|
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-21-003-015-001/456
(Hangarga)
|
1821003000NRG24140220240737441
|
14/02/2024
|
Pooja Mahadev Suryawanshi
|
1821003WL044923
|
Pooja Mahadev Suryawanshi
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408395
|
|
POOJA MAHADEV SURYAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-008-001/165
(Dongarshelki)
|
1821003000NRG24140220240739582
|
14/02/2024
|
Dilip Devrao Pawar
|
1821003WL045066
|
Dilip Devrao Pawar
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240408376
|
|
DILIP DEVRAO PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
UDGIR
|
MH-21-003-008-001/351
(Dongarshelki)
|
1821003000NRG24140220240739583
|
14/02/2024
|
DILIP CHANDRAKANT RATHOD
|
1821003WL045066
|
DILIP CHANDRAKANT RATHOD
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240408377
|
|
DILIP CHANDRKANT RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
UDGIR
|
MH-21-003-015-001/452
(Hangarga)
|
1821003000NRG24140220240737439
|
14/02/2024
|
Mohini Libaji Chande
|
1821003WL044923
|
Mohini Libaji Chande
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408409
|
|
Mrs. MOHINI LIMBAJI CHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
UDGIR
|
MH-21-003-032-001/5
(Malkapur)
|
1821003000NRG24140220240738175
|
14/02/2024
|
Madukar Madhav Kamble
|
1821003WL044969
|
Madukar Madhav Kamble
|
00089
|
CBIN0282693
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408387
|
|
MADHUKAR MADHAVRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
UDGIR
|
MH-21-003-015-001/281
(Hangarga)
|
1821003000NRG24140220240737564
|
14/02/2024
|
Balaji Shatrughan Surywnashi
|
1821003WL044936
|
Balaji Shatrughan Surywnashi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408378
|
|
MR BALAJI SHATRUGHNA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDGIR
|
MH-21-003-015-001/281
(Hangarga)
|
1821003000NRG24140220240737565
|
14/02/2024
|
Madhav Shatrughan Surywnashi
|
1821003WL044936
|
Madhav Shatrughan Surywnashi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408379
|
|
MADHAV SHATRUGHAN SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDGIR
|
MH-21-003-015-001/43
(Hangarga)
|
1821003000NRG24140220240737568
|
14/02/2024
|
Shivaji Sitaram Kanpurne
|
1821003WL044936
|
Shivaji Sitaram Kanpurne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408380
|
|
SHIVAJI SITARAM KANP
|
BANK OF BARODA(606985)
|
|
9
|
UDGIR
|
MH-21-003-022-001/190
(Kasral)
|
1821003022NRG24140220240737156
|
14/02/2024
|
Ravindr Janardhan Palmate
|
1821003022WL044903
|
Ravindr Janardhan Palmate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408383
|
|
Mr. RAVINDRA JANARDAN PALMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
UDGIR
|
MH-21-003-022-001/206
(Kasral)
|
1821003022NRG24140220240737160
|
14/02/2024
|
Bharat Baburao Mandade
|
1821003022WL044903
|
Bharat Baburao Mandade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408382
|
|
Mr. MANDADE BHARAT BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
UDGIR
|
MH-21-003-022-001/251
(Kasral)
|
1821003022NRG24140220240737162
|
14/02/2024
|
Rajkumar Baburao Mandade
|
1821003022WL044903
|
Rajkumar Baburao Mandade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408384
|
|
RAJKUMAR BABURAO MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDGIR
|
MH-21-003-032-001/279
(Malkapur)
|
1821003000NRG24140220240738164
|
14/02/2024
|
Sushma Pratap Bhalerao
|
1821003WL044969
|
Sushma Pratap Bhalerao
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408381
|
|
MRS SUSHMA PRATAP BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
13
|
UDGIR
|
MH-21-003-006-001/105
(Chimachi Wadi)
|
1821003000NRG24140220240736803
|
14/02/2024
|
Jayshree Balasheb Gurme
|
1821003WL044880
|
Jayshree Balasheb Gurme
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408375
|
|
Mr. GURME JAYASHRI BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
UDGIR
|
MH-21-003-006-001/114
(Chimachi Wadi)
|
1821003000NRG24140220240736804
|
14/02/2024
|
Dnyneshwar Vithal Bhande
|
1821003WL044880
|
Dnyneshwar Vithal Bhande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408388
|
|
Mr. DNYANESHWAR VITHALRAO BANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
UDGIR
|
MH-21-003-015-001/83
(Hangarga)
|
1821003000NRG24140220240737422
|
14/02/2024
|
Andhare Narsing Bhagwat
|
1821003WL044921
|
Andhare Narsing Bhagwat
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408392
|
|
NARSING BHAGWAT ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDGIR
|
MH-21-003-015-001/99
(Hangarga)
|
1821003000NRG24140220240737424
|
14/02/2024
|
Jabbar Akbar Pathan
|
1821003WL044921
|
Jabbar Akbar Pathan
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408393
|
|
MR GABBARKHA AKBAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDGIR
|
MH-21-003-022-001/194
(Kasral)
|
1821003022NRG24140220240737157
|
14/02/2024
|
Gunvant Nivrutti Musane
|
1821003022WL044903
|
Gunvant Nivrutti Musane
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408422
|
|
Mr. MUSANE GUNWANT NIVRATHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
UDGIR
|
MH-21-003-032-001/1
(Malkapur)
|
1821003000NRG24140220240738159
|
14/02/2024
|
Parmeshwar Gangadhar Kamble
|
1821003WL044969
|
Parmeshwar Gangadhar Kamble
|
00415
|
SBIN0006039
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408394
|
|
PARMESHWAR GANGADHAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDGIR
|
MH-21-003-032-001/369
(Malkapur)
|
1821003000NRG24140220240738171
|
14/02/2024
|
Komal Dipak Kamble
|
1821003WL044969
|
Komal Dipak Kamble
|
00415
|
SBIN0006039
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408424
|
|
KOMAL DIPAK KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
20
|
UDGIR
|
MH-21-003-067-001/409
(Waigaon)
|
1821003000NRG24140220240737094
|
14/02/2024
|
Dnyaneshwar Vishnu Ghatke
|
1821003WL044899
|
Dnyaneshwar Vishnu Ghatke
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408389
|
|
MR DNYANESHWAR VISHNU GHATKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
UDGIR
|
MH-21-003-015-001/232
(Hangarga)
|
1821003000NRG24140220240737438
|
14/02/2024
|
Kailas Vishnukant Sonkamble
|
1821003WL044923
|
Kailas Vishnukant Sonkamble
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408391
|
|
MR KAILASH VISHNUKANT SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDGIR
|
MH-21-003-015-001/459
(Hangarga)
|
1821003000NRG24140220240737445
|
14/02/2024
|
Priyanka Murlidhar Sonkamble
|
1821003WL044923
|
Priyanka Murlidhar Sonkamble
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408390
|
|
MISS PRIYANKA MURLIDHAR SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
UDGIR
|
MH-21-003-006-001/105
(Chimachi Wadi)
|
1821003000NRG24140220240736802
|
14/02/2024
|
Balashaeb Dnyanoba Gurme
|
1821003WL044880
|
Balashaeb Dnyanoba Gurme
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408402
|
|
Mr. GURME BALASAHEB DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
UDGIR
|
MH-21-003-015-001/463
(Hangarga)
|
1821003000NRG24140220240737571
|
14/02/2024
|
Mashnaji Shivaji Kanpurne
|
1821003WL044936
|
Mashnaji Shivaji Kanpurne
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408423
|
|
Mr. MASHNAJI SHIVAJI KANPURNE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDGIR
|
MH-21-003-022-001/206
(Kasral)
|
1821003022NRG24140220240737161
|
14/02/2024
|
Sumitra Bharat Mandade
|
1821003022WL044903
|
Sumitra Bharat Mandade
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408413
|
|
MRS SUMIRA BHRAT MANDADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDGIR
|
MH-21-003-022-001/833
(Kasral)
|
1821003022NRG24140220240737164
|
14/02/2024
|
Rajkumar Dhondiba Surkute
|
1821003022WL044903
|
Rajkumar Dhondiba Surkute
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408421
|
|
MR RAJKUMAR DHONDIBA SURKUTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDGIR
|
MH-21-003-032-001/150
(Malkapur)
|
1821003000NRG24140220240738160
|
14/02/2024
|
Shaikh Nijamoddin Rukmoddin
|
1821003WL044969
|
Shaikh Nijamoddin Rukmoddin
|
00415
|
SBIN0020040
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408403
|
|
NIJAMODDIN RUKMODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDGIR
|
MH-21-003-032-001/279
(Malkapur)
|
1821003000NRG24140220240738163
|
14/02/2024
|
Pratap Tryambak Bhalerao
|
1821003WL044969
|
Pratap Tryambak Bhalerao
|
00415
|
SBIN0020040
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408410
|
|
PRATAP TRIMBAK BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDGIR
|
MH-21-003-032-001/3
(Malkapur)
|
1821003000NRG24140220240738166
|
14/02/2024
|
Kambale surekha Abadas
|
1821003WL044969
|
Kambale surekha Abadas
|
00415
|
SBIN0020040
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408425
|
|
SUREKHA AMBADAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDGIR
|
MH-21-003-032-001/57
(Malkapur)
|
1821003000NRG24140220240738181
|
14/02/2024
|
Avedabai Vinod
|
1821003WL044969
|
Avedabai Vinod
|
00415
|
SBIN0020040
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408428
|
|
AVEDABAI VINOD BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDGIR
|
MH-21-003-032-001/615
(Malkapur)
|
1821003000NRG24140220240738183
|
14/02/2024
|
Anil Wamanrao Bhalerao
|
1821003WL044969
|
Anil Wamanrao Bhalerao
|
00415
|
SBIN0020040
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408411
|
|
MR ANIL WAMNARAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDGIR
|
MH-21-003-032-001/615
(Malkapur)
|
1821003000NRG24140220240738184
|
14/02/2024
|
Pooja anil Bhalerao
|
1821003WL044969
|
Pooja anil Bhalerao
|
00415
|
SBIN0020040
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408412
|
|
POOJA ANIL BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDGIR
|
MH-21-003-032-001/72
(Malkapur)
|
1821003000NRG24140220240738228
|
14/02/2024
|
Kamalbai Udhav Bhalerao
|
1821003WL044969
|
Kamalbai Udhav Bhalerao
|
00415
|
SBIN0020040
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408426
|
|
MRS KAMAL UDHAV BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDGIR
|
MH-21-003-032-001/72
(Malkapur)
|
1821003000NRG24140220240738227
|
14/02/2024
|
Udhav Vaijinath Bhalerao
|
1821003WL044969
|
Udhav Vaijinath Bhalerao
|
00415
|
SBIN0020040
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408427
|
|
UDDHAV VAIJINATH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
35
|
UDGIR
|
MH-21-003-015-001/454
(Hangarga)
|
1821003000NRG24140220240737440
|
14/02/2024
|
Sunita Vyankat Mandile
|
1821003WL044923
|
Sunita Vyankat Mandile
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408415
|
|
SUNITA VYANKAT MANDILE
|
UNION BANK OF INDIA(508500)
|
|
36
|
UDGIR
|
MH-21-003-015-001/457
(Hangarga)
|
1821003000NRG24140220240737442
|
14/02/2024
|
Pooja Pandit Mankhere
|
1821003WL044923
|
Pooja Pandit Mankhere
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408416
|
|
PUJA PANDIT MANKESHWARE
|
UNION BANK OF INDIA(508500)
|
|
37
|
UDGIR
|
MH-21-003-015-001/458
(Hangarga)
|
1821003000NRG24140220240737443
|
14/02/2024
|
Prakash Kishan Kamble
|
1821003WL044923
|
Prakash Kishan Kamble
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408417
|
|
PRAKASH KISHAN KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
38
|
UDGIR
|
MH-21-003-015-001/463
(Hangarga)
|
1821003000NRG24140220240737572
|
14/02/2024
|
Shital Mashnaji Kanpurne
|
1821003WL044936
|
Shital Mashnaji Kanpurne
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408418
|
|
SHITAL MASHNAJI KANPURNE
|
UNION BANK OF INDIA(508500)
|
|
39
|
UDGIR
|
MH-21-003-015-001/53
(Hangarga)
|
1821003000NRG24140220240737446
|
14/02/2024
|
Vanita Murlidhar Sonkamble
|
1821003WL044923
|
Vanita Murlidhar Sonkamble
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408419
|
|
VANITABAI MURALIDHAR MURALIDHAR PANDURAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
UDGIR
|
MH-21-003-015-001/99
(Hangarga)
|
1821003000NRG24140220240737574
|
14/02/2024
|
Najim Jabbar Pathan
|
1821003WL044936
|
Najim Jabbar Pathan
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408420
|
|
NAZIYA BEGUM JABBARKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
UDGIR
|
MH-21-003-032-001/62
(Malkapur)
|
1821003000NRG24140220240738187
|
14/02/2024
|
Saitsh Ganpat Bhalerao
|
1821003WL044969
|
Saitsh Ganpat Bhalerao
|
00468
|
UBIN0562289
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408414
|
|
SATISH GANPAT BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
42
|
UDGIR
|
MH-21-003-015-001/433
(Hangarga)
|
1821003000NRG24140220240737421
|
14/02/2024
|
Aniket Anil Mane
|
1821003WL044921
|
Aniket Anil Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408363
|
|
ANIKET ANIL MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDGIR
|
MH-21-003-015-001/461
(Hangarga)
|
1821003000NRG24140220240737570
|
14/02/2024
|
Ashvini Balaji Suryawanshi
|
1821003WL044936
|
Ashvini Balaji Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408371
|
|
ASHWINI BALAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDGIR
|
MH-21-003-015-001/461
(Hangarga)
|
1821003000NRG24140220240737569
|
14/02/2024
|
Vimalbai Shatrugan Suryawashi
|
1821003WL044936
|
Vimalbai Shatrugan Suryawashi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408372
|
|
VIMALBAI SHATRUGHN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDGIR
|
MH-21-003-015-001/89
(Hangarga)
|
1821003000NRG24140220240737573
|
14/02/2024
|
Shivaji Bapurao Mane
|
1821003WL044936
|
Shivaji Bapurao Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408362
|
|
SHIVAJI BAPURAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDGIR
|
MH-21-003-032-001/27
(Malkapur)
|
1821003000NRG24140220240738161
|
14/02/2024
|
Manisha Pawar
|
1821003WL044969
|
Manisha Pawar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408336
|
|
MANISHA AMARSINGH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDGIR
|
MH-21-003-032-001/27
(Malkapur)
|
1821003000NRG24140220240738162
|
14/02/2024
|
Uddhav Maroti Pawar
|
1821003WL044969
|
Uddhav Maroti Pawar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408341
|
|
UDAYSINGH MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDGIR
|
MH-21-003-032-001/29
(Malkapur)
|
1821003000NRG24140220240738165
|
14/02/2024
|
Kamlakar Sopanrao Pawar
|
1821003WL044969
|
Kamlakar Sopanrao Pawar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408367
|
|
KAMLAKAR SOPANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDGIR
|
MH-21-003-032-001/3
(Malkapur)
|
1821003000NRG24140220240738167
|
14/02/2024
|
Kamble Ambadas Kashinath
|
1821003WL044969
|
Kamble Ambadas Kashinath
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408342
|
|
MR AMBADAS KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDGIR
|
MH-21-003-032-001/338
(Malkapur)
|
1821003000NRG24140220240738168
|
14/02/2024
|
Kamlakar Sopanrao Pawar
|
1821003WL044969
|
Kamlakar Sopanrao Pawar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408333
|
|
DATTATRAYA TUKARAM BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UDGIR
|
MH-21-003-032-001/341
(Malkapur)
|
1821003000NRG24140220240738169
|
14/02/2024
|
Kamble Anand Ramrao
|
1821003WL044969
|
Kamble Anand Ramrao
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408361
|
|
ANAND RAMRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDGIR
|
MH-21-003-032-001/341
(Malkapur)
|
1821003000NRG24140220240738170
|
14/02/2024
|
Kamble Puja Anand
|
1821003WL044969
|
Kamble Puja Anand
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408364
|
|
POOJA ANAND KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UDGIR
|
MH-21-003-032-001/4
(Malkapur)
|
1821003000NRG24140220240738173
|
14/02/2024
|
Kamble Shobha Vishwanath
|
1821003WL044969
|
Kamble Shobha Vishwanath
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408338
|
|
MRS SHOBHA VISHVANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDGIR
|
MH-21-003-032-001/4
(Malkapur)
|
1821003000NRG24140220240738172
|
14/02/2024
|
Vishwanath
|
1821003WL044969
|
Vishwanath
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408337
|
|
MR VISHVANATH MANIK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDGIR
|
MH-21-003-032-001/40
(Malkapur)
|
1821003000NRG24140220240738174
|
14/02/2024
|
Rahul Arjun Bhalerao
|
1821003WL044969
|
Rahul Arjun Bhalerao
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408334
|
|
RAHUL ARJUN BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDGIR
|
MH-21-003-032-001/5
(Malkapur)
|
1821003000NRG24140220240738179
|
14/02/2024
|
Kamble Asha Balaji
|
1821003WL044969
|
Kamble Asha Balaji
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408368
|
|
ASHA BALAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDGIR
|
MH-21-003-032-001/5
(Malkapur)
|
1821003000NRG24140220240738177
|
14/02/2024
|
Kamble Balaji Madhav
|
1821003WL044969
|
Kamble Balaji Madhav
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408370
|
|
BALAJI MADHAV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDGIR
|
MH-21-003-032-001/5
(Malkapur)
|
1821003000NRG24140220240738176
|
14/02/2024
|
Kamble Ganapati Madhav
|
1821003WL044969
|
Kamble Ganapati Madhav
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408365
|
|
MR GANPAT MADHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDGIR
|
MH-21-003-032-001/5
(Malkapur)
|
1821003000NRG24140220240738178
|
14/02/2024
|
Kamble Suhasin Ganapathy
|
1821003WL044969
|
Kamble Suhasin Ganapathy
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408366
|
|
MRS SUHAKSHINI GANPAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDGIR
|
MH-21-003-032-001/57
(Malkapur)
|
1821003000NRG24140220240738180
|
14/02/2024
|
Vinod Vishwanath Bhalerao
|
1821003WL044969
|
Vinod Vishwanath Bhalerao
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408332
|
|
VINOD VISHWANATH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UDGIR
|
MH-21-003-032-001/59
(Malkapur)
|
1821003000NRG24140220240738182
|
14/02/2024
|
Sanjay Venkat Bhalerao
|
1821003WL044969
|
Sanjay Venkat Bhalerao
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408346
|
|
SANJAY VENKAT BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UDGIR
|
MH-21-003-032-001/619
(Malkapur)
|
1821003000NRG24140220240738185
|
14/02/2024
|
Parashuram Kashinath Kamble
|
1821003WL044969
|
Parashuram Kashinath Kamble
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408357
|
|
MR PARSHURAM KASHINATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDGIR
|
MH-21-003-032-001/619
(Malkapur)
|
1821003000NRG24140220240738186
|
14/02/2024
|
Vidyavati Parashuram Kamble
|
1821003WL044969
|
Vidyavati Parashuram Kamble
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408358
|
|
VIDHYAVARTI PARSHURAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UDGIR
|
MH-21-003-032-001/620
(Malkapur)
|
1821003000NRG24140220240738190
|
14/02/2024
|
Dinkar Ramrao Kamble
|
1821003WL044969
|
Dinkar Ramrao Kamble
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408373
|
|
DINKAR RAMRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDGIR
|
MH-21-003-032-001/620
(Malkapur)
|
1821003000NRG24140220240738191
|
14/02/2024
|
Kamble Sadashiv Kamble
|
1821003WL044969
|
Kamble Sadashiv Kamble
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408369
|
|
SADASHIV MAROTI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UDGIR
|
MH-21-003-032-001/621
(Malkapur)
|
1821003000NRG24140220240738192
|
14/02/2024
|
Anita Kishan Kamble
|
1821003WL044969
|
Anita Kishan Kamble
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408359
|
|
ANITA KISHAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDGIR
|
MH-21-003-032-001/622
(Malkapur)
|
1821003000NRG24140220240738193
|
14/02/2024
|
Mahadev Vijayakumar Waghmare
|
1821003WL044969
|
Mahadev Vijayakumar Waghmare
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408360
|
|
MAHADEV VIJAYKUMAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UDGIR
|
MH-21-003-032-001/624
(Malkapur)
|
1821003000NRG24140220240738194
|
14/02/2024
|
Sheikh Chandpasha Abulsab
|
1821003WL044969
|
Sheikh Chandpasha Abulsab
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408355
|
|
CHANDPASHA ABDULSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDGIR
|
MH-21-003-032-001/624
(Malkapur)
|
1821003000NRG24140220240738195
|
14/02/2024
|
Sheikh Shahinbi Nizamidin
|
1821003WL044969
|
Sheikh Shahinbi Nizamidin
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408356
|
|
SHAHINBI NIJAMODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UDGIR
|
MH-21-003-032-001/625
(Malkapur)
|
1821003000NRG24140220240738197
|
14/02/2024
|
Mujawar Amin Ismail
|
1821003WL044969
|
Mujawar Amin Ismail
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408351
|
|
MUJAVAR AMIR ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UDGIR
|
MH-21-003-032-001/625
(Malkapur)
|
1821003000NRG24140220240738198
|
14/02/2024
|
Mujawar Ismail Ibrahim
|
1821003WL044969
|
Mujawar Ismail Ibrahim
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408352
|
|
ISMAIL IBRAHIM MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDGIR
|
MH-21-003-032-001/625
(Malkapur)
|
1821003000NRG24140220240738196
|
14/02/2024
|
Mujawar Zamin Ismail
|
1821003WL044969
|
Mujawar Zamin Ismail
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408347
|
|
MUJAWAR JAMIR ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UDGIR
|
MH-21-003-032-001/626
(Malkapur)
|
1821003000NRG24140220240738200
|
14/02/2024
|
Pathan Femunia Jukherkha
|
1821003WL044969
|
Pathan Femunia Jukherkha
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408349
|
|
FAIMUNISA JUBEKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UDGIR
|
MH-21-003-032-001/626
(Malkapur)
|
1821003000NRG24140220240738199
|
14/02/2024
|
Pathan Jahirkhaa Jukherkhaa
|
1821003WL044969
|
Pathan Jahirkhaa Jukherkhaa
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408329
|
|
JAHIRKHAN JUBERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UDGIR
|
MH-21-003-032-001/627
(Malkapur)
|
1821003000NRG24140220240738204
|
14/02/2024
|
KULSUMBI ISAAC SYED
|
1821003WL044969
|
KULSUMBI ISAAC SYED
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408348
|
|
KULSUMBI ISAQ SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UDGIR
|
MH-21-003-032-001/627
(Malkapur)
|
1821003000NRG24140220240738201
|
14/02/2024
|
Sheikh Javed Khamrodin
|
1821003WL044969
|
Sheikh Javed Khamrodin
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408353
|
|
JAVED KHAMRODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UDGIR
|
MH-21-003-032-001/627
(Malkapur)
|
1821003000NRG24140220240738203
|
14/02/2024
|
Syed Mujikh Isaak
|
1821003WL044969
|
Syed Mujikh Isaak
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408354
|
|
MR MUJEEB ISAK SAYYED
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDGIR
|
MH-21-003-032-001/627
(Malkapur)
|
1821003000NRG24140220240738202
|
14/02/2024
|
Syed Saulani Isaak
|
1821003WL044969
|
Syed Saulani Isaak
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240408350
|
|
SAILANI ISAK SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UDGIR
|
MH-21-003-032-001/65
(Malkapur)
|
1821003000NRG24140220240738223
|
14/02/2024
|
Nitin Nagnath Bhalerao
|
1821003WL044969
|
Nitin Nagnath Bhalerao
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408344
|
|
NITESH NAGNATH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UDGIR
|
MH-21-003-032-001/65
(Malkapur)
|
1821003000NRG24140220240738221
|
14/02/2024
|
Satyabham Nagnath Bhalerao
|
1821003WL044969
|
Satyabham Nagnath Bhalerao
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408345
|
|
BHAMABAI NAGNATH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UDGIR
|
MH-21-003-032-001/65
(Malkapur)
|
1821003000NRG24140220240738222
|
14/02/2024
|
Sukhdev Nagnath Bhalerao
|
1821003WL044969
|
Sukhdev Nagnath Bhalerao
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408374
|
|
SUKHDEV NAGNATH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UDGIR
|
MH-21-003-032-001/7
(Malkapur)
|
1821003000NRG24140220240738225
|
14/02/2024
|
Kamble Balaji Gurunath
|
1821003WL044969
|
Kamble Balaji Gurunath
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408340
|
|
BALAJI GURUNATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UDGIR
|
MH-21-003-032-001/7
(Malkapur)
|
1821003000NRG24140220240738226
|
14/02/2024
|
Kamble Simita Balaji
|
1821003WL044969
|
Kamble Simita Balaji
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408335
|
|
SIMITA BALAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UDGIR
|
MH-21-003-032-001/7
(Malkapur)
|
1821003000NRG24140220240738224
|
14/02/2024
|
Kamble Sundarabai Gurunath
|
1821003WL044969
|
Kamble Sundarabai Gurunath
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408339
|
|
CHANDRAKALA GURUNATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UDGIR
|
MH-21-003-032-001/96
(Malkapur)
|
1821003000NRG24140220240738230
|
14/02/2024
|
Aruna Arvind Bhalerao
|
1821003WL044969
|
Aruna Arvind Bhalerao
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408331
|
|
ARUNA ARVIND BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UDGIR
|
MH-21-003-032-001/96
(Malkapur)
|
1821003000NRG24140220240738229
|
14/02/2024
|
Arvind Vishwanath Bhalerao
|
1821003WL044969
|
Arvind Vishwanath Bhalerao
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408330
|
|
ARVIND VISHWANATH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UDGIR
|
MH-21-003-032-001/97
(Malkapur)
|
1821003000NRG24140220240738231
|
14/02/2024
|
Manoj Bhiwaji Bhalerao
|
1821003WL044969
|
Manoj Bhiwaji Bhalerao
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240408343
|
|
MANOJ BHIWAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
88
|
UDGIR
|
MH-21-003-006-001/114
(Chimachi Wadi)
|
1821003000NRG24140220240736806
|
14/02/2024
|
Anuradha Amol Bande
|
1821003WL044880
|
Anuradha Amol Bande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408400
|
|
Mrs. ANURADHA AMOL BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
UDGIR
|
MH-21-003-006-001/115
(Chimachi Wadi)
|
1821003000NRG24140220240736807
|
14/02/2024
|
Dattatray Vithalrao Gunale
|
1821003WL044880
|
Dattatray Vithalrao Gunale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408398
|
|
Mr. GUNALE DATTATRE VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
UDGIR
|
MH-21-003-006-001/119
(Chimachi Wadi)
|
1821003000NRG24140220240736808
|
14/02/2024
|
Varsha Dnyaneshwar Bande
|
1821003WL044880
|
Varsha Dnyaneshwar Bande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408399
|
|
Mrs. VARSHA DNYANESHWAR BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
UDGIR
|
MH-21-003-015-001/412
(Hangarga)
|
1821003000NRG24140220240737567
|
14/02/2024
|
Sachin Rajkumar Suryawanshi
|
1821003WL044936
|
Sachin Rajkumar Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408396
|
|
MR SACHIN RAJKUMAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
UDGIR
|
MH-21-003-015-001/412
(Hangarga)
|
1821003000NRG24140220240737566
|
14/02/2024
|
Sunita Rajkumar Suryawanshi
|
1821003WL044936
|
Sunita Rajkumar Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408397
|
|
Mr. SURYAWANSHI SUNITA RAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
UDGIR
|
MH-21-003-040-001/1210
(Nalgir)
|
1821003040NRG24140220240741376
|
14/02/2024
|
Wasim Raufsab Sharwale
|
1821003040WL045189
|
Wasim Raufsab Sharwale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408386
|
|
Mr. WASIM RAUFSAB SARWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
UDGIR
|
MH-21-003-040-001/798
(Nalgir)
|
1821003040NRG24140220240740864
|
14/02/2024
|
Tulshidas Pandurang Ugile
|
1821003040WL045157
|
Tulshidas Pandurang Ugile
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240408385
|
|
Mr. UGILE TULSHIDAS PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
UDGIR
|
MH-21-003-067-001/381
(Waigaon)
|
1821003000NRG24140220240737093
|
14/02/2024
|
Vinayak Ghatake
|
1821003WL044899
|
Vinayak Ghatake
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240408401
|
|
Mr. GHATKE VINAYAK AATERAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
96
|
UDGIR
|
MH-21-003-006-001/114
(Chimachi Wadi)
|
1821003000NRG24140220240736805
|
14/02/2024
|
Amol Vitthalrao Bande
|
1821003WL044880
|
Amol Vitthalrao Bande
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408439
|
|
Mr. AMOL VITTHALRAO BANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
UDGIR
|
MH-21-003-006-001/119
(Chimachi Wadi)
|
1821003000NRG24140220240736809
|
14/02/2024
|
Vanmala Vitthalrao Bande
|
1821003WL044880
|
Vanmala Vitthalrao Bande
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408438
|
|
Mr. BANDE VANMALA VITHLRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
UDGIR
|
MH-21-003-006-001/33
(Chimachi Wadi)
|
1821003000NRG24140220240736810
|
14/02/2024
|
Gindile Ramdas Kishan
|
1821003WL044880
|
Gindile Ramdas Kishan
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408432
|
|
RAMDAS KISHAN GUNDILE
|
UNION BANK OF INDIA(508500)
|
|
99
|
UDGIR
|
MH-21-003-006-001/46
(Chimachi Wadi)
|
1821003000NRG24140220240736811
|
14/02/2024
|
Vithal Raghunath Jinewad
|
1821003WL044880
|
Vithal Raghunath Jinewad
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408434
|
|
Mr. VITHAL RAGHUNATH JINEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
UDGIR
|
MH-21-003-006-001/7
(Chimachi Wadi)
|
1821003000NRG24140220240736812
|
14/02/2024
|
Gurme Nanada Bharat
|
1821003WL044880
|
Gurme Nanada Bharat
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408440
|
|
Mr. NANDABAI BHARATRAO GURME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
UDGIR
|
MH-21-003-006-001/97
(Chimachi Wadi)
|
1821003000NRG24140220240736813
|
14/02/2024
|
Rajkumar Vithal Madde
|
1821003WL044880
|
Rajkumar Vithal Madde
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408435
|
|
RAJKUMAR VITTHALRAO MADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
UDGIR
|
MH-21-003-006-001/98-A
(Chimachi Wadi)
|
1821003000NRG24140220240736815
|
14/02/2024
|
Kusum Satish Gurme
|
1821003WL044880
|
Kusum Satish Gurme
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408430
|
|
GURME KUSUM SATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
UDGIR
|
MH-21-003-006-001/98-A
(Chimachi Wadi)
|
1821003000NRG24140220240736814
|
14/02/2024
|
Satish Pandhari Gurme
|
1821003WL044880
|
Satish Pandhari Gurme
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408404
|
|
SATISH PANDHARINATH GURME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
104
|
UDGIR
|
MH-21-003-067-001/525
(Waigaon)
|
1821003000NRG24140220240737097
|
14/02/2024
|
Shivanand Vinayk Ghatke
|
1821003WL044899
|
Shivanand Vinayk Ghatke
|
1143
|
MAHG0004316
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240408449
|
|
MR SHIVANAND VINAYAK GHATKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
105
|
UDGIR
|
MH-21-003-022-001/202
(Kasral)
|
1821003022NRG24140220240737158
|
14/02/2024
|
Eknath Janardhan Palmate
|
1821003022WL044903
|
Eknath Janardhan Palmate
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408436
|
|
MR EKNATH JANARDHAN PALMATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
UDGIR
|
MH-21-003-022-001/202
(Kasral)
|
1821003022NRG24140220240737159
|
14/02/2024
|
Janardhan Vithal Palmate
|
1821003022WL044903
|
Janardhan Vithal Palmate
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408405
|
|
Mr. PALMATTE JANARDHAN VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
UDGIR
|
MH-21-003-022-001/251
(Kasral)
|
1821003022NRG24140220240737163
|
14/02/2024
|
Rekha Rajkumar Mandade
|
1821003022WL044903
|
Rekha Rajkumar Mandade
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408442
|
|
Mrs. MANDADE REKHA RAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
108
|
UDGIR
|
MH-21-003-040-001/1147
(Nalgir)
|
1821003040NRG24140220240741371
|
14/02/2024
|
Suryakant Ramrao Jankewad
|
1821003040WL045189
|
Suryakant Ramrao Jankewad
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408443
|
|
JANKEWAD SURYAKANT RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
UDGIR
|
MH-21-003-040-001/1150
(Nalgir)
|
1821003040NRG24140220240741372
|
14/02/2024
|
Manohar Pundlik Yelmate
|
1821003040WL045189
|
Manohar Pundlik Yelmate
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408408
|
|
Mr. MANOHAR PUNDLIK YELMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
UDGIR
|
MH-21-003-040-001/1198
(Nalgir)
|
1821003040NRG24140220240741374
|
14/02/2024
|
Archana Sudarshan Kapase
|
1821003040WL045189
|
Archana Sudarshan Kapase
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408448
|
|
Mrs. Archana Sudarshandev Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
UDGIR
|
MH-21-003-040-001/1198
(Nalgir)
|
1821003040NRG24140220240741375
|
14/02/2024
|
Mangla Kapse
|
1821003040WL045189
|
Mangla Kapse
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408429
|
|
Mrs. MANGALA MULSHANKAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
UDGIR
|
MH-21-003-040-001/1198
(Nalgir)
|
1821003040NRG24140220240741373
|
14/02/2024
|
Sudarshandev Mulshankar Kapase
|
1821003040WL045189
|
Sudarshandev Mulshankar Kapase
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408445
|
|
SUDARSHANDEV MULSHANKAR KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UDGIR
|
MH-21-003-040-001/1242
(Nalgir)
|
1821003040NRG24140220240741379
|
14/02/2024
|
gangadhar yashwant kendre
|
1821003040WL045189
|
gangadhar yashwant kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408406
|
|
Mr. KENDRE GANGADHAR YASHWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
UDGIR
|
MH-21-003-040-001/1252
(Nalgir)
|
1821003040NRG24140220240741380
|
14/02/2024
|
ushabai shivaji digge
|
1821003040WL045189
|
ushabai shivaji digge
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408431
|
|
Mrs. USHABAI SHIVAJI DIGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
UDGIR
|
MH-21-003-040-001/1253
(Nalgir)
|
1821003040NRG24140220240741381
|
14/02/2024
|
laxmibai kalappa digge
|
1821003040WL045189
|
laxmibai kalappa digge
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408433
|
|
Mrs. LAXMIBAI KALLAPPA DIGGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
UDGIR
|
MH-21-003-040-001/1254
(Nalgir)
|
1821003040NRG24140220240741382
|
14/02/2024
|
baswraj kalappa digge
|
1821003040WL045189
|
baswraj kalappa digge
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408441
|
|
Mr. DIGE BASWARAJ KALPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
UDGIR
|
MH-21-003-040-001/1260
(Nalgir)
|
1821003040NRG24140220240741383
|
14/02/2024
|
Shubham Pramod Peddawad
|
1821003040WL045189
|
Shubham Pramod Peddawad
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408444
|
|
Mr. Shubham Pramod Peddawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
UDGIR
|
MH-21-003-040-001/1261
(Nalgir)
|
1821003040NRG24140220240741384
|
14/02/2024
|
Javed Kahajasab Chaus
|
1821003040WL045189
|
Javed Kahajasab Chaus
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240408407
|
|
Mr. JAVED KHAJASAB CHAUS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
UDGIR
|
MH-21-003-040-001/568
(Nalgir)
|
1821003040NRG24140220240740847
|
14/02/2024
|
Aashif Maihboob Shaikh
|
1821003040WL045157
|
Aashif Maihboob Shaikh
|
1143
|
MAHG0004329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240408437
|
|
Mr. ASIF MHAEBOOB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
UDGIR
|
MH-21-003-040-001/996
(Nalgir)
|
1821003040NRG24140220240740872
|
14/02/2024
|
Premla Sunil Shinde
|
1821003040WL045157
|
Premla Sunil Shinde
|
1143
|
MAHG0004329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240408446
|
|
Mrs. Premla Sunil Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
UDGIR
|
MH-21-003-040-001/996
(Nalgir)
|
1821003040NRG24140220240740871
|
14/02/2024
|
SUNIL LALBA SHINDE
|
1821003040WL045157
|
SUNIL LALBA SHINDE
|
1143
|
MAHG0004329
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240408447
|
|
Mr. Sunil Lalba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132951
|
132951
|
|
|
|
|
|
|
|