhajle
|
1821003WL050244
|
Maroti Keshav Bhajle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007378
|
|
MR MAROTI KESHAVRAO BHAJLE
|
STATE BANK OF INDIA(508548)
|
|
590
|
UDGIR
|
MH-21-003-023-001/232
(Kinni Yelladevi)
|
1821003000NRG24050320240819669
|
06/03/2024
|
Mangalbai Balaji Biradar
|
1821003WL050244
|
Mangalbai Balaji Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008660
|
|
Mrs. Manjal Balaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
UDGIR
|
MH-21-003-023-001/236
(Kinni Yelladevi)
|
1821003000NRG24050320240819354
|
06/03/2024
|
Taterao Ramrao Biradar
|
1821003WL050229
|
Taterao Ramrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007210
|
|
BIRADAR TATERAO RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
592
|
UDGIR
|
MH-21-003-023-001/385
(Kinni Yelladevi)
|
1821003000NRG24050320240819679
|
06/03/2024
|
Vishwajit Kishanrao Biradar
|
1821003WL050244
|
Vishwajit Kishanrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999648
|
|
BIRADAR VISHWAJIT KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
593
|
UDGIR
|
MH-21-003-023-001/458
(Kinni Yelladevi)
|
1821003000NRG24050320240819366
|
06/03/2024
|
Umarsab Karimsab Shaikh
|
1821003WL050229
|
Umarsab Karimsab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999646
|
|
SHAIKH UMARSAB KARIMSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
594
|
UDGIR
|
MH-21-003-040-001/1129
(Nalgir)
|
1821003040NRG24050320240817473
|
06/03/2024
|
Amardeep Pundlik Ugile
|
1821003040WL050098
|
Amardeep Pundlik Ugile
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007225
|
|
AMARADEEP PUNDLIK UGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
UDGIR
|
MH-21-003-040-001/1141
(Nalgir)
|
1821003040NRG24050320240817443
|
06/03/2024
|
Vinod Nivartti Bhangawad
|
1821003040WL050097
|
Vinod Nivartti Bhangawad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007383
|
|
Mr. BHANGAWAD VINOD NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
596
|
UDGIR
|
MH-21-003-040-001/1210
(Nalgir)
|
1821003040NRG24050320240817614
|
06/03/2024
|
Wasim Raufsab Sharwale
|
1821003040WL050104
|
Wasim Raufsab Sharwale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007226
|
|
Mr. WASIM RAUFSAB SARWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
UDGIR
|
MH-21-003-040-001/1220
(Nalgir)
|
1821003040NRG24050320240817490
|
06/03/2024
|
Laxmibai Lahudas Gutte
|
1821003040WL050098
|
Laxmibai Lahudas Gutte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007239
|
|
LAXMIBAI LAHUDAS GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
UDGIR
|
MH-21-003-040-001/1255
(Nalgir)
|
1821003040NRG24050320240817541
|
06/03/2024
|
Prakash Govind Kothare
|
1821003040WL050100
|
Prakash Govind Kothare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007268
|
|
Mr. KOTHARE PRAKASH GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
599
|
UDGIR
|
MH-21-003-040-001/1279
(Nalgir)
|
1821003040NRG24050320240817563
|
06/03/2024
|
Bhagiaratha Sambhaji Kivnde
|
1821003040WL050101
|
Bhagiaratha Sambhaji Kivnde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007275
|
|
KIVANDE BHAGIRATHA SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
600
|
UDGIR
|
MH-21-003-040-001/798
(Nalgir)
|
1821003040NRG24050320240817530
|
06/03/2024
|
Tulshidas Pandurang Ugile
|
1821003040WL050099
|
Tulshidas Pandurang Ugile
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007380
|
|
Mr. UGILE TULSHIDAS PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
601
|
UDGIR
|
MH-21-003-053-001/14
(Wadhona KH)
|
1821003000NRG24050320240820768
|
06/03/2024
|
Kalewad Narayan Ganesh
|
1821003WL050318
|
Kalewad Narayan Ganesh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241008681
|
|
Mr. KOLEWAD NARAYAN GANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
602
|
UDGIR
|
MH-21-003-054-001/48
(Kallur)
|
1821003054NRG24040320240816642
|
06/03/2024
|
Kundagir Rajkumar Pandharinath
|
1821003054WL050023
|
Kundagir Rajkumar Pandharinath
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241007362
|
|
Mr. KUNDGIR RAJKUMAR PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
603
|
UDGIR
|
MH-21-003-076-001/200
(Karwandi)
|
1821003000NRG24060320240824440
|
06/03/2024
|
Jadhav Shivdas Vishnudas
|
1821003WL050551
|
Jadhav Shivdas Vishnudas
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241007352
|
|
Mr. JADHAV SHIVDAS VISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
604
|
UDGIR
|
MH-21-003-076-001/3
(Karwandi)
|
1821003000NRG24060320240824444
|
06/03/2024
|
suravanshi
|
1821003WL050551
|
suravanshi
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241007227
|
|
MRS SHILA SHAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
605
|
UDGIR
|
MH-21-003-076-001/544
(Karwandi)
|
1821003000NRG24060320240824455
|
06/03/2024
|
Patil k
|
1821003WL050551
|
Patil k
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999656
|
|
KASHINATH ANNARAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
606
|
UDGIR
|
MH-21-003-076-001/544
(Karwandi)
|
1821003000NRG24060320240824456
|
06/03/2024
|
PAtil LAxmibai
|
1821003WL050551
|
PAtil LAxmibai
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999655
|
|
PATIL LAXMIBAI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
607
|
UDGIR
|
MH-21-003-076-001/545
(Karwandi)
|
1821003000NRG24060320240824457
|
06/03/2024
|
Ajay K PAtil
|
1821003WL050551
|
Ajay K PAtil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999654
|
|
Mr. PATIL AJAY KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
608
|
UDGIR
|
MH-21-003-076-001/546
(Karwandi)
|
1821003000NRG24060320240824458
|
06/03/2024
|
Vijay k PAtil
|
1821003WL050551
|
Vijay k PAtil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007417
|
|
VIJAY KASHINATH PATIL
|
BANK OF INDIA(508505)
|
|
609
|
UDGIR
|
MH-21-003-082-001/237
(Belsakarga)
|
1821003000NRG24050320240818246
|
06/03/2024
|
Shilabai Kondalrao Patil
|
1821003WL050140
|
Shilabai Kondalrao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999643
|
|
Mrs. PATIL SHILABAI KONDALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
610
|
UDGIR
|
MH-21-003-082-001/318
(Belsakarga)
|
1821003000NRG24050320240818997
|
06/03/2024
|
Daivshala Shivaji Biradar
|
1821003WL050203
|
Daivshala Shivaji Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999642
|
|
Mr. SHIVAJI SANGRAM BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
UDGIR
|
MH-21-003-084-001/411
(Tondchir)
|
1821003084NRG24050320240817421
|
06/03/2024
|
Sunita Prakash Narwad
|
1821003084WL050095
|
Sunita Prakash Narwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999871
|
|
SUNITA PRAKASH NARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
612
|
UDGIR
|
MH-21-003-076-001/186
(Karwandi)
|
1821003000NRG24060320240824435
|
06/03/2024
|
Priyanka Nagnath Chavan
|
1821003WL050551
|
Priyanka Nagnath Chavan
|
1143
|
MAHG0004312
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999837
|
|
Mrs. Priyanka Nagnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
UDGIR
|
MH-21-003-076-001/24
(Karwandi)
|
1821003000NRG24060320240824441
|
06/03/2024
|
GAIKWAD BHIMRAO GANAGARAM
|
1821003WL050551
|
GAIKWAD BHIMRAO GANAGARAM
|
1143
|
MAHG0004312
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999742
|
|
Mr. GAIKWAD BHIMRAO GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
614
|
UDGIR
|
MH-21-003-076-001/24
(Karwandi)
|
1821003000NRG24060320240824442
|
06/03/2024
|
Sujata Bhimrao Gaikwad
|
1821003WL050551
|
Sujata Bhimrao Gaikwad
|
1143
|
MAHG0004312
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999841
|
|
MS SUJATA BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
615
|
UDGIR
|
MH-21-003-076-001/546
(Karwandi)
|
1821003000NRG24060320240824459
|
06/03/2024
|
Pratibh Vijay PAtil
|
1821003WL050551
|
Pratibh Vijay PAtil
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999862
|
|
Mrs. Pratibha Vijay Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
616
|
UDGIR
|
MH-21-003-023-001/112
(Kinni Yelladevi)
|
1821003000NRG24050320240819332
|
06/03/2024
|
MANDA DIPAK JADHAV
|
1821003WL050229
|
MANDA DIPAK JADHAV
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999803
|
|
Manda Deepak Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
617
|
UDGIR
|
MH-21-003-023-001/123
(Kinni Yelladevi)
|
1821003000NRG24050320240819659
|
06/03/2024
|
biradar raman raghaw
|
1821003WL050244
|
biradar raman raghaw
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999890
|
|
Mrs. BIRADAR RAMAN RAGHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
618
|
UDGIR
|
MH-21-003-023-001/130
(Kinni Yelladevi)
|
1821003000NRG24050320240819347
|
06/03/2024
|
Pathan Babukhan Faridkha
|
1821003WL050229
|
Pathan Babukhan Faridkha
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999783
|
|
BABUKHA FARIDKHA PATHAN
|
BANK OF INDIA(508505)
|
|
619
|
UDGIR
|
MH-21-003-023-001/130
(Kinni Yelladevi)
|
1821003000NRG24050320240819345
|
06/03/2024
|
sarif Kashimsab
|
1821003WL050229
|
sarif Kashimsab
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999895
|
|
SHAIKH SARIF KASHIMSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
620
|
UDGIR
|
MH-21-003-007-001/216
(Chondi)
|
1821003007NRG24050320240824033
|
06/03/2024
|
AJIT NILKANTHRAO PATIL
|
1821003007WL050534
|
AJIT NILKANTHRAO PATIL
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999763
|
|
Mr. AJIT NILKHANT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
UDGIR
|
MH-21-003-007-001/216
(Chondi)
|
1821003007NRG24050320240824034
|
06/03/2024
|
Jyoti Ajit Patil
|
1821003007WL050534
|
Jyoti Ajit Patil
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999831
|
|
Mrs. Jyoti Ajit Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
UDGIR
|
MH-21-003-018-001/139-A
(Her)
|
1821003000NRG24050320240824077
|
06/03/2024
|
Jyoti Bankat Pimpale
|
1821003WL050537
|
Jyoti Bankat Pimpale
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999858
|
|
Mrs. Jyoti Bankat Pimpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
UDGIR
|
MH-21-003-020-001/267
(Janapur)
|
1821003020NRG24050320240818498
|
06/03/2024
|
Patil Mahadevi Vishvnath
|
1821003020WL050155
|
Patil Mahadevi Vishvnath
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007190
|
|
Mrs. MAHADEVI VISHWANATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
UDGIR
|
MH-21-003-020-001/267
(Janapur)
|
1821003020NRG24050320240818499
|
06/03/2024
|
Patil Ranjit Vishvnath
|
1821003020WL050155
|
Patil Ranjit Vishvnath
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999879
|
|
Mr. RANJEET VISHWANATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
UDGIR
|
MH-21-003-020-001/43
(Janapur)
|
1821003020NRG24050320240818510
|
06/03/2024
|
Boinwad Waman Pundalik
|
1821003020WL050155
|
Boinwad Waman Pundalik
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999510
|
|
Mr. WAMAN PUNDLIK BOIWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
UDGIR
|
MH-21-003-033-001/619
(Mallapur)
|
1821003033NRG24050320240818027
|
06/03/2024
|
Krashna Govind Rathod
|
1821003033WL050127
|
Krashna Govind Rathod
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999851
|
|
Mr. Krishna Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
UDGIR
|
MH-21-003-040-001/384
(Nalgir)
|
1821003040NRG24050320240817546
|
06/03/2024
|
Subham Rajendra Kothare
|
1821003040WL050100
|
Subham Rajendra Kothare
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999664
|
|
Master SHUBHAM RAJENDRA KOTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
UDGIR
|
MH-21-003-040-001/430
(Nalgir)
|
1821003040NRG24050320240817550
|
06/03/2024
|
BABURAO VAINKATRAO PATIL
|
1821003040WL050100
|
BABURAO VAINKATRAO PATIL
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007186
|
|
Mr. BHOSALE BABU VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
629
|
UDGIR
|
MH-21-003-040-001/528
(Nalgir)
|
1821003040NRG24050320240817552
|
06/03/2024
|
VISHNUKUMAR BHASKAR JATALE
|
1821003040WL050100
|
VISHNUKUMAR BHASKAR JATALE
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999782
|
|
VISHNU BHASKAR JATALE
|
UNION BANK OF INDIA(508500)
|
|
630
|
UDGIR
|
MH-21-003-054-001/54
(Kallur)
|
1821003054NRG24040320240816645
|
06/03/2024
|
Kundgir
|
1821003054WL050023
|
Kundgir
|
1143
|
MAHG0004316
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241007189
|
|
Mrs. Rekha Ramkishan Kundagir
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
631
|
UDGIR
|
MH-21-003-007-001/183
(Chondi)
|
1821003007NRG24050320240824026
|
06/03/2024
|
Pralhad Sadashiv Shelke
|
1821003007WL050534
|
Pralhad Sadashiv Shelke
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999824
|
|
Mr. PRALHAD SADASHIV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
UDGIR
|
MH-21-003-007-001/196
(Chondi)
|
1821003007NRG24050320240824027
|
06/03/2024
|
RAJKUMAR GOPALRAO SHELKE
|
1821003007WL050534
|
RAJKUMAR GOPALRAO SHELKE
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999658
|
|
Mr. RAJKUMAR GOPAL SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
633
|
UDGIR
|
MH-21-003-007-001/203
(Chondi)
|
1821003007NRG24050320240824028
|
06/03/2024
|
RAJABAI UTTAM PATIL
|
1821003007WL050534
|
RAJABAI UTTAM PATIL
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999804
|
|
Mrs. RAJABAI UTTAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
UDGIR
|
MH-21-003-007-001/206
(Chondi)
|
1821003007NRG24050320240824032
|
06/03/2024
|
Kevalbai Vaman Mahipati
|
1821003007WL050534
|
Kevalbai Vaman Mahipati
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999814
|
|
Mrs. KEWALBA WAMAN MAHEPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
UDGIR
|
MH-21-003-007-001/206
(Chondi)
|
1821003007NRG24050320240824031
|
06/03/2024
|
Vaman Gyanoba Mahipati
|
1821003007WL050534
|
Vaman Gyanoba Mahipati
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999893
|
|
Mrs. MAHIPATI WAMAN GYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
636
|
UDGIR
|
MH-21-003-007-001/235
(Chondi)
|
1821003007NRG24050320240824035
|
06/03/2024
|
Laxmibai Subhash Pawar
|
1821003007WL050534
|
Laxmibai Subhash Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999815
|
|
Mrs. PAWAR LAXMIBAI SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
637
|
UDGIR
|
MH-21-003-007-001/60
(Chondi)
|
1821003007NRG24050320240824036
|
06/03/2024
|
Renuka Shivaji Biradar
|
1821003007WL050534
|
Renuka Shivaji Biradar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999828
|
|
Mr. Renuka Shivaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
UDGIR
|
MH-21-003-020-001/130
(Janapur)
|
1821003020NRG24050320240818553
|
06/03/2024
|
bale anita dondiba
|
1821003020WL050158
|
bale anita dondiba
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999882
|
|
Mrs. ANITA DHONDIBA BHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
UDGIR
|
MH-21-003-020-001/130
(Janapur)
|
1821003020NRG24050320240818552
|
06/03/2024
|
bale dondiba kishan
|
1821003020WL050158
|
bale dondiba kishan
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999880
|
|
Mr. DHONDIBA KISHAN BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
UDGIR
|
MH-21-003-020-001/36
(Janapur)
|
1821003020NRG24050320240818559
|
06/03/2024
|
Jadhav Vinayak Daynoba
|
1821003020WL050158
|
Jadhav Vinayak Daynoba
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999877
|
|
Mr. VINAYAK GYANOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
UDGIR
|
MH-21-003-020-001/36
(Janapur)
|
1821003020NRG24050320240818560
|
06/03/2024
|
Jadhav Kavita Vinayak
|
1821003020WL050158
|
Jadhav Kavita Vinayak
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999876
|
|
Mrs. KAVITA VINAYAK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
UDGIR
|
MH-21-003-020-001/40
(Janapur)
|
1821003020NRG24050320240818562
|
06/03/2024
|
Chaya Shivdas Bhale
|
1821003020WL050158
|
Chaya Shivdas Bhale
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999853
|
|
Mrs. CHAYA SHIVDAS BHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
UDGIR
|
MH-21-003-020-001/434
(Janapur)
|
1821003020NRG24050320240818564
|
06/03/2024
|
Dipali Haridas Adkute
|
1821003020WL050158
|
Dipali Haridas Adkute
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999846
|
|
Mrs. Deepali Haridas Aadkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
UDGIR
|
MH-21-003-020-001/435
(Janapur)
|
1821003020NRG24050320240818565
|
06/03/2024
|
pooja ramdas aadkute
|
1821003020WL050158
|
pooja ramdas aadkute
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999855
|
|
Mrs. Pooja Ramdas Adkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
UDGIR
|
MH-21-003-020-001/45
(Janapur)
|
1821003020NRG24050320240818514
|
06/03/2024
|
nagabai lakshman aadkute
|
1821003020WL050155
|
nagabai lakshman aadkute
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999816
|
|
Mrs. NAGABAI LAXMAN ADKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
UDGIR
|
MH-21-003-020-001/62
(Janapur)
|
1821003020NRG24050320240818571
|
06/03/2024
|
Adkute Rajna Balu
|
1821003020WL050158
|
Adkute Rajna Balu
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999881
|
|
Mrs. RANJANA BALU ADKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
UDGIR
|
MH-21-003-020-001/62
(Janapur)
|
1821003020NRG24050320240818570
|
06/03/2024
|
balu dashrath aadkute
|
1821003020WL050158
|
balu dashrath aadkute
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999878
|
|
Mr. BALU DASHRATH ADKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
UDGIR
|
MH-21-003-020-001/70
(Janapur)
|
1821003020NRG24050320240818518
|
06/03/2024
|
bale parbhvati janardhan
|
1821003020WL050155
|
bale parbhvati janardhan
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999811
|
|
Mrs. PRABHAVATI JANARDHAN BHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
649
|
UDGIR
|
MH-21-003-020-001/80
(Janapur)
|
1821003020NRG24050320240818521
|
06/03/2024
|
Varande Gundaji Narayan
|
1821003020WL050155
|
Varande Gundaji Narayan
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999817
|
|
Mr. GUNDERAO NARAYAN VHANDARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
UDGIR
|
MH-21-003-020-001/83
(Janapur)
|
1821003020NRG24050320240818904
|
06/03/2024
|
Vasant Satva Jadhav
|
1821003020WL050193
|
Vasant Satva Jadhav
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999818
|
|
VASANT SATWA JADHAV
|
BANK OF INDIA(508505)
|
|
651
|
UDGIR
|
MH-21-003-033-001/745
(Mallapur)
|
1821003033NRG24050320240818064
|
06/03/2024
|
Meena Ankush Pawar
|
1821003033WL050127
|
Meena Ankush Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999756
|
|
Mr. MINA ANKUSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
652
|
UDGIR
|
MH-21-003-040-001/1012
(Nalgir)
|
1821003040NRG24050320240817442
|
06/03/2024
|
Ashish Arvin Kapase
|
1821003040WL050097
|
Ashish Arvin Kapase
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999848
|
|
ASHISH ARVIND KAPSE
|
UNION BANK OF INDIA(508500)
|
|
653
|
UDGIR
|
MH-21-003-040-001/1150
(Nalgir)
|
1821003040NRG24050320240817610
|
06/03/2024
|
Manohar Pundlik Yelmate
|
1821003040WL050104
|
Manohar Pundlik Yelmate
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007185
|
|
Mr. MANOHAR PUNDLIK YELMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
UDGIR
|
MH-21-003-040-001/1154
(Nalgir)
|
1821003040NRG24050320240817482
|
06/03/2024
|
Manoj Pandurang Walasane
|
1821003040WL050098
|
Manoj Pandurang Walasane
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999808
|
|
Mr. MANOJ PANDURANG WALSANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
655
|
UDGIR
|
MH-21-003-040-001/1160
(Nalgir)
|
1821003040NRG24050320240817536
|
06/03/2024
|
Vikas Govind Kothare
|
1821003040WL050100
|
Vikas Govind Kothare
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999840
|
|
Mr. Vikas Govindrao Kothare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
UDGIR
|
MH-21-003-040-001/1211
(Nalgir)
|
1821003040NRG24050320240817581
|
06/03/2024
|
Kiran Ramesh Jadhav
|
1821003040WL050103
|
Kiran Ramesh Jadhav
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999836
|
|
KIRAN RAMESH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
657
|
UDGIR
|
MH-21-003-040-001/1211
(Nalgir)
|
1821003040NRG24050320240817580
|
06/03/2024
|
Rupesh Dhanaji Jadhav
|
1821003040WL050103
|
Rupesh Dhanaji Jadhav
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999774
|
|
RUPESH DHANAJI JADHAV
|
AXIS BANK(607153)
|
|
658
|
UDGIR
|
MH-21-003-040-001/1222
(Nalgir)
|
1821003040NRG24050320240817447
|
06/03/2024
|
gangasagr Prabhakr Sukne
|
1821003040WL050097
|
gangasagr Prabhakr Sukne
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999741
|
|
Mrs. GANGASAGAR PRABHAKAR SUKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
UDGIR
|
MH-21-003-040-001/1223
(Nalgir)
|
1821003040NRG24050320240817448
|
06/03/2024
|
Devkanya
|
1821003040WL050097
|
Devkanya
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007269
|
|
MRS DEVKANIYA JAGDISH MATHDEVRU
|
STATE BANK OF INDIA(508548)
|
|
660
|
UDGIR
|
MH-21-003-040-001/1224
(Nalgir)
|
1821003040NRG24050320240817449
|
06/03/2024
|
Vidhyavati Sanjaykumar Mathwale
|
1821003040WL050097
|
Vidhyavati Sanjaykumar Mathwale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999813
|
|
Mrs. VIDYAWATI SANJAYKUMAR MATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
UDGIR
|
MH-21-003-040-001/1225
(Nalgir)
|
1821003040NRG24050320240817450
|
06/03/2024
|
Shabana Musa Khureshi
|
1821003040WL050097
|
Shabana Musa Khureshi
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999795
|
|
Mrs. SABANA MUSA KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
UDGIR
|
MH-21-003-040-001/1226
(Nalgir)
|
1821003040NRG24050320240817451
|
06/03/2024
|
Vasant Raghunath Randive
|
1821003040WL050097
|
Vasant Raghunath Randive
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999891
|
|
Mr. VASANT RAGHUNATH RANDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
UDGIR
|
MH-21-003-040-001/1227
(Nalgir)
|
1821003040NRG24050320240817452
|
06/03/2024
|
Bhim Dhondiba Sutar
|
1821003040WL050097
|
Bhim Dhondiba Sutar
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999776
|
|
Mr. BHIM DHONDIBA SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
UDGIR
|
MH-21-003-040-001/1228
(Nalgir)
|
1821003040NRG24050320240817453
|
06/03/2024
|
manohar tukaram ugile
|
1821003040WL050097
|
manohar tukaram ugile
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999665
|
|
MR MANOHAR TUKARAM UGILE
|
STATE BANK OF INDIA(508548)
|
|
665
|
UDGIR
|
MH-21-003-040-001/1241
(Nalgir)
|
1821003040NRG24050320240817538
|
06/03/2024
|
Gangadhr Wamanrao Bhosle
|
1821003040WL050100
|
Gangadhr Wamanrao Bhosle
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999801
|
|
GANGADHAR VAMAN BHOSALE
|
BANK OF INDIA(508505)
|
|
666
|
UDGIR
|
MH-21-003-040-001/1242
(Nalgir)
|
1821003040NRG24050320240817615
|
06/03/2024
|
gangadhar yashwant kendre
|
1821003040WL050104
|
gangadhar yashwant kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999667
|
|
Mr. KENDRE GANGADHAR YASHWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
667
|
UDGIR
|
MH-21-003-040-001/1252
(Nalgir)
|
1821003040NRG24050320240817616
|
06/03/2024
|
ushabai shivaji digge
|
1821003040WL050104
|
ushabai shivaji digge
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999754
|
|
Mrs. USHABAI SHIVAJI DIGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
UDGIR
|
MH-21-003-040-001/1253
(Nalgir)
|
1821003040NRG24050320240817617
|
06/03/2024
|
laxmibai kalappa digge
|
1821003040WL050104
|
laxmibai kalappa digge
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999759
|
|
Mrs. LAXMIBAI KALLAPPA DIGGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
UDGIR
|
MH-21-003-040-001/1254
(Nalgir)
|
1821003040NRG24050320240817618
|
06/03/2024
|
baswraj kalappa digge
|
1821003040WL050104
|
baswraj kalappa digge
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999823
|
|
Mr. DIGE BASWARAJ KALPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
670
|
UDGIR
|
MH-21-003-040-001/1255
(Nalgir)
|
1821003040NRG24050320240817539
|
06/03/2024
|
Dhondiram Govind Kothare
|
1821003040WL050100
|
Dhondiram Govind Kothare
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999794
|
|
Mr. DHONDIRAM GOVINDRAO KOTHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
671
|
UDGIR
|
MH-21-003-040-001/1255
(Nalgir)
|
1821003040NRG24050320240817542
|
06/03/2024
|
Shubhangi Govimd Kothre
|
1821003040WL050100
|
Shubhangi Govimd Kothre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999849
|
|
Mrs. Shubhangi Govindrao Kothare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
UDGIR
|
MH-21-003-040-001/1255
(Nalgir)
|
1821003040NRG24050320240817540
|
06/03/2024
|
Vastlabai Dhoniram Kothare
|
1821003040WL050100
|
Vastlabai Dhoniram Kothare
|
1143
|
MAHG0004329
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240999761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
673
|
UDGIR
|
MH-21-003-040-001/1260
(Nalgir)
|
1821003040NRG24050320240817619
|
06/03/2024
|
Shubham Pramod Peddawad
|
1821003040WL050104
|
Shubham Pramod Peddawad
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999827
|
|
Mr. Shubham Pramod Peddawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
UDGIR
|
MH-21-003-040-001/1261
(Nalgir)
|
1821003040NRG24050320240817620
|
06/03/2024
|
Javed Kahajasab Chaus
|
1821003040WL050104
|
Javed Kahajasab Chaus
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999672
|
|
Mr. JAVED KHAJASAB CHAUS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
UDGIR
|
MH-21-003-040-001/1266
(Nalgir)
|
1821003040NRG24050320240817582
|
06/03/2024
|
Alabksh Suleman Khureshi
|
1821003040WL050103
|
Alabksh Suleman Khureshi
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999668
|
|
Mr. ALLABAKAS SULEMAN KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
UDGIR
|
MH-21-003-040-001/1266
(Nalgir)
|
1821003040NRG24050320240817583
|
06/03/2024
|
Gausibiya Alabksh Khureshi
|
1821003040WL050103
|
Gausibiya Alabksh Khureshi
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999753
|
|
Mrs. GOUSIYABI ALLABAKSHA KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
UDGIR
|
MH-21-003-040-001/1266
(Nalgir)
|
1821003040NRG24050320240817584
|
06/03/2024
|
Mustfa Alabksh Khureshi
|
1821003040WL050103
|
Mustfa Alabksh Khureshi
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999856
|
|
Mr. Mustafa Allabaksha Khureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
UDGIR
|
MH-21-003-040-001/1267
(Nalgir)
|
1821003040NRG24050320240817587
|
06/03/2024
|
Asma Ramamiya Khureshi
|
1821003040WL050103
|
Asma Ramamiya Khureshi
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999852
|
|
Mrs. Asma Rajamiya Khureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
UDGIR
|
MH-21-003-040-001/1267
(Nalgir)
|
1821003040NRG24050320240817586
|
06/03/2024
|
Shifa Satar Khureshi
|
1821003040WL050103
|
Shifa Satar Khureshi
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999863
|
|
Mrs. Shifa Sattar Khureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
UDGIR
|
MH-21-003-040-001/1268
(Nalgir)
|
1821003040NRG24050320240817589
|
06/03/2024
|
Hariom Shivraj Marlapalle
|
1821003040WL050103
|
Hariom Shivraj Marlapalle
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999835
|
|
Mr. Hariom Shivraj Maralaplle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
UDGIR
|
MH-21-003-040-001/1268
(Nalgir)
|
1821003040NRG24050320240817588
|
06/03/2024
|
Shivraj Govind Marlapalle
|
1821003040WL050103
|
Shivraj Govind Marlapalle
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999769
|
|
Mr. SHIVRAJ GOVIND MARALAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
UDGIR
|
MH-21-003-040-001/1269
(Nalgir)
|
1821003040NRG24050320240817591
|
06/03/2024
|
Goribi Khajasab Khureshe
|
1821003040WL050103
|
Goribi Khajasab Khureshe
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999826
|
|
Mrs. GORIBI KHAJASAB KHURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
UDGIR
|
MH-21-003-040-001/1269
(Nalgir)
|
1821003040NRG24050320240817590
|
06/03/2024
|
Khajasab Mehbub Khureshi
|
1821003040WL050103
|
Khajasab Mehbub Khureshi
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999661
|
|
Mr. KHAJASAB MAHEBOOBSAB KHURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
UDGIR
|
MH-21-003-040-001/1270
(Nalgir)
|
1821003040NRG24050320240817593
|
06/03/2024
|
Minibegam Abdul Khureshi
|
1821003040WL050103
|
Minibegam Abdul Khureshi
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999812
|
|
Mrs. MUNNIBEGAM ABDUL KHURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
UDGIR
|
MH-21-003-040-001/1270
(Nalgir)
|
1821003040NRG24050320240817592
|
06/03/2024
|
Parvin Yusuf Khureshi
|
1821003040WL050103
|
Parvin Yusuf Khureshi
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999819
|
|
Mrs. PARVIN YUSUF KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
UDGIR
|
MH-21-003-040-001/1270
(Nalgir)
|
1821003040NRG24050320240817594
|
06/03/2024
|
Rajamiya Mehbub Khureshi
|
1821003040WL050103
|
Rajamiya Mehbub Khureshi
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999807
|
|
Mr. RAJAMIYA MAHEBUB KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
UDGIR
|
MH-21-003-040-001/1271
(Nalgir)
|
1821003040NRG24050320240817595
|
06/03/2024
|
Avimash Vijay Kamble
|
1821003040WL050103
|
Avimash Vijay Kamble
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999845
|
|
AVINASH VIJAY KAMBLE
|
BANK OF INDIA(508505)
|
|
688
|
UDGIR
|
MH-21-003-040-001/1272
(Nalgir)
|
1821003040NRG24050320240817596
|
06/03/2024
|
Sacin Rajkumar Kale
|
1821003040WL050103
|
Sacin Rajkumar Kale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999860
|
|
Mr. KALE SACHIN RAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
689
|
UDGIR
|
MH-21-003-040-001/1273
(Nalgir)
|
1821003040NRG24050320240817557
|
06/03/2024
|
Anita Sanjay Kivande
|
1821003040WL050101
|
Anita Sanjay Kivande
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999758
|
|
Mrs. ANITA SANJAY KIWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
UDGIR
|
MH-21-003-040-001/1273
(Nalgir)
|
1821003040NRG24050320240817558
|
06/03/2024
|
Balaji Govind Kivande
|
1821003040WL050101
|
Balaji Govind Kivande
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999787
|
|
Mr. KIWANDE BALAJI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
691
|
UDGIR
|
MH-21-003-040-001/1275
(Nalgir)
|
1821003040NRG24050320240817559
|
06/03/2024
|
Gyandev Niruti Balande
|
1821003040WL050101
|
Gyandev Niruti Balande
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999748
|
|
GYANDEV NIVRUTTIRAO BALANDE
|
HDFC BANK LTD(607152)
|
|
692
|
UDGIR
|
MH-21-003-040-001/1276
(Nalgir)
|
1821003040NRG24050320240817560
|
06/03/2024
|
Rajkumar Prabhu Digge
|
1821003040WL050101
|
Rajkumar Prabhu Digge
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999669
|
|
RAJKUMAR PRABHU DIGE
|
IDBI BANK(607095)
|
|
693
|
UDGIR
|
MH-21-003-040-001/1277
(Nalgir)
|
1821003040NRG24050320240817561
|
06/03/2024
|
Ganesh Kashinath Digge
|
1821003040WL050101
|
Ganesh Kashinath Digge
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999844
|
|
Mr. DIGE GANESH KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
694
|
UDGIR
|
MH-21-003-040-001/1278
(Nalgir)
|
1821003040NRG24050320240817562
|
06/03/2024
|
Jyoti Vikas Ghongde
|
1821003040WL050101
|
Jyoti Vikas Ghongde
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999861
|
|
Mrs. Jyoti Vikas Ghongde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
UDGIR
|
MH-21-003-040-001/1283
(Nalgir)
|
1821003040NRG24050320240817543
|
06/03/2024
|
Govind Shesherao Bhosale
|
1821003040WL050100
|
Govind Shesherao Bhosale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999800
|
|
Mr. GOVIND SHESHERAO BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
696
|
UDGIR
|
MH-21-003-040-001/157
(Nalgir)
|
1821003040NRG24050320240817597
|
06/03/2024
|
Sonkamble Narsing Govindrao
|
1821003040WL050103
|
Sonkamble Narsing Govindrao
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999779
|
|
Mr. NARSING GOVINDRAO SONKAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
UDGIR
|
MH-21-003-040-001/158
(Nalgir)
|
1821003040NRG24050320240817600
|
06/03/2024
|
Mlhari Sanjiv Kale
|
1821003040WL050103
|
Mlhari Sanjiv Kale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999765
|
|
MALHARI SANJEEV KALE
|
UNION BANK OF INDIA(508500)
|
|
698
|
UDGIR
|
MH-21-003-040-001/158
(Nalgir)
|
1821003040NRG24050320240817599
|
06/03/2024
|
Nagesh Sanjiv Kale
|
1821003040WL050103
|
Nagesh Sanjiv Kale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999784
|
|
NAGESH SANJAY KALE
|
UNION BANK OF INDIA(508500)
|
|
699
|
UDGIR
|
MH-21-003-040-001/158
(Nalgir)
|
1821003040NRG24050320240817598
|
06/03/2024
|
SANJIV RAMCHANDR KALE
|
1821003040WL050103
|
SANJIV RAMCHANDR KALE
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999785
|
|
Mr. SANJEEV RAMCHANDRA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
UDGIR
|
MH-21-003-040-001/188
(Nalgir)
|
1821003040NRG24050320240817601
|
06/03/2024
|
Gaikwad Sau Mashna
|
1821003040WL050103
|
Gaikwad Sau Mashna
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999623
|
|
SUVARNA MASHANA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
UDGIR
|
MH-21-003-040-001/275-A
(Nalgir)
|
1821003040NRG24050320240817491
|
06/03/2024
|
Deshwale S.M.
|
1821003040WL050098
|
Deshwale S.M.
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999788
|
|
Mrs. SANGITABAI MAROTI DESHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
UDGIR
|
MH-21-003-040-001/294
(Nalgir)
|
1821003040NRG24050320240817456
|
06/03/2024
|
Rani shivananda Wadale
|
1821003040WL050097
|
Rani shivananda Wadale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999839
|
|
Mrs. Rani Shivanand Vadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
UDGIR
|
MH-21-003-040-001/301
(Nalgir)
|
1821003040NRG24050320240817457
|
06/03/2024
|
WADALE BABURAO MADHAVRAO
|
1821003040WL050097
|
WADALE BABURAO MADHAVRAO
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999673
|
|
Mr. WADALE BABURAO MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
704
|
UDGIR
|
MH-21-003-040-001/301
(Nalgir)
|
1821003040NRG24050320240817458
|
06/03/2024
|
WADALE GANGABAI BABURAO
|
1821003040WL050097
|
WADALE GANGABAI BABURAO
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999896
|
|
Mrs. GANGABAI BABURAO VADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
UDGIR
|
MH-21-003-040-001/303
(Nalgir)
|
1821003040NRG24050320240817566
|
06/03/2024
|
BANSODE ANANT SHANKARRAO
|
1821003040WL050101
|
BANSODE ANANT SHANKARRAO
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999660
|
|
ANANT SHANKARRAO BANSODE
|
BANK OF INDIA(508505)
|
|
706
|
UDGIR
|
MH-21-003-040-001/311
(Nalgir)
|
1821003040NRG24050320240817463
|
06/03/2024
|
SUKANE PRABHAKAR VYANKATRAO
|
1821003040WL050097
|
SUKANE PRABHAKAR VYANKATRAO
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999898
|
|
SUKANE PRABHAKAR VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
707
|
UDGIR
|
MH-21-003-040-001/317
(Nalgir)
|
1821003040NRG24050320240817567
|
06/03/2024
|
ramdas janardhan bande
|
1821003040WL050101
|
ramdas janardhan bande
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999659
|
|
RAMDAS JANRADHAN BANDE
|
IDBI BANK(607095)
|
|
708
|
UDGIR
|
MH-21-003-040-001/33
(Nalgir)
|
1821003040NRG24050320240817621
|
06/03/2024
|
Gaikwad Vandana Tukaram
|
1821003040WL050104
|
Gaikwad Vandana Tukaram
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999757
|
|
VANDANA TUKARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
UDGIR
|
MH-21-003-040-001/337-A
(Nalgir)
|
1821003040NRG24050320240817499
|
06/03/2024
|
ganesh devidas gutte
|
1821003040WL050098
|
ganesh devidas gutte
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007184
|
|
Mr. GANESH DEVIDAS GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
UDGIR
|
MH-21-003-040-001/357
(Nalgir)
|
1821003040NRG24050320240817544
|
06/03/2024
|
ANUSAYA LAXMANRAO BHOSALE
|
1821003040WL050100
|
ANUSAYA LAXMANRAO BHOSALE
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007164
|
|
BHOSALE ANUSAYA LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
711
|
UDGIR
|
MH-21-003-040-001/38
(Nalgir)
|
1821003040NRG24050320240817603
|
06/03/2024
|
Bhalerao Mangalbai Baliram
|
1821003040WL050103
|
Bhalerao Mangalbai Baliram
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007183
|
|
Mrs. MANGALBAI BALIRAM BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
UDGIR
|
MH-21-003-040-001/38
(Nalgir)
|
1821003040NRG24050320240817602
|
06/03/2024
|
Rukmin Gangadhar Bhalerao
|
1821003040WL050103
|
Rukmin Gangadhar Bhalerao
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999755
|
|
BHALERAO RUKMINBAI GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
713
|
UDGIR
|
MH-21-003-040-001/383
(Nalgir)
|
1821003040NRG24050320240817568
|
06/03/2024
|
Bhanudas Maruti Thote
|
1821003040WL050101
|
Bhanudas Maruti Thote
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007188
|
|
THOTE BHANUDAS MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
714
|
UDGIR
|
MH-21-003-040-001/383
(Nalgir)
|
1821003040NRG24050320240817569
|
06/03/2024
|
RADHABAI BHANUDAS THOTE
|
1821003040WL050101
|
RADHABAI BHANUDAS THOTE
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999751
|
|
Mrs. RADHABAI BHANUDAS THOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
UDGIR
|
MH-21-003-040-001/384
(Nalgir)
|
1821003040NRG24050320240817545
|
06/03/2024
|
Rajendre Ramrao Kombre
|
1821003040WL050100
|
Rajendre Ramrao Kombre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999663
|
|
RAJENDRA RAMRAO KOTHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
716
|
UDGIR
|
MH-21-003-040-001/421
(Nalgir)
|
1821003040NRG24050320240817623
|
06/03/2024
|
DIGE LALITA SUDHAKAR
|
1821003040WL050105
|
DIGE LALITA SUDHAKAR
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007187
|
|
Mrs. LALITA SUDHAKAR DIGGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
UDGIR
|
MH-21-003-040-001/430
(Nalgir)
|
1821003040NRG24050320240817551
|
06/03/2024
|
SHASHIKALABAI BABURAO BHOSALE
|
1821003040WL050100
|
SHASHIKALABAI BABURAO BHOSALE
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999760
|
|
Mrs. SHASHIKALABAI BABURAO BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
UDGIR
|
MH-21-003-040-001/433-A
(Nalgir)
|
1821003040NRG24050320240817571
|
06/03/2024
|
SUNITA VENKAT SOMULWAR
|
1821003040WL050102
|
SUNITA VENKAT SOMULWAR
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999633
|
|
Mrs. SAVITA VENKATESH SOMULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
UDGIR
|
MH-21-003-040-001/458
(Nalgir)
|
1821003040NRG24050320240817572
|
06/03/2024
|
madhav govind kinwade
|
1821003040WL050102
|
madhav govind kinwade
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999671
|
|
Mr. MADHAV GOVIND KIWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
UDGIR
|
MH-21-003-040-001/460
(Nalgir)
|
1821003040NRG24050320240817573
|
06/03/2024
|
THOTE ARCHANA OMPRKASH
|
1821003040WL050102
|
THOTE ARCHANA OMPRKASH
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999511
|
|
MRS ARCHANA OMPRAKASH THOTE
|
STATE BANK OF INDIA(508548)
|
|
721
|
UDGIR
|
MH-21-003-040-001/487-C
(Nalgir)
|
1821003040NRG24050320240817507
|
06/03/2024
|
namdev ramkishan gutte
|
1821003040WL050099
|
namdev ramkishan gutte
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999670
|
|
Mr. NAMDEV RAMKISHAN GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
UDGIR
|
MH-21-003-040-001/501
(Nalgir)
|
1821003040NRG24050320240817604
|
06/03/2024
|
sunita rajendra gundile
|
1821003040WL050103
|
sunita rajendra gundile
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999744
|
|
SUNITA RAJENDRA GUNDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
UDGIR
|
MH-21-003-040-001/501
(Nalgir)
|
1821003040NRG24050320240817605
|
06/03/2024
|
Vikas Rajendra Gundile
|
1821003040WL050103
|
Vikas Rajendra Gundile
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999768
|
|
GUNDILE VIKAS RAJEND
|
BANK OF BARODA(606985)
|
|
724
|
UDGIR
|
MH-21-003-040-001/502
(Nalgir)
|
1821003040NRG24050320240817606
|
06/03/2024
|
surekha merappa gaikwad
|
1821003040WL050103
|
surekha merappa gaikwad
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241007270
|
|
Mrs. GAIKWAD SUREKHA MAREPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
725
|
UDGIR
|
MH-21-003-040-001/522
(Nalgir)
|
1821003040NRG24050320240817574
|
06/03/2024
|
BHOSALE VISHNUKANT VITHALRAO
|
1821003040WL050102
|
BHOSALE VISHNUKANT VITHALRAO
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999786
|
|
VISNUKANT VITTALRAO BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
726
|
UDGIR
|
MH-21-003-040-001/551
(Nalgir)
|
1821003040NRG24050320240817576
|
06/03/2024
|
BANSODE SANGITA SANJAY
|
1821003040WL050102
|
BANSODE SANGITA SANJAY
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999892
|
|
Mrs. SANGEETA SANJAY BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
UDGIR
|
MH-21-003-040-001/551
(Nalgir)
|
1821003040NRG24050320240817575
|
06/03/2024
|
BANSODE SANJAY SHANKARRAO
|
1821003040WL050102
|
BANSODE SANJAY SHANKARRAO
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999662
|
|
Mr. SANJAY SHANKARRAO BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
UDGIR
|
MH-21-003-040-001/564
(Nalgir)
|
1821003040NRG24050320240817577
|
06/03/2024
|
PATIL SHOBHABAI BABURAO
|
1821003040WL050102
|
PATIL SHOBHABAI BABURAO
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999675
|
|
Mrs. PATIL SHOBHA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
729
|
UDGIR
|
MH-21-003-040-001/567
(Nalgir)
|
1821003040NRG24050320240817607
|
06/03/2024
|
Suvrna Ramakant Vlsane
|
1821003040WL050103
|
Suvrna Ramakant Vlsane
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999778
|
|
Mrs. SUVARNA RAMAKANT VALASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
UDGIR
|
MH-21-003-040-001/567-A
(Nalgir)
|
1821003040NRG24050320240817608
|
06/03/2024
|
ankita kapil dhongde
|
1821003040WL050103
|
ankita kapil dhongde
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999866
|
|
Mrs. DHONGEDE ANKITA KAPIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
731
|
UDGIR
|
MH-21-003-040-001/568
(Nalgir)
|
1821003040NRG24050320240817514
|
06/03/2024
|
Aashif Maihboob Shaikh
|
1821003040WL050099
|
Aashif Maihboob Shaikh
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999777
|
|
Mr. ASIF MHAEBOOB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
UDGIR
|
MH-21-003-040-001/680
(Nalgir)
|
1821003040NRG24050320240817578
|
06/03/2024
|
Chandrakala Bharat Bhosale
|
1821003040WL050102
|
Chandrakala Bharat Bhosale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999762
|
|
Mrs. CHANDRAKALBAI BHARATRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
UDGIR
|
MH-21-003-040-001/727
(Nalgir)
|
1821003040NRG24050320240817624
|
06/03/2024
|
Satish Gorakh Kiwande
|
1821003040WL050105
|
Satish Gorakh Kiwande
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999666
|
|
Mr. SATISH GORAKH KIWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
UDGIR
|
MH-21-003-040-001/781
(Nalgir)
|
1821003040NRG24050320240817468
|
06/03/2024
|
Ashpak Chandsab Shaikh
|
1821003040WL050097
|
Ashpak Chandsab Shaikh
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999770
|
|
Mr. ASHFAK CHANDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
UDGIR
|
MH-21-003-040-001/79
(Nalgir)
|
1821003040NRG24050320240817625
|
06/03/2024
|
Kavita Vilas Gaykwad
|
1821003040WL050105
|
Kavita Vilas Gaykwad
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241008689
|
|
Kavita Vilas Gaikwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
736
|
UDGIR
|
MH-21-003-040-001/81
(Nalgir)
|
1821003040NRG24050320240817609
|
06/03/2024
|
Bhusale Sangita Maroti
|
1821003040WL050103
|
Bhusale Sangita Maroti
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999745
|
|
SANGITA MARUTI BHUSAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
UDGIR
|
MH-21-003-040-001/818
(Nalgir)
|
1821003040NRG24050320240817626
|
06/03/2024
|
Ram Madhav Bijale
|
1821003040WL050105
|
Ram Madhav Bijale
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999747
|
|
Mr. BIJALE RAM MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
738
|
UDGIR
|
MH-21-003-040-001/88
(Nalgir)
|
1821003040NRG24050320240817470
|
06/03/2024
|
Balande Manisha kishan
|
1821003040WL050097
|
Balande Manisha kishan
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999825
|
|
Mrs. Manisha Kishan Balande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
UDGIR
|
MH-21-003-040-001/88
(Nalgir)
|
1821003040NRG24050320240817469
|
06/03/2024
|
satyabhama ramchandr balande
|
1821003040WL050097
|
satyabhama ramchandr balande
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999674
|
|
Mrs. SATYABHAMA RAMCHANDRA BALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
UDGIR
|
MH-21-003-040-001/990
(Nalgir)
|
1821003040NRG24050320240817471
|
06/03/2024
|
Gafar Ahamad Shaikh
|
1821003040WL050097
|
Gafar Ahamad Shaikh
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999746
|
|
Mr. GAFAR AHAMAD SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145782
|
145782
|
|
|
|
|
|
|
|
|
741
|
UDGIR
|
MH-21-003-023-001/1-A
(Kinni Yelladevi)
|
1821003000NRG24050320240819580
|
06/03/2024
|
Amarkumar Uttamchand Phirodiya
|
1821003WL050240
|
Amarkumar Uttamchand Phirodiya
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999859
|
|
MR AMARKUMAR UTTAMCHAND PHIRODIYA
|
STATE BANK OF INDIA(508548)
|
|
742
|
UDGIR
|
MH-21-003-023-001/1054
(Kinni Yelladevi)
|
1821003000NRG24050320240819581
|
06/03/2024
|
Mahesh Mohan Biradar
|
1821003WL050240
|
Mahesh Mohan Biradar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999820
|
|
Mrs. MAHESH MOHAN BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
UDGIR
|
MH-21-003-023-001/1071
(Kinni Yelladevi)
|
1821003000NRG24050320240819323
|
06/03/2024
|
Dipa Tanaji Mogale
|
1821003WL050229
|
Dipa Tanaji Mogale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999802
|
|
DEEPA TANAJI MOGLE
|
BANK OF BARODA(606985)
|
|
744
|
UDGIR
|
MH-21-003-023-001/1093-C
(Kinni Yelladevi)
|
1821003000NRG24050320240819326
|
06/03/2024
|
Ganesh Vyankatrao Thagnar
|
1821003WL050229
|
Ganesh Vyankatrao Thagnar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999864
|
|
GANESH VYANKAT THAGN
|
BANK OF BARODA(606985)
|
|
745
|
UDGIR
|
MH-21-003-023-001/1095-D
(Kinni Yelladevi)
|
1821003000NRG24050320240819328
|
06/03/2024
|
Priyanka Datta Jadhav
|
1821003WL050229
|
Priyanka Datta Jadhav
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999865
|
|
Priyanka Datta Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
746
|
UDGIR
|
MH-21-003-023-001/1104-A
(Kinni Yelladevi)
|
1821003000NRG24050320240819330
|
06/03/2024
|
Anita Santosh Jadhav
|
1821003WL050229
|
Anita Santosh Jadhav
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999854
|
|
Miss. Anita Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
UDGIR
|
MH-21-003-023-001/112
(Kinni Yelladevi)
|
1821003000NRG24050320240819331
|
06/03/2024
|
DIPAK SHESHERAO JADHAV
|
1821003WL050229
|
DIPAK SHESHERAO JADHAV
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999791
|
|
Mr. JADHAV DIPAK SHESHARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
748
|
UDGIR
|
MH-21-003-023-001/1135
(Kinni Yelladevi)
|
1821003000NRG24050320240819584
|
06/03/2024
|
Dayanand DattatrayTelange
|
1821003WL050240
|
Dayanand DattatrayTelange
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999676
|
|
DAYANAND DATTATREY TELANG
|
IDBI BANK(607095)
|
|
749
|
UDGIR
|
MH-21-003-023-001/1136
(Kinni Yelladevi)
|
1821003000NRG24050320240819338
|
06/03/2024
|
Mangala Vijaykumar Shevale
|
1821003WL050229
|
Mangala Vijaykumar Shevale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999868
|
|
Mrs. Mangala Vijaykumar Shevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
UDGIR
|
MH-21-003-023-001/1136
(Kinni Yelladevi)
|
1821003000NRG24050320240819656
|
06/03/2024
|
Vijaykumar Shivraj Shevale
|
1821003WL050244
|
Vijaykumar Shivraj Shevale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999842
|
|
Mr. SHEVALE VIJAYKUMAR SHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
751
|
UDGIR
|
MH-21-003-023-001/1139
(Kinni Yelladevi)
|
1821003000NRG24050320240819658
|
06/03/2024
|
SOMNATH DHONDIBA KAMBLE
|
1821003WL050244
|
SOMNATH DHONDIBA KAMBLE
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999857
|
|
Mr. KAMBALE SOMNATH DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
752
|
UDGIR
|
MH-21-003-023-001/1145
(Kinni Yelladevi)
|
1821003000NRG24050320240819585
|
06/03/2024
|
Balasaheb Shivajirao Mule
|
1821003WL050240
|
Balasaheb Shivajirao Mule
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999834
|
|
Mr. Balasaheb Shivajirao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
UDGIR
|
MH-21-003-023-001/1148
(Kinni Yelladevi)
|
1821003000NRG24050320240819587
|
06/03/2024
|
Vaibhav Subhash Sasane
|
1821003WL050240
|
Vaibhav Subhash Sasane
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999847
|
|
Ms. VAIBHAV SUBHASH SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
UDGIR
|
MH-21-003-023-001/118
(Kinni Yelladevi)
|
1821003000NRG24050320240819343
|
06/03/2024
|
Mira Vasant Jadhav
|
1821003WL050229
|
Mira Vasant Jadhav
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999833
|
|
Miss. Mira Vasant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
UDGIR
|
MH-21-003-023-001/118
(Kinni Yelladevi)
|
1821003000NRG24050320240819342
|
06/03/2024
|
Vasant Laxman Jadhav
|
1821003WL050229
|
Vasant Laxman Jadhav
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999832
|
|
Mr. WASANT LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
756
|
UDGIR
|
MH-21-003-023-001/130
(Kinni Yelladevi)
|
1821003000NRG24050320240819346
|
06/03/2024
|
Rashida Sharif Shaikh
|
1821003WL050229
|
Rashida Sharif Shaikh
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999775
|
|
Rashida Sharif Shaikh
|
INDUSIND BANK(607189)
|
|
757
|
UDGIR
|
MH-21-003-023-001/134
(Kinni Yelladevi)
|
1821003000NRG24050320240819350
|
06/03/2024
|
Madhav Ramu Jadhav
|
1821003WL050229
|
Madhav Ramu Jadhav
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999793
|
|
Mr. JADHAV MADHAVRAO RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
758
|
UDGIR
|
MH-21-003-023-001/148
(Kinni Yelladevi)
|
1821003000NRG24050320240819351
|
06/03/2024
|
Chaya Sanjeev mule
|
1821003WL050229
|
Chaya Sanjeev mule
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999822
|
|
Mrs. MULE CHAYA SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
759
|
UDGIR
|
MH-21-003-023-001/148
(Kinni Yelladevi)
|
1821003000NRG24050320240819589
|
06/03/2024
|
Datta Sanjay Mule
|
1821003WL050240
|
Datta Sanjay Mule
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999805
|
|
MULE DATTA SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
760
|
UDGIR
|
MH-21-003-023-001/215
(Kinni Yelladevi)
|
1821003000NRG24050320240819662
|
06/03/2024
|
biradar sushil Jivan
|
1821003WL050244
|
biradar sushil Jivan
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999750
|
|
Mr. BIRADAR SUSHIL JIVANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
761
|
UDGIR
|
MH-21-003-023-001/219
(Kinni Yelladevi)
|
1821003000NRG24050320240819594
|
06/03/2024
|
Dnyaneshwar Shivaji Kinnikar
|
1821003WL050240
|
Dnyaneshwar Shivaji Kinnikar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999767
|
|
Mr. DNYANESHWAR SHIVAJI KINIKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
UDGIR
|
MH-21-003-023-001/219
(Kinni Yelladevi)
|
1821003000NRG24050320240819593
|
06/03/2024
|
Vinod Shivaji Kinikar
|
1821003WL050240
|
Vinod Shivaji Kinikar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999810
|
|
Ms. VINOD SHIVAJI KINIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
UDGIR
|
MH-21-003-023-001/219-A
(Kinni Yelladevi)
|
1821003000NRG24050320240819595
|
06/03/2024
|
Lalitabai Pandhari Biradar
|
1821003WL050240
|
Lalitabai Pandhari Biradar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999884
|
|
BIRADAR LALITABAI PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
764
|
UDGIR
|
MH-21-003-023-001/223
(Kinni Yelladevi)
|
1821003000NRG24050320240819665
|
06/03/2024
|
Balaji Nivrutti Naragude
|
1821003WL050244
|
Balaji Nivrutti Naragude
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999843
|
|
Mr. Balaji Nivrutti Naragude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
UDGIR
|
MH-21-003-023-001/223
(Kinni Yelladevi)
|
1821003000NRG24050320240819664
|
06/03/2024
|
Muktabai Nivruttirao Naragude
|
1821003WL050244
|
Muktabai Nivruttirao Naragude
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999809
|
|
Mrs. NARAGUDE MUKTABAI NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
766
|
UDGIR
|
MH-21-003-023-001/223
(Kinni Yelladevi)
|
1821003000NRG24050320240819666
|
06/03/2024
|
Sangameshwar Nivrutti Naragude
|
1821003WL050244
|
Sangameshwar Nivrutti Naragude
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999766
|
|
SANGAMESHWAR NIVRUTTI NARAGUDE
|
IDBI BANK(607095)
|
|
767
|
UDGIR
|
MH-21-003-023-001/228
(Kinni Yelladevi)
|
1821003000NRG24050320240819668
|
06/03/2024
|
Shevale Havgirao Vishwanath
|
1821003WL050244
|
Shevale Havgirao Vishwanath
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999792
|
|
Mr. SHEWALE HAWAGI VISHVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
768
|
UDGIR
|
MH-21-003-023-001/23
(Kinni Yelladevi)
|
1821003000NRG24050320240819596
|
06/03/2024
|
Ajimsab Chandsab Shaikh
|
1821003WL050240
|
Ajimsab Chandsab Shaikh
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999752
|
|
Mr. AJIMSAB CHANDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
UDGIR
|
MH-21-003-023-001/238
(Kinni Yelladevi)
|
1821003000NRG24050320240819670
|
06/03/2024
|
Manmath Ganpatrao Shevale
|
1821003WL050244
|
Manmath Ganpatrao Shevale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999789
|
|
Mr. SHEWALE MANMATH GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
770
|
UDGIR
|
MH-21-003-023-001/239-A
(Kinni Yelladevi)
|
1821003000NRG24050320240819355
|
06/03/2024
|
KISHAN MAROTI SHINDE
|
1821003WL050229
|
KISHAN MAROTI SHINDE
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999677
|
|
Mr. SHINDE KISHANRAO MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
771
|
UDGIR
|
MH-21-003-023-001/239-A
(Kinni Yelladevi)
|
1821003000NRG24050320240819356
|
06/03/2024
|
Suresh Kishanrao Shinde
|
1821003WL050229
|
Suresh Kishanrao Shinde
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999771
|
|
SHINDE SURESH KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
772
|
UDGIR
|
MH-21-003-023-001/241
(Kinni Yelladevi)
|
1821003000NRG24050320240819672
|
06/03/2024
|
Nirgunabai Nivrutti Devkatte
|
1821003WL050244
|
Nirgunabai Nivrutti Devkatte
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999883
|
|
MRS NIRGUNABAI NIVRUTTI DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
773
|
UDGIR
|
MH-21-003-023-001/241
(Kinni Yelladevi)
|
1821003000NRG24050320240819671
|
06/03/2024
|
Nivrutti Jayvant Devkatte
|
1821003WL050244
|
Nivrutti Jayvant Devkatte
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999885
|
|
Mr. DEVKATTE NIVRATTIRAO JAYVANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
774
|
UDGIR
|
MH-21-003-023-001/253
(Kinni Yelladevi)
|
1821003000NRG24050320240819674
|
06/03/2024
|
Daivshala Manohar Darshane
|
1821003WL050244
|
Daivshala Manohar Darshane
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999886
|
|
Ms. DAIVASHALA MANOHAR DARSHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
UDGIR
|
MH-21-003-023-001/257
(Kinni Yelladevi)
|
1821003000NRG24050320240819675
|
06/03/2024
|
Dagadu Vithal Mule
|
1821003WL050244
|
Dagadu Vithal Mule
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999889
|
|
MULE DAGDURAO VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
776
|
UDGIR
|
MH-21-003-023-001/258
(Kinni Yelladevi)
|
1821003000NRG24050320240819358
|
06/03/2024
|
Nilkanth Tukaram Raje
|
1821003WL050229
|
Nilkanth Tukaram Raje
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999888
|
|
Mr. RAJE NILKANT TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
777
|
UDGIR
|
MH-21-003-023-001/263
(Kinni Yelladevi)
|
1821003000NRG24050320240819598
|
06/03/2024
|
Atul Balaji Biradar
|
1821003WL050240
|
Atul Balaji Biradar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999798
|
|
Mr. ATUL BALAJI BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
UDGIR
|
MH-21-003-023-001/29
(Kinni Yelladevi)
|
1821003000NRG24050320240819359
|
06/03/2024
|
Shaikh Tajimbi Najir
|
1821003WL050229
|
Shaikh Tajimbi Najir
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999829
|
|
Miss. Tamija i Nazirsaab Munjewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
UDGIR
|
MH-21-003-023-001/315-A
(Kinni Yelladevi)
|
1821003000NRG24050320240819601
|
06/03/2024
|
Hanmant sadashivrao mule
|
1821003WL050240
|
Hanmant sadashivrao mule
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999780
|
|
HANMANTRAO SADASHIVRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
UDGIR
|
MH-21-003-023-001/327
(Kinni Yelladevi)
|
1821003000NRG24050320240819677
|
06/03/2024
|
Mirabai Pundalik Kirwade
|
1821003WL050244
|
Mirabai Pundalik Kirwade
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999799
|
|
Mrs. KIRWADE MIRABAI PUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
781
|
UDGIR
|
MH-21-003-023-001/327
(Kinni Yelladevi)
|
1821003000NRG24050320240819676
|
06/03/2024
|
Pundalik Madhav Kirwade
|
1821003WL050244
|
Pundalik Madhav Kirwade
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240999773
|
|
PUNDALIKRAO MADHAVRAO KIRWADE
|
HDFC BANK LTD(607152)
|
|
782
|
UDGIR
|
MH-21-003-023-001/327-A
(Kinni Yelladevi)
|
1821003000NRG24050320240819360
|
06/03/2024
|
Kunal Chandrapal Radgire
|
1821003WL050229
|
Kunal Chandrapal Radgire
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999869
|
|
Kunal Chandrapal Radgire
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
UDGIR
|
MH-21-003-023-001/337
(Kinni Yelladevi)
|
1821003000NRG24050320240819361
|
06/03/2024
|
dhananjay annarao malshette
|
1821003WL050229
|
dhananjay annarao malshette
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999764
|
|
DHANANJAY ANNARAO MALSHETTE
|
HDFC BANK LTD(607152)
|
|
784
|
UDGIR
|
MH-21-003-023-001/376-C
(Kinni Yelladevi)
|
1821003000NRG24050320240819604
|
06/03/2024
|
Akshay Gunderao Biradar
|
1821003WL050240
|
Akshay Gunderao Biradar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999838
|
|
Mr. BIRADAR AKSHAY GUNDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
785
|
UDGIR
|
MH-21-003-023-001/395
(Kinni Yelladevi)
|
1821003000NRG24050320240819364
|
06/03/2024
|
Bhagyashri Dnyaoshwar Reddy
|
1821003WL050229
|
Bhagyashri Dnyaoshwar Reddy
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999867
|
|
Miss. BHAGYASHRI NAMDEV KOTALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
UDGIR
|
MH-21-003-023-001/400
(Kinni Yelladevi)
|
1821003000NRG24050320240819365
|
06/03/2024
|
Gokaran Naganth Telang
|
1821003WL050229
|
Gokaran Naganth Telang
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999850
|
|
GOKARN NAGNATH TELAN
|
BANK OF BARODA(606985)
|
|
787
|
UDGIR
|
MH-21-003-023-001/403
(Kinni Yelladevi)
|
1821003000NRG24050320240819607
|
06/03/2024
|
GHONSE DNYANESHWAR NARAYAN
|
1821003WL050240
|
GHONSE DNYANESHWAR NARAYAN
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999796
|
|
GHONSE DUNOBA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
788
|
UDGIR
|
MH-21-003-023-001/403
(Kinni Yelladevi)
|
1821003000NRG24050320240819605
|
06/03/2024
|
GHONSE GAJANAN NARAYAN
|
1821003WL050240
|
GHONSE GAJANAN NARAYAN
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999797
|
|
GHONSE GAJANAN NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
789
|
UDGIR
|
MH-21-003-023-001/403
(Kinni Yelladevi)
|
1821003000NRG24050320240819606
|
06/03/2024
|
GHONSE MANGESH NARAYAN
|
1821003WL050240
|
GHONSE MANGESH NARAYAN
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999897
|
|
Mr. GHONSE MANGESH NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
790
|
UDGIR
|
MH-21-003-023-001/408
(Kinni Yelladevi)
|
1821003000NRG24050320240819680
|
06/03/2024
|
Vishwajeet Pundlik Kirwade
|
1821003WL050244
|
Vishwajeet Pundlik Kirwade
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999806
|
|
KIRWADE VISHWAJIT PUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
791
|
UDGIR
|
MH-21-003-023-001/43
(Kinni Yelladevi)
|
1821003000NRG24050320240819608
|
06/03/2024
|
rahul pandit kambale
|
1821003WL050240
|
rahul pandit kambale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999772
|
|
Mr. KAMBLE RAHUL PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
792
|
UDGIR
|
MH-21-003-023-001/43
(Kinni Yelladevi)
|
1821003000NRG24050320240819609
|
06/03/2024
|
Suraj Pandit Kamble
|
1821003WL050240
|
Suraj Pandit Kamble
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999887
|
|
KAMBLE SURAJ PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
793
|
UDGIR
|
MH-21-003-023-001/456
(Kinni Yelladevi)
|
1821003000NRG24050320240819682
|
06/03/2024
|
Raje Narshing Laxman
|
1821003WL050244
|
Raje Narshing Laxman
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999781
|
|
NARSHING LAXUMAN RAJE
|
ICICI BANK LTD(508534)
|
|
794
|
UDGIR
|
MH-21-003-023-001/457
(Kinni Yelladevi)
|
1821003000NRG24050320240819683
|
06/03/2024
|
Laxman Sangram Raje
|
1821003WL050244
|
Laxman Sangram Raje
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999790
|
|
RAJE LAXMAN SANGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
795
|
UDGIR
|
MH-21-003-023-001/5
(Kinni Yelladevi)
|
1821003000NRG24050320240819367
|
06/03/2024
|
Rukimin Vithalrao Biradar
|
1821003WL050229
|
Rukimin Vithalrao Biradar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999830
|
|
Miss. Rukminbai Viththalrao Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
UDGIR
|
MH-21-003-023-001/50
(Kinni Yelladevi)
|
1821003000NRG24050320240819611
|
06/03/2024
|
Maya Subhash Sasane
|
1821003WL050240
|
Maya Subhash Sasane
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999821
|
|
Ms. Mayawati Subhash Sasane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
UDGIR
|
MH-21-003-023-001/50
(Kinni Yelladevi)
|
1821003000NRG24050320240819610
|
06/03/2024
|
SUBHASH DHONDIBA SASANE
|
1821003WL050240
|
SUBHASH DHONDIBA SASANE
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240999743
|
|
Mr. SUBHASH DHONDIBA SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93093
|
93093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1297023
|
1297023
|
|
|
|
|
|
|
|