|
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-21-003-056-001/164
(Gangapur)
|
1821003000NRG24180320240879503
|
19/03/2024
|
Akash Mahadev Biradar
|
1821003WL054024
|
Akash Mahadev Biradar
|
00032
|
UTIB0001945
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328455
|
|
BIRADAR AKASH MAHADHAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-085-001/363
(Wagdari)
|
1821003085NRG24180320240878985
|
19/03/2024
|
Anamol Pandurang Udagire
|
1821003085WL053996
|
Anamol Pandurang Udagire
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328436
|
|
Mrs. Anmol Pandurang Udgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UDGIR
|
MH-21-003-020-001/148-A
(Janapur)
|
1821003020NRG24190320240888160
|
19/03/2024
|
Rathod
|
1821003020WL054493
|
Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328404
|
|
MR TANAJI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDGIR
|
MH-21-003-056-001/167
(Gangapur)
|
1821003000NRG24180320240879504
|
19/03/2024
|
Someshwar Bandeppa Patwari
|
1821003WL054024
|
Someshwar Bandeppa Patwari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328476
|
|
Mr. PATVARI SOMASHWAR BANDAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
UDGIR
|
MH-21-003-056-001/176
(Gangapur)
|
1821003000NRG24180320240879508
|
19/03/2024
|
Shilpa Hanmant Patwari
|
1821003WL054024
|
Shilpa Hanmant Patwari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328408
|
|
Miss. SHILPA HANAMANT MULE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UDGIR
|
MH-21-003-056-001/251
(Gangapur)
|
1821003000NRG24180320240879520
|
19/03/2024
|
Rajkumar Shivdas Biradar
|
1821003WL054024
|
Rajkumar Shivdas Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328478
|
|
MR RAJKUMAR SHIVDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDGIR
|
MH-21-003-085-001/13
(Wagdari)
|
1821003085NRG24190320240888745
|
19/03/2024
|
Vitthal Narshing Mhetre
|
1821003085WL054545
|
Vitthal Narshing Mhetre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328405
|
|
MR VITTHAL NARSING MHETER
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDGIR
|
MH-21-003-085-001/387
(Wagdari)
|
1821003085NRG24190320240888754
|
19/03/2024
|
Balaji Shrivant biradar
|
1821003085WL054545
|
Balaji Shrivant biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328479
|
|
Mr. UDGIRE BALAJI SHRIVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
UDGIR
|
MH-21-010-033-001/23
(Kumdal(Her))
|
1821010033NRG24180320240877337
|
19/03/2024
|
Vikas Baburao Sakhare
|
1821010033WL053872
|
Vikas Baburao Sakhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328407
|
|
SAKHARE VIKAS BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
UDGIR
|
MH-21-010-033-001/74-A
(Kumdal(Her))
|
1821010033NRG24180320240877187
|
19/03/2024
|
Gorakh Keshav Hulpe
|
1821010033WL053867
|
Gorakh Keshav Hulpe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328477
|
|
Mrs. HUPLE GORAKH KASEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
UDGIR
|
MH-21-010-033-001/8
(Kumdal(Her))
|
1821010033NRG24180320240877192
|
19/03/2024
|
Subhash Namdev Bhande
|
1821010033WL053867
|
Subhash Namdev Bhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328406
|
|
Mr. SHUBHAS NAMDEVRAO BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
UDGIR
|
MH-21-003-024-001/454
(Kumtha Kh)
|
1821003024NRG24190320240884622
|
19/03/2024
|
Sukhshal Vishnu Kendre
|
1821003024WL054311
|
Sukhshal Vishnu Kendre
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328474
|
|
SUKSHAL VISHNU KENDRE
|
IDBI BANK(607095)
|
|
13
|
UDGIR
|
MH-21-003-024-001/454
(Kumtha Kh)
|
1821003024NRG24190320240884621
|
19/03/2024
|
Vishnu Laxman Kendre
|
1821003024WL054311
|
Vishnu Laxman Kendre
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328475
|
|
VISHNU LAXMAN KENDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
UDGIR
|
MH-21-003-024-001/135
(Kumtha Kh)
|
1821003024NRG24190320240885388
|
19/03/2024
|
Pankaj Lakshman Kendre
|
1821003024WL054329
|
Pankaj Lakshman Kendre
|
00165
|
IBKL0001965
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062328473
|
|
PANKAJ LAXMAN KENDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
UDGIR
|
MH-21-003-056-001/134
(Gangapur)
|
1821003000NRG24180320240879013
|
19/03/2024
|
biradar vinod
|
1821003WL053997
|
biradar vinod
|
00415
|
SBIN0006039
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328470
|
|
VINOD RANGRAO BIRADAR
|
BANK OF INDIA(508505)
|
|
16
|
UDGIR
|
MH-21-003-085-001/13
(Wagdari)
|
1821003085NRG24190320240888744
|
19/03/2024
|
Udgire Narshing Govind
|
1821003085WL054545
|
Udgire Narshing Govind
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328467
|
|
MR NARSING GOVINDRAO UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDGIR
|
MH-21-003-085-001/18
(Wagdari)
|
1821003085NRG24180320240878979
|
19/03/2024
|
DINKAR BAJIRAO UDGIRE
|
1821003085WL053996
|
DINKAR BAJIRAO UDGIRE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328472
|
|
MR DINKAR BAJIRAO UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDGIR
|
MH-21-003-085-001/18
(Wagdari)
|
1821003085NRG24180320240878981
|
19/03/2024
|
Jagdish Dinkar Udgire
|
1821003085WL053996
|
Jagdish Dinkar Udgire
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328466
|
|
MR JAGDISH DINKAR UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDGIR
|
MH-21-003-085-001/18
(Wagdari)
|
1821003085NRG24180320240878980
|
19/03/2024
|
SAROJA DINKAR UDGIRE
|
1821003085WL053996
|
SAROJA DINKAR UDGIRE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328421
|
|
MRS SAROJA DINKAR UDAGIRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDGIR
|
MH-21-003-085-001/340
(Wagdari)
|
1821003085NRG24190320240888750
|
19/03/2024
|
DINKAR SAHEBRAO BIRADAR
|
1821003085WL054545
|
DINKAR SAHEBRAO BIRADAR
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328422
|
|
MR DINKAR SAHEBRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDGIR
|
MH-21-003-085-001/340
(Wagdari)
|
1821003085NRG24190320240888751
|
19/03/2024
|
Zumabai Dinkar Biradar
|
1821003085WL054545
|
Zumabai Dinkar Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328411
|
|
MRS ZUMABAI DINKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDGIR
|
MH-21-003-085-001/363
(Wagdari)
|
1821003085NRG24180320240878984
|
19/03/2024
|
Pandurang Bajirao Udagire
|
1821003085WL053996
|
Pandurang Bajirao Udagire
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328420
|
|
MR PANDURANG BAJIURAV UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDGIR
|
MH-21-003-085-001/37
(Wagdari)
|
1821003085NRG24180320240878989
|
19/03/2024
|
Kambale Vishavanath Nagu
|
1821003085WL053996
|
Kambale Vishavanath Nagu
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328410
|
|
MR VISHWNATH NAGU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDGIR
|
MH-21-003-085-001/37
(Wagdari)
|
1821003085NRG24180320240878990
|
19/03/2024
|
Kamble Hirkanbai Vishavanath
|
1821003085WL053996
|
Kamble Hirkanbai Vishavanath
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328414
|
|
MRS HIRAKANBAI VISHWANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDGIR
|
MH-21-003-085-001/37
(Wagdari)
|
1821003085NRG24180320240878991
|
19/03/2024
|
Vikash Vishvanath Kamble
|
1821003085WL053996
|
Vikash Vishvanath Kamble
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328471
|
|
VIKAS VISHWANATH KAM
|
BANK OF BARODA(606985)
|
|
26
|
UDGIR
|
MH-21-003-085-001/387
(Wagdari)
|
1821003085NRG24190320240888755
|
19/03/2024
|
Revamma Balaji Udgire
|
1821003085WL054545
|
Revamma Balaji Udgire
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328409
|
|
Mrs. Revamma Balaji Udgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
UDGIR
|
MH-21-003-085-001/50
(Wagdari)
|
1821003085NRG24180320240878996
|
19/03/2024
|
Chaturabai Kashinath Sonkamble
|
1821003085WL053996
|
Chaturabai Kashinath Sonkamble
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328417
|
|
MRS CHAUTARABAI KASHINATH SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDGIR
|
MH-21-003-085-001/50
(Wagdari)
|
1821003085NRG24180320240878997
|
19/03/2024
|
Rajni Devidas Sonkamble
|
1821003085WL053996
|
Rajni Devidas Sonkamble
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328418
|
|
SHINDE RAJNI RANBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
UDGIR
|
MH-21-003-085-001/50
(Wagdari)
|
1821003085NRG24180320240878995
|
19/03/2024
|
Sonkamble Devidas Murhari
|
1821003085WL053996
|
Sonkamble Devidas Murhari
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328469
|
|
MR DEVIDAS MURHARI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDGIR
|
MH-21-003-085-001/50
(Wagdari)
|
1821003085NRG24180320240878994
|
19/03/2024
|
Sonkamble Ghhaya Murhari
|
1821003085WL053996
|
Sonkamble Ghhaya Murhari
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328413
|
|
SONKAMBLE CHAYABAI MURHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
UDGIR
|
MH-21-003-085-001/50
(Wagdari)
|
1821003085NRG24180320240878993
|
19/03/2024
|
Sonkamble Murhari Mashana
|
1821003085WL053996
|
Sonkamble Murhari Mashana
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328412
|
|
SONKAMBLE MURHARI MASHNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
UDGIR
|
MH-21-003-085-001/62
(Wagdari)
|
1821003085NRG24190320240888767
|
19/03/2024
|
Malari Nivrathi Udgire
|
1821003085WL054545
|
Malari Nivrathi Udgire
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328423
|
|
MR MALHARI NIVRUTTI UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDGIR
|
MH-21-003-085-001/74
(Wagdari)
|
1821003085NRG24180320240879000
|
19/03/2024
|
Biradar suryakant Narayan
|
1821003085WL053996
|
Biradar suryakant Narayan
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328416
|
|
MS SURYAKANT NARAYAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDGIR
|
MH-21-003-085-001/74
(Wagdari)
|
1821003085NRG24180320240879001
|
19/03/2024
|
Biradarv Sangita Suryakant
|
1821003085WL053996
|
Biradarv Sangita Suryakant
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328415
|
|
MRS SANGITABAI SURYAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDGIR
|
MH-21-003-085-001/74
(Wagdari)
|
1821003085NRG24180320240879002
|
19/03/2024
|
Padmin Parshant Biradar
|
1821003085WL053996
|
Padmin Parshant Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328468
|
|
PADMINBAI PRASHANT BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
UDGIR
|
MH-21-003-085-001/76
(Wagdari)
|
1821003085NRG24180320240879003
|
19/03/2024
|
udgire m g
|
1821003085WL053996
|
udgire m g
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328419
|
|
MR MACHECHHIDAR GOPAL UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDGIR
|
MH-21-003-085-001/76
(Wagdari)
|
1821003085NRG24180320240879004
|
19/03/2024
|
udgire r m
|
1821003085WL053996
|
udgire r m
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328424
|
|
MRS RANJANA MACHINDRA UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDGIR
|
MH-21-010-033-001/75-A
(Kumdal(Her))
|
1821010033NRG24180320240877191
|
19/03/2024
|
Tanaji Chandrakant Bhande
|
1821010033WL053867
|
Tanaji Chandrakant Bhande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328425
|
|
BHANDE TANAJI CHANDRAKANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
39
|
UDGIR
|
MH-21-003-020-001/148-A
(Janapur)
|
1821003020NRG24190320240888159
|
19/03/2024
|
Rathod Manohar Chapla
|
1821003020WL054493
|
Rathod Manohar Chapla
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328465
|
|
MANOHAR CHAPLA RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
UDGIR
|
MH-21-003-020-001/269
(Janapur)
|
1821003020NRG24190320240888168
|
19/03/2024
|
Ade Laxman Chandar
|
1821003020WL054493
|
Ade Laxman Chandar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328434
|
|
Mr. LAXMAN CHANDAR AADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
UDGIR
|
MH-21-003-020-001/269
(Janapur)
|
1821003020NRG24190320240888169
|
19/03/2024
|
ade tirvan laxman
|
1821003020WL054493
|
ade tirvan laxman
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328431
|
|
MRS TRIVENIBAI LAKSHMAN AADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDGIR
|
MH-21-003-020-001/92
(Janapur)
|
1821003020NRG24190320240888195
|
19/03/2024
|
Jadhav Parbhakar Chandar
|
1821003020WL054493
|
Jadhav Parbhakar Chandar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328435
|
|
JADHAV PRABHU CHANDER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
UDGIR
|
MH-21-010-033-001/74-A
(Kumdal(Her))
|
1821010033NRG24180320240877188
|
19/03/2024
|
Keshav Goroba Hupale
|
1821010033WL053867
|
Keshav Goroba Hupale
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328427
|
|
MR KESHAV GORAKH HUPALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDGIR
|
MH-21-010-033-001/74-A
(Kumdal(Her))
|
1821010033NRG24180320240877186
|
19/03/2024
|
Maroti Gorakh Hupale
|
1821010033WL053867
|
Maroti Gorakh Hupale
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328426
|
|
MR MAROTI GORAKH HUPALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDGIR
|
MH-21-010-033-001/75-A
(Kumdal(Her))
|
1821010033NRG24180320240877340
|
19/03/2024
|
b
|
1821010033WL053872
|
b
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328432
|
|
Mr. CHANDRAKANT ABHANGRAO BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
UDGIR
|
MH-21-010-033-001/83-A
(Kumdal(Her))
|
1821010033NRG24180320240877341
|
19/03/2024
|
tulashidas abhangrao bhande
|
1821010033WL053872
|
tulashidas abhangrao bhande
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328433
|
|
Mr. TULSHIDAS ABHANGRAO BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
47
|
UDGIR
|
MH-21-003-085-001/72
(Wagdari)
|
1821003085NRG24190320240888770
|
19/03/2024
|
Udgire Rukmin Shrimant
|
1821003085WL054545
|
Udgire Rukmin Shrimant
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328463
|
|
MRS RUKMINABAI SHRIVANTH UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDGIR
|
MH-21-003-085-001/72
(Wagdari)
|
1821003085NRG24190320240888769
|
19/03/2024
|
Udgire Shrimant Tukaram
|
1821003085WL054545
|
Udgire Shrimant Tukaram
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328464
|
|
MR SHRIMANT TUKARAM UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDGIR
|
MH-21-010-033-001/167
(Kumdal(Her))
|
1821010033NRG24180320240877161
|
19/03/2024
|
Prabhabai Balaji Bhande
|
1821010033WL053867
|
Prabhabai Balaji Bhande
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328429
|
|
PRABHABAI BALAJI BHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
UDGIR
|
MH-21-010-033-001/75-A
(Kumdal(Her))
|
1821010033NRG24180320240877189
|
19/03/2024
|
Chitrkala Chandrkant Bhande
|
1821010033WL053867
|
Chitrkala Chandrkant Bhande
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328462
|
|
MRS CHANDRAKALA BHANDE CHANDRAKANT BHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDGIR
|
MH-21-010-033-001/75-A
(Kumdal(Her))
|
1821010033NRG24180320240877190
|
19/03/2024
|
Sambhaji Chandrakant Bhande
|
1821010033WL053867
|
Sambhaji Chandrakant Bhande
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328430
|
|
SAMBHAJI CHANDRAKANT BHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
UDGIR
|
MH-21-003-056-001/129
(Gangapur)
|
1821003000NRG24180320240879009
|
19/03/2024
|
Bhagyshree Gangadhar Biradar
|
1821003WL053997
|
Bhagyshree Gangadhar Biradar
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328453
|
|
BHYGASHREE GANGADHAR BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
UDGIR
|
MH-21-003-056-001/129
(Gangapur)
|
1821003000NRG24180320240879010
|
19/03/2024
|
Nikhil Gangadhar Biradar
|
1821003WL053997
|
Nikhil Gangadhar Biradar
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328444
|
|
Mr. Nikhil Gangadhar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
UDGIR
|
MH-21-003-056-001/133
(Gangapur)
|
1821003000NRG24180320240879011
|
19/03/2024
|
biradar rameshwar
|
1821003WL053997
|
biradar rameshwar
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328460
|
|
Mr. RAMESHWAR GOVINDRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
UDGIR
|
MH-21-003-056-001/133
(Gangapur)
|
1821003000NRG24180320240879012
|
19/03/2024
|
biradar rekha rameshwar
|
1821003WL053997
|
biradar rekha rameshwar
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328459
|
|
Mr. REKHA RAMESHWAR BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
UDGIR
|
MH-21-003-056-001/134
(Gangapur)
|
1821003000NRG24180320240879014
|
19/03/2024
|
BIRADAR VIVEKAND
|
1821003WL053997
|
BIRADAR VIVEKAND
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328438
|
|
Mr. VIVEKANAND RANGRAO BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
UDGIR
|
MH-21-003-056-001/134
(Gangapur)
|
1821003000NRG24180320240879016
|
19/03/2024
|
Mahadevi Vinod Biradar
|
1821003WL053997
|
Mahadevi Vinod Biradar
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328457
|
|
Mrs. MAHADEVI VINOD BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
UDGIR
|
MH-21-003-056-001/134
(Gangapur)
|
1821003000NRG24180320240879015
|
19/03/2024
|
Rekha Santosh Biradar
|
1821003WL053997
|
Rekha Santosh Biradar
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328443
|
|
Mrs. REKHA SANTOSH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
UDGIR
|
MH-21-003-056-001/134
(Gangapur)
|
1821003000NRG24180320240879017
|
19/03/2024
|
Shridevi Rangrao Biradar
|
1821003WL053997
|
Shridevi Rangrao Biradar
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328458
|
|
BIRADAR SHRDEVI RANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
UDGIR
|
MH-21-003-056-001/138
(Gangapur)
|
1821003000NRG24180320240879019
|
19/03/2024
|
Rajnanda Shivhar Patwari
|
1821003WL053997
|
Rajnanda Shivhar Patwari
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328450
|
|
RAJNANDA SHIVHAR PATWARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
UDGIR
|
MH-21-003-056-001/138
(Gangapur)
|
1821003000NRG24180320240879021
|
19/03/2024
|
Ratikant Shivhar Patwari
|
1821003WL053997
|
Ratikant Shivhar Patwari
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328445
|
|
Mr. Ratikant Shivhar Patwari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
UDGIR
|
MH-21-003-056-001/138
(Gangapur)
|
1821003000NRG24180320240879018
|
19/03/2024
|
Shivhar Chandrhar Patwari
|
1821003WL053997
|
Shivhar Chandrhar Patwari
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2062328451
|
|
SHIVHAR CHANDRHAR PATWARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
UDGIR
|
MH-21-003-056-001/138
(Gangapur)
|
1821003000NRG24180320240879020
|
19/03/2024
|
Shivnanada Umakant Patwari
|
1821003WL053997
|
Shivnanada Umakant Patwari
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328449
|
|
SHIVNANDA UMAKANT PATWARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
UDGIR
|
MH-21-003-056-001/143
(Gangapur)
|
1821003000NRG24180320240879023
|
19/03/2024
|
patwari sachin Bandeppa
|
1821003WL053997
|
patwari sachin Bandeppa
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328461
|
|
PATVARI SACHIN BANDAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
UDGIR
|
MH-21-003-056-001/157
(Gangapur)
|
1821003000NRG24180320240879501
|
19/03/2024
|
Rahul Mahadev Biradar
|
1821003WL054024
|
Rahul Mahadev Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328452
|
|
Mr. Rahul Mahadev Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
UDGIR
|
MH-21-003-056-001/164
(Gangapur)
|
1821003000NRG24180320240879502
|
19/03/2024
|
Biradar Ramrao Maghorao
|
1821003WL054024
|
Biradar Ramrao Maghorao
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328448
|
|
RAMRAO MADHAV BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
UDGIR
|
MH-21-003-056-001/167
(Gangapur)
|
1821003000NRG24180320240879505
|
19/03/2024
|
Vishal Someshwar Patwari
|
1821003WL054024
|
Vishal Someshwar Patwari
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328442
|
|
Mr. VISHAL SOMESHWAR PATWARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
UDGIR
|
MH-21-003-056-001/170
(Gangapur)
|
1821003000NRG24180320240879506
|
19/03/2024
|
Usha Sanjay Biradar
|
1821003WL054024
|
Usha Sanjay Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328456
|
|
USHA SANJAY BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
UDGIR
|
MH-21-003-056-001/170
(Gangapur)
|
1821003000NRG24180320240879507
|
19/03/2024
|
Vijaykumar Sanjay Biradar
|
1821003WL054024
|
Vijaykumar Sanjay Biradar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328446
|
|
Mr. Vijaykumar Sanjay Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
UDGIR
|
MH-21-003-056-001/198
(Gangapur)
|
1821003000NRG24180320240879511
|
19/03/2024
|
Biradar Sujit Manamatha
|
1821003WL054024
|
Biradar Sujit Manamatha
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328447
|
|
Mr. Sujit Manmath Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
UDGIR
|
MH-21-003-056-001/198
(Gangapur)
|
1821003000NRG24180320240879512
|
19/03/2024
|
Biradar Vimal Manamatha
|
1821003WL054024
|
Biradar Vimal Manamatha
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328437
|
|
VIMALBAI MANAMATH BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
UDGIR
|
MH-21-003-056-001/212
(Gangapur)
|
1821003000NRG24180320240879514
|
19/03/2024
|
Dhondiraj malewade
|
1821003WL054024
|
Dhondiraj malewade
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328428
|
|
MALWADE DHONDIRAJ MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
UDGIR
|
MH-21-003-056-001/212
(Gangapur)
|
1821003000NRG24180320240879515
|
19/03/2024
|
Mahadev Dhoniraj Malewade
|
1821003WL054024
|
Mahadev Dhoniraj Malewade
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328441
|
|
Mr. MALEWADE MAHADEV DHONDIRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
74
|
UDGIR
|
MH-21-003-085-001/62
(Wagdari)
|
1821003085NRG24190320240888768
|
19/03/2024
|
Anjali Rangnath Mhetre
|
1821003085WL054545
|
Anjali Rangnath Mhetre
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062328454
|
|
MRS ANJANA RANGNATH MHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
UDGIR
|
MH-21-003-027-001/19
(Kherda Kh)
|
1821003000NRG24180320240877663
|
19/03/2024
|
Anuradha Santosh Gaikwad
|
1821003WL053901
|
Anuradha Santosh Gaikwad
|
1143
|
MAHG0004332
|
819
|
819
|
Processed
|
22/03/2024
|
|
2062328440
|
|
Ms. ANURADHA SANTOSH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
UDGIR
|
MH-21-003-027-001/19
(Kherda Kh)
|
1821003000NRG24180320240877664
|
19/03/2024
|
Waghmare Parmeshwar Gundaji
|
1821003WL053901
|
Waghmare Parmeshwar Gundaji
|
1143
|
MAHG0004332
|
819
|
819
|
Processed
|
22/03/2024
|
|
2062328439
|
|
PARMESWAR GUNDAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|