Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:15 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_280623APB_FTO_91751
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-21-003-019-002/100
(HoniHipparga) 		1821003000NRG24230620230173006 28/06/2023 Sunita Banudas Nagrgoje 1821003WL009760 Sunita Banudas Nagrgoje 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222117 SUNITA BHANUDAS NAGRGOJE BANK OF BARODA(606985)
2 UDGIR MH-21-003-019-002/121
(HoniHipparga) 		1821003000NRG24230620230173018 28/06/2023 Juhi Akash Gaikwad 1821003WL009760 Juhi Akash Gaikwad 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222118 JUHI KANS GAIKWAD BANK OF BARODA(606985)
3 UDGIR MH-21-003-019-002/121
(HoniHipparga) 		1821003000NRG24230620230173017 28/06/2023 Kans Madhukar Gaikwad 1821003WL009760 Kans Madhukar Gaikwad 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222109 Kans Madhukar Gaikwad BANK OF BARODA(606985)
4 UDGIR MH-21-003-019-002/133
(HoniHipparga) 		1821003000NRG24230620230173021 28/06/2023 Rekhabai Shesherao Kendre 1821003WL009760 Rekhabai Shesherao Kendre 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222112 REKHABAI SHESHERAV KENDRE BANK OF BARODA(606985)
5 UDGIR MH-21-003-019-002/14
(HoniHipparga) 		1821003000NRG24230620230173023 28/06/2023 gaikwad balaji kerba 1821003WL009760 gaikwad balaji kerba 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222098 Balaji Keraba Gaikwad BANK OF BARODA(606985)
6 UDGIR MH-21-003-019-002/14
(HoniHipparga) 		1821003000NRG24230620230173024 28/06/2023 gaikwad panchashila balaji 1821003WL009760 gaikwad panchashila balaji 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222104 Panchashila Balaji Gaikwad BANK OF BARODA(606985)
7 UDGIR MH-21-003-019-002/17
(HoniHipparga) 		1821003000NRG24230620230173026 28/06/2023 Mahesh Madhukar Gaikwad 1821003WL009760 Mahesh Madhukar Gaikwad 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222108 Mahesh Madhukar Gaikwad BANK OF BARODA(606985)
8 UDGIR MH-21-003-019-002/2
(HoniHipparga) 		1821003000NRG24230620230173027 28/06/2023 Gaikad Sita Vankat 1821003WL009760 Gaikad Sita Vankat 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222116 MRS SEETABAI VENKAT GAIKWAD STATE BANK OF INDIA(508548)
9 UDGIR MH-21-003-019-002/20
(HoniHipparga) 		1821003000NRG24230620230173029 28/06/2023 Manohar Satava Gaikwad 1821003WL009760 Manohar Satava Gaikwad 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222099 Manohar Zatba Gaikwad BANK OF BARODA(606985)
10 UDGIR MH-21-003-019-002/226
(HoniHipparga) 		1821003000NRG24230620230173031 28/06/2023 Shivaji Shesherao Pawar 1821003WL009760 Shivaji Shesherao Pawar 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222097 SHIVAJI SHESHERAO PAWAR UNION BANK OF INDIA(508500)
11 UDGIR MH-21-003-019-002/25
(HoniHipparga) 		1821003000NRG24230620230173033 28/06/2023 Goroba Zatwa Gaikwad 1821003WL009760 Goroba Zatwa Gaikwad 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222113 GAIKWADGOROBAZATBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 UDGIR MH-21-003-019-002/41
(HoniHipparga) 		1821003000NRG24230620230173049 28/06/2023 Sulochana Namdev Rathod 1821003WL009760 Sulochana Namdev Rathod 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222102 Sulubai Namadev Rathod BANK OF BARODA(606985)
13 UDGIR MH-21-003-019-002/44
(HoniHipparga) 		1821003000NRG24230620230173051 28/06/2023 Sangita Vasant Rathod 1821003WL009760 Sangita Vasant Rathod 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222107 Sangita Vasant Rathod BANK OF BARODA(606985)
14 UDGIR MH-21-003-019-002/6
(HoniHipparga) 		1821003000NRG24230620230173054 28/06/2023 AAMRAPALI SURESH GAIKWAD 1821003WL009760 AAMRAPALI SURESH GAIKWAD 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222105 AMRAPALI SURESH GAIKWAD BANK OF BARODA(606985)
15 UDGIR MH-21-003-019-002/69
(HoniHipparga) 		1821003000NRG24230620230173061 28/06/2023 Ahemadbi Rahimadbi Mirza 1821003WL009760 Ahemadbi Rahimadbi Mirza 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222110 AHEMADBI RAHIMBEG MIRZA BANK OF BARODA(606985)
16 UDGIR MH-21-003-019-002/79
(HoniHipparga) 		1821003000NRG24230620230173065 28/06/2023 Sunderbai Subhash Chavan 1821003WL009760 Sunderbai Subhash Chavan 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222115 SUNDARBAI SUBHASH CHAVAN BANK OF BARODA(606985)
17 UDGIR MH-21-003-019-002/8
(HoniHipparga) 		1821003000NRG24230620230173066 28/06/2023 Sachin Sanjay Gaikwad 1821003WL009760 Sachin Sanjay Gaikwad 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222103 GAIKWADSACHINSANJAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 UDGIR MH-21-003-019-002/86
(HoniHipparga) 		1821003000NRG24230620230173070 28/06/2023 Shesherao Ramu Pawar 1821003WL009760 Shesherao Ramu Pawar 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222101 Shesherao Ramu Pawar BANK OF BARODA(606985)
19 UDGIR MH-21-003-019-002/89
(HoniHipparga) 		1821003000NRG24230620230173072 28/06/2023 Pawar Ramdhan Amrut 1821003WL009760 Pawar Ramdhan Amrut 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222100 Ramdhan Amruta Pawar BANK OF BARODA(606985)
20 UDGIR MH-21-003-035-001/31
(Malewadi) 		1821003000NRG24280620230188739 28/06/2023 manisha shivkumar thore 1821003WL010581 manisha shivkumar thore 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222111 MRS THORE SHIVKUMAR STATE BANK OF INDIA(508548)
21 UDGIR MH-21-003-035-001/65
(Malewadi) 		1821003000NRG24280620230188748 28/06/2023 Kamble 1821003WL010581 Kamble 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222114 SANGITA BHAGWAN KAMBLE BANK OF BARODA(606985)
22 UDGIR MH-21-003-035-001/69
(Malewadi) 		1821003000NRG24280620230188749 28/06/2023 Jija Namdev Kamble 1821003WL010581 Jija Namdev Kamble 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230222106 KABLE JIJABAI NAMDEV BANK OF BARODA(606985)
23 UDGIR MH-21-003-063-001/120
(Haibatpur) 		1821003000NRG24280620230182283 28/06/2023 Waghamare sima RAm 1821003WL010252 Waghamare sima RAm 00045 BARB0UDGIRX 1911 1911 Processed 05/07/2023 A185230222096 SEEMA RAMRAO WAGHMARE BANK OF BARODA(606985)
SubTotal 37947 37947
24 UDGIR MH-21-003-008-001/114
(Dongarshelki) 		1821003000NRG24280620230188429 28/06/2023 Bansode Dhondiram Govind 1821003WL010566 Bansode Dhondiram Govind 00051 MAHB0000126 1638 1638 Processed 05/07/2023 A185230222132 DHONDIRAM GOVIND BANSODE UNION BANK OF INDIA(508500)
25 UDGIR MH-21-003-019-002/69
(HoniHipparga) 		1821003000NRG24230620230173062 28/06/2023 Hidayat Usmanbeg Mirza 1821003WL009760 Hidayat Usmanbeg Mirza 00051 MAHB0000126 1638 1638 Processed 05/07/2023 A185230222130 MIRZAHADAYATBEGUSMANBEG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 UDGIR MH-21-003-063-001/179-A
(Haibatpur) 		1821003000NRG24280620230182630 28/06/2023 Akash Hanamant Biradar 1821003WL010265 Akash Hanamant Biradar 00051 MAHB0000126 1638 1638 Processed 05/07/2023 A185230222313 Mr. AKASH HANMANT BIRADAR BANK OF MAHARASHTRA(607387)
27 UDGIR MH-21-003-063-001/179-A
(Haibatpur) 		1821003000NRG24280620230182631 28/06/2023 Varsha Hanamant Biradar 1821003WL010265 Varsha Hanamant Biradar 00051 MAHB0000126 1638 1638 Processed 05/07/2023 A185230222310 MS VARSHA HANAMANT BIRADAR STATE BANK OF INDIA(508548)
28 UDGIR MH-21-003-063-001/180-A
(Haibatpur) 		1821003000NRG24280620230182632 28/06/2023 biradar 1821003WL010265 biradar 00051 MAHB0000126 1638 1638 Processed 05/07/2023 A185230221962 MS SHITAL DATTATREY BIRADAR STATE BANK OF INDIA(508548)
29 UDGIR MH-21-003-063-001/180-A
(Haibatpur) 		1821003000NRG24280620230182633 28/06/2023 biradar 1821003WL010265 biradar 00051 MAHB0000126 1638 1638 Processed 05/07/2023 A185230221963 MS VIMAL NAGANATH BIRADAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
30 UDGIR MH-21-003-039-001/279
(Nagalgaon) 		1821003000NRG24280620230191649 28/06/2023 shivaji rupla jadhav 1821003WL010746 shivaji rupla jadhav 00051 MAHB0001627 1638 1638 Processed 05/07/2023 A185230222057 Mr. SHIVAJI RUPALA JADHAV MAHARASHTRA GRAMIN BANK(607000)
31 UDGIR MH-21-003-039-001/564-B
(Nagalgaon) 		1821003000NRG24280620230191662 28/06/2023 ANKUSH SHIVAJI PWAR 1821003WL010746 ANKUSH SHIVAJI PWAR 00051 MAHB0001627 1638 1638 Rejected 04/07/2023 A185230222058 Account closed
32 UDGIR MH-21-003-039-001/757
(Nagalgaon) 		1821003000NRG24280620230191677 28/06/2023 Baswraj Sangram Patil 1821003WL010746 Baswraj Sangram Patil 00051 MAHB0001627 1638 1638 Processed 05/07/2023 A185230222056 MR BASWARAJ SANGRAM PATIL STATE BANK OF INDIA(508548)
33 UDGIR MH-21-003-039-004/363
(Nagalgaon) 		1821003000NRG24280620230191692 28/06/2023 Chavan NIrmala Vaijanath 1821003WL010746 Chavan NIrmala Vaijanath 00051 MAHB0001627 1638 1638 Processed 05/07/2023 A185230222131 NIRMALABAIVAIJANATHCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6552 6552
34 UDGIR MH-21-003-019-002/2
(HoniHipparga) 		1821003000NRG24230620230173028 28/06/2023 Lahu Vyanakt Gaikwad 1821003WL009760 Lahu Vyanakt Gaikwad 00089 CBIN0282693 1638 1638 Processed 05/07/2023 A185230222065 LAHU VENKAT GAIKWAD BANK OF BARODA(606985)
35 UDGIR MH-21-003-035-001/104
(Malewadi) 		1821003000NRG24280620230188721 28/06/2023 Shivkumar Vidhyasagar Patil 1821003WL010581 Shivkumar Vidhyasagar Patil 00089 CBIN0282693 1638 1638 Processed 05/07/2023 A185230222076 Mr. SHIVKUMAR VIDYASAGAR PATIL CENTRAL BANK OF INDIA(607115)
36 UDGIR MH-21-003-035-001/144
(Malewadi) 		1821003000NRG24280620230188730 28/06/2023 Umakant Nagshetty Dadage 1821003WL010581 Umakant Nagshetty Dadage 00089 CBIN0282693 1638 1638 Processed 05/07/2023 A185230222091 Mr. UMAKANT NAGSHETTI DADGE CENTRAL BANK OF INDIA(607115)
37 UDGIR MH-21-003-035-001/178
(Malewadi) 		1821003000NRG24280620230188732 28/06/2023 MACHINDRA VIRASHETTE BIRADAR 1821003WL010581 MACHINDRA VIRASHETTE BIRADAR 00089 CBIN0282693 1638 1638 Processed 05/07/2023 A185230222300 MR MACHINDRA VIRSHETTY AND SHOBHABAI MAC STATE BANK OF INDIA(508548)
38 UDGIR MH-21-003-035-001/48
(Malewadi) 		1821003000NRG24280620230188743 28/06/2023 BALAJI GANGARAM KAMBALE 1821003WL010581 BALAJI GANGARAM KAMBALE 00089 CBIN0282693 1638 1638 Processed 05/07/2023 A185230221971 Mr. BALAJI GANGARAM KAMBLE CENTRAL BANK OF INDIA(607115)
39 UDGIR MH-21-003-035-001/48
(Malewadi) 		1821003000NRG24280620230188744 28/06/2023 Mangalabai Balaji Kamble 1821003WL010581 Mangalabai Balaji Kamble 00089 CBIN0282693 1638 1638 Processed 05/07/2023 A185230221970 Mrs. MANGALABAI BALAJI KAMBLE CENTRAL BANK OF INDIA(607115)
40 UDGIR MH-21-003-035-001/55
(Malewadi) 		1821003000NRG24280620230188746 28/06/2023 NIVRATTI BABURAO THORE 1821003WL010581 NIVRATTI BABURAO THORE 00089 CBIN0282693 1638 1638 Processed 05/07/2023 A185230221961 Mr. NIVRATTI BABURAO THORE CENTRAL BANK OF INDIA(607115)
41 UDGIR MH-21-003-035-001/87
(Malewadi) 		1821003000NRG24280620230188754 28/06/2023 Gajanand Surykant Thore 1821003WL010581 Gajanand Surykant Thore 00089 CBIN0282693 1638 1638 Processed 05/07/2023 A185230222181 Mr. GAJANAND SURYAKANT THORE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
42 UDGIR MH-21-003-019-002/109
(HoniHipparga) 		1821003000NRG24230620230173008 28/06/2023 RAMJI KISHANRAO NAGAROJE 1821003WL009760 RAMJI KISHANRAO NAGAROJE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222307 MR RAMJI KISHANRAO NAGARGOJE STATE BANK OF INDIA(508548)
43 UDGIR MH-21-003-019-002/109
(HoniHipparga) 		1821003000NRG24230620230173009 28/06/2023 Yogesh Ramji Nagargoje 1821003WL009760 Yogesh Ramji Nagargoje 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222026 YOGESH RAMJI NAGARGOJE UNION BANK OF INDIA(508500)
44 UDGIR MH-21-003-019-002/110
(HoniHipparga) 		1821003000NRG24230620230173012 28/06/2023 BALAJI DHONDIBA NAGARGOJE 1821003WL009760 BALAJI DHONDIBA NAGARGOJE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222019 BALAJI DHONDIRAM NAGARGOJE BANK OF BARODA(606985)
45 UDGIR MH-21-003-019-002/113
(HoniHipparga) 		1821003000NRG24230620230173013 28/06/2023 DHONDIRAM KISHANRAO NAGARGOJE 1821003WL009760 DHONDIRAM KISHANRAO NAGARGOJE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222308 MR DHONDIRAM KISHAN NAGARGOJE STATE BANK OF INDIA(508548)
46 UDGIR MH-21-003-019-002/113
(HoniHipparga) 		1821003000NRG24230620230173014 28/06/2023 SULOCHAN DHONDIRAM NAGARGOJE 1821003WL009760 SULOCHAN DHONDIRAM NAGARGOJE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222020 MS SULOCHANA DHONDIRAM NAGARGOJE STATE BANK OF INDIA(508548)
47 UDGIR MH-21-003-019-002/133
(HoniHipparga) 		1821003000NRG24230620230173022 28/06/2023 Shesherao Namdev Kendre 1821003WL009760 Shesherao Namdev Kendre 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222030 MR SHESHRAO NAMDEV KENDRE STATE BANK OF INDIA(508548)
48 UDGIR MH-21-003-019-002/17
(HoniHipparga) 		1821003000NRG24230620230173025 28/06/2023 Sundara Madhukar Gaikwad 1821003WL009760 Sundara Madhukar Gaikwad 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222008 Sundarbai Madhukar Gaikwad BANK OF BARODA(606985)
49 UDGIR MH-21-003-019-002/20
(HoniHipparga) 		1821003000NRG24230620230173030 28/06/2023 Mainatai Manohar Gaikwad 1821003WL009760 Mainatai Manohar Gaikwad 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222029 GAIKWADNAINAMANOHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 UDGIR MH-21-003-019-002/25
(HoniHipparga) 		1821003000NRG24230620230173034 28/06/2023 GAIKAWAD g 1821003WL009760 GAIKAWAD g 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222006 NAGINBAI GOROBA GAIKWAD BANK OF BARODA(606985)
51 UDGIR MH-21-003-019-002/28
(HoniHipparga) 		1821003000NRG24230620230173039 28/06/2023 Ahilya Shrirang Gaikwad 1821003WL009760 Ahilya Shrirang Gaikwad 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222305 Ahilyabai Shrirang Gaikwad BANK OF BARODA(606985)
52 UDGIR MH-21-003-019-002/28
(HoniHipparga) 		1821003000NRG24230620230173038 28/06/2023 Shrirang Tulsiram Gaikwad 1821003WL009760 Shrirang Tulsiram Gaikwad 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222009 GAIKWADSHRIRANGTULSHIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 UDGIR MH-21-003-019-002/33
(HoniHipparga) 		1821003000NRG24230620230173040 28/06/2023 GAIKAWAD 1821003WL009760 GAIKAWAD 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222007 SHALIBAISUDHAKARGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 UDGIR MH-21-003-019-002/336
(HoniHipparga) 		1821003000NRG24230620230173043 28/06/2023 Baliram Tikaram Nagargoje 1821003WL009760 Baliram Tikaram Nagargoje 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222018 BALIRAM TIKARAM NAGARGOJE IDBI BANK(607095)
55 UDGIR MH-21-003-019-002/69
(HoniHipparga) 		1821003000NRG24230620230173060 28/06/2023 Rahibeg usmanbeg mirza 1821003WL009760 Rahibeg usmanbeg mirza 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222028 MIRZARAHIMBEGUSMANBEG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 UDGIR MH-21-003-019-002/73
(HoniHipparga) 		1821003000NRG24230620230173063 28/06/2023 Maroti Kashiram Mule 1821003WL009760 Maroti Kashiram Mule 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222016 MULEMAROTIKASHIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 UDGIR MH-21-003-019-002/73
(HoniHipparga) 		1821003000NRG24230620230173064 28/06/2023 Shaubai Maroti Mule 1821003WL009760 Shaubai Maroti Mule 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222004 SHAUBAI MAROTI MULE BANK OF BARODA(606985)
58 UDGIR MH-21-003-023-001/150
(Kinni Yelladevi) 		1821003000NRG24280620230188701 28/06/2023 Shubhangi Angad Mule 1821003WL010580 Shubhangi Angad Mule 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222000 MULESHUBHANGIANGAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 UDGIR MH-21-003-023-001/272
(Kinni Yelladevi) 		1821003000NRG24280620230188710 28/06/2023 Pratibha Balaji Mule 1821003WL010580 Pratibha Balaji Mule 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221999 MULEPRATIBHABALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 UDGIR MH-21-003-023-001/305
(Kinni Yelladevi) 		1821003000NRG24280620230188713 28/06/2023 Sunil Narshing Mule 1821003WL010580 Sunil Narshing Mule 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221998 SUNILNARSINGMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 UDGIR MH-21-003-023-001/79-A
(Kinni Yelladevi) 		1821003000NRG24280620230188717 28/06/2023 Savita Subhash Shengulge 1821003WL010580 Savita Subhash Shengulge 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222002 SHENGULGESAVITASUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 UDGIR MH-21-003-023-001/79-A
(Kinni Yelladevi) 		1821003000NRG24280620230188716 28/06/2023 Subhash Nagorao Shengule 1821003WL010580 Subhash Nagorao Shengule 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222001 SUBHASHNAGORAOSHENGULGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 UDGIR MH-21-003-031-001/466
(Lohara) 		1821003000NRG24280620230185106 28/06/2023 SHAIKH SALIM CHANDSAB 1821003WL010389 SHAIKH SALIM CHANDSAB 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222034 SALIMCHANDSABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 UDGIR MH-21-003-031-001/554
(Lohara) 		1821003000NRG24280620230185111 28/06/2023 Devidas Ladu Sontake 1821003WL010389 Devidas Ladu Sontake 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222039 DEVIDASLAHUSONTAKKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 UDGIR MH-21-003-031-001/591
(Lohara) 		1821003000NRG24280620230185118 28/06/2023 Narsan Govindrao Bhusagare 1821003WL010389 Narsan Govindrao Bhusagare 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222033 NARASANGOVINDBHUSAGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 UDGIR MH-21-003-031-001/591
(Lohara) 		1821003000NRG24280620230185119 28/06/2023 Om Narsinghrao Bhusagare 1821003WL010389 Om Narsinghrao Bhusagare 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222036 MR OM NARSINGRAO BHUSAGRE STATE BANK OF INDIA(508548)
67 UDGIR MH-21-003-031-001/659
(Lohara) 		1821003000NRG24280620230185122 28/06/2023 Deshmukha Kamlakar Rajaram 1821003WL010389 Deshmukha Kamlakar Rajaram 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222304 MR KAMLAKAR RAJARAM DESHMUKH STATE BANK OF INDIA(508548)
68 UDGIR MH-21-003-031-001/928
(Lohara) 		1821003000NRG24280620230185135 28/06/2023 Bhusagare dharmapal shivaji 1821003WL010389 Bhusagare dharmapal shivaji 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222035 SHIVAJISAMBHAJIBHUSAGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 UDGIR MH-21-003-031-001/928
(Lohara) 		1821003000NRG24280620230185136 28/06/2023 Bhusagare dharmapal shivaji 1821003WL010389 Bhusagare dharmapal shivaji 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222038 MR SANDIPAN SHIVAJI BHUSAGARE STATE BANK OF INDIA(508548)
70 UDGIR MH-21-003-035-001/122
(Malewadi) 		1821003000NRG24280620230188726 28/06/2023 Biradar Satyavan Pandharinath 1821003WL010581 Biradar Satyavan Pandharinath 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221994 BIRADARSATYAVRUTAPANDHARINAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 UDGIR MH-21-003-035-001/139
(Malewadi) 		1821003000NRG24280620230188728 28/06/2023 Biradar Jalindar Virashetti 1821003WL010581 Biradar Jalindar Virashetti 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221995 BIRADARJALINDARVIRSHETTY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 UDGIR MH-21-003-035-001/295
(Malewadi) 		1821003000NRG24280620230188735 28/06/2023 Aasha Chintamani Biradar 1821003WL010581 Aasha Chintamani Biradar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221997 BIRADARASHACHINTAMANI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 UDGIR MH-21-003-035-001/295
(Malewadi) 		1821003000NRG24280620230188734 28/06/2023 Chintamani Ramrao Biradar 1821003WL010581 Chintamani Ramrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221992 CHINTAMANI RAMRAO BIRADAR HDFC BANK LTD(607152)
74 UDGIR MH-21-003-035-001/309
(Malewadi) 		1821003000NRG24280620230188736 28/06/2023 Rajeshvar Madhavrao Biradar 1821003WL010581 Rajeshvar Madhavrao Biradar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221993 RAJESHWARMADHAVRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 UDGIR MH-21-003-035-001/85
(Malewadi) 		1821003000NRG24280620230188751 28/06/2023 ANAND NAGANATH BIRADAR 1821003WL010581 ANAND NAGANATH BIRADAR 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221996 ANAND NAGNATH BIRADAR IDBI BANK(607095)
76 UDGIR MH-21-003-039-001/247
(Nagalgaon) 		1821003000NRG24280620230191636 28/06/2023 Virbhadra Dhanraj Nagapalle 1821003WL010746 Virbhadra Dhanraj Nagapalle 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221983 NAGAPALLEVIRBHADRADHANRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 UDGIR MH-21-003-063-001/195
(Haibatpur) 		1821003000NRG24280620230182635 28/06/2023 Biradar Virbhadra Govind 1821003WL010265 Biradar Virbhadra Govind 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221991 MR VIRBHADRA GOVINDRAO BIRADAR STATE BANK OF INDIA(508548)
78 UDGIR MH-21-003-086-001/25
(Kardkhel) 		1821003000NRG24280620230182324 28/06/2023 Kalmukale Balaji Ramrao 1821003WL010254 Kalmukale Balaji Ramrao 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222306 MR BALAJI RAMRAO KALMUKALE STATE BANK OF INDIA(508548)
79 UDGIR MH-21-003-086-001/392
(Kardkhel) 		1821003000NRG24280620230182334 28/06/2023 kanje uttam panditrao 1821003WL010254 kanje uttam panditrao 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222003 KANJEUTTAMPANDITRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 UDGIR MH-21-003-086-001/398
(Kardkhel) 		1821003000NRG24280620230182338 28/06/2023 GURALE PANDURANG RAM 1821003WL010254 GURALE PANDURANG RAM 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222021 PANDURANGRAMRAOGURALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 UDGIR MH-21-003-086-001/401
(Kardkhel) 		1821003000NRG24280620230182340 28/06/2023 DHONDIRAM KONDIRAM BURLE 1821003WL010254 DHONDIRAM KONDIRAM BURLE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222309 DHONDIRAMKONDIRAMBURLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 UDGIR MH-21-003-086-001/401
(Kardkhel) 		1821003000NRG24280620230182341 28/06/2023 GUJARBAI DHONDIRAM BURLE 1821003WL010254 GUJARBAI DHONDIRAM BURLE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222027 BURALEGAJRABAIDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 UDGIR MH-21-003-086-001/402
(Kardkhel) 		1821003000NRG24280620230182343 28/06/2023 Dnyanoba Kondiram Burle 1821003WL010254 Dnyanoba Kondiram Burle 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222011 DNYANOBAKONDIRAMBURLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 UDGIR MH-21-003-086-001/424
(Kardkhel) 		1821003000NRG24280620230182354 28/06/2023 Shyam Shesherao Nijwanche 1821003WL010254 Shyam Shesherao Nijwanche 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222022 SHYAMSHESHERAONIDWANCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 UDGIR MH-21-003-086-001/430
(Kardkhel) 		1821003000NRG24280620230182356 28/06/2023 Nidvanche Suresh Govind 1821003WL010254 Nidvanche Suresh Govind 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222012 MR SURESH GOVINDRAO NIDWACHE STATE BANK OF INDIA(508548)
86 UDGIR MH-21-003-086-001/430
(Kardkhel) 		1821003000NRG24280620230182355 28/06/2023 Vitthal Govind Nidwanche 1821003WL010254 Vitthal Govind Nidwanche 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222014 MR VITHAL GOVINDRAO NIDWANCHE STATE BANK OF INDIA(508548)
87 UDGIR MH-21-003-086-001/535
(Kardkhel) 		1821003000NRG24280620230182376 28/06/2023 Momle Balu Vyankat 1821003WL010254 Momle Balu Vyankat 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222013 BALUVYANKATRAOMOMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 75348 75348
88 UDGIR MH-21-003-023-001/274
(Kinni Yelladevi) 		1821003000NRG24280620230188711 28/06/2023 Shaikh Gousoddin Rabbani 1821003WL010580 Shaikh Gousoddin Rabbani 00165 IBKL0000538 1638 1638 Processed 05/07/2023 A185230221978 GOUSODDIN RABBANI SHAIKH IDBI BANK(607095)
89 UDGIR MH-21-003-023-001/274
(Kinni Yelladevi) 		1821003000NRG24280620230188712 28/06/2023 Shaikh Rabbani Chandsab 1821003WL010580 Shaikh Rabbani Chandsab 00165 IBKL0000538 1638 1638 Processed 05/07/2023 A185230221979 Mr. RABBANI CHANDSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
90 UDGIR MH-21-003-035-001/126
(Malewadi) 		1821003000NRG24280620230188727 28/06/2023 Raj Shivbasappa Biradar 1821003WL010581 Raj Shivbasappa Biradar 00165 IBKL0000538 1638 1638 Processed 05/07/2023 A185230221980 RAJKUMAR SHIVBASAPPA BIRADAR IDBI BANK(607095)
SubTotal 4914 4914
91 UDGIR MH-21-003-019-002/130
(HoniHipparga) 		1821003000NRG24230620230173020 28/06/2023 Ashvini vilas Gaykwad 1821003WL009760 Ashvini vilas Gaykwad 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222252 MR ASHWINI VILAS GAIKWAD STATE BANK OF INDIA(508548)
92 UDGIR MH-21-003-019-002/130
(HoniHipparga) 		1821003000NRG24230620230173019 28/06/2023 vilas Shirirng Gaykwad 1821003WL009760 vilas Shirirng Gaykwad 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222251 MR VILAS SHRIRANG GAIKWAD STATE BANK OF INDIA(508548)
93 UDGIR MH-21-003-019-002/44
(HoniHipparga) 		1821003000NRG24230620230173050 28/06/2023 Vasant Devrao Rathod 1821003WL009760 Vasant Devrao Rathod 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222073 MR VASANT DEVRAO RATHOD STATE BANK OF INDIA(508548)
94 UDGIR MH-21-003-019-002/5
(HoniHipparga) 		1821003000NRG24230620230173052 28/06/2023 Sodarbai Ashok Bhalerao 1821003WL009760 Sodarbai Ashok Bhalerao 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230221966 MRS SODARBAI ASHOK BHALERAO STATE BANK OF INDIA(508548)
95 UDGIR MH-21-003-019-002/81
(HoniHipparga) 		1821003000NRG24230620230173067 28/06/2023 wagalgave balaji kondiba 1821003WL009760 wagalgave balaji kondiba 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222185 MR BALAJI KONDIBA WAGHALGAVE STATE BANK OF INDIA(508548)
96 UDGIR MH-21-003-023-001/272
(Kinni Yelladevi) 		1821003000NRG24280620230188709 28/06/2023 Balaji Vithal Mule 1821003WL010580 Balaji Vithal Mule 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222049 BALAJIVITHALRAOMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
97 UDGIR MH-21-003-035-001/23
(Malewadi) 		1821003000NRG24280620230188733 28/06/2023 kamble 1821003WL010581 kamble 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222223 MR JAYPAL VAMAN KAMBLE STATE BANK OF INDIA(508548)
98 UDGIR MH-21-003-035-001/31
(Malewadi) 		1821003000NRG24280620230188738 28/06/2023 Thore Shivkumar Shrirang 1821003WL010581 Thore Shivkumar Shrirang 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222301 MR SHIVKUMAR SHRIRANG THORE STATE BANK OF INDIA(508548)
99 UDGIR MH-21-003-035-001/35
(Malewadi) 		1821003000NRG24280620230188741 28/06/2023 Shyamala Shripati Thore 1821003WL010581 Shyamala Shripati Thore 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222285 THORE SHAMALA SHRIPATI AXIS BANK(607153)
100 UDGIR MH-21-003-035-001/37
(Malewadi) 		1821003000NRG24280620230188742 28/06/2023 AWADABAI RAM KAMBLE 1821003WL010581 AWADABAI RAM KAMBLE 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222227 MRS AVADATABAI RAM KAMBLE STATE BANK OF INDIA(508548)
101 UDGIR MH-21-003-035-001/53
(Malewadi) 		1821003000NRG24280620230188745 28/06/2023 JAYRAJ SUBHAS SURYAWANSHI 1821003WL010581 JAYRAJ SUBHAS SURYAWANSHI 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222253 Suryawanshi Jayraj Subhash BANK OF BARODA(606985)
102 UDGIR MH-21-003-035-001/87
(Malewadi) 		1821003000NRG24280620230188752 28/06/2023 Surykant Pandhari Thore 1821003WL010581 Surykant Pandhari Thore 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222226 MR SURYAKANT PANDHARI THORE STATE BANK OF INDIA(508548)
103 UDGIR MH-21-003-035-001/87
(Malewadi) 		1821003000NRG24280620230188753 28/06/2023 Thore Saru Surykant 1821003WL010581 Thore Saru Surykant 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222082 MRS SARUBAI SURYAKANT THORE STATE BANK OF INDIA(508548)
104 UDGIR MH-21-003-039-001/1154
(Nagalgaon) 		1821003000NRG24280620230191621 28/06/2023 Balaji Shivaji Kamble 1821003WL010746 Balaji Shivaji Kamble 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222273 MR BALAJI SHIVAJI KAMBLE STATE BANK OF INDIA(508548)
105 UDGIR MH-21-003-039-001/282
(Nagalgaon) 		1821003000NRG24280620230191654 28/06/2023 Pawar Devidas Shivaji 1821003WL010746 Pawar Devidas Shivaji 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230221968 MR DEVIDAS SHIVAJI PAWAR STATE BANK OF INDIA(508548)
106 UDGIR MH-21-003-039-002/1104
(Nagalgaon) 		1821003000NRG24280620230191681 28/06/2023 Kavitabai Ramrao Jadhav 1821003WL010746 Kavitabai Ramrao Jadhav 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222274 MRS KAVITABAI RAMRAO JADHAV STATE BANK OF INDIA(508548)
107 UDGIR MH-21-003-039-004/372
(Nagalgaon) 		1821003000NRG24280620230191695 28/06/2023 Jaishree Namdev Rathod 1821003WL010746 Jaishree Namdev Rathod 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222244 MRS JAYASHRI NAMDEV RATHOD STATE BANK OF INDIA(508548)
108 UDGIR MH-21-003-039-004/372
(Nagalgaon) 		1821003000NRG24280620230191694 28/06/2023 Namdev Govind Rathod 1821003WL010746 Namdev Govind Rathod 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222243 MR NAMDEV GOVIND RATHOD STATE BANK OF INDIA(508548)
109 UDGIR MH-21-003-063-001/54
(Haibatpur) 		1821003000NRG24280620230182643 28/06/2023 KAMALBAI SHIVAJI SHRIMANGALE 1821003WL010265 KAMALBAI SHIVAJI SHRIMANGALE 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230222280 MS KAMAL SHIVAJI SHRIMANGLE STATE BANK OF INDIA(508548)
110 UDGIR MH-21-003-076-001/162
(Karwandi) 		1821003000NRG24280620230182429 28/06/2023 NAGNATH SIVDAS BIRADAR 1821003WL010257 NAGNATH SIVDAS BIRADAR 00415 SBIN0006039 273 273 Processed 05/07/2023 A185230222282 NAGNATHSHIVDASBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
111 UDGIR MH-21-003-076-001/162
(Karwandi) 		1821003000NRG24280620230182430 28/06/2023 NAMITA NAGNATH BIRADAR 1821003WL010257 NAMITA NAGNATH BIRADAR 00415 SBIN0006039 273 273 Processed 05/07/2023 A185230222287 MRS NAMITA NAGNATHRAO BIRADAR STATE BANK OF INDIA(508548)
SubTotal 31668 31668
112 UDGIR MH-21-003-031-001/1071
(Lohara) 		1821003000NRG24280620230185075 28/06/2023 Kamlabai Dagadu Kamble 1821003WL010389 Kamlabai Dagadu Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222233 MRS KAMALBAI DAGDU KAMBLE STATE BANK OF INDIA(508548)
113 UDGIR MH-21-003-031-001/132
(Lohara) 		1821003000NRG24280620230185078 28/06/2023 Pooja Shyam Lohakare 1821003WL010389 Pooja Shyam Lohakare 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222270 MRS POOJA SHYAM LOHAKARE STATE BANK OF INDIA(508548)
114 UDGIR MH-21-003-031-001/132
(Lohara) 		1821003000NRG24280620230185076 28/06/2023 Shivabai Pandhari Lohakare 1821003WL010389 Shivabai Pandhari Lohakare 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222265 MS SHIVABAI PANDHARI LOHAKARE STATE BANK OF INDIA(508548)
115 UDGIR MH-21-003-031-001/132
(Lohara) 		1821003000NRG24280620230185077 28/06/2023 Shyam Pandhari Lohakare 1821003WL010389 Shyam Pandhari Lohakare 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222203 MR SHYAM PANDHARINATH LOHKARE STATE BANK OF INDIA(508548)
116 UDGIR MH-21-003-031-001/149
(Lohara) 		1821003000NRG24280620230185079 28/06/2023 Bhagwan Ramkishan Kamble 1821003WL010389 Bhagwan Ramkishan Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222059 MR BHAGAWAN RAMKISHAN KAMBLE STATE BANK OF INDIA(508548)
117 UDGIR MH-21-003-031-001/149
(Lohara) 		1821003000NRG24280620230185080 28/06/2023 Kavita Bhagwan Kamble 1821003WL010389 Kavita Bhagwan Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222268 MS KAVITA BHAGWAN KAMBALE STATE BANK OF INDIA(508548)
118 UDGIR MH-21-003-031-001/15
(Lohara) 		1821003000NRG24280620230185081 28/06/2023 Bharat Sahebrao Kamble 1821003WL010389 Bharat Sahebrao Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222229 MR BHARAT SAHEBRAO KAMBLE STATE BANK OF INDIA(508548)
119 UDGIR MH-21-003-031-001/15
(Lohara) 		1821003000NRG24280620230185082 28/06/2023 Sumitra Bharat Kamble 1821003WL010389 Sumitra Bharat Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222250 MS SUMITRA BHARAT KAMBLE STATE BANK OF INDIA(508548)
120 UDGIR MH-21-003-031-001/152
(Lohara) 		1821003000NRG24280620230185084 28/06/2023 Mangalbai Shesherao Kamble 1821003WL010389 Mangalbai Shesherao Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222269 MS MANGALBAI SHESHERAO SURYAWANSHI STATE BANK OF INDIA(508548)
121 UDGIR MH-21-003-031-001/155
(Lohara) 		1821003000NRG24280620230185086 28/06/2023 Chandrkala Rajkumar Kamble 1821003WL010389 Chandrkala Rajkumar Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222083 MISS CHANDRAKALA RAJKUMAR KAMBLE STATE BANK OF INDIA(508548)
122 UDGIR MH-21-003-031-001/155
(Lohara) 		1821003000NRG24280620230185085 28/06/2023 Rajkumar Dhondiba Kamble 1821003WL010389 Rajkumar Dhondiba Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222068 MR RAJKUMAR DHONDIBA KAMBLE STATE BANK OF INDIA(508548)
123 UDGIR MH-21-003-031-001/20
(Lohara) 		1821003000NRG24280620230185087 28/06/2023 Kamble 1821003WL010389 Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222084 MR SUBHASH PUNDLIKRAO KAMBLE STATE BANK OF INDIA(508548)
124 UDGIR MH-21-003-031-001/20
(Lohara) 		1821003000NRG24280620230185088 28/06/2023 Sudarshan Subhash Kamble 1821003WL010389 Sudarshan Subhash Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222228 MASTER SUDARSHAN SHUBHASH KAMBLE STATE BANK OF INDIA(508548)
125 UDGIR MH-21-003-031-001/201
(Lohara) 		1821003000NRG24280620230185089 28/06/2023 Kamble Mahadev Raghunath 1821003WL010389 Kamble Mahadev Raghunath 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222048 MR MADHAV RAGHUNATH KAMBLE STATE BANK OF INDIA(508548)
126 UDGIR MH-21-003-031-001/215
(Lohara) 		1821003000NRG24280620230185091 28/06/2023 ANURADHA MADHAV KAMBALE 1821003WL010389 ANURADHA MADHAV KAMBALE 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222247 MS ANUSAYABAI MADHAV KAMBLE STATE BANK OF INDIA(508548)
127 UDGIR MH-21-003-031-001/215
(Lohara) 		1821003000NRG24280620230185090 28/06/2023 MADHAV SITARAM KAMBALE 1821003WL010389 MADHAV SITARAM KAMBALE 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222248 MR MADHAV SEETARAM KAMBLE STATE BANK OF INDIA(508548)
128 UDGIR MH-21-003-031-001/262
(Lohara) 		1821003000NRG24280620230185092 28/06/2023 Bainabai Vynkat Kamble 1821003WL010389 Bainabai Vynkat Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222200 BAYNABAIVANKETKAMBALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
129 UDGIR MH-21-003-031-001/268
(Lohara) 		1821003000NRG24280620230185094 28/06/2023 Ashwin Ramesh Kamble 1821003WL010389 Ashwin Ramesh Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222267 MR ASHWIN RAMESH KAMBLE STATE BANK OF INDIA(508548)
130 UDGIR MH-21-003-031-001/268
(Lohara) 		1821003000NRG24280620230185093 28/06/2023 Kamble Sangita Ramesh 1821003WL010389 Kamble Sangita Ramesh 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230221959 MS SANGITA RAMESH KAMBLE STATE BANK OF INDIA(508548)
131 UDGIR MH-21-003-031-001/28
(Lohara) 		1821003000NRG24280620230185096 28/06/2023 Balika Vithal Kamble 1821003WL010389 Balika Vithal Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222261 KAMBLEBALIKAVITHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
132 UDGIR MH-21-003-031-001/28
(Lohara) 		1821003000NRG24280620230185095 28/06/2023 Vithal Ganpati Kamble 1821003WL010389 Vithal Ganpati Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222259 KAMBLEVITHALGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
133 UDGIR MH-21-003-031-001/31
(Lohara) 		1821003000NRG24280620230185097 28/06/2023 AASHA HANMANT KAMBALE 1821003WL010389 AASHA HANMANT KAMBALE 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222197 MRS ASHABAI HANMANT KAMBLE STATE BANK OF INDIA(508548)
134 UDGIR MH-21-003-031-001/31
(Lohara) 		1821003000NRG24280620230185098 28/06/2023 SANGMESHWAR HANMANT KAMBALE 1821003WL010389 SANGMESHWAR HANMANT KAMBALE 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222086 MR SANGMESHWAR HANMANT KAMBLE STATE BANK OF INDIA(508548)
135 UDGIR MH-21-003-031-001/329
(Lohara) 		1821003000NRG24280620230185100 28/06/2023 Kondiba Dhondiba Andhare 1821003WL010389 Kondiba Dhondiba Andhare 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222071 MR KONDIBA DHONDIBA ANDHARE STATE BANK OF INDIA(508548)
136 UDGIR MH-21-003-031-001/329
(Lohara) 		1821003000NRG24280620230185101 28/06/2023 Laxmi Kondiba Andhare 1821003WL010389 Laxmi Kondiba Andhare 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222225 MRS LAXMIBAI KONDIBA ANDHARE STATE BANK OF INDIA(508548)
137 UDGIR MH-21-003-031-001/34
(Lohara) 		1821003000NRG24280620230185102 28/06/2023 Kamble Anand Kashinath 1821003WL010389 Kamble Anand Kashinath 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222299 KAMBLEANGADKASHINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
138 UDGIR MH-21-003-031-001/346
(Lohara) 		1821003000NRG24280620230185104 28/06/2023 tikate PanChshila Sanjay 1821003WL010389 tikate PanChshila Sanjay 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222206 MRS PANCHSHILA SANJAY TIKATE STATE BANK OF INDIA(508548)
139 UDGIR MH-21-003-031-001/346
(Lohara) 		1821003000NRG24280620230185103 28/06/2023 tikate Sanjay Dattatray 1821003WL010389 tikate Sanjay Dattatray 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222205 MR SANJAY DATTATRAY TIKTE STATE BANK OF INDIA(508548)
140 UDGIR MH-21-003-031-001/347
(Lohara) 		1821003000NRG24280620230185105 28/06/2023 Tikte Satshil Rajkumar 1821003WL010389 Tikte Satshil Rajkumar 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222202 MR TIKATE RAJKUMAR DATTATRAY STATE BANK OF INDIA(508548)
141 UDGIR MH-21-003-031-001/52
(Lohara) 		1821003000NRG24280620230185109 28/06/2023 Ashok Amrut Devangre 1821003WL010389 Ashok Amrut Devangre 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222249 MRS ASHOK AMRAT DEVANGREKAR STATE BANK OF INDIA(508548)
142 UDGIR MH-21-003-031-001/552
(Lohara) 		1821003000NRG24280620230185110 28/06/2023 Waghmare Maroti Shivraj 1821003WL010389 Waghmare Maroti Shivraj 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222297 MR MAROTI SHIVRAJ WAGHMARE STATE BANK OF INDIA(508548)
143 UDGIR MH-21-003-031-001/555
(Lohara) 		1821003000NRG24280620230185114 28/06/2023 Balaji Bapurao Sontakke 1821003WL010389 Balaji Bapurao Sontakke 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222303 BALAJI BAPURAO SONTAKKE STATE BANK OF INDIA(508548)
144 UDGIR MH-21-003-031-001/555
(Lohara) 		1821003000NRG24280620230185112 28/06/2023 Sontakke 1821003WL010389 Sontakke 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222046 SONTAKKEBAPURAOSHAMRAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
145 UDGIR MH-21-003-031-001/555
(Lohara) 		1821003000NRG24280620230185113 28/06/2023 Sontakke 1821003WL010389 Sontakke 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222047 PANCHFULABAPURAOSONTAKKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 UDGIR MH-21-003-031-001/589
(Lohara) 		1821003000NRG24280620230185115 28/06/2023 GAUTAM BABU KAMBALE 1821003WL010389 GAUTAM BABU KAMBALE 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222214 MR GAUTAM BABURAO KAMBLE STATE BANK OF INDIA(508548)
147 UDGIR MH-21-003-031-001/589
(Lohara) 		1821003000NRG24280620230185116 28/06/2023 NARSING BABU KAMBALE 1821003WL010389 NARSING BABU KAMBALE 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222245 MR NARSING BABU KAMBLE STATE BANK OF INDIA(508548)
148 UDGIR MH-21-003-031-001/589
(Lohara) 		1821003000NRG24280620230185117 28/06/2023 PANCHSHILA NARSING KAMBALE 1821003WL010389 PANCHSHILA NARSING KAMBALE 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222246 MS PANCHSHEELA NARSING KAMBLE STATE BANK OF INDIA(508548)
149 UDGIR MH-21-003-031-001/639
(Lohara) 		1821003000NRG24280620230185120 28/06/2023 kamble 1821003WL010389 kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222221 MISS ANITA MNIK KAMBLE STATE BANK OF INDIA(508548)
150 UDGIR MH-21-003-031-001/639
(Lohara) 		1821003000NRG24280620230185121 28/06/2023 kamble manik rughanath 1821003WL010389 kamble manik rughanath 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222291 MR MANIK RAGHUNATH KAMBLE STATE BANK OF INDIA(508548)
151 UDGIR MH-21-003-031-001/750
(Lohara) 		1821003000NRG24280620230185126 28/06/2023 Bhatmode tanaji kashinath 1821003WL010389 Bhatmode tanaji kashinath 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222264 TANAJIKASHINATHBHATMODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
152 UDGIR MH-21-003-031-001/8
(Lohara) 		1821003000NRG24280620230185128 28/06/2023 Sunandarbai Baburao Kamble 1821003WL010389 Sunandarbai Baburao Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222266 MS SUNANDARBAI BABURAO KAMBLE STATE BANK OF INDIA(508548)
153 UDGIR MH-21-003-031-001/82
(Lohara) 		1821003000NRG24280620230185129 28/06/2023 Madhav Maroti Kamble 1821003WL010389 Madhav Maroti Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222242 MR MADHAV MAROTI KAMBLE STATE BANK OF INDIA(508548)
154 UDGIR MH-21-003-031-001/84
(Lohara) 		1821003000NRG24280620230185132 28/06/2023 Kamble K.S. 1821003WL010389 Kamble K.S. 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222292 MRS KANCHAN SUBHASH KAMBLE STATE BANK OF INDIA(508548)
155 UDGIR MH-21-003-031-001/84
(Lohara) 		1821003000NRG24280620230185131 28/06/2023 Kamble S.M. 1821003WL010389 Kamble S.M. 00415 SBIN0009906 1365 1365 Processed 05/07/2023 A185230222293 MR SUBHASH MARORI KAMBLE STATE BANK OF INDIA(508548)
156 UDGIR MH-21-003-031-001/874
(Lohara) 		1821003000NRG24280620230185134 28/06/2023 Anuradha Madhav Kamble 1821003WL010389 Anuradha Madhav Kamble 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230221964 MISS ANURADHA MADHAV KAMBLE STATE BANK OF INDIA(508548)
157 UDGIR MH-21-003-063-001/101
(Haibatpur) 		1821003000NRG24280620230182621 28/06/2023 biradar kalpna vijaykumar 1821003WL010265 biradar kalpna vijaykumar 00415 SBIN0009906 1632 1632 Processed 05/07/2023 A185230222193 MRS KALPANA VIJAYKUMAR BIRADAR STATE BANK OF INDIA(508548)
158 UDGIR MH-21-003-063-001/101
(Haibatpur) 		1821003000NRG24280620230182620 28/06/2023 biradar vijaykumar waghambar 1821003WL010265 biradar vijaykumar waghambar 00415 SBIN0009906 1632 1632 Processed 05/07/2023 A185230222194 MR VIJAYKUMAR WAGHAMBAR BIRADAR STATE BANK OF INDIA(508548)
159 UDGIR MH-21-003-063-001/108
(Haibatpur) 		1821003000NRG24280620230182280 28/06/2023 Dropada Kerba Jogerao 1821003WL010252 Dropada Kerba Jogerao 00415 SBIN0009906 1911 1911 Processed 05/07/2023 A185230222263 MRS DROPADI KERABA JOGERAO STATE BANK OF INDIA(508548)
160 UDGIR MH-21-003-063-001/108
(Haibatpur) 		1821003000NRG24280620230182281 28/06/2023 Maroti Kerba Jogerao 1821003WL010252 Maroti Kerba Jogerao 00415 SBIN0009906 1911 1911 Processed 05/07/2023 A185230222234 MR MAROTI KERBA JOGERAV STATE BANK OF INDIA(508548)
161 UDGIR MH-21-003-063-001/108
(Haibatpur) 		1821003000NRG24280620230182282 28/06/2023 Sanjivani Maroti Jogire 1821003WL010252 Sanjivani Maroti Jogire 00415 SBIN0009906 1911 1911 Processed 05/07/2023 A185230222239 MS SANJIVANI MAROTI JOGERAO STATE BANK OF INDIA(508548)
162 UDGIR MH-21-003-063-001/11
(Haibatpur) 		1821003000NRG24280620230182598 28/06/2023 Lalita Murlidhar Gaikwad 1821003WL010264 Lalita Murlidhar Gaikwad 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222283 MS LALITA MURLIDHAR GAIKWAD STATE BANK OF INDIA(508548)
163 UDGIR MH-21-003-063-001/11
(Haibatpur) 		1821003000NRG24280620230182597 28/06/2023 Murlidhar Maroti Gaikwad 1821003WL010264 Murlidhar Maroti Gaikwad 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222286 MS MURLIDHAR MAROTI GAIKWAD STATE BANK OF INDIA(508548)
164 UDGIR MH-21-003-063-001/127
(Haibatpur) 		1821003000NRG24280620230182599 28/06/2023 Narsingh Bapurao Gaikwad 1821003WL010264 Narsingh Bapurao Gaikwad 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222066 MR NARSING BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
165 UDGIR MH-21-003-063-001/127
(Haibatpur) 		1821003000NRG24280620230182600 28/06/2023 Vaishali Narsingh Gaikwad 1821003WL010264 Vaishali Narsingh Gaikwad 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222260 MS VAISHALI NARASING GAIKWAD STATE BANK OF INDIA(508548)
166 UDGIR MH-21-003-063-001/13
(Haibatpur) 		1821003000NRG24280620230182601 28/06/2023 Gaykwad Maroti Sangram 1821003WL010264 Gaykwad Maroti Sangram 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222302 MR MAROTI SANGRAM GAIKWAD STATE BANK OF INDIA(508548)
167 UDGIR MH-21-003-063-001/150
(Haibatpur) 		1821003000NRG24280620230182622 28/06/2023 Sangmeshwar Virbhadra Biradar 1821003WL010265 Sangmeshwar Virbhadra Biradar 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222288 BIRADARSANGMESHWARVIRBHADRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
168 UDGIR MH-21-003-063-001/151
(Haibatpur) 		1821003000NRG24280620230182623 28/06/2023 Phule Asha Harishchandr 1821003WL010265 Phule Asha Harishchandr 00415 SBIN0009906 1632 1632 Processed 05/07/2023 A185230222231 ASHA HARISHCHANDRA PHULE BANK OF INDIA(508505)
169 UDGIR MH-21-003-063-001/151
(Haibatpur) 		1821003000NRG24280620230182624 28/06/2023 phule vittal baburao 1821003WL010265 phule vittal baburao 00415 SBIN0009906 1632 1632 Processed 05/07/2023 A185230222070 VITTALBABURAOFULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
170 UDGIR MH-21-003-063-001/152
(Haibatpur) 		1821003000NRG24280620230182625 28/06/2023 Phule chhaya vittal 1821003WL010265 Phule chhaya vittal 00415 SBIN0009906 1632 1632 Processed 05/07/2023 A185230222298 MRS CHHAYA VITTHAL PHULE STATE BANK OF INDIA(508548)
171 UDGIR MH-21-003-063-001/153
(Haibatpur) 		1821003000NRG24280620230182286 28/06/2023 Dandime darma bapurao 1821003WL010252 Dandime darma bapurao 00415 SBIN0009906 1911 1911 Processed 05/07/2023 A185230222262 MR DHARMA BAPURAP DANDIME STATE BANK OF INDIA(508548)
172 UDGIR MH-21-003-063-001/185
(Haibatpur) 		1821003000NRG24280620230182634 28/06/2023 Basnale Virbhadr Kashnath 1821003WL010265 Basnale Virbhadr Kashnath 00415 SBIN0009906 1632 1632 Processed 05/07/2023 A185230222290 MR VIRBHADRA KASHINATH BASNALE STATE BANK OF INDIA(508548)
173 UDGIR MH-21-003-063-001/2
(Haibatpur) 		1821003000NRG24280620230182606 28/06/2023 Ramesh Sudam Gaikwad 1821003WL010264 Ramesh Sudam Gaikwad 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222087 MR RAMESH SUDAM GAIKWAD STATE BANK OF INDIA(508548)
174 UDGIR MH-21-003-063-001/202
(Haibatpur) 		1821003000NRG24280620230182636 28/06/2023 hanmant nagnath biradar 1821003WL010265 hanmant nagnath biradar 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222256 MR HANMANT NAGNATH BIRADAR STATE BANK OF INDIA(508548)
175 UDGIR MH-21-003-063-001/21
(Haibatpur) 		1821003000NRG24280620230182607 28/06/2023 baburao 1821003WL010264 baburao 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222222 BABUSANTRAMGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
176 UDGIR MH-21-003-063-001/270
(Haibatpur) 		1821003000NRG24280620230182608 28/06/2023 Dilip Laxman Narhare 1821003WL010264 Dilip Laxman Narhare 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222067 MR DILIP LAXMAN NARHARE STATE BANK OF INDIA(508548)
177 UDGIR MH-21-003-063-001/270
(Haibatpur) 		1821003000NRG24280620230182609 28/06/2023 Dyaneshwar Dilip Narhare 1821003WL010264 Dyaneshwar Dilip Narhare 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222255 Mr. DNYANESHWAR DILEEP NARHARE BANK OF MAHARASHTRA(607387)
178 UDGIR MH-21-003-063-001/276-A
(Haibatpur) 		1821003000NRG24280620230182639 28/06/2023 Balaji Virbhadra Basnale 1821003WL010265 Balaji Virbhadra Basnale 00415 SBIN0009906 1632 1632 Processed 05/07/2023 A185230221967 MR BALAJI VIRBHADRA BASNALE STATE BANK OF INDIA(508548)
179 UDGIR MH-21-003-063-001/4-A
(Haibatpur) 		1821003000NRG24280620230182640 28/06/2023 Baliram annarao Paitl 1821003WL010265 Baliram annarao Paitl 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222281 MR BALIRAM AANARAO PATIL STATE BANK OF INDIA(508548)
180 UDGIR MH-21-003-063-001/4-A
(Haibatpur) 		1821003000NRG24280620230182641 28/06/2023 Laxmibai Annrao Patil 1821003WL010265 Laxmibai Annrao Patil 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222094 MR ANNARAO MAROTI PATIL STATE BANK OF INDIA(508548)
181 UDGIR MH-21-003-063-001/54
(Haibatpur) 		1821003000NRG24280620230182642 28/06/2023 shrimangale shivaji madhav 1821003WL010265 shrimangale shivaji madhav 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222195 MR SHIVAJI MADHAVRAO SHRIMANGALE STATE BANK OF INDIA(508548)
182 UDGIR MH-21-003-063-001/80-A
(Haibatpur) 		1821003000NRG24280620230182645 28/06/2023 Shobha Gurunath Biradar 1821003WL010265 Shobha Gurunath Biradar 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222279 MS SHOBHA GURUNATH BIRADAR STATE BANK OF INDIA(508548)
183 UDGIR MH-21-003-063-001/83
(Haibatpur) 		1821003000NRG24280620230182648 28/06/2023 shaikh amin rashid 1821003WL010265 shaikh amin rashid 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222192 AMIN RASHID SHAIKH BANK OF INDIA(508505)
184 UDGIR MH-21-003-063-001/83
(Haibatpur) 		1821003000NRG24280620230182649 28/06/2023 shaikh anjum rashid 1821003WL010265 shaikh anjum rashid 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222294 SHAIKHANJUMAMIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
185 UDGIR MH-21-003-063-001/83
(Haibatpur) 		1821003000NRG24280620230182647 28/06/2023 shaikh bisamillabi rashid 1821003WL010265 shaikh bisamillabi rashid 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222295 MRS BISMILLABI RASHID SHAIKH STATE BANK OF INDIA(508548)
186 UDGIR MH-21-003-063-001/83
(Haibatpur) 		1821003000NRG24280620230182646 28/06/2023 shaikh rashid lalashab 1821003WL010265 shaikh rashid lalashab 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222196 MR RASHID LALASAB SHAIKH STATE BANK OF INDIA(508548)
187 UDGIR MH-21-003-063-001/9
(Haibatpur) 		1821003000NRG24280620230182614 28/06/2023 Savita Dattu Gaikwad 1821003WL010264 Savita Dattu Gaikwad 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222278 MS SAVITA DATTATRAY GAIKWAD STATE BANK OF INDIA(508548)
188 UDGIR MH-21-003-063-001/93-B
(Haibatpur) 		1821003000NRG24280620230182616 28/06/2023 telangpure ashok santram 1821003WL010264 telangpure ashok santram 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222311 MR ASHOK SANTRAM TELANGPURE STATE BANK OF INDIA(508548)
189 UDGIR MH-21-003-063-001/93-B
(Haibatpur) 		1821003000NRG24280620230182615 28/06/2023 telangpure santram vankati 1821003WL010264 telangpure santram vankati 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222240 SANTRAMVENKATITELANGPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
190 UDGIR MH-21-003-063-001/93-B
(Haibatpur) 		1821003000NRG24280620230182617 28/06/2023 telangpure sunita dattatry 1821003WL010264 telangpure sunita dattatry 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222312 MISS SUNITA DATTATRAY TELANGPURE STATE BANK OF INDIA(508548)
191 UDGIR MH-21-003-070-001/306
(Bhakaskheda) 		1821003000NRG24280620230182302 28/06/2023 Chitrakala Mahavir Jadhav 1821003WL010254 Chitrakala Mahavir Jadhav 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222187 CHITRAKALAMAHAVIRJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
192 UDGIR MH-21-003-070-001/306
(Bhakaskheda) 		1821003000NRG24280620230182301 28/06/2023 Mahavir Bajirao Jadhav 1821003WL010254 Mahavir Bajirao Jadhav 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222230 MR MAHAVIR BAJIRAO JADHAV STATE BANK OF INDIA(508548)
193 UDGIR MH-21-003-070-001/306
(Bhakaskheda) 		1821003000NRG24280620230182303 28/06/2023 Ram Mahavir Jadhav 1821003WL010254 Ram Mahavir Jadhav 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222224 RAMMAHAVIRJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
194 UDGIR MH-21-003-086-001/116
(Kardkhel) 		1821003000NRG24280620230182308 28/06/2023 Purandar Datta Bhadare 1821003WL010254 Purandar Datta Bhadare 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222189 BHANDAREPURANDARDATTATRAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
195 UDGIR MH-21-003-086-001/215
(Kardkhel) 		1821003000NRG24280620230182320 28/06/2023 kambale wardhraj babu 1821003WL010254 kambale wardhraj babu 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222064 MR VARDHARAJ BABURAO KAMBLE STATE BANK OF INDIA(508548)
196 UDGIR MH-21-003-086-001/215
(Kardkhel) 		1821003000NRG24280620230182321 28/06/2023 KAMBLE KARUNA VARDHRAJ 1821003WL010254 KAMBLE KARUNA VARDHRAJ 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222186 MRS KARUNA VARDHRAJ KAMBLE STATE BANK OF INDIA(508548)
197 UDGIR MH-21-003-086-001/260
(Kardkhel) 		1821003000NRG24280620230182326 28/06/2023 KAMBLE REHKA MOHAN 1821003WL010254 KAMBLE REHKA MOHAN 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222188 MRS REKHA MOHAN KAMBLE STATE BANK OF INDIA(508548)
198 UDGIR MH-21-003-086-001/508
(Kardkhel) 		1821003000NRG24280620230182370 28/06/2023 Honale Uttam Zating 1821003WL010254 Honale Uttam Zating 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230222044 MR HONALE UTTAM ZATINGA STATE BANK OF INDIA(508548)
SubTotal 143283 143283
199 UDGIR MH-21-003-019-002/113
(HoniHipparga) 		1821003000NRG24230620230173015 28/06/2023 PARMESHWAR DHONDIRAM NAGARGOJE 1821003WL009760 PARMESHWAR DHONDIRAM NAGARGOJE 00415 SBIN0012483 1638 1638 Processed 05/07/2023 A185230222063 MR PARMESHWAR DHONDIRAM NAGARGOJE STATE BANK OF INDIA(508548)
200 UDGIR MH-21-003-019-002/27
(HoniHipparga) 		1821003000NRG24230620230173035 28/06/2023 Gaikwad Maroti Chandramma 1821003WL009760 Gaikwad Maroti Chandramma 00415 SBIN0012483 1638 1638 Processed 05/07/2023 A185230222093 MAAROTICHANDRAMGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
201 UDGIR MH-21-003-019-002/27
(HoniHipparga) 		1821003000NRG24230620230173037 28/06/2023 Gaikwad Raosaheb Maroti 1821003WL009760 Gaikwad Raosaheb Maroti 00415 SBIN0012483 1638 1638 Processed 05/07/2023 A185230222296 MASTER RAOSAHEB MAROTI GAIKWAD MINOR STATE BANK OF INDIA(508548)
202 UDGIR MH-21-003-019-002/334
(HoniHipparga) 		1821003000NRG24230620230173041 28/06/2023 Balu Vyankat Gaikwad 1821003WL009760 Balu Vyankat Gaikwad 00415 SBIN0012483 1638 1638 Processed 05/07/2023 A185230222072 MR BALU VANKAT GAIKWAD STATE BANK OF INDIA(508548)
203 UDGIR MH-21-003-019-002/335
(HoniHipparga) 		1821003000NRG24230620230173042 28/06/2023 Sunil Hanmantrao Narwade 1821003WL009760 Sunil Hanmantrao Narwade 00415 SBIN0012483 1638 1638 Processed 05/07/2023 A185230222079 MR SUNIL HANMANTRAO NARWADE STATE BANK OF INDIA(508548)
204 UDGIR MH-21-003-019-002/338
(HoniHipparga) 		1821003000NRG24230620230173046 28/06/2023 Gaikwad Anjali Shivaji 1821003WL009760 Gaikwad Anjali Shivaji 00415 SBIN0012483 1638 1638 Processed 05/07/2023 A185230222075 KAMBLEANJALIPARMESHWARMGP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
205 UDGIR MH-21-003-019-002/338
(HoniHipparga) 		1821003000NRG24230620230173045 28/06/2023 Gaikwad Shivaji Goroba 1821003WL009760 Gaikwad Shivaji Goroba 00415 SBIN0012483 1638 1638 Processed 05/07/2023 A185230222180 MR SHIVAJI GOROBA GAIKWAD STATE BANK OF INDIA(508548)
206 UDGIR MH-21-003-019-002/86
(HoniHipparga) 		1821003000NRG24230620230173071 28/06/2023 ANKUSH RAMU PAWAR 1821003WL009760 ANKUSH RAMU PAWAR 00415 SBIN0012483 1638 1638 Processed 05/07/2023 A185230222074 MR ANKUSH RAMU PAWAR STATE BANK OF INDIA(508548)
207 UDGIR MH-21-003-023-001/159
(Kinni Yelladevi) 		1821003000NRG24280620230188708 28/06/2023 Vishnu Kalba Kambale 1821003WL010580 Vishnu Kalba Kambale 00415 SBIN0012483 1638 1638 Processed 05/07/2023 A185230222061 Mr. VISHNU KALBA KAMBLE CENTRAL BANK OF INDIA(607115)
208 UDGIR MH-21-003-035-001/35
(Malewadi) 		1821003000NRG24280620230188740 28/06/2023 Shripati Manik Thore 1821003WL010581 Shripati Manik Thore 00415 SBIN0012483 1638 1638 Processed 05/07/2023 A185230222284 THORESHRIPATIMANIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
209 UDGIR MH-21-003-063-001/152
(Haibatpur) 		1821003000NRG24280620230182626 28/06/2023 SURESH VITTHAL PHULE 1821003WL010265 SURESH VITTHAL PHULE 00415 SBIN0012483 1632 1632 Processed 05/07/2023 A185230222232 MR SURESH VITTHAL PHULE STATE BANK OF INDIA(508548)
SubTotal 18012 18012
210 UDGIR MH-21-003-086-001/110
(Kardkhel) 		1821003000NRG24280620230182307 28/06/2023 pawar kalawati 1821003WL010254 pawar kalawati 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222211 MRS KALAWATI TUKARAM PAWAR STATE BANK OF INDIA(508548)
211 UDGIR MH-21-003-086-001/110
(Kardkhel) 		1821003000NRG24280620230182306 28/06/2023 Pawar Tukaram Narayan 1821003WL010254 Pawar Tukaram Narayan 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222210 TUKARAM NARAYAN PAWAR UNION BANK OF INDIA(508500)
212 UDGIR MH-21-003-086-001/115
(Kardkhel) 		1821003000NRG24280620230182421 28/06/2023 Waghmare Babruwan piraji 1821003WL010256 Waghmare Babruwan piraji 00415 SBIN0016163 1365 1365 Processed 05/07/2023 A185230222045 BABRUWAN PIRAJI WAGHMARE STATE BANK OF INDIA(508548)
213 UDGIR MH-21-003-086-001/1182
(Kardkhel) 		1821003000NRG24280620230182309 28/06/2023 Gangaram Madhav Dube 1821003WL010254 Gangaram Madhav Dube 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222271 GANGARAMMADHAVDUBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
214 UDGIR MH-21-003-086-001/1182
(Kardkhel) 		1821003000NRG24280620230182310 28/06/2023 Mirabai Gangaram Dube 1821003WL010254 Mirabai Gangaram Dube 00415 SBIN0016163 1638 1638 Rejected 04/07/2023 A185230222078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 UDGIR MH-21-003-086-001/1216
(Kardkhel) 		1821003000NRG24280620230182311 28/06/2023 Dnyaneshwar Vyankat Halase 1821003WL010254 Dnyaneshwar Vyankat Halase 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222199 MR DNYANESHWAR VYANKAT HALSE STATE BANK OF INDIA(508548)
216 UDGIR MH-21-003-086-001/161
(Kardkhel) 		1821003000NRG24280620230182312 28/06/2023 SHAIKH GAUSODDIN IBHRAHIM 1821003WL010254 SHAIKH GAUSODDIN IBHRAHIM 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222258 SHAIKHGAUSODINIBRAHIMSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
217 UDGIR MH-21-003-086-001/162
(Kardkhel) 		1821003000NRG24280620230182315 28/06/2023 Balaji Gangadhar Burle 1821003WL010254 Balaji Gangadhar Burle 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222216 MR BALAJI GANGADHAR BURLE STATE BANK OF INDIA(508548)
218 UDGIR MH-21-003-086-001/198
(Kardkhel) 		1821003000NRG24280620230182424 28/06/2023 SHINDE BALIKA MADHAV 1821003WL010256 SHINDE BALIKA MADHAV 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230221960 MRS BALIKA MADHAV SHINDE STATE BANK OF INDIA(508548)
219 UDGIR MH-21-003-086-001/198
(Kardkhel) 		1821003000NRG24280620230182425 28/06/2023 Vishal Madhav Shinde 1821003WL010256 Vishal Madhav Shinde 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230221969 MR VISHAL MADHAV SHINDE STATE BANK OF INDIA(508548)
220 UDGIR MH-21-003-086-001/2048
(Kardkhel) 		1821003000NRG24280620230182403 28/06/2023 Jitendra Baburao Kamble 1821003WL010255 Jitendra Baburao Kamble 00415 SBIN0016163 1092 1092 Processed 05/07/2023 A185230222257 MR JITENDRA BABURAO KAMBALE STATE BANK OF INDIA(508548)
221 UDGIR MH-21-003-086-001/2069
(Kardkhel) 		1821003000NRG24280620230182316 28/06/2023 KASBE SANTOSH BHANUDAS 1821003WL010254 KASBE SANTOSH BHANUDAS 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222062 MR SANTOSH BHANUDAS KASBE STATE BANK OF INDIA(508548)
222 UDGIR MH-21-003-086-001/21
(Kardkhel) 		1821003000NRG24280620230182319 28/06/2023 SHAIKH MUSTAFA RAHEMAN 1821003WL010254 SHAIKH MUSTAFA RAHEMAN 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222208 MR MUSTAFA RAHEMAN SHAIKH STATE BANK OF INDIA(508548)
223 UDGIR MH-21-003-086-001/21
(Kardkhel) 		1821003000NRG24280620230182318 28/06/2023 Sheikh Rahman Gulab 1821003WL010254 Sheikh Rahman Gulab 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222085 MR RAHEMAN GULABSAAB SHEKH STATE BANK OF INDIA(508548)
224 UDGIR MH-21-003-086-001/23
(Kardkhel) 		1821003000NRG24280620230182323 28/06/2023 Anusaya Vikas Gajkosh 1821003WL010254 Anusaya Vikas Gajkosh 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222055 GAJAKOSHANUSAYAVIKAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
225 UDGIR MH-21-003-086-001/23
(Kardkhel) 		1821003000NRG24280620230182322 28/06/2023 Tikaji Vikas Raghunath 1821003WL010254 Tikaji Vikas Raghunath 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222190 MR VIKAS RAGHUNATH GAJAKOSH STATE BANK OF INDIA(508548)
226 UDGIR MH-21-003-086-001/238
(Kardkhel) 		1821003000NRG24280620230182409 28/06/2023 Kamble Husen Bhagwat 1821003WL010255 Kamble Husen Bhagwat 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230222254 MR HUSEN BHAGWAT KASABE STATE BANK OF INDIA(508548)
227 UDGIR MH-21-003-086-001/25
(Kardkhel) 		1821003000NRG24280620230182325 28/06/2023 Kalmukale Champa Balaji 1821003WL010254 Kalmukale Champa Balaji 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222191 MRS CHAMPABAI BALAJI KALAMUKALE STATE BANK OF INDIA(508548)
228 UDGIR MH-21-003-086-001/320
(Kardkhel) 		1821003000NRG24280620230182410 28/06/2023 Devanand Gundaji Kamble 1821003WL010255 Devanand Gundaji Kamble 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230222182 MR DEVANAND GUNDAJI KAMBLE STATE BANK OF INDIA(508548)
229 UDGIR MH-21-003-086-001/320
(Kardkhel) 		1821003000NRG24280620230182411 28/06/2023 Shila Devanand Kamble 1821003WL010255 Shila Devanand Kamble 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230222089 MRS SHILA DEVANAND KAMBLE STATE BANK OF INDIA(508548)
230 UDGIR MH-21-003-086-001/325
(Kardkhel) 		1821003000NRG24280620230182412 28/06/2023 REKHA SATISH KASBE 1821003WL010255 REKHA SATISH KASBE 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230222289 MRS REKHA SATISH KASBE STATE BANK OF INDIA(508548)
231 UDGIR MH-21-003-086-001/33
(Kardkhel) 		1821003000NRG24280620230182330 28/06/2023 nidvanche 1821003WL010254 nidvanche 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222235 MRS ASHWINI RAJKUMAR NIDVANCHE STATE BANK OF INDIA(508548)
232 UDGIR MH-21-003-086-001/33
(Kardkhel) 		1821003000NRG24280620230182329 28/06/2023 NIDWANCHE RAJKUMAR GOVINDRAO 1821003WL010254 NIDWANCHE RAJKUMAR GOVINDRAO 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222043 MR RAJKUMAR GOVIND NIDAVANCHE STATE BANK OF INDIA(508548)
233 UDGIR MH-21-003-086-001/330
(Kardkhel) 		1821003000NRG24280620230182413 28/06/2023 kamble 1821003WL010255 kamble 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230221965 MRS UJWALABAI MOHAN KAMBALE STATE BANK OF INDIA(508548)
234 UDGIR MH-21-003-086-001/351
(Kardkhel) 		1821003000NRG24280620230182331 28/06/2023 Kasabe Kashibai Goroba 1821003WL010254 Kasabe Kashibai Goroba 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222209 KASABEKASHIBAIGOROBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
235 UDGIR MH-21-003-086-001/351-A
(Kardkhel) 		1821003000NRG24280620230182332 28/06/2023 Kardkhelkar Rukmin Nitin 1821003WL010254 Kardkhelkar Rukmin Nitin 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222053 MRS KARDKHELKAR RUKMIN NITIN STATE BANK OF INDIA(508548)
236 UDGIR MH-21-003-086-001/351-A
(Kardkhel) 		1821003000NRG24280620230182333 28/06/2023 Kasbe Nitin Kumar Garoba 1821003WL010254 Kasbe Nitin Kumar Garoba 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222201 MR NITINKUMAR GOROBA KARADKHELKAR STATE BANK OF INDIA(508548)
237 UDGIR MH-21-003-086-001/38
(Kardkhel) 		1821003000NRG24280620230182414 28/06/2023 Devidas Nivritti Bhandare 1821003WL010255 Devidas Nivritti Bhandare 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230222276 DEVIDASNIVRUTTIBHANDARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
238 UDGIR MH-21-003-086-001/38
(Kardkhel) 		1821003000NRG24280620230182415 28/06/2023 Sunita Devidas Bhandare 1821003WL010255 Sunita Devidas Bhandare 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230222277 SUNITADEVIDASBHANDARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
239 UDGIR MH-21-003-086-001/398
(Kardkhel) 		1821003000NRG24280620230182339 28/06/2023 Balaji Pandurang Cattle 1821003WL010254 Balaji Pandurang Cattle 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222217 BALAJI PANDURANG GURALE IDBI BANK(607095)
240 UDGIR MH-21-003-086-001/402
(Kardkhel) 		1821003000NRG24280620230182345 28/06/2023 burle 1821003WL010254 burle 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222198 SHANKAR DNYANOBA BURLE HDFC BANK LTD(607152)
241 UDGIR MH-21-003-086-001/403
(Kardkhel) 		1821003000NRG24280620230182347 28/06/2023 Balaji Shivaji Pawar 1821003WL010254 Balaji Shivaji Pawar 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222060 MR BALAJI SHIVAJI PAWAR STATE BANK OF INDIA(508548)
242 UDGIR MH-21-003-086-001/403
(Kardkhel) 		1821003000NRG24280620230182346 28/06/2023 Kaushalya Shiwaji Pawar 1821003WL010254 Kaushalya Shiwaji Pawar 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222241 PAWARKOUSHALYABAISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
243 UDGIR MH-21-003-086-001/408
(Kardkhel) 		1821003000NRG24280620230182348 28/06/2023 Chya Digambar Giri 1821003WL010254 Chya Digambar Giri 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222077 MISS CHAYA DIGAMBAR GIRI STATE BANK OF INDIA(508548)
244 UDGIR MH-21-003-086-001/408
(Kardkhel) 		1821003000NRG24280620230182349 28/06/2023 Vitthalrao Digambarao Giri 1821003WL010254 Vitthalrao Digambarao Giri 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222088 MR VITTHAL DIGAMBAR GIRI STATE BANK OF INDIA(508548)
245 UDGIR MH-21-003-086-001/432
(Kardkhel) 		1821003000NRG24280620230182358 28/06/2023 Bibrale Narsing Taterao 1821003WL010254 Bibrale Narsing Taterao 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222183 MR NARASING BIBARALE STATE BANK OF INDIA(508548)
246 UDGIR MH-21-003-086-001/441-A
(Kardkhel) 		1821003000NRG24280620230182360 28/06/2023 HALUBAI UDHAV MOMALE 1821003WL010254 HALUBAI UDHAV MOMALE 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222052 THAKUBAIUDDHAVRAOMOMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
247 UDGIR MH-21-003-086-001/441-A
(Kardkhel) 		1821003000NRG24280620230182359 28/06/2023 Momle uddhav baburao 1821003WL010254 Momle uddhav baburao 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222051 UDHAVBABURAOMOMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
248 UDGIR MH-21-003-086-001/456
(Kardkhel) 		1821003000NRG24280620230182361 28/06/2023 SHIVAJI RAM KALMUKALE 1821003WL010254 SHIVAJI RAM KALMUKALE 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222204 MR SHIVAJI RAM KALMUKALE STATE BANK OF INDIA(508548)
249 UDGIR MH-21-003-086-001/5
(Kardkhel) 		1821003000NRG24280620230182369 28/06/2023 Balaji 1821003WL010254 Balaji 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222212 MR BALAJI NIVRUTTI BURLE STATE BANK OF INDIA(508548)
250 UDGIR MH-21-003-086-001/5
(Kardkhel) 		1821003000NRG24280620230182368 28/06/2023 Burle Laxmi Nivrutti 1821003WL010254 Burle Laxmi Nivrutti 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222080 LAKSHMIBAINIVRATTIBURALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
251 UDGIR MH-21-003-086-001/502
(Kardkhel) 		1821003000NRG24280620230182416 28/06/2023 Bharatbai Bhalerao Goutam 1821003WL010255 Bharatbai Bhalerao Goutam 00415 SBIN0016163 1092 1092 Processed 05/07/2023 A185230222275 MRS BHARTBAI GAUTAM BHALERAO STATE BANK OF INDIA(508548)
252 UDGIR MH-21-003-086-001/514
(Kardkhel) 		1821003000NRG24280620230182417 28/06/2023 Shashikant V Bhandare 1821003WL010255 Shashikant V Bhandare 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230222207 SHASHIKANTYANKATRAOBHANDARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
253 UDGIR MH-21-003-086-001/528
(Kardkhel) 		1821003000NRG24280620230182375 28/06/2023 Datta Nagnath Radhu 1821003WL010254 Datta Nagnath Radhu 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222213 MR DATTA NAGNATH RAGHU STATE BANK OF INDIA(508548)
254 UDGIR MH-21-003-086-001/528
(Kardkhel) 		1821003000NRG24280620230182374 28/06/2023 Kailas Nagnath Radhu 1821003WL010254 Kailas Nagnath Radhu 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222215 MR RAGHU KAILAS NAGNATH STATE BANK OF INDIA(508548)
255 UDGIR MH-21-003-086-001/535
(Kardkhel) 		1821003000NRG24280620230182378 28/06/2023 Maomle 1821003WL010254 Maomle 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222069 MR NARAYAN VENKAT MOMLE STATE BANK OF INDIA(508548)
256 UDGIR MH-21-003-086-001/540
(Kardkhel) 		1821003000NRG24280620230182379 28/06/2023 Waghmode 1821003WL010254 Waghmode 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222220 MR SHAM GOVIND WAGHMODE STATE BANK OF INDIA(508548)
257 UDGIR MH-21-003-086-001/542
(Kardkhel) 		1821003000NRG24280620230182385 28/06/2023 Kalmukle 1821003WL010254 Kalmukle 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222237 VITTHAL RAJENDRA KALMUKLE INDIA POST PAYMENTS BANK LIMITED(508528)
258 UDGIR MH-21-003-086-001/542
(Kardkhel) 		1821003000NRG24280620230182383 28/06/2023 Kalmukle Rajendra Tukaram 1821003WL010254 Kalmukle Rajendra Tukaram 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222238 MR RAJENDRA TUKARAM KALMUKALE STATE BANK OF INDIA(508548)
259 UDGIR MH-21-003-086-001/542
(Kardkhel) 		1821003000NRG24280620230182384 28/06/2023 Kalmukle Vimalbai Rajendra 1821003WL010254 Kalmukle Vimalbai Rajendra 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222054 MRS VIMALBAI RAJENDRA KALAMUKALE STATE BANK OF INDIA(508548)
260 UDGIR MH-21-003-086-001/556
(Kardkhel) 		1821003000NRG24280620230182387 28/06/2023 Annpur devktte 1821003WL010254 Annpur devktte 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222095 MRS ANNAPURNA PRATAP DEVKATTE STATE BANK OF INDIA(508548)
261 UDGIR MH-21-003-086-001/568
(Kardkhel) 		1821003000NRG24280620230182388 28/06/2023 Balaji Hariba Momle 1821003WL010254 Balaji Hariba Momle 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222272 BALAJIHARIBAMOMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
262 UDGIR MH-21-003-086-001/568
(Kardkhel) 		1821003000NRG24280620230182389 28/06/2023 Shubhangi Balaji Momle 1821003WL010254 Shubhangi Balaji Momle 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222050 MOMALECHAITANYABALAJIAPSHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
263 UDGIR MH-21-003-086-001/569
(Kardkhel) 		1821003000NRG24280620230182390 28/06/2023 Sanjeev Baburao Bajgire 1821003WL010254 Sanjeev Baburao Bajgire 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222184 MR SANJEEV BABURAO BAJAGIRE STATE BANK OF INDIA(508548)
264 UDGIR MH-21-003-086-001/58
(Kardkhel) 		1821003000NRG24280620230182391 28/06/2023 NARSING CHANDRAKANT RAJULE 1821003WL010254 NARSING CHANDRAKANT RAJULE 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222236 MR NARSING CHANDRAKANT RAJULE STATE BANK OF INDIA(508548)
265 UDGIR MH-21-003-086-001/596
(Kardkhel) 		1821003000NRG24280620230182400 28/06/2023 Savitri Thal Musane 1821003WL010254 Savitri Thal Musane 00415 SBIN0016163 1638 1638 Rejected 04/07/2023 A185230222219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 UDGIR MH-21-003-086-001/596
(Kardkhel) 		1821003000NRG24280620230182399 28/06/2023 Vitthal Govid Musane 1821003WL010254 Vitthal Govid Musane 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222218 MR VITHTHAL GOVIDRAV MUSNE STATE BANK OF INDIA(508548)
267 UDGIR MH-21-003-086-001/89
(Kardkhel) 		1821003000NRG24280620230182401 28/06/2023 Waghmode 1821003WL010254 Waghmode 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230221977 MR PRAKASH GOVIND VAGHMODE STATE BANK OF INDIA(508548)
268 UDGIR MH-21-003-086-001/89
(Kardkhel) 		1821003000NRG24280620230182402 28/06/2023 Waghmode Sonali Prakash 1821003WL010254 Waghmode Sonali Prakash 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230222090 MRS SONALI PRAKASH WAGHAMODE STATE BANK OF INDIA(508548)
SubTotal 98007 98007
269 UDGIR MH-21-003-019-002/84
(HoniHipparga) 		1821003000NRG24230620230173068 28/06/2023 Pandharinath Nagnath Kanvate 1821003WL009760 Pandharinath Nagnath Kanvate 00415 SBIN0020040 1638 1638 Processed 05/07/2023 A185230222145 MR NAGNATH PANDHARI KANVATE STATE BANK OF INDIA(508548)
270 UDGIR MH-21-003-019-002/84
(HoniHipparga) 		1821003000NRG24230620230173069 28/06/2023 SANGITA NAGNATH KANWATE 1821003WL009760 SANGITA NAGNATH KANWATE 00415 SBIN0020040 1638 1638 Processed 05/07/2023 A185230222144 MRS SANGITA NAGNATH KANVATE STATE BANK OF INDIA(508548)
271 UDGIR MH-21-003-035-001/119
(Malewadi) 		1821003000NRG24280620230188725 28/06/2023 Kavita Chandrkant Biradar 1821003WL010581 Kavita Chandrkant Biradar 00415 SBIN0020040 1638 1638 Processed 05/07/2023 A185230222081 MRS KAVITA CHANDRAKANT BIRADAR STATE BANK OF INDIA(508548)
272 UDGIR MH-21-003-035-001/65
(Malewadi) 		1821003000NRG24280620230188747 28/06/2023 Bhagwan Gangaram Kamble 1821003WL010581 Bhagwan Gangaram Kamble 00415 SBIN0020040 1638 1638 Processed 05/07/2023 A185230222143 MR BHAGWAN GANGARAM KAMBLE STATE BANK OF INDIA(508548)
273 UDGIR MH-21-003-086-001/261
(Kardkhel) 		1821003000NRG24280620230182328 28/06/2023 Archana vishnudas Kamble 1821003WL010254 Archana vishnudas Kamble 00415 SBIN0020040 1638 1638 Processed 05/07/2023 A185230222146 MRS ARCHANA VISHNU KAMBLE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
274 UDGIR MH-21-003-019-002/337
(HoniHipparga) 		1821003000NRG24230620230173044 28/06/2023 Vishnukant Baliram NAgargoje 1821003WL009760 Vishnukant Baliram NAgargoje 00415 SBIN0020260 1638 1638 Processed 05/07/2023 A185230222092 NAGERGOGEBALIRANTIKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
275 UDGIR MH-21-003-008-001/114
(Dongarshelki) 		1821003000NRG24280620230188430 28/06/2023 TAKUBAI DHONDIBA BANSODE 1821003WL010566 TAKUBAI DHONDIBA BANSODE 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230222141 TAKUBAI DHONDIBA BANSODE UNION BANK OF INDIA(508500)
276 UDGIR MH-21-003-008-001/19
(Dongarshelki) 		1821003000NRG24280620230188431 28/06/2023 SUREKHA MADHUKAR CHOLE 1821003WL010566 SUREKHA MADHUKAR CHOLE 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230222142 SUREKA MADHUKAR CHOLE UNION BANK OF INDIA(508500)
277 UDGIR MH-21-003-008-001/31
(Dongarshelki) 		1821003000NRG24280620230188434 28/06/2023 Shesherao Narsingh Surywnashi 1821003WL010566 Shesherao Narsingh Surywnashi 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230222137 SHESHERAO NARSING SURYAVANSHI UNION BANK OF INDIA(508500)
278 UDGIR MH-21-003-008-001/31
(Dongarshelki) 		1821003000NRG24280620230188435 28/06/2023 Usha Shesherao Surywnashi 1821003WL010566 Usha Shesherao Surywnashi 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230222136 USHABAI SHESHARAO SURYAVANSHI UNION BANK OF INDIA(508500)
279 UDGIR MH-21-003-008-001/77
(Dongarshelki) 		1821003000NRG24280620230188439 28/06/2023 Surekha Raju GAikwad 1821003WL010566 Surekha Raju GAikwad 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230222135 SUREKHA RAJPAL GAIKWAD UNION BANK OF INDIA(508500)
280 UDGIR MH-21-003-019-002/6
(HoniHipparga) 		1821003000NRG24230620230173053 28/06/2023 Suresh Malhari Gaikwad 1821003WL009760 Suresh Malhari Gaikwad 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230222133 SURESHMALHARIGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
281 UDGIR MH-21-003-035-001/107
(Malewadi) 		1821003000NRG24280620230188723 28/06/2023 Biradar Sunita Udhav 1821003WL010581 Biradar Sunita Udhav 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230222139 SUNITA UDHDAV BIRADAR HDFC BANK LTD(607152)
282 UDGIR MH-21-003-035-001/107
(Malewadi) 		1821003000NRG24280620230188722 28/06/2023 Biradar Udhav Khushal 1821003WL010581 Biradar Udhav Khushal 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230222138 UDDHAV KHUSHALRAO BIRADAR UNION BANK OF INDIA(508500)
283 UDGIR MH-21-003-035-001/119
(Malewadi) 		1821003000NRG24280620230188724 28/06/2023 Chandrkant Bhimrao Biradar 1821003WL010581 Chandrkant Bhimrao Biradar 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230222134 CHANDRAKANTBHIMRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
284 UDGIR MH-21-003-063-001/276-A
(Haibatpur) 		1821003000NRG24280620230182638 28/06/2023 Akash Shivling Basnale 1821003WL010265 Akash Shivling Basnale 00468 UBIN0562289 1632 1632 Processed 05/07/2023 A185230222140 MR AKASH SHIVLING BASNALE STATE BANK OF INDIA(508548)
SubTotal 16374 16374
285 UDGIR MH-21-003-008-001/272
(Dongarshelki) 		1821003000NRG24280620230188432 28/06/2023 Mundhe Suresh Ganpati 1821003WL010566 Mundhe Suresh Ganpati 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222031 SURESHGANPATIMUNDHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
286 UDGIR MH-21-003-008-001/272
(Dongarshelki) 		1821003000NRG24280620230188433 28/06/2023 Mundhe Suvarna Suresh 1821003WL010566 Mundhe Suvarna Suresh 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222032 MUNDHESUVARNASURESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
287 UDGIR MH-21-003-019-002/100
(HoniHipparga) 		1821003000NRG24230620230173007 28/06/2023 Vanita Baliram Nagergoji 1821003WL009760 Vanita Baliram Nagergoji 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222017 VANITABALIRAMNAGAGGOGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
288 UDGIR MH-21-003-031-001/664-A
(Lohara) 		1821003000NRG24280620230185123 28/06/2023 sontkke 1821003WL010389 sontkke 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222040 MR ANIL BABURAO SONTAKKE STATE BANK OF INDIA(508548)
289 UDGIR MH-21-003-031-001/664-A
(Lohara) 		1821003000NRG24280620230185124 28/06/2023 sontkke 1821003WL010389 sontkke 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222041 SHIVABAIBHIMRAOSONTAKKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
290 UDGIR MH-21-003-031-001/664-A
(Lohara) 		1821003000NRG24280620230185125 28/06/2023 sontkke 1821003WL010389 sontkke 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222042 MS SHITAL DEVIDAS SONTAKKE STATE BANK OF INDIA(508548)
291 UDGIR MH-21-003-031-001/874
(Lohara) 		1821003000NRG24280620230185133 28/06/2023 Madhav Maroti Kamble 1821003WL010389 Madhav Maroti Kamble 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222037 KAMBLEMADHAVMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
292 UDGIR MH-21-003-039-001/1136
(Nagalgaon) 		1821003000NRG24280620230191620 28/06/2023 Nagnath Shivaraj Nagpalle 1821003WL010746 Nagnath Shivaraj Nagpalle 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221989 Mr. NAGNATH SHIVARAJ NAGAPALLE MAHARASHTRA GRAMIN BANK(607000)
293 UDGIR MH-21-003-039-001/1279
(Nagalgaon) 		1821003000NRG24280620230191623 28/06/2023 Premlata Wamanrao Biradar 1821003WL010746 Premlata Wamanrao Biradar 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221985 PREMLATAWAMANRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
294 UDGIR MH-21-003-039-001/1456
(Nagalgaon) 		1821003000NRG24280620230191627 28/06/2023 Baswaraj Kashinathrao Bale 1821003WL010746 Baswaraj Kashinathrao Bale 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221981 Shri BASWARAJ KASHINATH BALE MAHARASHTRA GRAMIN BANK(607000)
295 UDGIR MH-21-003-039-001/1456
(Nagalgaon) 		1821003000NRG24280620230191628 28/06/2023 Bhagyashri Baswant Bale 1821003WL010746 Bhagyashri Baswant Bale 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221982 BALEBHAGYASHRIBASAWANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
296 UDGIR MH-21-003-039-001/1457
(Nagalgaon) 		1821003000NRG24280620230191629 28/06/2023 Manoj Baswaraj Bale 1821003WL010746 Manoj Baswaraj Bale 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221986 BALEMANOJBASWARAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
297 UDGIR MH-21-003-039-001/276
(Nagalgaon) 		1821003000NRG24280620230191644 28/06/2023 Rathod Indra Waman 1821003WL010746 Rathod Indra Waman 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221984 INDRABAIVAMANRATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
298 UDGIR MH-21-003-039-001/277
(Nagalgaon) 		1821003000NRG24280620230191645 28/06/2023 Prkash Khema Pawar 1821003WL010746 Prkash Khema Pawar 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221990 PRAKASHKHEMAPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
299 UDGIR MH-21-003-039-001/604
(Nagalgaon) 		1821003000NRG24280620230191668 28/06/2023 LALITA SURESH PAWAR 1821003WL010746 LALITA SURESH PAWAR 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221987 Mr. SURESH BHOJARAM PAWAR BANK OF MAHARASHTRA(607387)
300 UDGIR MH-21-003-039-004/311
(Nagalgaon) 		1821003000NRG24280620230191690 28/06/2023 baban kishan jadhav 1821003WL010746 baban kishan jadhav 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230221988 BABANKISHANRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
301 UDGIR MH-21-003-086-001/402
(Kardkhel) 		1821003000NRG24280620230182344 28/06/2023 Burale Sheshikala Dnyanoba 1821003WL010254 Burale Sheshikala Dnyanoba 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222023 BURALESHESIKALADYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
302 UDGIR MH-21-003-086-001/413
(Kardkhel) 		1821003000NRG24280620230182350 28/06/2023 Babita Dilip Nidwanche 1821003WL010254 Babita Dilip Nidwanche 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222010 MRS BABITA DILIP NIDWANCHE STATE BANK OF INDIA(508548)
303 UDGIR MH-21-003-086-001/524
(Kardkhel) 		1821003000NRG24280620230182372 28/06/2023 Pandurang Bajirao Honale 1821003WL010254 Pandurang Bajirao Honale 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222015 PANDURANG BAJIRAO HONALE IDBI BANK(607095)
304 UDGIR MH-21-003-086-001/588
(Kardkhel) 		1821003000NRG24280620230182393 28/06/2023 Bhagyashree Maroti of Nidava 1821003WL010254 Bhagyashree Maroti of Nidava 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222005 NIDWANCHEBHAGYASHRIMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
305 UDGIR MH-21-003-086-001/588
(Kardkhel) 		1821003000NRG24280620230182392 28/06/2023 Prashant Maroti of Nidav 1821003WL010254 Prashant Maroti of Nidav 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222024 NIDWANCHEPRASHANTMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
306 UDGIR MH-21-003-086-001/589
(Kardkhel) 		1821003000NRG24280620230182394 28/06/2023 Bharat Manikrao Nidvanche 1821003WL010254 Bharat Manikrao Nidvanche 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230222025 MR BHARAT MANIKRAO NIDWANCHE STATE BANK OF INDIA(508548)
SubTotal 36036 36036
307 UDGIR MH-21-003-039-001/105
(Nagalgaon) 		1821003000NRG24280620230191619 28/06/2023 biradar Baburav Gurppa 1821003WL010746 biradar Baburav Gurppa 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222120 BIRADARBABURAOGURAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
308 UDGIR MH-21-003-039-001/1279
(Nagalgaon) 		1821003000NRG24280620230191622 28/06/2023 Vaman Pandhri Biradar 1821003WL010746 Vaman Pandhri Biradar 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222155 WAMANPANDHARIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
309 UDGIR MH-21-003-039-001/1335
(Nagalgaon) 		1821003000NRG24280620230191624 28/06/2023 Umakant Vinayak Chawle 1821003WL010746 Umakant Vinayak Chawle 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222176 Mr. Umakant Vinayak Chavale MAHARASHTRA GRAMIN BANK(607000)
310 UDGIR MH-21-003-039-001/1453
(Nagalgaon) 		1821003000NRG24280620230191625 28/06/2023 Vikas Ramrao Jadhav 1821003WL010746 Vikas Ramrao Jadhav 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222153 Mr. VIKAS RAMARAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
311 UDGIR MH-21-003-039-001/1459
(Nagalgaon) 		1821003000NRG24280620230191630 28/06/2023 Dhondiba Waman Rathod 1821003WL010746 Dhondiba Waman Rathod 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222171 MR DHONDIBA VAMAN RATHOD STATE BANK OF INDIA(508548)
312 UDGIR MH-21-003-039-001/1459
(Nagalgaon) 		1821003000NRG24280620230191631 28/06/2023 Shantabai Dhondiba Rathod 1821003WL010746 Shantabai Dhondiba Rathod 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222179 Mr. Sharubai Dhondiba Rathod MAHARASHTRA GRAMIN BANK(607000)
313 UDGIR MH-21-003-039-001/1460
(Nagalgaon) 		1821003000NRG24280620230191633 28/06/2023 Lalita Ganesh Pawar 1821003WL010746 Lalita Ganesh Pawar 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222178 Mr. Lalita Ganesh Pawar MAHARASHTRA GRAMIN BANK(607000)
314 UDGIR MH-21-003-039-001/1461
(Nagalgaon) 		1821003000NRG24280620230191634 28/06/2023 Rahul Prakash Pawar 1821003WL010746 Rahul Prakash Pawar 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222177 Mr. Rahul Prakash Pawar MAHARASHTRA GRAMIN BANK(607000)
315 UDGIR MH-21-003-039-001/1461
(Nagalgaon) 		1821003000NRG24280620230191635 28/06/2023 Shila Rahul Pawar 1821003WL010746 Shila Rahul Pawar 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230221976 Mrs. Shila Rahul Pawar MAHARASHTRA GRAMIN BANK(607000)
316 UDGIR MH-21-003-039-001/249
(Nagalgaon) 		1821003000NRG24280620230191638 28/06/2023 Shetkar Baswaraj Sidram 1821003WL010746 Shetkar Baswaraj Sidram 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222124 Shri BASWARAJ SIDRAM SHETKAR MAHARASHTRA GRAMIN BANK(607000)
317 UDGIR MH-21-003-039-001/249
(Nagalgaon) 		1821003000NRG24280620230191639 28/06/2023 Shetkar Satwati Baswaraj 1821003WL010746 Shetkar Satwati Baswaraj 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222159 SATYAWATI BASWRAJ SHETKAR MAHARASHTRA GRAMIN BANK(607000)
318 UDGIR MH-21-003-039-001/273
(Nagalgaon) 		1821003000NRG24280620230191640 28/06/2023 RUPABAI BHIMRAO PAWAR 1821003WL010746 RUPABAI BHIMRAO PAWAR 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222166 RUPABAIBHIMRAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
319 UDGIR MH-21-003-039-001/273
(Nagalgaon) 		1821003000NRG24280620230191641 28/06/2023 VAIJNATH BHIMRAO PAWAR 1821003WL010746 VAIJNATH BHIMRAO PAWAR 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222154 Mr. VAIJNATH BHIMRAO PAWAR BANK OF MAHARASHTRA(607387)
320 UDGIR MH-21-003-039-001/276
(Nagalgaon) 		1821003000NRG24280620230191643 28/06/2023 Rathod V. B. 1821003WL010746 Rathod V. B. 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230221975 Mr. VAMAN BADDU RATHOD BANK OF MAHARASHTRA(607387)
321 UDGIR MH-21-003-039-001/277
(Nagalgaon) 		1821003000NRG24280620230191647 28/06/2023 Govind Prkash Pawar 1821003WL010746 Govind Prkash Pawar 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222157 Mr. GOVIND PRAKASH PAWAR MAHARASHTRA GRAMIN BANK(607000)
322 UDGIR MH-21-003-039-001/277
(Nagalgaon) 		1821003000NRG24280620230191646 28/06/2023 Suman Prkash Pawar 1821003WL010746 Suman Prkash Pawar 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222161 Mrs. SUMANBAI PRAKASH PAWAR MAHARASHTRA GRAMIN BANK(607000)
323 UDGIR MH-21-003-039-001/279
(Nagalgaon) 		1821003000NRG24280620230191648 28/06/2023 Vimal Shivaji Jadhav 1821003WL010746 Vimal Shivaji Jadhav 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230221972 Miss. Vimalbai Shivaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
324 UDGIR MH-21-003-039-001/280
(Nagalgaon) 		1821003000NRG24280620230191650 28/06/2023 Fula Shamrao Jadhav 1821003WL010746 Fula Shamrao Jadhav 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230221973 Miss. Fulabai Shamrav Jadhav MAHARASHTRA GRAMIN BANK(607000)
325 UDGIR MH-21-003-039-001/281
(Nagalgaon) 		1821003000NRG24280620230191652 28/06/2023 Pintu Rupala Jadhav 1821003WL010746 Pintu Rupala Jadhav 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222128 Mr. PINTU RUPALA JADHAV MAHARASHTRA GRAMIN BANK(607000)
326 UDGIR MH-21-003-039-001/513
(Nagalgaon) 		1821003000NRG24280620230191655 28/06/2023 gunvant parbhurao shere 1821003WL010746 gunvant parbhurao shere 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222122 GUNWANT PRABHURAO SHERE BANK OF INDIA(508505)
327 UDGIR MH-21-003-039-001/513
(Nagalgaon) 		1821003000NRG24280620230191656 28/06/2023 ram prabhurao shere 1821003WL010746 ram prabhurao shere 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222149 Mr. RAM PRABHU SHERE MAHARASHTRA GRAMIN BANK(607000)
328 UDGIR MH-21-003-039-001/518
(Nagalgaon) 		1821003000NRG24280620230191657 28/06/2023 Sadya Ramkishan Gurme 1821003WL010746 Sadya Ramkishan Gurme 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222158 Mrs. SANDHYWATI RAMKISHAN GURME MAHARASHTRA GRAMIN BANK(607000)
329 UDGIR MH-21-003-039-001/531
(Nagalgaon) 		1821003000NRG24280620230191659 28/06/2023 Sharadkishor Vaijanath Khadde 1821003WL010746 Sharadkishor Vaijanath Khadde 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222125 MR SHARAD VAIJNATH KHADE STATE BANK OF INDIA(508548)
330 UDGIR MH-21-003-039-001/531
(Nagalgaon) 		1821003000NRG24280620230191658 28/06/2023 Vaijinath Dhulappa Khadde 1821003WL010746 Vaijinath Dhulappa Khadde 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222129 VAIJANATHDHULAPPAKHADDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
331 UDGIR MH-21-003-039-001/532
(Nagalgaon) 		1821003000NRG24280620230191660 28/06/2023 Shreeramt Hanmant Chavale 1821003WL010746 Shreeramt Hanmant Chavale 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222123 Mr. SHRIRAM HANMANT CHAVLE MAHARASHTRA GRAMIN BANK(607000)
332 UDGIR MH-21-003-039-001/539
(Nagalgaon) 		1821003000NRG24280620230191661 28/06/2023 Chavale Ankush Baburao 1821003WL010746 Chavale Ankush Baburao 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222127 CHAWALEANKUSHBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
333 UDGIR MH-21-003-039-001/564-B
(Nagalgaon) 		1821003000NRG24280620230191663 28/06/2023 SHARDHA ANKUSH PWAR 1821003WL010746 SHARDHA ANKUSH PWAR 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222169 Mr. ANKUSH SHIVAJI PAVAR BANK OF MAHARASHTRA(607387)
334 UDGIR MH-21-003-039-001/591
(Nagalgaon) 		1821003000NRG24280620230191665 28/06/2023 CHANDRKANT BHIMRAO PAWAR 1821003WL010746 CHANDRKANT BHIMRAO PAWAR 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222156 Mr. CHANDRAKANT BHIMARAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
335 UDGIR MH-21-003-039-001/612
(Nagalgaon) 		1821003000NRG24280620230191669 28/06/2023 Narsan Nagshetty Bastapure 1821003WL010746 Narsan Nagshetty Bastapure 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222160 NARSAN NAGANREDDY BASTAPURE MAHARASHTRA GRAMIN BANK(607000)
336 UDGIR MH-21-003-039-001/698
(Nagalgaon) 		1821003000NRG24280620230191671 28/06/2023 DNYANESHWAR NAMDEV PICHARE 1821003WL010746 DNYANESHWAR NAMDEV PICHARE 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222163 Mr. DNYANESHWAR NAMDEVRAO PICHARE MAHARASHTRA GRAMIN BANK(607000)
337 UDGIR MH-21-003-039-001/698
(Nagalgaon) 		1821003000NRG24280620230191670 28/06/2023 NAMDEV PANDHARI PICHARE 1821003WL010746 NAMDEV PANDHARI PICHARE 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222121 NAMDEVPANDHRINATHPICHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
338 UDGIR MH-21-003-039-001/699
(Nagalgaon) 		1821003000NRG24280620230191673 28/06/2023 Gundre Krushnkant Madanreddy 1821003WL010746 Gundre Krushnkant Madanreddy 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222150 KRISHNAKANTMADANGUNDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
339 UDGIR MH-21-003-039-001/699
(Nagalgaon) 		1821003000NRG24280620230191674 28/06/2023 Gundre mahesh Madanreddy 1821003WL010746 Gundre mahesh Madanreddy 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222164 MAHESH MADAN GUNDRE UNION BANK OF INDIA(508500)
340 UDGIR MH-21-003-039-001/718
(Nagalgaon) 		1821003000NRG24280620230191675 28/06/2023 Baburao Ramchandr Honna 1821003WL010746 Baburao Ramchandr Honna 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222119 Shri BABURAO RAMCHANDRA HONNA MAHARASHTRA GRAMIN BANK(607000)
341 UDGIR MH-21-003-039-001/718
(Nagalgaon) 		1821003000NRG24280620230191676 28/06/2023 Bharat Baburao Honna 1821003WL010746 Bharat Baburao Honna 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222170 Ms. BHARAT BABURAO HONNA MAHARASHTRA GRAMIN BANK(607000)
342 UDGIR MH-21-003-039-002/1103
(Nagalgaon) 		1821003000NRG24280620230191678 28/06/2023 Jadhav Umakant Ramrao 1821003WL010746 Jadhav Umakant Ramrao 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222174 MR UMAKANT RAMRAO JADHAV STATE BANK OF INDIA(508548)
343 UDGIR MH-21-003-039-002/1103
(Nagalgaon) 		1821003000NRG24280620230191679 28/06/2023 Puja Umakant Jadhav 1821003WL010746 Puja Umakant Jadhav 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222167 Miss. MEENBAI BABURAO RATHOD CENTRAL BANK OF INDIA(607115)
344 UDGIR MH-21-003-039-002/1104
(Nagalgaon) 		1821003000NRG24280620230191680 28/06/2023 Ramrao Rupala Jadhav 1821003WL010746 Ramrao Rupala Jadhav 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222126 Mr. RAMRAO RUPSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
345 UDGIR MH-21-003-039-002/1105
(Nagalgaon) 		1821003000NRG24280620230191682 28/06/2023 Madhav Waman Rathod 1821003WL010746 Madhav Waman Rathod 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230221974 MR VAMAN MADHU RATHOD STATE BANK OF INDIA(508548)
346 UDGIR MH-21-003-039-002/789
(Nagalgaon) 		1821003000NRG24280620230191684 28/06/2023 Nilabai Vijay Rathod 1821003WL010746 Nilabai Vijay Rathod 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222168 Mr. VIJAY WAMAN RATHOD BANK OF MAHARASHTRA(607387)
347 UDGIR MH-21-003-039-003/1103
(Nagalgaon) 		1821003000NRG24280620230191685 28/06/2023 Sangram Waman Rathod 1821003WL010746 Sangram Waman Rathod 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222172 Mrs. Sangram Waman Rathod MAHARASHTRA GRAMIN BANK(607000)
348 UDGIR MH-21-003-039-003/1103
(Nagalgaon) 		1821003000NRG24280620230191686 28/06/2023 Ushabai Sangram Rathod 1821003WL010746 Ushabai Sangram Rathod 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222175 Mr. Ushabai Sangram Rathod MAHARASHTRA GRAMIN BANK(607000)
349 UDGIR MH-21-003-039-003/1324
(Nagalgaon) 		1821003000NRG24280620230191688 28/06/2023 Lakshma Vyankat Pawar 1821003WL010746 Lakshma Vyankat Pawar 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222162 Mrs. LAXMI VENKAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
350 UDGIR MH-21-003-039-003/1325
(Nagalgaon) 		1821003000NRG24280620230191689 28/06/2023 Anil BhimraoJadhav 1821003WL010746 Anil BhimraoJadhav 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222165 MR ANIL BHIMRAO JADHAV STATE BANK OF INDIA(508548)
351 UDGIR MH-21-003-039-004/358
(Nagalgaon) 		1821003000NRG24280620230191691 28/06/2023 chawan sandip kerba 1821003WL010746 chawan sandip kerba 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222147 SANDEEP KERBA CHAVAN UNION BANK OF INDIA(508500)
352 UDGIR MH-21-003-039-004/363
(Nagalgaon) 		1821003000NRG24280620230191693 28/06/2023 Chavan Roshan Vaijnath 1821003WL010746 Chavan Roshan Vaijnath 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230222173 CHAVANROSHANVAIJNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 75348 75348
353 UDGIR MH-21-003-023-001/128
(Kinni Yelladevi) 		1821003000NRG24280620230188700 28/06/2023 Sangita Baswaraj Betkar 1821003WL010580 Sangita Baswaraj Betkar 1143 MAHG0004332 1638 1638 Processed 05/07/2023 A185230222151 BETKARSANGITABASWESHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
354 UDGIR MH-21-003-023-001/93
(Kinni Yelladevi) 		1821003000NRG24280620230188718 28/06/2023 Swati Dattary Shinde 1821003WL010580 Swati Dattary Shinde 1143 MAHG0004332 1638 1638 Processed 05/07/2023 A185230222152 Mrs. SWATI DATTATRAY SHINDE MAHARASHTRA GRAMIN BANK(607000)
355 UDGIR MH-21-003-023-001/94
(Kinni Yelladevi) 		1821003000NRG24280620230188719 28/06/2023 SHINDE RAMKANT 1821003WL010580 SHINDE RAMKANT 1143 MAHG0004332 1638 1638 Processed 05/07/2023 A185230222148 Mr. RAMESH VENKATRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 581163 581163

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_280623APB_FTO_91751 Bank of Baroda BARB0UDGIRX UDGIR,MH 37947
2 UDGIR MH1821003999_280623APB_FTO_91751 Bank of Maharastra MAHB0000126 UDGIR 9828
3 UDGIR MH1821003999_280623APB_FTO_91751 Bank of Maharastra MAHB0001627 NIDEBAN 6552
4 UDGIR MH1821003999_280623APB_FTO_91751 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 13104
5 UDGIR MH1821003999_280623APB_FTO_91751 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 75348
6 UDGIR MH1821003999_280623APB_FTO_91751 IDBI BANK IBKL0000538 UDGIR 4914
7 UDGIR MH1821003999_280623APB_FTO_91751 State Bank of India SBIN0006039 UDGIR 31668
8 UDGIR MH1821003999_280623APB_FTO_91751 State Bank of India SBIN0009906 LOHARA 143283
9 UDGIR MH1821003999_280623APB_FTO_91751 State Bank of India SBIN0012483 NANDED ROAD, UDGIR 18012
10 UDGIR MH1821003999_280623APB_FTO_91751 State Bank of India SBIN0016163 KARADKHEL 98007
11 UDGIR MH1821003999_280623APB_FTO_91751 State Bank of India SBIN0020040 UDGIR 8190
12 UDGIR MH1821003999_280623APB_FTO_91751 State Bank of India SBIN0020260 CHAKUR 1638
13 UDGIR MH1821003999_280623APB_FTO_91751 Union Bank of India UBIN0562289 UDGIR 16374
14 UDGIR MH1821003999_280623APB_FTO_91751 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 36036
15 UDGIR MH1821003999_280623APB_FTO_91751 Maharashtra Gramin Bank MAHG0004328 NAGALGAON 75348
16 UDGIR MH1821003999_280623APB_FTO_91751 Maharashtra Gramin Bank MAHG0004332 WADHONA 4914

Download In Excel