Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_011223APB_FTO_297552
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-21-003-029-001/128
(Loni) 		1821003000NRG24011220230509932 01/12/2023 Archana Dnyaneshwar Gaikwad 1821003WL030777 Archana Dnyaneshwar Gaikwad 00045 BARB0UDGIRX 1638 1638 Processed 01/12/2023 8134231787 ARCHANA DNYANESHWAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 UDGIR MH-21-003-066-001/662
(Satala) 		1821003000NRG24011220230510147 01/12/2023 Nitin Ramakant Tiruke 1821003WL030785 Nitin Ramakant Tiruke 00048 BKID0000756 1638 1638 Processed 01/12/2023 8134231667 NITIN RAMAKANT TIRUKE BANK OF INDIA(508505)
SubTotal 1638 1638
3 UDGIR MH-21-003-083-001/15
(Bamni) 		1821003000NRG24011220230510276 01/12/2023 Gaiwade S.S. 1821003WL030790 Gaiwade S.S. 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231678 GAYAVADE SANGITA SHESHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDGIR MH-21-003-083-001/15
(Bamni) 		1821003000NRG24011220230510275 01/12/2023 Gaiwade S.V. 1821003WL030790 Gaiwade S.V. 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231700 SHESHERAO VENKAT GAYWADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 UDGIR MH-21-003-083-001/152
(Bamni) 		1821003000NRG24011220230510283 01/12/2023 kamble Dhamshila Rajkumar 1821003WL030790 kamble Dhamshila Rajkumar 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231733 DHAMMSHILA RAJKUMAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
6 UDGIR MH-21-003-083-001/152
(Bamni) 		1821003000NRG24011220230510282 01/12/2023 kamble Nilavati Vijayjkumar 1821003WL030790 kamble Nilavati Vijayjkumar 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231722 NILAWATI VIJAYKUMAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDGIR MH-21-003-083-001/164
(Bamni) 		1821003000NRG24011220230510286 01/12/2023 enchure Laxman Narshing 1821003WL030790 enchure Laxman Narshing 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231703 LAXMAN NARSING INCHURE INDIA POST PAYMENTS BANK LIMITED(508528)
8 UDGIR MH-21-003-083-001/164
(Bamni) 		1821003000NRG24011220230510287 01/12/2023 enchure Shoba Laxman 1821003WL030790 enchure Shoba Laxman 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231696 SOBHABAI LAXAMAN INCHURE INDIA POST PAYMENTS BANK LIMITED(508528)
9 UDGIR MH-21-003-083-001/170
(Bamni) 		1821003000NRG24011220230510289 01/12/2023 Inchure Babita Gorakh 1821003WL030790 Inchure Babita Gorakh 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231701 BABITA GORAKH INCHURE INDIA POST PAYMENTS BANK LIMITED(508528)
10 UDGIR MH-21-003-083-001/170
(Bamni) 		1821003000NRG24011220230510288 01/12/2023 Inchure Gorakh Vyanaktrao 1821003WL030790 Inchure Gorakh Vyanaktrao 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231684 GORAKH VYANKATRAO INCHURE INDIA POST PAYMENTS BANK LIMITED(508528)
11 UDGIR MH-21-003-083-001/185
(Bamni) 		1821003000NRG24011220230510296 01/12/2023 GAIWADE SANTOSH SHIVRAM 1821003WL030790 GAIWADE SANTOSH SHIVRAM 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231677 GAYWADE SANTOSH SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 UDGIR MH-21-003-083-001/206
(Bamni) 		1821003000NRG24011220230510301 01/12/2023 GANGUBAI MAHADEV BIRADAR 1821003WL030790 GANGUBAI MAHADEV BIRADAR 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231744 GANGUBAI MADHAVRAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 UDGIR MH-21-003-083-001/220
(Bamni) 		1821003000NRG24011220230510308 01/12/2023 RAMAKANT RAGHUNATH BIRAJDAR 1821003WL030790 RAMAKANT RAGHUNATH BIRAJDAR 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231721 Mr. RAMAKANT RAGHUNATH BIRADAR CENTRAL BANK OF INDIA(607115)
14 UDGIR MH-21-003-083-001/221-D
(Bamni) 		1821003000NRG24011220230510311 01/12/2023 BIRADAR SANDHYA UTTAM 1821003WL030790 BIRADAR SANDHYA UTTAM 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231693 MRS SANDHYA UTTAM BIRADAR STATE BANK OF INDIA(508548)
15 UDGIR MH-21-003-083-001/221-D
(Bamni) 		1821003000NRG24011220230510310 01/12/2023 UTTAM MANMATH BIRADAR 1821003WL030790 UTTAM MANMATH BIRADAR 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231692 UTTAM MANMATHAPPA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 UDGIR MH-21-003-083-001/225
(Bamni) 		1821003000NRG24011220230510312 01/12/2023 Tukaram Angadrao Vallapure 1821003WL030790 Tukaram Angadrao Vallapure 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231748 TUKARAM ANGADRAO WALAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
17 UDGIR MH-21-003-083-001/24
(Bamni) 		1821003000NRG24011220230510314 01/12/2023 Biradar Nagnath Manik 1821003WL030790 Biradar Nagnath Manik 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231699 MR NAGNATH MANIKRAO BIRADAR STATE BANK OF INDIA(508548)
18 UDGIR MH-21-003-083-001/24
(Bamni) 		1821003000NRG24011220230510315 01/12/2023 Somnath Nagnath Biradar 1821003WL030790 Somnath Nagnath Biradar 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231768 Mr. SOMNATH NAGNATH BIRADAR CENTRAL BANK OF INDIA(607115)
19 UDGIR MH-21-003-083-001/28
(Bamni) 		1821003000NRG24011220230510317 01/12/2023 Ramesh Hanmantrao Kawthale 1821003WL030790 Ramesh Hanmantrao Kawthale 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231749 RAMESH KAVTHALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 UDGIR MH-21-003-083-001/51
(Bamni) 		1821003000NRG24011220230510321 01/12/2023 Ghogare Sharavan Kondiba 1821003WL030790 Ghogare Sharavan Kondiba 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231697 SHRAVAN KONDIBA GHOGRE INDIA POST PAYMENTS BANK LIMITED(508528)
21 UDGIR MH-21-003-083-001/64
(Bamni) 		1821003000NRG24011220230510327 01/12/2023 biradar nagnath shivnam 1821003WL030790 biradar nagnath shivnam 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231687 NAGNATH SHIVANATH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 UDGIR MH-21-003-083-001/657
(Bamni) 		1821003000NRG24011220230510328 01/12/2023 Kine Angand Kishan 1821003WL030790 Kine Angand Kishan 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231694 ANGAD KISHANRAO KINE INDIA POST PAYMENTS BANK LIMITED(508528)
23 UDGIR MH-21-003-083-001/657
(Bamni) 		1821003000NRG24011220230510329 01/12/2023 Kine Savita Angad 1821003WL030790 Kine Savita Angad 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231695 SAVITRA ANGAD KINE INDIA POST PAYMENTS BANK LIMITED(508528)
24 UDGIR MH-21-003-083-001/66
(Bamni) 		1821003000NRG24011220230510332 01/12/2023 KAMBLE BHAGYASHRI MADHAV 1821003WL030790 KAMBLE BHAGYASHRI MADHAV 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231730 Mrs. BHAGSHRI MADHAV KAMBLE CENTRAL BANK OF INDIA(607115)
25 UDGIR MH-21-003-083-001/66
(Bamni) 		1821003000NRG24011220230510330 01/12/2023 KAMBLE MALHARI BAPURAO 1821003WL030790 KAMBLE MALHARI BAPURAO 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231731 BAPURAO MALHARI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
26 UDGIR MH-21-003-083-001/66
(Bamni) 		1821003000NRG24011220230510331 01/12/2023 Lalita Bapurao Kamble 1821003WL030790 Lalita Bapurao Kamble 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231735 LALITABAI BAPURAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 UDGIR MH-21-003-083-001/67
(Bamni) 		1821003000NRG24011220230510337 01/12/2023 Aanad MAdhav Kamble 1821003WL030790 Aanad MAdhav Kamble 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231747 ANAND MADHAVRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
28 UDGIR MH-21-003-083-001/67
(Bamni) 		1821003000NRG24011220230510336 01/12/2023 Chaya Bahgawan Kamble 1821003WL030790 Chaya Bahgawan Kamble 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231745 CHAYABAI BHAGWAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 UDGIR MH-21-003-083-001/67
(Bamni) 		1821003000NRG24011220230510335 01/12/2023 Kamble Bhagvan Madhav 1821003WL030790 Kamble Bhagvan Madhav 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231723 KAMBLE BHAGWAN MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 UDGIR MH-21-003-083-001/67
(Bamni) 		1821003000NRG24011220230510333 01/12/2023 Madhav Govind Kamble 1821003WL030790 Madhav Govind Kamble 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231746 Mr. MAHADEV GOVIND KAMBLE CENTRAL BANK OF INDIA(607115)
31 UDGIR MH-21-003-083-001/67
(Bamni) 		1821003000NRG24011220230510334 01/12/2023 Sushila Madhav Kamble 1821003WL030790 Sushila Madhav Kamble 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231794 Mrs. SUSHILA MADHAV KAMBLE CENTRAL BANK OF INDIA(607115)
32 UDGIR MH-21-003-083-001/71
(Bamni) 		1821003000NRG24011220230510340 01/12/2023 Kamble Manisha Ganpat 1821003WL030790 Kamble Manisha Ganpat 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231732 MANISHA GANPAT KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
33 UDGIR MH-21-003-083-001/74
(Bamni) 		1821003000NRG24011220230510342 01/12/2023 Shobha Dhanaji Mhetre 1821003WL030790 Shobha Dhanaji Mhetre 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231762 SHOBHA DHANAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 UDGIR MH-21-003-083-001/89
(Bamni) 		1821003000NRG24011220230510355 01/12/2023 kamble Govind Tulsiram 1821003WL030790 kamble Govind Tulsiram 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231702 GOVIND TULSHIRAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
35 UDGIR MH-21-003-083-001/89
(Bamni) 		1821003000NRG24011220230510356 01/12/2023 kamble Panchpula Govind 1821003WL030790 kamble Panchpula Govind 00089 CBIN0282693 819 819 Processed 01/12/2023 8134231685 KAMBLE PANCHFULA GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27027 27027
36 UDGIR MH-21-003-031-001/366
(Lohara) 		1821003000NRG24011220230510413 01/12/2023 holkar tulsa rawsaheb 1821003WL030791 holkar tulsa rawsaheb 00114 IBKL0497LDC 1092 1092 Processed 01/12/2023 8134231657 MISS TULSABAI RAOSAHEB HOLKAR STATE BANK OF INDIA(508548)
37 UDGIR MH-21-003-031-001/466
(Lohara) 		1821003000NRG24011220230510419 01/12/2023 SHAIKH SALIM CHANDSAB 1821003WL030791 SHAIKH SALIM CHANDSAB 00114 IBKL0497LDC 1092 1092 Processed 01/12/2023 8134231663 SALIMCHANDSABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24011220230510436 01/12/2023 momale 1821003WL030791 momale 00114 IBKL0497LDC 819 819 Processed 01/12/2023 8134231661 MR VIJAYMALA RAMESH MOMLE STATE BANK OF INDIA(508548)
39 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24011220230510440 01/12/2023 Momale 1821003WL030791 Momale 00114 IBKL0497LDC 819 819 Processed 01/12/2023 8134231662 RAMHARICHANDRAMOMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 UDGIR MH-21-003-031-001/591
(Lohara) 		1821003000NRG24011220230510441 01/12/2023 Om Narsinghrao Bhusagare 1821003WL030791 Om Narsinghrao Bhusagare 00114 IBKL0497LDC 1092 1092 Processed 01/12/2023 8134231675 MR OM NARSINGRAO BHUSAGRE STATE BANK OF INDIA(508548)
41 UDGIR MH-21-003-031-001/6
(Lohara) 		1821003000NRG24011220230510442 01/12/2023 LAXI 1821003WL030791 LAXI 00114 IBKL0497LDC 819 819 Processed 01/12/2023 8134231742 MRS LAKSHMIBAI VYANKAT KAMBLE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
42 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24011220230510437 01/12/2023 momale 1821003WL030791 momale 00415 SBIN0006039 819 819 Processed 01/12/2023 8134231769 MRS SUNITA UMAKANT MOMLE STATE BANK OF INDIA(508548)
43 UDGIR MH-21-003-077-001/136
(Dawangaon) 		1821003000NRG24011220230510033 01/12/2023 SAHLUBAI TUKARAM BIRADAR 1821003WL030782 SAHLUBAI TUKARAM BIRADAR 00415 SBIN0006039 1638 1638 Processed 01/12/2023 8134231738 BIRADARSHALUBAITUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 UDGIR MH-21-003-077-001/136
(Dawangaon) 		1821003000NRG24011220230510032 01/12/2023 TUKARAM SANGRAM BIRADAR 1821003WL030782 TUKARAM SANGRAM BIRADAR 00415 SBIN0006039 1638 1638 Processed 01/12/2023 8134231734 BIRADARTUKARAMSANGRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 UDGIR MH-21-003-077-001/141
(Dawangaon) 		1821003000NRG24011220230510034 01/12/2023 FULE RAJABAI NARAYAN 1821003WL030782 FULE RAJABAI NARAYAN 00415 SBIN0006039 1638 1638 Processed 01/12/2023 8134231775 MRS RAJABAI NARAYAN MALI STATE BANK OF INDIA(508548)
46 UDGIR MH-21-003-077-001/229
(Dawangaon) 		1821003000NRG24011220230510048 01/12/2023 BHOLE BHARAT NARSHING 1821003WL030782 BHOLE BHARAT NARSHING 00415 SBIN0006039 1638 1638 Processed 01/12/2023 8134231736 MR BHARAT NARSINGRAO BHOLE STATE BANK OF INDIA(508548)
47 UDGIR MH-21-003-077-001/229
(Dawangaon) 		1821003000NRG24011220230510050 01/12/2023 Bhole Laxman Narsingh 1821003WL030782 Bhole Laxman Narsingh 00415 SBIN0006039 1638 1638 Processed 01/12/2023 8134231774 MR LAXMAN NARASINGRAO BHOLE STATE BANK OF INDIA(508548)
48 UDGIR MH-21-003-077-001/229
(Dawangaon) 		1821003000NRG24011220230510049 01/12/2023 Sindhu Laxman Bhole 1821003WL030782 Sindhu Laxman Bhole 00415 SBIN0006039 1638 1638 Processed 01/12/2023 8134231773 MR SINDHUTAI LAXMAN BHOLE STATE BANK OF INDIA(508548)
49 UDGIR MH-21-003-077-001/340
(Dawangaon) 		1821003000NRG24011220230510056 01/12/2023 Mohan Rajendr Mugale 1821003WL030782 Mohan Rajendr Mugale 00415 SBIN0006039 1638 1638 Processed 01/12/2023 8134231791 MR MOHANRAO RAJENDRA MUNGALE STATE BANK OF INDIA(508548)
SubTotal 12285 12285
50 UDGIR MH-21-003-031-001/106
(Lohara) 		1821003000NRG24011220230510360 01/12/2023 kAMBLE 1821003WL030791 kAMBLE 00415 SBIN0009906 819 819 Processed 01/12/2023 8134231754 MISS SAJAN BHAYYASAHEB KAMBLE STATE BANK OF INDIA(508548)
51 UDGIR MH-21-003-031-001/106
(Lohara) 		1821003000NRG24011220230510359 01/12/2023 Kamble Usha Sharad 1821003WL030791 Kamble Usha Sharad 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231765 MISS USHA SHARAD KAMBLE STATE BANK OF INDIA(508548)
52 UDGIR MH-21-003-031-001/132
(Lohara) 		1821003000NRG24011220230510364 01/12/2023 Loharkare 1821003WL030791 Loharkare 00415 SBIN0009906 819 819 Processed 01/12/2023 8134231795 MR RAM PANDHARINATH LOHAKARE STATE BANK OF INDIA(508548)
53 UDGIR MH-21-003-031-001/132
(Lohara) 		1821003000NRG24011220230510365 01/12/2023 Pooja Shyam Lohakare 1821003WL030791 Pooja Shyam Lohakare 00415 SBIN0009906 819 819 Processed 01/12/2023 8134231782 MRS POOJA SHYAM LOHAKARE STATE BANK OF INDIA(508548)
54 UDGIR MH-21-003-031-001/132
(Lohara) 		1821003000NRG24011220230510362 01/12/2023 Shivabai Pandhari Lohakare 1821003WL030791 Shivabai Pandhari Lohakare 00415 SBIN0009906 819 819 Processed 01/12/2023 8134231779 MS SHIVABAI PANDHARI LOHAKARE STATE BANK OF INDIA(508548)
55 UDGIR MH-21-003-031-001/132
(Lohara) 		1821003000NRG24011220230510363 01/12/2023 Shyam Pandhari Lohakare 1821003WL030791 Shyam Pandhari Lohakare 00415 SBIN0009906 819 819 Processed 01/12/2023 8134231690 MR SHYAM PANDHARINATH LOHKARE STATE BANK OF INDIA(508548)
56 UDGIR MH-21-003-031-001/155
(Lohara) 		1821003000NRG24011220230510368 01/12/2023 Chandrkala Rajkumar Kamble 1821003WL030791 Chandrkala Rajkumar Kamble 00415 SBIN0009906 819 819 Processed 01/12/2023 8134231760 MISS CHANDRAKALA RAJKUMAR KAMBLE STATE BANK OF INDIA(508548)
57 UDGIR MH-21-003-031-001/155
(Lohara) 		1821003000NRG24011220230510367 01/12/2023 Rajkumar Dhondiba Kamble 1821003WL030791 Rajkumar Dhondiba Kamble 00415 SBIN0009906 819 819 Processed 01/12/2023 8134231706 MR RAJKUMAR DHONDIBA KAMBLE STATE BANK OF INDIA(508548)
58 UDGIR MH-21-003-031-001/190
(Lohara) 		1821003000NRG24011220230510375 01/12/2023 KAMBLE DHAMMPRIYA GOVIND 1821003WL030791 KAMBLE DHAMMPRIYA GOVIND 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231755 MRS DHAMMAPRIYA GOVIND KAMBLE STATE BANK OF INDIA(508548)
59 UDGIR MH-21-003-031-001/190
(Lohara) 		1821003000NRG24011220230510374 01/12/2023 KAMBLE GOVIND GANESH 1821003WL030791 KAMBLE GOVIND GANESH 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231716 KAMBLEGOVINDGANESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 UDGIR MH-21-003-031-001/20
(Lohara) 		1821003000NRG24011220230510377 01/12/2023 Kamble 1821003WL030791 Kamble 00415 SBIN0009906 819 819 Processed 01/12/2023 8134231759 MR SUBHASH PUNDLIKRAO KAMBLE STATE BANK OF INDIA(508548)
61 UDGIR MH-21-003-031-001/20
(Lohara) 		1821003000NRG24011220230510378 01/12/2023 Sudarshan Subhash Kamble 1821003WL030791 Sudarshan Subhash Kamble 00415 SBIN0009906 819 819 Processed 01/12/2023 8134231778 MASTER SUDARSHAN SHUBHASH KAMBLE STATE BANK OF INDIA(508548)
62 UDGIR MH-21-003-031-001/215
(Lohara) 		1821003000NRG24011220230510382 01/12/2023 ANURADHA MADHAV KAMBALE 1821003WL030791 ANURADHA MADHAV KAMBALE 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231728 MS ANUSAYABAI MADHAV KAMBLE STATE BANK OF INDIA(508548)
63 UDGIR MH-21-003-031-001/215
(Lohara) 		1821003000NRG24011220230510381 01/12/2023 MADHAV SITARAM KAMBALE 1821003WL030791 MADHAV SITARAM KAMBALE 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231729 MR MADHAV SEETARAM KAMBLE STATE BANK OF INDIA(508548)
64 UDGIR MH-21-003-031-001/228
(Lohara) 		1821003000NRG24011220230510386 01/12/2023 Kamble Gondraj Shripati 1821003WL030791 Kamble Gondraj Shripati 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231785 MR GONDRAJ SHRIPATI KAMBLE STATE BANK OF INDIA(508548)
65 UDGIR MH-21-003-031-001/228
(Lohara) 		1821003000NRG24011220230510384 01/12/2023 Kamble shu 1821003WL030791 Kamble shu 00415 SBIN0009906 1092 1092 Rejected 01/12/2023 8134231753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 UDGIR MH-21-003-031-001/268
(Lohara) 		1821003000NRG24011220230510394 01/12/2023 Ashwin Ramesh Kamble 1821003WL030791 Ashwin Ramesh Kamble 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231781 MR ASHWIN RAMESH KAMBLE STATE BANK OF INDIA(508548)
67 UDGIR MH-21-003-031-001/268
(Lohara) 		1821003000NRG24011220230510393 01/12/2023 Kamble Sangita Ramesh 1821003WL030791 Kamble Sangita Ramesh 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231740 MS SANGITA RAMESH KAMBLE STATE BANK OF INDIA(508548)
68 UDGIR MH-21-003-031-001/27
(Lohara) 		1821003000NRG24011220230510397 01/12/2023 Atole Balu Madhukar 1821003WL030791 Atole Balu Madhukar 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231737 MR BALU MADHUKAR KAMBLE STATE BANK OF INDIA(508548)
69 UDGIR MH-21-003-031-001/27
(Lohara) 		1821003000NRG24011220230510395 01/12/2023 sheya 1821003WL030791 sheya 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231750 MR MADHUKAR SHAMRAO KAMBLE STATE BANK OF INDIA(508548)
70 UDGIR MH-21-003-031-001/27
(Lohara) 		1821003000NRG24011220230510396 01/12/2023 sheya 1821003WL030791 sheya 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231751 KAMBLERENUKAMADHUKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 UDGIR MH-21-003-031-001/27
(Lohara) 		1821003000NRG24011220230510398 01/12/2023 Vandana Balu Atolkar 1821003WL030791 Vandana Balu Atolkar 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231752 MS VANDANA BALU KAMBLE STATE BANK OF INDIA(508548)
72 UDGIR MH-21-003-031-001/28
(Lohara) 		1821003000NRG24011220230510400 01/12/2023 Balika Vithal Kamble 1821003WL030791 Balika Vithal Kamble 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231764 KAMBLEBALIKAVITHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 UDGIR MH-21-003-031-001/28
(Lohara) 		1821003000NRG24011220230510399 01/12/2023 Vithal Ganpati Kamble 1821003WL030791 Vithal Ganpati Kamble 00415 SBIN0009906 1092 1092 Rejected 01/12/2023 8134231763 Aadhaar Number not mapped to Account Number
74 UDGIR MH-21-003-031-001/329
(Lohara) 		1821003000NRG24011220230510403 01/12/2023 Kondiba Dhondiba Andhare 1821003WL030791 Kondiba Dhondiba Andhare 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231688 MR KONDIBA DHONDIBA ANDHARE STATE BANK OF INDIA(508548)
75 UDGIR MH-21-003-031-001/329
(Lohara) 		1821003000NRG24011220230510404 01/12/2023 Laxmi Kondiba Andhare 1821003WL030791 Laxmi Kondiba Andhare 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231777 MRS LAXMIBAI KONDIBA ANDHARE STATE BANK OF INDIA(508548)
76 UDGIR MH-21-003-031-001/346
(Lohara) 		1821003000NRG24011220230510408 01/12/2023 tikate PanChshila Sanjay 1821003WL030791 tikate PanChshila Sanjay 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231710 MRS PANCHSHILA SANJAY TIKATE STATE BANK OF INDIA(508548)
77 UDGIR MH-21-003-031-001/346
(Lohara) 		1821003000NRG24011220230510407 01/12/2023 tikate Sanjay Dattatray 1821003WL030791 tikate Sanjay Dattatray 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231709 MR SANJAY DATTATRAY TIKTE STATE BANK OF INDIA(508548)
78 UDGIR MH-21-003-031-001/365
(Lohara) 		1821003000NRG24011220230510411 01/12/2023 Madhav Sadhu Holkar 1821003WL030791 Madhav Sadhu Holkar 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231704 MR MADHAV SADHU HOLKAR STATE BANK OF INDIA(508548)
79 UDGIR MH-21-003-031-001/365
(Lohara) 		1821003000NRG24011220230510412 01/12/2023 TEJABAI Madhav Holkar 1821003WL030791 TEJABAI Madhav Holkar 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231718 MS TEJABAI MADHAV HOLKAR STATE BANK OF INDIA(508548)
80 UDGIR MH-21-003-031-001/450
(Lohara) 		1821003000NRG24011220230510418 01/12/2023 Sunita Balaji Namwad 1821003WL030791 Sunita Balaji Namwad 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231767 MS SUNITA BALAJI NAMWAD STATE BANK OF INDIA(508548)
81 UDGIR MH-21-003-031-001/466
(Lohara) 		1821003000NRG24011220230510421 01/12/2023 Chandabi Shaikh 1821003WL030791 Chandabi Shaikh 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231711 MRS CHANDABI CHANDSAHEB SHAIKH STATE BANK OF INDIA(508548)
82 UDGIR MH-21-003-031-001/555
(Lohara) 		1821003000NRG24011220230510427 01/12/2023 Balaji Bapurao Sontakke 1821003WL030791 Balaji Bapurao Sontakke 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231691 BALAJI BAPURAO SONTAKKE STATE BANK OF INDIA(508548)
83 UDGIR MH-21-003-031-001/555
(Lohara) 		1821003000NRG24011220230510428 01/12/2023 Sontakke 1821003WL030791 Sontakke 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231708 PANCHFULABAPURAOSONTAKKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 UDGIR MH-21-003-031-001/589
(Lohara) 		1821003000NRG24011220230510429 01/12/2023 NARSING BABU KAMBALE 1821003WL030791 NARSING BABU KAMBALE 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231725 MR NARSING BABU KAMBLE STATE BANK OF INDIA(508548)
85 UDGIR MH-21-003-031-001/589
(Lohara) 		1821003000NRG24011220230510430 01/12/2023 PANCHSHILA NARSING KAMBALE 1821003WL030791 PANCHSHILA NARSING KAMBALE 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231726 MS PANCHSHEELA NARSING KAMBLE STATE BANK OF INDIA(508548)
86 UDGIR MH-21-003-031-001/59
(Lohara) 		1821003000NRG24011220230510431 01/12/2023 Kalpan Satish Kamble 1821003WL030791 Kalpan Satish Kamble 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231681 KAMBLEKALPANASATISH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 UDGIR MH-21-003-031-001/59
(Lohara) 		1821003000NRG24011220230510432 01/12/2023 VAISHALI SHESHERAO KAMBLE 1821003WL030791 VAISHALI SHESHERAO KAMBLE 00415 SBIN0009906 1092 1092 Rejected 01/12/2023 8134231720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24011220230510439 01/12/2023 Apparao Ramesh Momale 1821003WL030791 Apparao Ramesh Momale 00415 SBIN0009906 819 819 Processed 01/12/2023 8134231698 MR APPARAO RAMESH MOMALE STATE BANK OF INDIA(508548)
89 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24011220230510438 01/12/2023 momale 1821003WL030791 momale 00415 SBIN0009906 819 819 Processed 01/12/2023 8134231786 MISS SUSHMA ROHIDAS MOMLE STATE BANK OF INDIA(508548)
90 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24011220230510433 01/12/2023 Rohidas Harishchandr Momale 1821003WL030791 Rohidas Harishchandr Momale 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231719 MR ROHIDAS HARISHCHANDRA MOMALE STATE BANK OF INDIA(508548)
91 UDGIR MH-21-003-031-001/662
(Lohara) 		1821003000NRG24011220230510450 01/12/2023 kamble 1821003WL030791 kamble 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231758 KAMBLESAHEBPUNDA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 UDGIR MH-21-003-031-001/662
(Lohara) 		1821003000NRG24011220230510452 01/12/2023 Shridevi Sahebrao Kamble 1821003WL030791 Shridevi Sahebrao Kamble 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231757 MRS SHRIDEVI TATERAO KAMBLE STATE BANK OF INDIA(508548)
93 UDGIR MH-21-003-031-001/662
(Lohara) 		1821003000NRG24011220230510451 01/12/2023 Taterao Sahebrao Kamble 1821003WL030791 Taterao Sahebrao Kamble 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231756 MR TATERAO SAHEB KAMBLE STATE BANK OF INDIA(508548)
94 UDGIR MH-21-003-031-001/8
(Lohara) 		1821003000NRG24011220230510456 01/12/2023 Sunandarbai Baburao Kamble 1821003WL030791 Sunandarbai Baburao Kamble 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231780 MS SUNANDARBAI BABURAO KAMBLE STATE BANK OF INDIA(508548)
95 UDGIR MH-21-003-031-001/84
(Lohara) 		1821003000NRG24011220230510460 01/12/2023 Kamble K.S. 1821003WL030791 Kamble K.S. 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231683 MRS KANCHAN SUBHASH KAMBLE STATE BANK OF INDIA(508548)
96 UDGIR MH-21-003-031-001/84
(Lohara) 		1821003000NRG24011220230510459 01/12/2023 Kamble S.M. 1821003WL030791 Kamble S.M. 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231682 MR SUBHASH MARORI KAMBLE STATE BANK OF INDIA(508548)
97 UDGIR MH-21-003-031-001/874
(Lohara) 		1821003000NRG24011220230510462 01/12/2023 Anuradha Madhav Kamble 1821003WL030791 Anuradha Madhav Kamble 00415 SBIN0009906 1092 1092 Processed 01/12/2023 8134231783 MISS ANURADHA MADHAV KAMBLE STATE BANK OF INDIA(508548)
98 UDGIR MH-21-003-066-001/121
(Satala) 		1821003000NRG24011220230510103 01/12/2023 Madhavi Parmeshvar Bakle 1821003WL030785 Madhavi Parmeshvar Bakle 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231727 MRS MAHADEVI PARMESHWAR BAKLE STATE BANK OF INDIA(508548)
99 UDGIR MH-21-003-066-001/122
(Satala) 		1821003000NRG24011220230509949 01/12/2023 narhare mina ravindra 1821003WL030779 narhare mina ravindra 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231686 MRS MEENA RAVINDRA NARHARE STATE BANK OF INDIA(508548)
100 UDGIR MH-21-003-066-001/135
(Satala) 		1821003000NRG24011220230510106 01/12/2023 hakke ujwala datta 1821003WL030785 hakke ujwala datta 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231743 MRS UAJWALA DATTU HAKKE STATE BANK OF INDIA(508548)
101 UDGIR MH-21-003-066-001/137
(Satala) 		1821003000NRG24011220230510109 01/12/2023 Balaji Somanth Bone 1821003WL030785 Balaji Somanth Bone 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231770 BONE BALAJI SOMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
102 UDGIR MH-21-003-066-001/137
(Satala) 		1821003000NRG24011220230510107 01/12/2023 bone somnath 1821003WL030785 bone somnath 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231772 SOMNATH MAROTI BONE BANK OF INDIA(508505)
103 UDGIR MH-21-003-066-001/142
(Satala) 		1821003000NRG24011220230510111 01/12/2023 Anita Motiram Bone 1821003WL030785 Anita Motiram Bone 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231771 MS ANITA MOTIRAM BONE STATE BANK OF INDIA(508548)
104 UDGIR MH-21-003-066-001/142
(Satala) 		1821003000NRG24011220230510110 01/12/2023 motiram navnath bone 1821003WL030785 motiram navnath bone 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231739 MR MOTIRAM NAVNATH BONE STATE BANK OF INDIA(508548)
105 UDGIR MH-21-003-066-001/157
(Satala) 		1821003000NRG24011220230510115 01/12/2023 Gaiyabai Pade 1821003WL030785 Gaiyabai Pade 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231788 MS GAYABAI SUBHASH PUTTE STATE BANK OF INDIA(508548)
106 UDGIR MH-21-003-066-001/210
(Satala) 		1821003000NRG24011220230509954 01/12/2023 Narhare Manisha Pandurang 1821003WL030779 Narhare Manisha Pandurang 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231784 MRS MANISHA PADURANG NARHARE STATE BANK OF INDIA(508548)
107 UDGIR MH-21-003-066-001/215
(Satala) 		1821003000NRG24011220230509956 01/12/2023 Sushmabai Baliram Jalkote 1821003WL030779 Sushmabai Baliram Jalkote 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231761 MS SUSHAMABAI BALIRAM JALKOTE STATE BANK OF INDIA(508548)
108 UDGIR MH-21-003-066-001/225
(Satala) 		1821003000NRG24011220230510122 01/12/2023 Kanchan Dhondiram Todgire 1821003WL030785 Kanchan Dhondiram Todgire 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231789 MRS KANCHAN DONDIRAM TODGIRE STATE BANK OF INDIA(508548)
109 UDGIR MH-21-003-066-001/246
(Satala) 		1821003000NRG24011220230510125 01/12/2023 Lalati Harishchandra Todgire 1821003WL030785 Lalati Harishchandra Todgire 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231796 MS LALITA HARISHCHANDRA TODGIRE STATE BANK OF INDIA(508548)
110 UDGIR MH-21-003-066-001/352
(Satala) 		1821003000NRG24011220230509958 01/12/2023 Rajkumar Mallappa Ulagadde 1821003WL030779 Rajkumar Mallappa Ulagadde 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231679 RAJKUMARMALAPPAULAGADDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
111 UDGIR MH-21-003-066-001/352
(Satala) 		1821003000NRG24011220230509959 01/12/2023 Shamalabai Rajkumar Ulagdde 1821003WL030779 Shamalabai Rajkumar Ulagdde 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231717 MS SHAMALBAI RAJKUMAR ULAGADDE STATE BANK OF INDIA(508548)
112 UDGIR MH-21-003-066-001/359
(Satala) 		1821003000NRG24011220230509960 01/12/2023 Bharat Nagnath Birge 1821003WL030779 Bharat Nagnath Birge 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231707 MR BHARAT NAGNATHRAO BIRAGE STATE BANK OF INDIA(508548)
113 UDGIR MH-21-003-066-001/359
(Satala) 		1821003000NRG24011220230509962 01/12/2023 Laxman Nagnath Birge 1821003WL030779 Laxman Nagnath Birge 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231705 LAXMANNAGNATHBIRGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
114 UDGIR MH-21-003-066-001/359
(Satala) 		1821003000NRG24011220230509961 01/12/2023 shridevi bharat birge 1821003WL030779 shridevi bharat birge 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231741 Mrs. SHRIDEVI BHARAT BIRGE BANK OF MAHARASHTRA(607387)
115 UDGIR MH-21-003-066-001/378
(Satala) 		1821003000NRG24011220230510133 01/12/2023 Jarinabi Sarvar Shaikh 1821003WL030785 Jarinabi Sarvar Shaikh 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231793 MRS ZAREENA SARAVAR SHAIKH STATE BANK OF INDIA(508548)
116 UDGIR MH-21-003-066-001/378
(Satala) 		1821003000NRG24011220230510132 01/12/2023 Sarvar Shabbir Shaikh 1821003WL030785 Sarvar Shabbir Shaikh 00415 SBIN0009906 1638 1638 Processed 01/12/2023 8134231680 MR SARWAR SHABEER SHAIKH STATE BANK OF INDIA(508548)
117 UDGIR MH-21-003-086-001/352
(Kardkhel) 		1821003000NRG24011220230510074 01/12/2023 KASBE MEENA VISHNU 1821003WL030783 KASBE MEENA VISHNU 00415 SBIN0009906 1911 1911 Processed 01/12/2023 8134231689 MRS MINABAI VISHNUDAS KASABE STATE BANK OF INDIA(508548)
SubTotal 82446 82446
118 UDGIR MH-21-003-066-001/156
(Satala) 		1821003000NRG24011220230510113 01/12/2023 Kishor Dyandev Todgire 1821003WL030785 Kishor Dyandev Todgire 00415 SBIN0016163 1638 1638 Processed 01/12/2023 8134231714 MR KISHOR DYANDEO TODGIRE STATE BANK OF INDIA(508548)
119 UDGIR MH-21-003-066-001/783
(Satala) 		1821003000NRG24011220230509965 01/12/2023 Nikita Ashok Jature 1821003WL030779 Nikita Ashok Jature 00415 SBIN0016163 1638 1638 Processed 01/12/2023 8134231776 MISS NIKITA ASHOK JATURE STATE BANK OF INDIA(508548)
120 UDGIR MH-21-003-086-001/115
(Kardkhel) 		1821003000NRG24011220230510080 01/12/2023 Waghmare Babruwan piraji 1821003WL030784 Waghmare Babruwan piraji 00415 SBIN0016163 1911 1911 Processed 01/12/2023 8134231658 BABRUWAN PIRAJI WAGHMARE STATE BANK OF INDIA(508548)
121 UDGIR MH-21-003-086-001/332
(Kardkhel) 		1821003000NRG24011220230510095 01/12/2023 Anand Sanjiv Kasbe 1821003WL030784 Anand Sanjiv Kasbe 00415 SBIN0016163 1911 1911 Processed 01/12/2023 8134231792 MR ANAND SANJIIV KASBE STATE BANK OF INDIA(508548)
122 UDGIR MH-21-003-086-001/332
(Kardkhel) 		1821003000NRG24011220230510096 01/12/2023 Anuradha Sanjiv Kasbe 1821003WL030784 Anuradha Sanjiv Kasbe 00415 SBIN0016163 1911 1911 Processed 01/12/2023 8134231715 MRS ANURADHA SANJIV KASABE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
123 UDGIR MH-21-003-031-001/228
(Lohara) 		1821003000NRG24011220230510385 01/12/2023 Kamble 1821003WL030791 Kamble 00415 SBIN0020040 1092 1092 Rejected 01/12/2023 8134231766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 UDGIR MH-21-003-077-001/229
(Dawangaon) 		1821003000NRG24011220230510047 01/12/2023 bhole balika shesherao 1821003WL030782 bhole balika shesherao 00415 SBIN0020040 1638 1638 Processed 01/12/2023 8134231797 MRS BALIKA SHESHERAO BHOLE STATE BANK OF INDIA(508548)
125 UDGIR MH-21-003-077-001/229
(Dawangaon) 		1821003000NRG24011220230510046 01/12/2023 bhole shalubaye narsing 1821003WL030782 bhole shalubaye narsing 00415 SBIN0020040 1638 1638 Processed 01/12/2023 8134231798 MRS SHALUBAI NARSINGRAO BHOLE STATE BANK OF INDIA(508548)
126 UDGIR MH-21-003-077-001/340
(Dawangaon) 		1821003000NRG24011220230510057 01/12/2023 mungle 1821003WL030782 mungle 00415 SBIN0020040 1638 1638 Processed 01/12/2023 8134231790 MRS SANGEETA MOHAN MUNGALE STATE BANK OF INDIA(508548)
127 UDGIR MH-21-003-077-001/793
(Dawangaon) 		1821003000NRG24011220230510063 01/12/2023 Archana Rajkumar Biradar 1821003WL030782 Archana Rajkumar Biradar 00415 SBIN0020040 1638 1638 Processed 01/12/2023 8134231801 MRS ARCHANA BIRADAR RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
128 UDGIR MH-21-003-077-001/793
(Dawangaon) 		1821003000NRG24011220230510064 01/12/2023 Komalbai Gangadhar Biradar 1821003WL030782 Komalbai Gangadhar Biradar 00415 SBIN0020040 1638 1638 Processed 01/12/2023 8134231800 MR KOMAL GANGADHAR BIRADAR GANGADHAR BIR STATE BANK OF INDIA(508548)
129 UDGIR MH-21-003-077-001/793
(Dawangaon) 		1821003000NRG24011220230510062 01/12/2023 Rajkumar Gangadharrao Biradar 1821003WL030782 Rajkumar Gangadharrao Biradar 00415 SBIN0020040 1638 1638 Processed 01/12/2023 8134231799 MR RAJKUMAR GANGADHARRAO BIRADAR STATE BANK OF INDIA(508548)
SubTotal 10920 10920
130 UDGIR MH-21-003-083-001/150
(Bamni) 		1821003000NRG24011220230510277 01/12/2023 Giri Dnyaneshwar Baburao 1821003WL030790 Giri Dnyaneshwar Baburao 00691 IPOS0000001 819 819 Processed 01/12/2023 8134231648 DYNANESHVAR BABU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
131 UDGIR MH-21-003-083-001/162
(Bamni) 		1821003000NRG24011220230510284 01/12/2023 enchure Maroti Narshig 1821003WL030790 enchure Maroti Narshig 00691 IPOS0000001 819 819 Processed 01/12/2023 8134231660 INCHURE MAROTI NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 UDGIR MH-21-003-083-001/179-B
(Bamni) 		1821003000NRG24011220230510292 01/12/2023 BIRADAR 1821003WL030790 BIRADAR 00691 IPOS0000001 819 819 Processed 01/12/2023 8134231654 BABURAO HANMANTRAO B BANK OF BARODA(606985)
133 UDGIR MH-21-003-083-001/179-B
(Bamni) 		1821003000NRG24011220230510293 01/12/2023 BIRADAR KALAWATIBAI BABURAO 1821003WL030790 BIRADAR KALAWATIBAI BABURAO 00691 IPOS0000001 819 819 Processed 01/12/2023 8134231653 BIRADAR KALAVANTBAI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 UDGIR MH-21-003-083-001/185
(Bamni) 		1821003000NRG24011220230510297 01/12/2023 janabai Gopal Gayvade 1821003WL030790 janabai Gopal Gayvade 00691 IPOS0000001 819 819 Processed 01/12/2023 8134231649 JANABAI GOPAL GAYAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
135 UDGIR MH-21-003-083-001/206
(Bamni) 		1821003000NRG24011220230510302 01/12/2023 Rameshwar Mahav Biradar 1821003WL030790 Rameshwar Mahav Biradar 00691 IPOS0000001 819 819 Processed 01/12/2023 8134231647 BIRADAR RAMESHWAR MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 UDGIR MH-21-003-083-001/227
(Bamni) 		1821003000NRG24011220230510313 01/12/2023 BIRADAR SHOBHA NILESH 1821003WL030790 BIRADAR SHOBHA NILESH 00691 IPOS0000001 819 819 Processed 01/12/2023 8134231652 SHOBHA NILESH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 UDGIR MH-21-003-083-001/51
(Bamni) 		1821003000NRG24011220230510320 01/12/2023 goghare 1821003WL030790 goghare 00691 IPOS0000001 819 819 Processed 01/12/2023 8134231664 GHOGARE SHAUBAI KONDIBA INDIA POST PAYMENTS BANK LIMITED(508528)
138 UDGIR MH-21-003-083-001/59
(Bamni) 		1821003000NRG24011220230510326 01/12/2023 suryawanshi Shila Shivaji 1821003WL030790 suryawanshi Shila Shivaji 00691 IPOS0000001 819 819 Processed 01/12/2023 8134231656 SHILA SHIVAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 UDGIR MH-21-003-083-001/59
(Bamni) 		1821003000NRG24011220230510325 01/12/2023 suryawanshi Shivaji Ganapti 1821003WL030790 suryawanshi Shivaji Ganapti 00691 IPOS0000001 819 819 Processed 01/12/2023 8134231659 SHIVAJI GANPATI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 UDGIR MH-21-003-083-001/71
(Bamni) 		1821003000NRG24011220230510341 01/12/2023 kamble Parvati Sangram 1821003WL030790 kamble Parvati Sangram 00691 IPOS0000001 819 819 Processed 01/12/2023 8134231655 KAMBLE PARBATA SANGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 UDGIR MH-21-003-083-001/810
(Bamni) 		1821003000NRG24011220230510345 01/12/2023 Biradar Shivhar Suryavanshi 1821003WL030790 Biradar Shivhar Suryavanshi 00691 IPOS0000001 819 819 Processed 01/12/2023 8134231650 SHIVHAR SURYAKANT BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 UDGIR MH-21-003-083-001/852
(Bamni) 		1821003000NRG24011220230510354 01/12/2023 Prakash Tryambakrao Vallipure 1821003WL030790 Prakash Tryambakrao Vallipure 00691 IPOS0000001 819 819 Processed 01/12/2023 8134231651 PRAKASH TRYAMBAKRAO VALLIPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
143 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24011220230510435 01/12/2023 momale 1821003WL030791 momale 00740 IBKL0497LDC 1092 1092 Processed 01/12/2023 8134231665 MOMLELAXMIBAIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
144 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24011220230510434 01/12/2023 MOMLE UMAKANT HARICHANDRA 1821003WL030791 MOMLE UMAKANT HARICHANDRA 00740 IBKL0497LDC 1092 1092 Processed 01/12/2023 8134231666 MOMLEUMAKANTHARISHCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
145 UDGIR MH-21-003-031-001/874
(Lohara) 		1821003000NRG24011220230510461 01/12/2023 Madhav Maroti Kamble 1821003WL030791 Madhav Maroti Kamble 00740 IBKL0497LDC 1092 1092 Processed 01/12/2023 8134231676 KAMBLEMADHAVMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 UDGIR MH-21-003-066-001/362
(Satala) 		1821003000NRG24011220230510128 01/12/2023 Aneket Ashok Todgire 1821003WL030785 Aneket Ashok Todgire 00740 IBKL0497LDC 1638 1638 Processed 01/12/2023 8134231712 Mr. ANIKET ASHOK TODGIRE BANK OF MAHARASHTRA(607387)
147 UDGIR MH-21-003-066-001/362
(Satala) 		1821003000NRG24011220230510129 01/12/2023 Ashok Namdev Todgire 1821003WL030785 Ashok Namdev Todgire 00740 IBKL0497LDC 1638 1638 Processed 01/12/2023 8134231713 Mr. ASHOK NAMDEO TODGIRE BANK OF MAHARASHTRA(607387)
148 UDGIR MH-21-003-066-001/662
(Satala) 		1821003000NRG24011220230510145 01/12/2023 Ramakant Govind Tiruke 1821003WL030785 Ramakant Govind Tiruke 00740 IBKL0497LDC 1638 1638 Processed 01/12/2023 8134231673 RAMAKANT GOVIND TIRUKE BANK OF INDIA(508505)
149 UDGIR MH-21-003-066-001/783
(Satala) 		1821003000NRG24011220230509964 01/12/2023 Maya Ashok Jathure 1821003WL030779 Maya Ashok Jathure 00740 IBKL0497LDC 1638 1638 Processed 01/12/2023 8134231674 MAYAASHOKJETHURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
150 UDGIR MH-21-003-077-001/164-A
(Dawangaon) 		1821003000NRG24011220230510041 01/12/2023 Chandrakant Abhangraoi Hurusnale 1821003WL030782 Chandrakant Abhangraoi Hurusnale 00740 IBKL0497LDC 1638 1638 Processed 01/12/2023 8134231672 MR CHANDRAKANT ABHANGRAO HURSUENALE STATE BANK OF INDIA(508548)
151 UDGIR MH-21-003-077-001/164-A
(Dawangaon) 		1821003000NRG24011220230510042 01/12/2023 Kantabai Chandrakant Hurusnale 1821003WL030782 Kantabai Chandrakant Hurusnale 00740 IBKL0497LDC 1638 1638 Processed 01/12/2023 8134231669 Kantabai Chandrakant Hurusnale IDFC BANK LIMITED(608117)
152 UDGIR MH-21-003-077-001/302
(Dawangaon) 		1821003000NRG24011220230510053 01/12/2023 Kusumbai Shrirang Mule 1821003WL030782 Kusumbai Shrirang Mule 00740 IBKL0497LDC 1638 1638 Processed 01/12/2023 8134231671 MULEKUSUMBAISHRIRANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
153 UDGIR MH-21-003-077-001/302
(Dawangaon) 		1821003000NRG24011220230510052 01/12/2023 Shrirang Dattu Mule 1821003WL030782 Shrirang Dattu Mule 00740 IBKL0497LDC 1638 1638 Processed 01/12/2023 8134231668 SHRIRANGDATTATRYAMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
154 UDGIR MH-21-003-077-001/302
(Dawangaon) 		1821003000NRG24011220230510054 01/12/2023 Yogesh Shrirang Mule 1821003WL030782 Yogesh Shrirang Mule 00740 IBKL0497LDC 1638 1638 Processed 01/12/2023 8134231670 MULEYOGESHSHRIRANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 18018 18018
155 UDGIR MH-21-003-067-001/275-A
(Waigaon) 		1821003000NRG24011220230510265 01/12/2023 pulavati Panduran Hulge 1821003WL030789 pulavati Panduran Hulge 1143 MAHG0004312 1911 1911 Processed 01/12/2023 8134231802 FULWANTIBAIPANDURANGHULLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1911 1911
156 UDGIR MH-21-003-067-001/275-A
(Waigaon) 		1821003000NRG24011220230510264 01/12/2023 pandurang ramchandra hule 1821003WL030789 pandurang ramchandra hule 1143 MAHG0004316 1911 1911 Processed 01/12/2023 8134231724 MR PANDURANG RAMCHANDRA HULLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 183183 183183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_011223APB_FTO_297552 Bank of Baroda BARB0UDGIRX UDGIR,MH 1638
2 UDGIR MH1821003999_011223APB_FTO_297552 Bank of India BKID0000756 UDGIR 1638
3 UDGIR MH1821003999_011223APB_FTO_297552 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 27027
4 UDGIR MH1821003999_011223APB_FTO_297552 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 5733
5 UDGIR MH1821003999_011223APB_FTO_297552 State Bank of India SBIN0006039 UDGIR 12285
6 UDGIR MH1821003999_011223APB_FTO_297552 State Bank of India SBIN0009906 LOHARA 82446
7 UDGIR MH1821003999_011223APB_FTO_297552 State Bank of India SBIN0016163 KARADKHEL 9009
8 UDGIR MH1821003999_011223APB_FTO_297552 State Bank of India SBIN0020040 UDGIR 10920
9 UDGIR MH1821003999_011223APB_FTO_297552 India Post Payments Bank IPOS0000001 LATUR 10647
10 UDGIR MH1821003999_011223APB_FTO_297552 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 18018
11 UDGIR MH1821003999_011223APB_FTO_297552 Maharashtra Gramin Bank MAHG0004312 DEVARJAN 1911
12 UDGIR MH1821003999_011223APB_FTO_297552 Maharashtra Gramin Bank MAHG0004316 UDGIR 1911

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