|
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-21-003-019-002/60
(HoniHipparga)
|
1821003000NRG24090620230106928
|
09/06/2023
|
Shobha Dhanraj Jadhav
|
1821003WL006272
|
Shobha Dhanraj Jadhav
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113783
|
|
SHOBHA GANGARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
2
|
UDGIR
|
MH-21-003-019-002/62
(HoniHipparga)
|
1821003000NRG24090620230106930
|
09/06/2023
|
Vimalbai Bhimrao Jadhav
|
1821003WL006272
|
Vimalbai Bhimrao Jadhav
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113781
|
|
Vimlbai Bhimrav Jadhav
|
BANK OF BARODA(606985)
|
|
3
|
UDGIR
|
MH-21-003-019-002/85
(HoniHipparga)
|
1821003000NRG24090620230106933
|
09/06/2023
|
reshma mehatab mirza
|
1821003WL006272
|
reshma mehatab mirza
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113782
|
|
Reshma Mahtabbeg Mirza
|
BANK OF BARODA(606985)
|
|
4
|
UDGIR
|
MH-21-003-019-002/98
(HoniHipparga)
|
1821003000NRG24090620230106934
|
09/06/2023
|
Motiram Hariba Jadhav
|
1821003WL006272
|
Motiram Hariba Jadhav
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113780
|
|
Motiram Hariba Jadhav
|
BANK OF BARODA(606985)
|
|
5
|
UDGIR
|
MH-21-003-085-001/365
(Wagdari)
|
1821003000NRG24090620230106850
|
09/06/2023
|
Sonali Shalivan Sonkamble
|
1821003WL006270
|
Sonali Shalivan Sonkamble
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113671
|
|
PRATIKSHA DHARMRAJ JONDHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
UDGIR
|
MH-21-003-026-001/2
(Kumdal)
|
1821003000NRG24090620230106880
|
09/06/2023
|
reshma husen patel
|
1821003WL006271
|
reshma husen patel
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113845
|
|
RESHMA HUSSAIN VAYAGURME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDGIR
|
MH-21-003-026-001/319
(Kumdal)
|
1821003000NRG24090620230106883
|
09/06/2023
|
Farukh Afsar Pathan
|
1821003WL006271
|
Farukh Afsar Pathan
|
00048
|
BKID0000756
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113846
|
|
FARUKHAKHA AFASAR PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
UDGIR
|
MH-21-003-019-002/53
(HoniHipparga)
|
1821003000NRG24090620230106923
|
09/06/2023
|
Shantabai Narayan Rathod
|
1821003WL006272
|
Shantabai Narayan Rathod
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113788
|
|
Mrs. SHANTABAI NARAYAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UDGIR
|
MH-21-003-033-001/669
(Mallapur)
|
1821003000NRG24090620230106825
|
09/06/2023
|
Aarti Kishan Rathod
|
1821003WL006268
|
Aarti Kishan Rathod
|
00051
|
MAHB0000126
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113700
|
|
Mrs. AARTI KISHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
10
|
UDGIR
|
MH-21-003-019-002/42
(HoniHipparga)
|
1821003000NRG24090620230106922
|
09/06/2023
|
Mangalbai Shivji Rathod
|
1821003WL006272
|
Mangalbai Shivji Rathod
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113787
|
|
Mrs. MANGALBAI SHIVAJI RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UDGIR
|
MH-21-003-033-001/24
(Mallapur)
|
1821003000NRG24090620230106814
|
09/06/2023
|
Jadhav Ram Manshing
|
1821003WL006268
|
Jadhav Ram Manshing
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113837
|
|
JADHAVRAMMANSINGH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
UDGIR
|
MH-21-003-033-001/24
(Mallapur)
|
1821003000NRG24090620230106815
|
09/06/2023
|
Jadhav Shanta
|
1821003WL006268
|
Jadhav Shanta
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113705
|
|
Mrs. SHANTABAI RAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UDGIR
|
MH-21-003-033-001/32
(Mallapur)
|
1821003000NRG24090620230106897
|
09/06/2023
|
MUNDE Bhima Namdev
|
1821003WL006271
|
MUNDE Bhima Namdev
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113706
|
|
BHIM NAMDEV MUNGE
|
BANK OF BARODA(606985)
|
|
14
|
UDGIR
|
MH-21-003-033-001/39
(Mallapur)
|
1821003000NRG24090620230106818
|
09/06/2023
|
Pawar Mina Vilas
|
1821003WL006268
|
Pawar Mina Vilas
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113704
|
|
MINABAI VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDGIR
|
MH-21-003-033-001/55
(Mallapur)
|
1821003000NRG24090620230106822
|
09/06/2023
|
RATHOD RESHMA RAMESH
|
1821003WL006268
|
RATHOD RESHMA RAMESH
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113699
|
|
RESHMA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDGIR
|
MH-21-003-033-001/553
(Mallapur)
|
1821003000NRG24090620230106898
|
09/06/2023
|
Rathod Ram Motiram
|
1821003WL006271
|
Rathod Ram Motiram
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113698
|
|
Mr. RAM MOTIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UDGIR
|
MH-21-003-033-001/554
(Mallapur)
|
1821003000NRG24090620230106900
|
09/06/2023
|
Rathod Ranjit Digmabar
|
1821003WL006271
|
Rathod Ranjit Digmabar
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113697
|
|
RATHOD RANJIT DIGABAR
|
BANK OF INDIA(508505)
|
|
18
|
UDGIR
|
MH-21-003-033-001/57
(Mallapur)
|
1821003000NRG24090620230106902
|
09/06/2023
|
Ade Namdev Maroti
|
1821003WL006271
|
Ade Namdev Maroti
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113786
|
|
Mr. Namdev Maroti Ade
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UDGIR
|
MH-21-003-033-001/57
(Mallapur)
|
1821003000NRG24090620230106903
|
09/06/2023
|
Anita Namdev Ade
|
1821003WL006271
|
Anita Namdev Ade
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113785
|
|
Mr. Anita Namdev Ade
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UDGIR
|
MH-21-003-033-001/66
(Mallapur)
|
1821003000NRG24090620230106824
|
09/06/2023
|
pawar Jitendr
|
1821003WL006268
|
pawar Jitendr
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113702
|
|
Mrs. SAVITA JITENDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UDGIR
|
MH-21-003-033-001/67
(Mallapur)
|
1821003000NRG24090620230106826
|
09/06/2023
|
Chavan Maroti Dasu
|
1821003WL006268
|
Chavan Maroti Dasu
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113836
|
|
CHAVAHAN MAROTI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDGIR
|
MH-21-003-033-001/67
(Mallapur)
|
1821003000NRG24090620230106827
|
09/06/2023
|
Chavan Vanita Maroti
|
1821003WL006268
|
Chavan Vanita Maroti
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113708
|
|
VANITA MAROTI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDGIR
|
MH-21-003-033-001/68
(Mallapur)
|
1821003000NRG24090620230106836
|
09/06/2023
|
Chavan Suman Shivaji
|
1821003WL006268
|
Chavan Suman Shivaji
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113707
|
|
SUMANBAI SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDGIR
|
MH-21-003-033-001/82
(Mallapur)
|
1821003000NRG24090620230106918
|
09/06/2023
|
Aade Pooja Bhagwan
|
1821003WL006271
|
Aade Pooja Bhagwan
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113710
|
|
POOJABAI BHAGWAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDGIR
|
MH-21-003-033-001/82
(Mallapur)
|
1821003000NRG24090620230106917
|
09/06/2023
|
Aade Shyam Ganpat
|
1821003WL006271
|
Aade Shyam Ganpat
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113709
|
|
MR SHYAM GANPAT ADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDGIR
|
MH-21-003-033-001/82
(Mallapur)
|
1821003000NRG24090620230106915
|
09/06/2023
|
BHAGAVAN GANPAT ADE
|
1821003WL006271
|
BHAGAVAN GANPAT ADE
|
00051
|
MAHB0001627
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113696
|
|
Mr. BHAGAVAN GANPAT ADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UDGIR
|
MH-21-003-085-001/363
(Wagdari)
|
1821003000NRG24090620230106849
|
09/06/2023
|
Anamol Pandurang Udagire
|
1821003WL006270
|
Anamol Pandurang Udagire
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113793
|
|
Mrs. Anmol Pandurang Udgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
28
|
UDGIR
|
MH-21-003-033-001/599
(Mallapur)
|
1821003000NRG24090620230106905
|
09/06/2023
|
Bajrang Digambar Aade
|
1821003WL006271
|
Bajrang Digambar Aade
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113703
|
|
Mr. BAJRANG DIGAMBAR ADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UDGIR
|
MH-21-003-033-001/599
(Mallapur)
|
1821003000NRG24090620230106906
|
09/06/2023
|
Swapna Bajrang Aade
|
1821003WL006271
|
Swapna Bajrang Aade
|
00089
|
CBIN0282693
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113701
|
|
Mrs. SAPNA BAJRANG ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
UDGIR
|
MH-21-003-019-002/29
(HoniHipparga)
|
1821003000NRG24090620230106921
|
09/06/2023
|
JITENDR GAYKWAD
|
1821003WL006272
|
JITENDR GAYKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113683
|
|
Jitendra Dinaba Gaikwad
|
BANK OF BARODA(606985)
|
|
31
|
UDGIR
|
MH-21-003-019-002/54
(HoniHipparga)
|
1821003000NRG24090620230106926
|
09/06/2023
|
Dhondiram Bhoju Pawar
|
1821003WL006272
|
Dhondiram Bhoju Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113682
|
|
PAWARDHONDIRAMBHOJU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
UDGIR
|
MH-21-003-019-002/62
(HoniHipparga)
|
1821003000NRG24090620230106929
|
09/06/2023
|
Bhimram Vasantrao Jadhav
|
1821003WL006272
|
Bhimram Vasantrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113844
|
|
JADHAVBHIMRAOWASRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
UDGIR
|
MH-21-003-019-002/7
(HoniHipparga)
|
1821003000NRG24090620230106931
|
09/06/2023
|
Bhimrao Pralhad Gaikwad
|
1821003WL006272
|
Bhimrao Pralhad Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113684
|
|
Miss. POONAM BHIMRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UDGIR
|
MH-21-003-026-001/53
(Kumdal)
|
1821003000NRG24090620230106887
|
09/06/2023
|
SHARIFKHAN AFSAR PATHAN
|
1821003WL006271
|
SHARIFKHAN AFSAR PATHAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113672
|
|
SHARIFKHAAPASARPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
UDGIR
|
MH-21-003-026-001/66
(Kumdal)
|
1821003000NRG24090620230106891
|
09/06/2023
|
SHAHRUKH NURKHAN PATHAN
|
1821003WL006271
|
SHAHRUKH NURKHAN PATHAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113675
|
|
SHAHRUKHANURKHAPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
UDGIR
|
MH-21-003-031-001/366
(Lohara)
|
1821003000NRG24090620230106985
|
09/06/2023
|
Bhimrao Raoshaeb Holkar
|
1821003WL006273
|
Bhimrao Raoshaeb Holkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113843
|
|
MR BHIMRAO RAOSAHEB HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDGIR
|
MH-21-003-031-001/366
(Lohara)
|
1821003000NRG24090620230106987
|
09/06/2023
|
Bhimrao Raoshaeb Holkar
|
1821003WL006273
|
Bhimrao Raoshaeb Holkar
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113842
|
|
MR BHIMRAO RAOSAHEB HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDGIR
|
MH-21-003-031-001/366
(Lohara)
|
1821003000NRG24090620230106986
|
09/06/2023
|
holkar tulsa rawsaheb
|
1821003WL006273
|
holkar tulsa rawsaheb
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113841
|
|
MISS TULSABAI RAOSAHEB HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDGIR
|
MH-21-003-031-001/366
(Lohara)
|
1821003000NRG24090620230106984
|
09/06/2023
|
holkar tulsa rawsaheb
|
1821003WL006273
|
holkar tulsa rawsaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113840
|
|
MISS TULSABAI RAOSAHEB HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDGIR
|
MH-21-003-031-001/590
(Lohara)
|
1821003000NRG24090620230107003
|
09/06/2023
|
momale
|
1821003WL006273
|
momale
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113687
|
|
MR VIJAYMALA RAMESH MOMLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDGIR
|
MH-21-003-031-001/590
(Lohara)
|
1821003000NRG24090620230106999
|
09/06/2023
|
momale
|
1821003WL006273
|
momale
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230113688
|
|
MR VIJAYMALA RAMESH MOMLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDGIR
|
MH-21-003-031-001/598
(Lohara)
|
1821003000NRG24090620230107006
|
09/06/2023
|
MOMALE RAM HARICHANDRA
|
1821003WL006273
|
MOMALE RAM HARICHANDRA
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113685
|
|
RAMESHHARISHCHANDRAMOMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
UDGIR
|
MH-21-003-031-001/598
(Lohara)
|
1821003000NRG24090620230107007
|
09/06/2023
|
MOMALE RAM HARICHANDRA
|
1821003WL006273
|
MOMALE RAM HARICHANDRA
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230113686
|
|
RAMESHHARISHCHANDRAMOMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
UDGIR
|
MH-21-003-031-001/626
(Lohara)
|
1821003000NRG24090620230107013
|
09/06/2023
|
Momale anusaya
|
1821003WL006273
|
Momale anusaya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113839
|
|
MRS ANUSAYA SHIVAJI MOMLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDGIR
|
MH-21-003-031-001/626
(Lohara)
|
1821003000NRG24090620230107015
|
09/06/2023
|
Momale anusaya
|
1821003WL006273
|
Momale anusaya
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113838
|
|
MRS ANUSAYA SHIVAJI MOMLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDGIR
|
MH-21-003-085-001/111
(Wagdari)
|
1821003000NRG24090620230106840
|
09/06/2023
|
Biradar Balaji Narshing
|
1821003WL006270
|
Biradar Balaji Narshing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113681
|
|
BALAJINARSINGBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
UDGIR
|
MH-21-003-085-001/111
(Wagdari)
|
1821003000NRG24090620230106841
|
09/06/2023
|
Biradar Balaji Narshing
|
1821003WL006270
|
Biradar Balaji Narshing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113676
|
|
ANUSAYABAIBALAJIBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
UDGIR
|
MH-21-003-085-001/368
(Wagdari)
|
1821003000NRG24090620230106853
|
09/06/2023
|
Pandurang Balaji Biradar
|
1821003WL006270
|
Pandurang Balaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113677
|
|
PANDURANG BALAJI BIRADAR
|
IDBI BANK(607095)
|
|
49
|
UDGIR
|
MH-21-003-085-001/387
(Wagdari)
|
1821003000NRG24090620230106855
|
09/06/2023
|
Balaji Shrivant biradar
|
1821003WL006270
|
Balaji Shrivant biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113680
|
|
UDGIREBALAJISHRIVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
UDGIR
|
MH-21-003-085-001/389
(Wagdari)
|
1821003000NRG24090620230106857
|
09/06/2023
|
Ram Balaji Biradar
|
1821003WL006270
|
Ram Balaji Biradar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113679
|
|
BIRADARRAMBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
51
|
UDGIR
|
MH-21-003-026-001/36
(Kumdal)
|
1821003000NRG24090620230106885
|
09/06/2023
|
HUSEN DAWAL WAYGURME
|
1821003WL006271
|
HUSEN DAWAL WAYGURME
|
00165
|
IBKL0000538
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113669
|
|
HUSHEN DAWAL WAYGURME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDGIR
|
MH-21-003-026-001/67
(Kumdal)
|
1821003000NRG24090620230106893
|
09/06/2023
|
Sattar Rasul Patel
|
1821003WL006271
|
Sattar Rasul Patel
|
00165
|
IBKL0000538
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113668
|
|
SATTARRASULPATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
UDGIR
|
MH-21-003-033-001/101
(Mallapur)
|
1821003000NRG24090620230106813
|
09/06/2023
|
Kavita rathod
|
1821003WL006268
|
Kavita rathod
|
00165
|
IBKL0000538
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113670
|
|
KAVITA DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDGIR
|
MH-21-003-033-001/515
(Mallapur)
|
1821003000NRG24090620230106819
|
09/06/2023
|
Gaykawad Mayadevi janardhan
|
1821003WL006268
|
Gaykawad Mayadevi janardhan
|
00165
|
IBKL0000538
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113666
|
|
MAYADEVI JANARDHAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
55
|
UDGIR
|
MH-21-003-033-001/553
(Mallapur)
|
1821003000NRG24090620230106899
|
09/06/2023
|
Rathod Lalita Ram
|
1821003WL006271
|
Rathod Lalita Ram
|
00165
|
IBKL0000538
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113667
|
|
LALITA RAM RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
56
|
UDGIR
|
MH-21-003-019-002/211-A
(HoniHipparga)
|
1821003000NRG24090620230106920
|
09/06/2023
|
Fhatemabi Kajambeg Mirza
|
1821003WL006272
|
Fhatemabi Kajambeg Mirza
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113816
|
|
MRS FATEMABI KAJAM MIRZA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDGIR
|
MH-21-003-019-002/211-A
(HoniHipparga)
|
1821003000NRG24090620230106919
|
09/06/2023
|
Kajambeg Husenbeg Mirza
|
1821003WL006272
|
Kajambeg Husenbeg Mirza
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113815
|
|
MR KAJAMBEG HUSENBEG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDGIR
|
MH-21-003-019-002/53
(HoniHipparga)
|
1821003000NRG24090620230106925
|
09/06/2023
|
Anjali Balaji Rathod
|
1821003WL006272
|
Anjali Balaji Rathod
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113812
|
|
MRS ANJALI BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDGIR
|
MH-21-003-019-002/53
(HoniHipparga)
|
1821003000NRG24090620230106924
|
09/06/2023
|
Narayan Ganesh Rathod
|
1821003WL006272
|
Narayan Ganesh Rathod
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113742
|
|
MR NARAYAN GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDGIR
|
MH-21-003-019-002/7
(HoniHipparga)
|
1821003000NRG24090620230106932
|
09/06/2023
|
kamal bhimrav gaikwad
|
1821003WL006272
|
kamal bhimrav gaikwad
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113814
|
|
MRS KAMALBAI BHIMRAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDGIR
|
MH-21-003-019-002/98
(HoniHipparga)
|
1821003000NRG24090620230106935
|
09/06/2023
|
Vimalbai Motiram Jadhav
|
1821003WL006272
|
Vimalbai Motiram Jadhav
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113813
|
|
MRS VIBHANNABAI MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDGIR
|
MH-21-003-085-001/18
(Wagdari)
|
1821003000NRG24090620230106842
|
09/06/2023
|
SAROJA DINKAR UDGIRE
|
1821003WL006270
|
SAROJA DINKAR UDGIRE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113744
|
|
MRS SAROJA DINKAR UDAGIRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDGIR
|
MH-21-003-085-001/28
(Wagdari)
|
1821003000NRG24090620230106843
|
09/06/2023
|
wagdare tukaram diganbar
|
1821003WL006270
|
wagdare tukaram diganbar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113732
|
|
WAGDARETUKARAMDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
UDGIR
|
MH-21-003-085-001/30
(Wagdari)
|
1821003000NRG24090620230106844
|
09/06/2023
|
shinde Madhav Ganpat
|
1821003WL006270
|
shinde Madhav Ganpat
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113733
|
|
MADHAV GANPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDGIR
|
MH-21-003-085-001/30
(Wagdari)
|
1821003000NRG24090620230106845
|
09/06/2023
|
shinde Shobabai Madhav
|
1821003WL006270
|
shinde Shobabai Madhav
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113824
|
|
MRS SHOBHABAI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDGIR
|
MH-21-003-085-001/340
(Wagdari)
|
1821003000NRG24090620230106846
|
09/06/2023
|
DINKAR SAHEBRAO BIRADAR
|
1821003WL006270
|
DINKAR SAHEBRAO BIRADAR
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113749
|
|
MR DINKAR SAHEBRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDGIR
|
MH-21-003-085-001/340
(Wagdari)
|
1821003000NRG24090620230106847
|
09/06/2023
|
Zumabai Dinkar Biradar
|
1821003WL006270
|
Zumabai Dinkar Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113727
|
|
MRS ZUMABAI DINKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDGIR
|
MH-21-003-085-001/363
(Wagdari)
|
1821003000NRG24090620230106848
|
09/06/2023
|
Pandurang Bajirao Udagire
|
1821003WL006270
|
Pandurang Bajirao Udagire
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113743
|
|
MR PANDURANG BAJIURAV UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDGIR
|
MH-21-003-085-001/367
(Wagdari)
|
1821003000NRG24090620230106851
|
09/06/2023
|
Dhondiba Vyankat Mehtre
|
1821003WL006270
|
Dhondiba Vyankat Mehtre
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113741
|
|
MR DHONDIBA VENKATRAO MHRTRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDGIR
|
MH-21-003-085-001/367
(Wagdari)
|
1821003000NRG24090620230106852
|
09/06/2023
|
vanita Dhondiba Mehtre
|
1821003WL006270
|
vanita Dhondiba Mehtre
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113738
|
|
MRS VANITA DHONDIBA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDGIR
|
MH-21-003-085-001/387
(Wagdari)
|
1821003000NRG24090620230106856
|
09/06/2023
|
Revamma Balaji Udgire
|
1821003WL006270
|
Revamma Balaji Udgire
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113831
|
|
Mrs. Revamma Balaji Udgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
UDGIR
|
MH-21-003-085-001/50
(Wagdari)
|
1821003000NRG24090620230106862
|
09/06/2023
|
Sonkamble Ghhaya Murhari
|
1821003WL006270
|
Sonkamble Ghhaya Murhari
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113729
|
|
SONKAMBLECHAYABAIMURHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
UDGIR
|
MH-21-003-085-001/50
(Wagdari)
|
1821003000NRG24090620230106861
|
09/06/2023
|
Sonkamble Murhari Mashana
|
1821003WL006270
|
Sonkamble Murhari Mashana
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113728
|
|
SONKAMBLEMURHARIMASHNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
UDGIR
|
MH-21-003-085-001/6
(Wagdari)
|
1821003000NRG24090620230106863
|
09/06/2023
|
ghorpade Anarao Vamnrao
|
1821003WL006270
|
ghorpade Anarao Vamnrao
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113740
|
|
MR ANNARAO WANMANRAO GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
UDGIR
|
MH-21-003-085-001/6
(Wagdari)
|
1821003000NRG24090620230106864
|
09/06/2023
|
Gorpade Sushila Anarao
|
1821003WL006270
|
Gorpade Sushila Anarao
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113739
|
|
Miss. Shushela Annrav Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
UDGIR
|
MH-21-003-085-001/60
(Wagdari)
|
1821003000NRG24090620230106865
|
09/06/2023
|
Udgire Kanal Shesherao
|
1821003WL006270
|
Udgire Kanal Shesherao
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113823
|
|
MRS KAMBALBAI SHESHERAO UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UDGIR
|
MH-21-003-085-001/74
(Wagdari)
|
1821003000NRG24090620230106868
|
09/06/2023
|
Biradar suryakant Narayan
|
1821003WL006270
|
Biradar suryakant Narayan
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113731
|
|
MS SURYAKANT NARAYAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDGIR
|
MH-21-003-085-001/74
(Wagdari)
|
1821003000NRG24090620230106869
|
09/06/2023
|
Biradarv Sangita Suryakant
|
1821003WL006270
|
Biradarv Sangita Suryakant
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113730
|
|
MRS SANGITABAI SURYAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UDGIR
|
MH-21-003-085-001/76
(Wagdari)
|
1821003000NRG24090620230106870
|
09/06/2023
|
udgire m g
|
1821003WL006270
|
udgire m g
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113736
|
|
MR MACHECHHIDAR GOPAL UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UDGIR
|
MH-21-003-085-001/76
(Wagdari)
|
1821003000NRG24090620230106871
|
09/06/2023
|
udgire r m
|
1821003WL006270
|
udgire r m
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113756
|
|
MRS RANJANA MACHINDRA UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDGIR
|
MH-21-003-085-001/81
(Wagdari)
|
1821003000NRG24090620230106873
|
09/06/2023
|
Babita Ram Khadke
|
1821003WL006270
|
Babita Ram Khadke
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113734
|
|
MRS BABITA RAM KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UDGIR
|
MH-21-003-085-001/81
(Wagdari)
|
1821003000NRG24090620230106872
|
09/06/2023
|
Ram Manohar Khadke
|
1821003WL006270
|
Ram Manohar Khadke
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113735
|
|
MR RAM MANOHAR KHADKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UDGIR
|
MH-21-003-085-001/9
(Wagdari)
|
1821003000NRG24090620230106874
|
09/06/2023
|
Biradar Madhavrao Datu
|
1821003WL006270
|
Biradar Madhavrao Datu
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113737
|
|
MR MADHAV DATTA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
UDGIR
|
MH-21-003-085-001/9
(Wagdari)
|
1821003000NRG24090620230106875
|
09/06/2023
|
Birradar Anusaya Madhavrao
|
1821003WL006270
|
Birradar Anusaya Madhavrao
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113826
|
|
MRS ANUSAYABAI MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
UDGIR
|
MH-21-003-085-001/91
(Wagdari)
|
1821003000NRG24090620230106876
|
09/06/2023
|
Biradar Narayan Chandar
|
1821003WL006270
|
Biradar Narayan Chandar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113757
|
|
MR NARAYAN CHANDRAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
UDGIR
|
MH-21-003-085-001/92
(Wagdari)
|
1821003000NRG24090620230106877
|
09/06/2023
|
shinde Anjana Vankat
|
1821003WL006270
|
shinde Anjana Vankat
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113825
|
|
MRS ANJANABAI VENKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
87
|
UDGIR
|
MH-21-003-031-001/106
(Lohara)
|
1821003000NRG24090620230106939
|
09/06/2023
|
kAMBLE
|
1821003WL006273
|
kAMBLE
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113762
|
|
MISS SAJAN BHAYYASAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UDGIR
|
MH-21-003-031-001/106
(Lohara)
|
1821003000NRG24090620230106937
|
09/06/2023
|
kAMBLE
|
1821003WL006273
|
kAMBLE
|
00415
|
SBIN0009906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230113763
|
|
MISS SAJAN BHAYYASAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UDGIR
|
MH-21-003-031-001/106
(Lohara)
|
1821003000NRG24090620230106938
|
09/06/2023
|
Kamble Usha Sharad
|
1821003WL006273
|
Kamble Usha Sharad
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113809
|
|
MISS USHA SHARAD KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
UDGIR
|
MH-21-003-031-001/106
(Lohara)
|
1821003000NRG24090620230106936
|
09/06/2023
|
Kamble Usha Sharad
|
1821003WL006273
|
Kamble Usha Sharad
|
00415
|
SBIN0009906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230113810
|
|
MISS USHA SHARAD KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
UDGIR
|
MH-21-003-031-001/150
(Lohara)
|
1821003000NRG24090620230106940
|
09/06/2023
|
Kamble
|
1821003WL006273
|
Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113774
|
|
MR TATERAO KISHANRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UDGIR
|
MH-21-003-031-001/150
(Lohara)
|
1821003000NRG24090620230106941
|
09/06/2023
|
Kamble
|
1821003WL006273
|
Kamble
|
00415
|
SBIN0009906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230113775
|
|
MR TATERAO KISHANRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
UDGIR
|
MH-21-003-031-001/168
(Lohara)
|
1821003000NRG24090620230106942
|
09/06/2023
|
Shinge Kavita Ramrao
|
1821003WL006273
|
Shinge Kavita Ramrao
|
00415
|
SBIN0009906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230113719
|
|
MRS KAVITA RAMRAO SHINGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
UDGIR
|
MH-21-003-031-001/168
(Lohara)
|
1821003000NRG24090620230106943
|
09/06/2023
|
Shinge Kavita Ramrao
|
1821003WL006273
|
Shinge Kavita Ramrao
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113720
|
|
MRS KAVITA RAMRAO SHINGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UDGIR
|
MH-21-003-031-001/169
(Lohara)
|
1821003000NRG24090620230106944
|
09/06/2023
|
Kamble Tulshidas Bhagwan
|
1821003WL006273
|
Kamble Tulshidas Bhagwan
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113691
|
|
TULSIDAS B KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
UDGIR
|
MH-21-003-031-001/169
(Lohara)
|
1821003000NRG24090620230106945
|
09/06/2023
|
Kamble Tulshidas Bhagwan
|
1821003WL006273
|
Kamble Tulshidas Bhagwan
|
00415
|
SBIN0009906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230113692
|
|
TULSIDAS B KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
UDGIR
|
MH-21-003-031-001/180
(Lohara)
|
1821003000NRG24090620230106946
|
09/06/2023
|
Mahadev Dyanand Kamble
|
1821003WL006273
|
Mahadev Dyanand Kamble
|
00415
|
SBIN0009906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230113830
|
|
MRS MAHADEV DYANAND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
UDGIR
|
MH-21-003-031-001/180
(Lohara)
|
1821003000NRG24090620230106947
|
09/06/2023
|
Mahadev Dyanand Kamble
|
1821003WL006273
|
Mahadev Dyanand Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113829
|
|
MRS MAHADEV DYANAND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UDGIR
|
MH-21-003-031-001/190
(Lohara)
|
1821003000NRG24090620230106948
|
09/06/2023
|
Kamble
|
1821003WL006273
|
Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113723
|
|
MS VITHABAI GANENESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UDGIR
|
MH-21-003-031-001/190
(Lohara)
|
1821003000NRG24090620230106950
|
09/06/2023
|
Kamble
|
1821003WL006273
|
Kamble
|
00415
|
SBIN0009906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230113724
|
|
MS VITHABAI GANENESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
UDGIR
|
MH-21-003-031-001/190
(Lohara)
|
1821003000NRG24090620230106951
|
09/06/2023
|
KAMBLE DHAMMPRIYA GOVIND
|
1821003WL006273
|
KAMBLE DHAMMPRIYA GOVIND
|
00415
|
SBIN0009906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230113766
|
|
MRS DHAMMAPRIYA GOVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UDGIR
|
MH-21-003-031-001/190
(Lohara)
|
1821003000NRG24090620230106949
|
09/06/2023
|
KAMBLE DHAMMPRIYA GOVIND
|
1821003WL006273
|
KAMBLE DHAMMPRIYA GOVIND
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113767
|
|
MRS DHAMMAPRIYA GOVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
UDGIR
|
MH-21-003-031-001/213
(Lohara)
|
1821003000NRG24090620230106952
|
09/06/2023
|
kAMBLE
|
1821003WL006273
|
kAMBLE
|
00415
|
SBIN0009906
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230113776
|
|
MRS JAYSHRI RAOSAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UDGIR
|
MH-21-003-031-001/213
(Lohara)
|
1821003000NRG24090620230106953
|
09/06/2023
|
kAMBLE
|
1821003WL006273
|
kAMBLE
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113777
|
|
MRS JAYSHRI RAOSAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
UDGIR
|
MH-21-003-031-001/218
(Lohara)
|
1821003000NRG24090620230106954
|
09/06/2023
|
Kabade
|
1821003WL006273
|
Kabade
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113772
|
|
KAMBALERAJABAIRANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
UDGIR
|
MH-21-003-031-001/218
(Lohara)
|
1821003000NRG24090620230106955
|
09/06/2023
|
Kabade
|
1821003WL006273
|
Kabade
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113773
|
|
KAMBALERAJABAIRANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
UDGIR
|
MH-21-003-031-001/228
(Lohara)
|
1821003000NRG24090620230106959
|
09/06/2023
|
Kamble Gondraj Shripati
|
1821003WL006273
|
Kamble Gondraj Shripati
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113827
|
|
MR GONDRAJ SHRIPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
UDGIR
|
MH-21-003-031-001/228
(Lohara)
|
1821003000NRG24090620230106963
|
09/06/2023
|
Kamble Gondraj Shripati
|
1821003WL006273
|
Kamble Gondraj Shripati
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113828
|
|
MR GONDRAJ SHRIPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
UDGIR
|
MH-21-003-031-001/228
(Lohara)
|
1821003000NRG24090620230106960
|
09/06/2023
|
Kamble shu
|
1821003WL006273
|
Kamble shu
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113753
|
|
KAMBLESHRIPATISHIVRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
UDGIR
|
MH-21-003-031-001/228
(Lohara)
|
1821003000NRG24090620230106956
|
09/06/2023
|
Kamble shu
|
1821003WL006273
|
Kamble shu
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113755
|
|
KAMBLESHRIPATISHIVRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
UDGIR
|
MH-21-003-031-001/228
(Lohara)
|
1821003000NRG24090620230106958
|
09/06/2023
|
Kamble Uash
|
1821003WL006273
|
Kamble Uash
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113752
|
|
DROPADABAIDNYANOBAKAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
UDGIR
|
MH-21-003-031-001/228
(Lohara)
|
1821003000NRG24090620230106962
|
09/06/2023
|
Kamble Uash
|
1821003WL006273
|
Kamble Uash
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113754
|
|
DROPADABAIDNYANOBAKAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
UDGIR
|
MH-21-003-031-001/230
(Lohara)
|
1821003000NRG24090620230106964
|
09/06/2023
|
Kalavati Sahebrao Kamble
|
1821003WL006273
|
Kalavati Sahebrao Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113689
|
|
MRS KALAVATI SAHEBRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
UDGIR
|
MH-21-003-031-001/230
(Lohara)
|
1821003000NRG24090620230106965
|
09/06/2023
|
Kalavati Sahebrao Kamble
|
1821003WL006273
|
Kalavati Sahebrao Kamble
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113690
|
|
MRS KALAVATI SAHEBRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
UDGIR
|
MH-21-003-031-001/231
(Lohara)
|
1821003000NRG24090620230106966
|
09/06/2023
|
Balaji Dhondiba Devangre
|
1821003WL006273
|
Balaji Dhondiba Devangre
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113711
|
|
MR BALAJI DHONDIBA DEVANGRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
UDGIR
|
MH-21-003-031-001/231
(Lohara)
|
1821003000NRG24090620230106967
|
09/06/2023
|
Balaji Dhondiba Devangre
|
1821003WL006273
|
Balaji Dhondiba Devangre
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113712
|
|
MR BALAJI DHONDIBA DEVANGRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UDGIR
|
MH-21-003-031-001/232-A
(Lohara)
|
1821003000NRG24090620230106968
|
09/06/2023
|
KAMBLE RANJNABAI MADHAV
|
1821003WL006273
|
KAMBLE RANJNABAI MADHAV
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113820
|
|
KAMBLERANJANAMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
UDGIR
|
MH-21-003-031-001/232-A
(Lohara)
|
1821003000NRG24090620230106969
|
09/06/2023
|
KAMBLE RANJNABAI MADHAV
|
1821003WL006273
|
KAMBLE RANJNABAI MADHAV
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113819
|
|
KAMBLERANJANAMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
UDGIR
|
MH-21-003-031-001/233
(Lohara)
|
1821003000NRG24090620230106970
|
09/06/2023
|
KAMBALE LAKSHAMN BABU
|
1821003WL006273
|
KAMBALE LAKSHAMN BABU
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113717
|
|
MR LAXMAN BABU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
UDGIR
|
MH-21-003-031-001/233
(Lohara)
|
1821003000NRG24090620230106972
|
09/06/2023
|
KAMBALE LAKSHAMN BABU
|
1821003WL006273
|
KAMBALE LAKSHAMN BABU
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113718
|
|
MR LAXMAN BABU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
UDGIR
|
MH-21-003-031-001/233
(Lohara)
|
1821003000NRG24090620230106973
|
09/06/2023
|
KAMBALE SWATI LAKSHMAN
|
1821003WL006273
|
KAMBALE SWATI LAKSHMAN
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113746
|
|
MS SWATI LAKSHMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UDGIR
|
MH-21-003-031-001/233
(Lohara)
|
1821003000NRG24090620230106971
|
09/06/2023
|
KAMBALE SWATI LAKSHMAN
|
1821003WL006273
|
KAMBALE SWATI LAKSHMAN
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113745
|
|
MS SWATI LAKSHMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
UDGIR
|
MH-21-003-031-001/234
(Lohara)
|
1821003000NRG24090620230106974
|
09/06/2023
|
Kambale Dayand Rajba
|
1821003WL006273
|
Kambale Dayand Rajba
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113693
|
|
DYANAND R KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
UDGIR
|
MH-21-003-031-001/234
(Lohara)
|
1821003000NRG24090620230106975
|
09/06/2023
|
Kambale Dayand Rajba
|
1821003WL006273
|
Kambale Dayand Rajba
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113694
|
|
DYANAND R KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
UDGIR
|
MH-21-003-031-001/247
(Lohara)
|
1821003000NRG24090620230106976
|
09/06/2023
|
Laxmi Bhiwaji Kamble
|
1821003WL006273
|
Laxmi Bhiwaji Kamble
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113768
|
|
MRS LAXMIBAI BHIWAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
UDGIR
|
MH-21-003-031-001/247
(Lohara)
|
1821003000NRG24090620230106977
|
09/06/2023
|
Laxmi Bhiwaji Kamble
|
1821003WL006273
|
Laxmi Bhiwaji Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113769
|
|
MRS LAXMIBAI BHIWAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UDGIR
|
MH-21-003-031-001/319
(Lohara)
|
1821003000NRG24090620230106978
|
09/06/2023
|
GAUTAM BABU KAMBALE
|
1821003WL006273
|
GAUTAM BABU KAMBALE
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113750
|
|
MR GAUTAM BABU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
UDGIR
|
MH-21-003-031-001/319
(Lohara)
|
1821003000NRG24090620230106979
|
09/06/2023
|
GAUTAM BABU KAMBALE
|
1821003WL006273
|
GAUTAM BABU KAMBALE
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113751
|
|
MR GAUTAM BABU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
UDGIR
|
MH-21-003-031-001/365
(Lohara)
|
1821003000NRG24090620230106980
|
09/06/2023
|
Madhav Sadhu Holkar
|
1821003WL006273
|
Madhav Sadhu Holkar
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113721
|
|
MR MADHAV SADHU HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
UDGIR
|
MH-21-003-031-001/365
(Lohara)
|
1821003000NRG24090620230106982
|
09/06/2023
|
Madhav Sadhu Holkar
|
1821003WL006273
|
Madhav Sadhu Holkar
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113722
|
|
MR MADHAV SADHU HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
UDGIR
|
MH-21-003-031-001/365
(Lohara)
|
1821003000NRG24090620230106983
|
09/06/2023
|
TEJABAI Madhav Holkar
|
1821003WL006273
|
TEJABAI Madhav Holkar
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113822
|
|
MS TEJABAI MADHAV HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
UDGIR
|
MH-21-003-031-001/365
(Lohara)
|
1821003000NRG24090620230106981
|
09/06/2023
|
TEJABAI Madhav Holkar
|
1821003WL006273
|
TEJABAI Madhav Holkar
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113821
|
|
MS TEJABAI MADHAV HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
UDGIR
|
MH-21-003-031-001/368
(Lohara)
|
1821003000NRG24090620230106988
|
09/06/2023
|
Mhada Apparao Kamble
|
1821003WL006273
|
Mhada Apparao Kamble
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113764
|
|
MISS MANDABAI APPARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
UDGIR
|
MH-21-003-031-001/368
(Lohara)
|
1821003000NRG24090620230106989
|
09/06/2023
|
Mhada Apparao Kamble
|
1821003WL006273
|
Mhada Apparao Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113765
|
|
MISS MANDABAI APPARAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
UDGIR
|
MH-21-003-031-001/450
(Lohara)
|
1821003000NRG24090620230106990
|
09/06/2023
|
Balaji Kishan Namwad
|
1821003WL006273
|
Balaji Kishan Namwad
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113770
|
|
MR BALAJI KISHAN NAMWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
UDGIR
|
MH-21-003-031-001/450
(Lohara)
|
1821003000NRG24090620230106992
|
09/06/2023
|
Balaji Kishan Namwad
|
1821003WL006273
|
Balaji Kishan Namwad
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113771
|
|
MR BALAJI KISHAN NAMWAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
UDGIR
|
MH-21-003-031-001/450
(Lohara)
|
1821003000NRG24090620230106993
|
09/06/2023
|
Sunita Balaji Namwad
|
1821003WL006273
|
Sunita Balaji Namwad
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113761
|
|
MS SUNITA BALAJI NAMWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
UDGIR
|
MH-21-003-031-001/450
(Lohara)
|
1821003000NRG24090620230106991
|
09/06/2023
|
Sunita Balaji Namwad
|
1821003WL006273
|
Sunita Balaji Namwad
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113760
|
|
MS SUNITA BALAJI NAMWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
UDGIR
|
MH-21-003-031-001/59
(Lohara)
|
1821003000NRG24090620230106994
|
09/06/2023
|
Kalpan Satish Kamble
|
1821003WL006273
|
Kalpan Satish Kamble
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113832
|
|
KAMBLEKALPANASATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
UDGIR
|
MH-21-003-031-001/59
(Lohara)
|
1821003000NRG24090620230106996
|
09/06/2023
|
Kalpan Satish Kamble
|
1821003WL006273
|
Kalpan Satish Kamble
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113833
|
|
KAMBLEKALPANASATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
UDGIR
|
MH-21-003-031-001/59
(Lohara)
|
1821003000NRG24090620230106997
|
09/06/2023
|
SHESHERAO BHIMRAO KAMBLE
|
1821003WL006273
|
SHESHERAO BHIMRAO KAMBLE
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113748
|
|
MR SHESHERAO BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
UDGIR
|
MH-21-003-031-001/59
(Lohara)
|
1821003000NRG24090620230106995
|
09/06/2023
|
SHESHERAO BHIMRAO KAMBLE
|
1821003WL006273
|
SHESHERAO BHIMRAO KAMBLE
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113747
|
|
MR SHESHERAO BHIMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
UDGIR
|
MH-21-003-031-001/590
(Lohara)
|
1821003000NRG24090620230107005
|
09/06/2023
|
Apparao Ramesh Momale
|
1821003WL006273
|
Apparao Ramesh Momale
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113835
|
|
MR APPARAO RAMESH MOMALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
UDGIR
|
MH-21-003-031-001/590
(Lohara)
|
1821003000NRG24090620230107001
|
09/06/2023
|
Apparao Ramesh Momale
|
1821003WL006273
|
Apparao Ramesh Momale
|
00415
|
SBIN0009906
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230113834
|
|
MR APPARAO RAMESH MOMALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
UDGIR
|
MH-21-003-031-001/590
(Lohara)
|
1821003000NRG24090620230107004
|
09/06/2023
|
momale
|
1821003WL006273
|
momale
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113779
|
|
MISS SUSHMA ROHIDAS MOMLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
UDGIR
|
MH-21-003-031-001/590
(Lohara)
|
1821003000NRG24090620230107000
|
09/06/2023
|
momale
|
1821003WL006273
|
momale
|
00415
|
SBIN0009906
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230113778
|
|
MISS SUSHMA ROHIDAS MOMLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
UDGIR
|
MH-21-003-031-001/590
(Lohara)
|
1821003000NRG24090620230106998
|
09/06/2023
|
Rohidas Harishchandr Momale
|
1821003WL006273
|
Rohidas Harishchandr Momale
|
00415
|
SBIN0009906
|
273
|
273
|
Processed
|
14/06/2023
|
|
A165230113759
|
|
MR ROHIDAS HARISHCHANDRA MOMALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
UDGIR
|
MH-21-003-031-001/590
(Lohara)
|
1821003000NRG24090620230107002
|
09/06/2023
|
Rohidas Harishchandr Momale
|
1821003WL006273
|
Rohidas Harishchandr Momale
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113758
|
|
MR ROHIDAS HARISHCHANDRA MOMALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
UDGIR
|
MH-21-003-031-001/62
(Lohara)
|
1821003000NRG24090620230107008
|
09/06/2023
|
Laxmi Tanaji Holkar
|
1821003WL006273
|
Laxmi Tanaji Holkar
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113818
|
|
MISS LAKSHMIBAI TANAJI HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
UDGIR
|
MH-21-003-031-001/62
(Lohara)
|
1821003000NRG24090620230107009
|
09/06/2023
|
Laxmi Tanaji Holkar
|
1821003WL006273
|
Laxmi Tanaji Holkar
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113817
|
|
MISS LAKSHMIBAI TANAJI HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
UDGIR
|
MH-21-003-031-001/626
(Lohara)
|
1821003000NRG24090620230107012
|
09/06/2023
|
Momale Gangadhar Shivaji
|
1821003WL006273
|
Momale Gangadhar Shivaji
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113713
|
|
SHIVAJIGANGADHARMOMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
UDGIR
|
MH-21-003-031-001/626
(Lohara)
|
1821003000NRG24090620230107014
|
09/06/2023
|
Momale Gangadhar Shivaji
|
1821003WL006273
|
Momale Gangadhar Shivaji
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113714
|
|
SHIVAJIGANGADHARMOMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
UDGIR
|
MH-21-003-031-001/76
(Lohara)
|
1821003000NRG24090620230107016
|
09/06/2023
|
Kardkhele Madhukar Baliram
|
1821003WL006273
|
Kardkhele Madhukar Baliram
|
00415
|
SBIN0009906
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113715
|
|
MR MADHUKAR BALIRAM KARADKHELE
|
STATE BANK OF INDIA(508548)
|
|
154
|
UDGIR
|
MH-21-003-031-001/76
(Lohara)
|
1821003000NRG24090620230107017
|
09/06/2023
|
Kardkhele Madhukar Baliram
|
1821003WL006273
|
Kardkhele Madhukar Baliram
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113716
|
|
MR MADHUKAR BALIRAM KARADKHELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
155
|
UDGIR
|
MH-21-003-019-002/60
(HoniHipparga)
|
1821003000NRG24090620230106927
|
09/06/2023
|
Dhanraj Gopinath Jadhav
|
1821003WL006272
|
Dhanraj Gopinath Jadhav
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113811
|
|
MR DHANRAJ GOPINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
UDGIR
|
MH-21-003-031-001/228
(Lohara)
|
1821003000NRG24090620230106961
|
09/06/2023
|
Kamble
|
1821003WL006273
|
Kamble
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113726
|
|
KAMBALESHAHUBAISHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
UDGIR
|
MH-21-003-031-001/228
(Lohara)
|
1821003000NRG24090620230106957
|
09/06/2023
|
Kamble
|
1821003WL006273
|
Kamble
|
00415
|
SBIN0020040
|
546
|
546
|
Processed
|
14/06/2023
|
|
A165230113725
|
|
KAMBALESHAHUBAISHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
UDGIR
|
MH-21-003-033-001/15
(Mallapur)
|
1821003000NRG24090620230106896
|
09/06/2023
|
Waghamare Jayhind Shivkumar
|
1821003WL006271
|
Waghamare Jayhind Shivkumar
|
00415
|
SBIN0020040
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113791
|
|
MR JAYHIND SHIVKUMAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
UDGIR
|
MH-21-003-046-001/3
(Somnathpur)
|
1821003000NRG24090620230106104
|
09/06/2023
|
Balaji Shravan Surywanshi
|
1821003WL006227
|
Balaji Shravan Surywanshi
|
00415
|
SBIN0020040
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113792
|
|
MR BALAJI SHRAVAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
UDGIR
|
MH-21-003-046-001/3
(Somnathpur)
|
1821003000NRG24090620230106103
|
09/06/2023
|
Chandrkant Shravan Surywansi
|
1821003WL006227
|
Chandrkant Shravan Surywansi
|
00415
|
SBIN0020040
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113802
|
|
CHANDRAKALA SHRAVAN SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
161
|
UDGIR
|
MH-21-003-046-001/3
(Somnathpur)
|
1821003000NRG24090620230106102
|
09/06/2023
|
Shravan Mareppa Surywanshi
|
1821003WL006227
|
Shravan Mareppa Surywanshi
|
00415
|
SBIN0020040
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113803
|
|
SURYAWANSHI SHRAVAN MAREPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
162
|
UDGIR
|
MH-21-003-033-001/317-A
(Mallapur)
|
1821003000NRG24090620230106816
|
09/06/2023
|
RATHOD TEJERAO LAXMAN
|
1821003WL006268
|
RATHOD TEJERAO LAXMAN
|
00468
|
UBIN0562289
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113804
|
|
TEJERAV LAKSHMAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
163
|
UDGIR
|
MH-21-003-085-001/72
(Wagdari)
|
1821003000NRG24090620230106867
|
09/06/2023
|
Udgire Rukmin Shrimant
|
1821003WL006270
|
Udgire Rukmin Shrimant
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113790
|
|
MRS RUKMINABAI SHRIVANTH UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
164
|
UDGIR
|
MH-21-003-085-001/72
(Wagdari)
|
1821003000NRG24090620230106866
|
09/06/2023
|
Udgire Shrimant Tukaram
|
1821003WL006270
|
Udgire Shrimant Tukaram
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113789
|
|
MR SHRIMANT TUKARAM UDGIRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
UDGIR
|
MH-21-003-085-001/96
(Wagdari)
|
1821003000NRG24090620230106878
|
09/06/2023
|
Datta Sangram Tarte
|
1821003WL006270
|
Datta Sangram Tarte
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113806
|
|
MRS DATTA SANGRAM TARATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
UDGIR
|
MH-21-003-085-001/96
(Wagdari)
|
1821003000NRG24090620230106879
|
09/06/2023
|
Mahandabai Datta Tarte
|
1821003WL006270
|
Mahandabai Datta Tarte
|
00468
|
UBIN0562289
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113805
|
|
MRS MAHANANDA DATTA TARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
167
|
UDGIR
|
MH-21-003-026-001/2
(Kumdal)
|
1821003000NRG24090620230106881
|
09/06/2023
|
Junaid Hussain Vayagurme
|
1821003WL006271
|
Junaid Hussain Vayagurme
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113664
|
|
JUNAID HUSSAIN VAYAGURME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UDGIR
|
MH-21-003-026-001/3
(Kumdal)
|
1821003000NRG24090620230106882
|
09/06/2023
|
Sameer Valipasha Vayugurme
|
1821003WL006271
|
Sameer Valipasha Vayugurme
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113663
|
|
SAMEER VALIPASHA VAYUGURME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UDGIR
|
MH-21-003-026-001/319
(Kumdal)
|
1821003000NRG24090620230106884
|
09/06/2023
|
Taslim Farukh Pathan
|
1821003WL006271
|
Taslim Farukh Pathan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113658
|
|
TASLIM FARUKH PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UDGIR
|
MH-21-003-026-001/48
(Kumdal)
|
1821003000NRG24090620230106886
|
09/06/2023
|
Patel Banubi Rabbu
|
1821003WL006271
|
Patel Banubi Rabbu
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113661
|
|
BANUBI RABBU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UDGIR
|
MH-21-003-026-001/61
(Kumdal)
|
1821003000NRG24090620230106888
|
09/06/2023
|
Nazmin Rashid Patel
|
1821003WL006271
|
Nazmin Rashid Patel
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113660
|
|
NAZMIN RASHID PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UDGIR
|
MH-21-003-026-001/61
(Kumdal)
|
1821003000NRG24090620230106889
|
09/06/2023
|
Rashid Aafasar Patel
|
1821003WL006271
|
Rashid Aafasar Patel
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113659
|
|
RASHID AAFASAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UDGIR
|
MH-21-003-026-001/69
(Kumdal)
|
1821003000NRG24090620230106894
|
09/06/2023
|
Patel Imam Peer Ahmad
|
1821003WL006271
|
Patel Imam Peer Ahmad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113665
|
|
IMAM PIRAHAMAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UDGIR
|
MH-21-003-026-001/69
(Kumdal)
|
1821003000NRG24090620230106895
|
09/06/2023
|
Patel Pravinbi Imam
|
1821003WL006271
|
Patel Pravinbi Imam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113662
|
|
PARVINBEE IMAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UDGIR
|
MH-21-003-033-001/63
(Mallapur)
|
1821003000NRG24090620230106908
|
09/06/2023
|
Ajay Gurunath Rathod
|
1821003WL006271
|
Ajay Gurunath Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113650
|
|
AJAY GURUNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UDGIR
|
MH-21-003-033-001/670
(Mallapur)
|
1821003000NRG24090620230106828
|
09/06/2023
|
Chavan Raju
|
1821003WL006268
|
Chavan Raju
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113655
|
|
CHAVAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UDGIR
|
MH-21-003-033-001/671
(Mallapur)
|
1821003000NRG24090620230106829
|
09/06/2023
|
Maruna Ankush Rathod
|
1821003WL006268
|
Maruna Ankush Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113848
|
|
JADHAV MARUNA LAXMAN
|
BANK OF INDIA(508505)
|
|
178
|
UDGIR
|
MH-21-003-033-001/673
(Mallapur)
|
1821003000NRG24090620230106831
|
09/06/2023
|
Sapna Balaji Chavan
|
1821003WL006268
|
Sapna Balaji Chavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113656
|
|
SAPANA BALAJI CHAVAN
|
BANK OF INDIA(508505)
|
|
179
|
UDGIR
|
MH-21-003-033-001/674
(Mallapur)
|
1821003000NRG24090620230106832
|
09/06/2023
|
Madhukar Bhimrao Rathod
|
1821003WL006268
|
Madhukar Bhimrao Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113653
|
|
MADHUKAR BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UDGIR
|
MH-21-003-033-001/676
(Mallapur)
|
1821003000NRG24090620230106833
|
09/06/2023
|
Pawan Narayan Rathod
|
1821003WL006268
|
Pawan Narayan Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113847
|
|
PAWAN NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UDGIR
|
MH-21-003-033-001/677
(Mallapur)
|
1821003000NRG24090620230106834
|
09/06/2023
|
Pawar Vilas Lalau
|
1821003WL006268
|
Pawar Vilas Lalau
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113654
|
|
PAWAR VILAS LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UDGIR
|
MH-21-003-033-001/678
(Mallapur)
|
1821003000NRG24090620230106835
|
09/06/2023
|
Manisha Sandip Chavan
|
1821003WL006268
|
Manisha Sandip Chavan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113647
|
|
MANISHA SANDIP CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
UDGIR
|
MH-21-003-033-001/680
(Mallapur)
|
1821003000NRG24090620230106837
|
09/06/2023
|
Babita Raju Rathod
|
1821003WL006268
|
Babita Raju Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113657
|
|
BABITA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UDGIR
|
MH-21-003-033-001/696
(Mallapur)
|
1821003000NRG24090620230106909
|
09/06/2023
|
Priyanka Shyam Ade
|
1821003WL006271
|
Priyanka Shyam Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113652
|
|
PRIYANKA SHAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
UDGIR
|
MH-21-003-033-001/699
(Mallapur)
|
1821003000NRG24090620230106911
|
09/06/2023
|
Ade Satish Sangram
|
1821003WL006271
|
Ade Satish Sangram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113648
|
|
ADE SATISH SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UDGIR
|
MH-21-003-033-001/699
(Mallapur)
|
1821003000NRG24090620230106910
|
09/06/2023
|
Asha Sangram Ade
|
1821003WL006271
|
Asha Sangram Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113651
|
|
ASHA SANGRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UDGIR
|
MH-21-003-033-001/700
(Mallapur)
|
1821003000NRG24090620230106912
|
09/06/2023
|
Pawar Vishal Santosh
|
1821003WL006271
|
Pawar Vishal Santosh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113649
|
|
PAWAR VISHAL SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
188
|
UDGIR
|
MH-21-003-026-001/66
(Kumdal)
|
1821003000NRG24090620230106892
|
09/06/2023
|
Gouskhan Nurkhan Pathan
|
1821003WL006271
|
Gouskhan Nurkhan Pathan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113673
|
|
GOUSKHAN NURKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
189
|
UDGIR
|
MH-21-003-026-001/66
(Kumdal)
|
1821003000NRG24090620230106890
|
09/06/2023
|
Noorkha Yakub Pathan
|
1821003WL006271
|
Noorkha Yakub Pathan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113674
|
|
NOORKHANYAKUBKHAPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
UDGIR
|
MH-21-003-033-001/580
(Mallapur)
|
1821003000NRG24090620230106904
|
09/06/2023
|
Chaya Jitesh Rajhanse
|
1821003WL006271
|
Chaya Jitesh Rajhanse
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113695
|
|
CHAYA JITESH RAJHANSE
|
BANK OF BARODA(606985)
|
|
191
|
UDGIR
|
MH-21-003-085-001/392
(Wagdari)
|
1821003000NRG24090620230106860
|
09/06/2023
|
Dhondubai Piraji Udgire
|
1821003WL006270
|
Dhondubai Piraji Udgire
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113678
|
|
MISS DHONDHBAI ASHOK MHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
192
|
UDGIR
|
MH-21-003-057-001/166
(Deverjan)
|
1821003000NRG24090620230106803
|
09/06/2023
|
kamble Parmeshan Madhav
|
1821003WL006267
|
kamble Parmeshan Madhav
|
1143
|
MAHG0004312
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230113808
|
|
Mr. PARMESHWAR MADHAV KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
UDGIR
|
MH-21-003-057-001/166
(Deverjan)
|
1821003000NRG24090620230106804
|
09/06/2023
|
kamble Parmeshan Madhav
|
1821003WL006267
|
kamble Parmeshan Madhav
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113807
|
|
Mr. PARMESHWAR MADHAV KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
UDGIR
|
MH-21-003-057-001/744
(Deverjan)
|
1821003000NRG24090620230106806
|
09/06/2023
|
YELMATTE AASHABAI GYANOBA
|
1821003WL006267
|
YELMATTE AASHABAI GYANOBA
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113794
|
|
Mrs. ASHABAI GYANOBA YELMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
UDGIR
|
MH-21-003-057-001/744
(Deverjan)
|
1821003000NRG24090620230106805
|
09/06/2023
|
YELMATTE GYANOBA GOPAL
|
1821003WL006267
|
YELMATTE GYANOBA GOPAL
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113784
|
|
GYANOBAGOPALYELMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
UDGIR
|
MH-21-003-057-002/581
(Deverjan)
|
1821003000NRG24090620230106809
|
09/06/2023
|
Chhaya Dattatray Yachawad
|
1821003WL006267
|
Chhaya Dattatray Yachawad
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113798
|
|
Mrs. Chhaya Dattatray Yachwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
UDGIR
|
MH-21-003-057-002/581
(Deverjan)
|
1821003000NRG24090620230106807
|
09/06/2023
|
Dattatray Baburao Yachawad
|
1821003WL006267
|
Dattatray Baburao Yachawad
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113797
|
|
DATTATRYABABURAOYECHAWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
UDGIR
|
MH-21-003-057-002/796
(Deverjan)
|
1821003000NRG24090620230106810
|
09/06/2023
|
Narshing Dnyanoba Yelmate
|
1821003WL006267
|
Narshing Dnyanoba Yelmate
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113801
|
|
NARSINGDAYNOBAYELMATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
UDGIR
|
MH-21-003-057-002/796
(Deverjan)
|
1821003000NRG24090620230106811
|
09/06/2023
|
Rohini Narshing Yelmate
|
1821003WL006267
|
Rohini Narshing Yelmate
|
1143
|
MAHG0004312
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230113799
|
|
Mrs. Rohini Narsing Yelmate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
200
|
UDGIR
|
MH-21-003-085-001/368
(Wagdari)
|
1821003000NRG24090620230106854
|
09/06/2023
|
Daivshala Pandurang Biradar
|
1821003WL006270
|
Daivshala Pandurang Biradar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113795
|
|
Mrs. DAIVSHALA PANDURANG BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
UDGIR
|
MH-21-003-085-001/389
(Wagdari)
|
1821003000NRG24090620230106858
|
09/06/2023
|
Sunita Ram Biradar
|
1821003WL006270
|
Sunita Ram Biradar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113800
|
|
Mrs. Sunita Ram Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
UDGIR
|
MH-21-003-085-001/390
(Wagdari)
|
1821003000NRG24090620230106859
|
09/06/2023
|
Sunita Madhav Ghorpade
|
1821003WL006270
|
Sunita Madhav Ghorpade
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230113796
|
|
Mr. Sunita Madhav Ghorpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300846
|
300846
|
|
|
|
|
|
|
|