Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_250523APB_FTO_40459
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDGIR MH-21-003-029-001/11
(Loni) 		1821003000NRG24250520230045664 25/05/2023 Waghmare Raj nivrutti 1821003WL002794 Waghmare Raj nivrutti 00045 BARB0UDGIRX 1911 1911 Processed 30/05/2023 A150230031248 RAJKUMAR NIVRUTTI WAGHMARE BANK OF BARODA(606985)
2 UDGIR MH-21-003-029-001/128
(Loni) 		1821003000NRG24250520230046567 25/05/2023 Archana Dnyaneshwar Gaikwad 1821003WL002842 Archana Dnyaneshwar Gaikwad 00045 BARB0UDGIRX 1638 1638 Processed 30/05/2023 A150230031249 Archana Dnyaneshwar Gaikwad BANK OF BARODA(606985)
3 UDGIR MH-21-003-029-001/228
(Loni) 		1821003000NRG24250520230045667 25/05/2023 Rekha Suresh Kamble 1821003WL002794 Rekha Suresh Kamble 00045 BARB0UDGIRX 1911 1911 Processed 30/05/2023 A150230031251 Rekha Suresh Kamble BANK OF BARODA(606985)
4 UDGIR MH-21-003-029-001/228
(Loni) 		1821003000NRG24250520230045668 25/05/2023 Suresh Maroti Kamble 1821003WL002794 Suresh Maroti Kamble 00045 BARB0UDGIRX 1911 1911 Processed 30/05/2023 A150230031256 SURESH MAROTI KAMBLE BANK OF BARODA(606985)
5 UDGIR MH-21-003-029-001/647
(Loni) 		1821003000NRG24250520230045308 25/05/2023 NITIN PRAKASH DUKARE 1821003WL002767 NITIN PRAKASH DUKARE 00045 BARB0UDGIRX 1911 1911 Processed 30/05/2023 A150230031252 DUKARE NITIN PRAKASH JANATA SAHAKARI BANK LTD.(607276)
6 UDGIR MH-21-003-029-001/802
(Loni) 		1821003000NRG24250520230045309 25/05/2023 VANDABAI VYANKAT JADHAV 1821003WL002767 VANDABAI VYANKAT JADHAV 00045 BARB0UDGIRX 1911 1911 Processed 30/05/2023 A150230031250 Vandabai Vyankat Jadhav BANK OF BARODA(606985)
7 UDGIR MH-21-003-053-001/35
(Wadhona KH) 		1821003000NRG24250520230045507 25/05/2023 kadam ratna govind 1821003WL002778 kadam ratna govind 00045 BARB0UDGIRX 1365 1365 Processed 30/05/2023 A150230031341 RATNMALA GOVINDRAO KADAM BANK OF BARODA(606985)
8 UDGIR MH-21-003-061-001/19
(Yenki) 		1821003000NRG24250520230047895 25/05/2023 Kamble 1821003WL002903 Kamble 00045 BARB0UDGIRX 1911 1911 Processed 30/05/2023 A150230031255 Mr. RANDHIR PARAKASH KAMBLE BANK OF MAHARASHTRA(607387)
9 UDGIR MH-21-003-061-001/391-A
(Yenki) 		1821003000NRG24250520230047909 25/05/2023 Dropadi Bharat Surywanshi 1821003WL002904 Dropadi Bharat Surywanshi 00045 BARB0UDGIRX 1911 1911 Processed 30/05/2023 A150230031208 SURYAWANSHIDROPADIBHARAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 UDGIR MH-21-003-061-001/408
(Yenki) 		1821003000NRG24250520230047910 25/05/2023 RAjkumar 1821003WL002904 RAjkumar 00045 BARB0UDGIRX 1911 1911 Processed 30/05/2023 A150230031382 RAJKUMAR KESHAVRAO SURYAWANSHI IDBI BANK(607095)
11 UDGIR MH-21-003-077-001/16
(Dawangaon) 		1821003000NRG24250520230047881 25/05/2023 Nirmala Waman Kamble 1821003WL002901 Nirmala Waman Kamble 00045 BARB0UDGIRX 1911 1911 Processed 30/05/2023 A150230031254 MRS NIRMALA WAMAN KAMBLE STATE BANK OF INDIA(508548)
12 UDGIR MH-21-003-077-001/724
(Dawangaon) 		1821003000NRG24250520230047886 25/05/2023 Priya Amarnath Kamble 1821003WL002901 Priya Amarnath Kamble 00045 BARB0UDGIRX 1911 1911 Processed 30/05/2023 A150230031253 MRS PRIYA AMARNATH KAMBLE STATE BANK OF INDIA(508548)
SubTotal 22113 22113
13 UDGIR MH-21-003-007-001/146
(Chondi) 		1821003000NRG24250520230045933 25/05/2023 Ramanand Shravan Kamble 1821003WL002802 Ramanand Shravan Kamble 00048 BKID0000756 1911 1911 Processed 30/05/2023 A150230030991 Mr. RAMANAND SHRAWAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
14 UDGIR MH-21-003-021-001/143
(Kawalkhed) 		1821003000NRG24250520230046148 25/05/2023 Madhav Nagnath Mule 1821003WL002816 Madhav Nagnath Mule 00048 BKID0000756 1911 1911 Processed 30/05/2023 A150230030992 MADHAVNAGNATHMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 UDGIR MH-21-003-060-001/130
(Jaknal) 		1821003000NRG24250520230046067 25/05/2023 Nikhil Balwantrao Biradar 1821003WL002809 Nikhil Balwantrao Biradar 00048 BKID0000756 1638 1638 Processed 30/05/2023 A150230030988 NIKHIL BALWANTRAO BIRADAR IDBI BANK(607095)
16 UDGIR MH-21-003-060-001/130
(Jaknal) 		1821003000NRG24250520230046066 25/05/2023 Shobha Balwantrao Biradar 1821003WL002809 Shobha Balwantrao Biradar 00048 BKID0000756 1638 1638 Processed 30/05/2023 A150230030989 SHOBHA BALWANTRAO BIRADAR IDBI BANK(607095)
17 UDGIR MH-21-003-060-001/18
(Jaknal) 		1821003000NRG24250520230046069 25/05/2023 Anusaya Vikram Kamble 1821003WL002809 Anusaya Vikram Kamble 00048 BKID0000756 1911 1911 Processed 30/05/2023 A150230030990 ANUSAYA VIKRAM KAMBLE BANK OF INDIA(508505)
SubTotal 9009 9009
18 UDGIR MH-21-003-039-001/1407
(Nagalgaon) 		1821003000NRG24250520230047816 25/05/2023 Lakshmibai Balaji Jadhav 1821003WL002899 Lakshmibai Balaji Jadhav 00051 MAHB0000126 1638 1638 Processed 30/05/2023 A150230031056 Mrs. LAXMIBAI BALAJI JADHAV BANK OF MAHARASHTRA(607387)
19 UDGIR MH-21-003-039-001/1409
(Nagalgaon) 		1821003000NRG24250520230047818 25/05/2023 Sandip Balaji Jadhav 1821003WL002899 Sandip Balaji Jadhav 00051 MAHB0000126 1638 1638 Processed 30/05/2023 A150230031069 Mr. SANDIP BALAJI JADHAV BANK OF MAHARASHTRA(607387)
20 UDGIR MH-21-003-061-001/115
(Yenki) 		1821003000NRG24250520230047899 25/05/2023 Bhande 1821003WL002904 Bhande 00051 MAHB0000126 1911 1911 Processed 30/05/2023 A150230031065 Mr. RAMESH MAROTI BHANDE BANK OF MAHARASHTRA(607387)
21 UDGIR MH-21-003-061-001/19
(Yenki) 		1821003000NRG24250520230047894 25/05/2023 Avinash Prakash Kamble 1821003WL002903 Avinash Prakash Kamble 00051 MAHB0000126 1911 1911 Processed 30/05/2023 A150230031470 Mr. AVINASH PRAKASH KAMBLE BANK OF MAHARASHTRA(607387)
22 UDGIR MH-21-003-061-001/320
(Yenki) 		1821003000NRG24250520230047907 25/05/2023 Rajshri Sanjay Biraar 1821003WL002904 Rajshri Sanjay Biraar 00051 MAHB0000126 1911 1911 Processed 30/05/2023 A150230031308 Mrs. RAJESHRI SANJAY BIRADAR BANK OF MAHARASHTRA(607387)
23 UDGIR MH-21-003-061-001/320
(Yenki) 		1821003000NRG24250520230047906 25/05/2023 Sanjay Namdev Biradar 1821003WL002904 Sanjay Namdev Biradar 00051 MAHB0000126 1911 1911 Processed 30/05/2023 A150230031307 Mr. SANJAY NAMDEV BIRADAR BANK OF MAHARASHTRA(607387)
SubTotal 10920 10920
24 UDGIR MH-21-003-004-001/19
(Borgaon) 		1821003000NRG24250520230047724 25/05/2023 PATIL MUDRIKABAI LAXIMAN 1821003WL002897 PATIL MUDRIKABAI LAXIMAN 00051 MAHB0001627 1638 1638 Processed 30/05/2023 A150230031066 Mrs. MUDRIKABAI LAXMANRAO PATIL BANK OF MAHARASHTRA(607387)
25 UDGIR MH-21-003-004-001/19
(Borgaon) 		1821003000NRG24250520230047725 25/05/2023 Sunita Dattatray Patil 1821003WL002897 Sunita Dattatray Patil 00051 MAHB0001627 1638 1638 Processed 30/05/2023 A150230031068 Mrs. SUNITA DATTATREYA PATIL BANK OF MAHARASHTRA(607387)
26 UDGIR MH-21-003-004-001/81
(Borgaon) 		1821003000NRG24250520230047748 25/05/2023 ARJUN NARAYAN INGALWAD 1821003WL002897 ARJUN NARAYAN INGALWAD 00051 MAHB0001627 1638 1638 Processed 30/05/2023 A150230031313 Mr. ARJUN NARAYAN INGALWAD BANK OF MAHARASHTRA(607387)
27 UDGIR MH-21-003-004-001/92
(Borgaon) 		1821003000NRG24250520230047756 25/05/2023 VARSHA DNYANOBA BIRADAR 1821003WL002897 VARSHA DNYANOBA BIRADAR 00051 MAHB0001627 1638 1638 Processed 30/05/2023 A150230031306 Mrs. VIRSHA DNYANOBA BIRADAR BANK OF MAHARASHTRA(607387)
28 UDGIR MH-21-003-020-001/429
(Janapur) 		1821003000NRG24250520230047803 25/05/2023 Anil Shesherao Chavan 1821003WL002898 Anil Shesherao Chavan 00051 MAHB0001627 1365 1365 Processed 30/05/2023 A150230031073 Mr. ANIL SHESHERAO CHAVAN BANK OF MAHARASHTRA(607387)
29 UDGIR MH-21-003-039-001/279
(Nagalgaon) 		1821003000NRG24250520230047472 25/05/2023 shivaji rupla jadhav 1821003WL002885 shivaji rupla jadhav 00051 MAHB0001627 1638 1638 Processed 30/05/2023 A150230031071 Mr. SHIVAJI RUPALA JADHAV MAHARASHTRA GRAMIN BANK(607000)
30 UDGIR MH-21-003-039-001/564-B
(Nagalgaon) 		1821003000NRG24250520230047480 25/05/2023 ANKUSH SHIVAJI PWAR 1821003WL002885 ANKUSH SHIVAJI PWAR 00051 MAHB0001627 1638 1638 Rejected 30/05/2023 A150230031072 Account closed
31 UDGIR MH-21-003-039-001/757
(Nagalgaon) 		1821003000NRG24250520230047865 25/05/2023 Baswraj Sangram Patil 1821003WL002899 Baswraj Sangram Patil 00051 MAHB0001627 1638 1638 Processed 30/05/2023 A150230031067 MR BASWARAJ SANGRAM PATIL STATE BANK OF INDIA(508548)
32 UDGIR MH-21-003-039-004/363
(Nagalgaon) 		1821003000NRG24250520230047871 25/05/2023 Chavan NIrmala Vaijanath 1821003WL002899 Chavan NIrmala Vaijanath 00051 MAHB0001627 1638 1638 Processed 30/05/2023 A150230031282 NIRMALABAIVAIJANATHCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 UDGIR MH-21-003-061-001/99
(Yenki) 		1821003000NRG24250520230047697 25/05/2023 Somwanshi 1821003WL002896 Somwanshi 00051 MAHB0001627 1911 1911 Processed 30/05/2023 A150230031070 Mrs. ANITA DNYANOBA SOMWANSHI BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
34 UDGIR MH-21-003-083-001/114
(Bamni) 		1821003000NRG24250520230045988 25/05/2023 Shivnanda Dilip Biradar 1821003WL002807 Shivnanda Dilip Biradar 00089 CBIN0282693 1638 1638 Processed 30/05/2023 A150230031240 Mrs. SHIVNANDA DILIP BIRADAR CENTRAL BANK OF INDIA(607115)
35 UDGIR MH-21-003-083-001/116
(Bamni) 		1821003000NRG24250520230045989 25/05/2023 Biradar Madhav Manik 1821003WL002807 Biradar Madhav Manik 00089 CBIN0282693 1911 1911 Processed 30/05/2023 A150230031084 MADHAV MANIKRAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 UDGIR MH-21-003-083-001/116
(Bamni) 		1821003000NRG24250520230045990 25/05/2023 parvati madhav biradar 1821003WL002807 parvati madhav biradar 00089 CBIN0282693 1911 1911 Processed 30/05/2023 A150230031209 MRS PARVATI MADHAV BIRADAR STATE BANK OF INDIA(508548)
37 UDGIR MH-21-003-083-001/181
(Bamni) 		1821003000NRG24250520230045992 25/05/2023 Sachin Tukaram Surywanshi 1821003WL002807 Sachin Tukaram Surywanshi 00089 CBIN0282693 1911 1911 Processed 30/05/2023 A150230031242 Master SACHIN TUKARAM SURYAWANSHI CENTRAL BANK OF INDIA(607115)
38 UDGIR MH-21-003-083-001/35
(Bamni) 		1821003000NRG24250520230045996 25/05/2023 Kawthale Kalavati Babu 1821003WL002807 Kawthale Kalavati Babu 00089 CBIN0282693 1911 1911 Processed 30/05/2023 A150230031241 Mrs. KALAVATI BABU KAVTHALE CENTRAL BANK OF INDIA(607115)
39 UDGIR MH-21-003-083-001/53
(Bamni) 		1821003000NRG24250520230045997 25/05/2023 kavthale archana shrihari 1821003WL002807 kavthale archana shrihari 00089 CBIN0282693 1911 1911 Processed 30/05/2023 A150230031243 ARCHANA SHRIHARI KAVTHALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 UDGIR MH-21-003-083-001/79
(Bamni) 		1821003000NRG24250520230046000 25/05/2023 Renuka Ramkishan Mehtre 1821003WL002807 Renuka Ramkishan Mehtre 00089 CBIN0282693 1911 1911 Processed 30/05/2023 A150230031085 RENUKA RAMKISHAN MHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 UDGIR MH-21-003-084-001/148
(Tondchir) 		1821003000NRG24250520230046958 25/05/2023 NARWAD NILUBAI RUKAMJI 1821003WL002853 NARWAD NILUBAI RUKAMJI 00089 CBIN0282693 1365 1365 Processed 30/05/2023 A150230031245 NILABAI RUKMAJI NARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14469 14469
42 UDGIR MH-21-003-004-001/12
(Borgaon) 		1821003000NRG24250520230047699 25/05/2023 Balaji Ramesh Biradar 1821003WL002897 Balaji Ramesh Biradar 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031009 BALAJIRAMESHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 UDGIR MH-21-003-004-001/15
(Borgaon) 		1821003000NRG24250520230047705 25/05/2023 Pandit Hanmantrao patil 1821003WL002897 Pandit Hanmantrao patil 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031012 SHINDEPANDITRAOHANMANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 UDGIR MH-21-003-004-001/152
(Borgaon) 		1821003000NRG24250520230047707 25/05/2023 HANMANTRAO BAPURAO PATIL 1821003WL002897 HANMANTRAO BAPURAO PATIL 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031008 HANMANTRAOBAPURAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 UDGIR MH-21-003-004-001/155
(Borgaon) 		1821003000NRG24250520230047708 25/05/2023 MADHAV PANDURANG BIRADAR 1821003WL002897 MADHAV PANDURANG BIRADAR 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031013 Mr. MADHAVRAO PANDURANG BIRADAR BANK OF MAHARASHTRA(607387)
46 UDGIR MH-21-003-004-001/156
(Borgaon) 		1821003000NRG24250520230047709 25/05/2023 Maroti Pandurang Biradar 1821003WL002897 Maroti Pandurang Biradar 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031010 MAROTIPANDURANGBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 UDGIR MH-21-003-004-001/160
(Borgaon) 		1821003000NRG24250520230047713 25/05/2023 LALITA KHUSHAL BIRADAR 1821003WL002897 LALITA KHUSHAL BIRADAR 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031011 LALITA KHUSHALRAO BIRADAR UNION BANK OF INDIA(508500)
48 UDGIR MH-21-003-004-001/7
(Borgaon) 		1821003000NRG24250520230047745 25/05/2023 TANAJI DHONDIBA SUBHANE 1821003WL002897 TANAJI DHONDIBA SUBHANE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031007 Mr. TANAJI DHONDIBA SUBHANE BANK OF MAHARASHTRA(607387)
49 UDGIR MH-21-003-007-001/143
(Chondi) 		1821003000NRG24250520230045932 25/05/2023 VITTHAL GANGARAM KAMBLE 1821003WL002802 VITTHAL GANGARAM KAMBLE 00114 IBKL0497LDC 1911 1911 Processed 30/05/2023 A150230031035 VITHOBAGANGARAMKAMBALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 UDGIR MH-21-003-020-001/156-A
(Janapur) 		1821003000NRG24250520230047757 25/05/2023 chawan Utam Ganpati 1821003WL002898 chawan Utam Ganpati 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230031003 CHAVANUTTAMGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 UDGIR MH-21-003-020-001/235-A
(Janapur) 		1821003000NRG24250520230047774 25/05/2023 Vaman Harshing Chavan 1821003WL002898 Vaman Harshing Chavan 00114 IBKL0497LDC 1092 1092 Processed 30/05/2023 A150230030994 MR WAMAN HARISINGH CHAVAN STATE BANK OF INDIA(508548)
52 UDGIR MH-21-003-020-001/311
(Janapur) 		1821003000NRG24250520230047795 25/05/2023 Rathod Ashish Raghunath 1821003WL002898 Rathod Ashish Raghunath 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230031002 ASHISHRAGHUNATHRATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 UDGIR MH-21-003-031-001/366
(Lohara) 		1821003000NRG24250520230047626 25/05/2023 Bhimrao Raoshaeb Holkar 1821003WL002892 Bhimrao Raoshaeb Holkar 00114 IBKL0497LDC 1092 1092 Processed 30/05/2023 A150230031040 MR BHIMRAO RAOSAHEB HOLKAR STATE BANK OF INDIA(508548)
54 UDGIR MH-21-003-031-001/366
(Lohara) 		1821003000NRG24250520230047625 25/05/2023 holkar tulsa rawsaheb 1821003WL002892 holkar tulsa rawsaheb 00114 IBKL0497LDC 1092 1092 Processed 30/05/2023 A150230031041 MISS TULSABAI RAOSAHEB HOLKAR STATE BANK OF INDIA(508548)
55 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24250520230047633 25/05/2023 momale 1821003WL002892 momale 00114 IBKL0497LDC 1092 1092 Processed 30/05/2023 A150230031042 MR VIJAYMALA RAMESH MOMLE STATE BANK OF INDIA(508548)
56 UDGIR MH-21-003-031-001/598
(Lohara) 		1821003000NRG24250520230047636 25/05/2023 MOMALE RAM HARICHANDRA 1821003WL002892 MOMALE RAM HARICHANDRA 00114 IBKL0497LDC 1092 1092 Processed 30/05/2023 A150230031039 RAMESHHARISHCHANDRAMOMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 UDGIR MH-21-003-031-001/626
(Lohara) 		1821003000NRG24250520230047640 25/05/2023 Momale anusaya 1821003WL002892 Momale anusaya 00114 IBKL0497LDC 1092 1092 Processed 30/05/2023 A150230031045 MRS ANUSAYA SHIVAJI MOMLE STATE BANK OF INDIA(508548)
58 UDGIR MH-21-003-053-001/262
(Wadhona KH) 		1821003000NRG24250520230045499 25/05/2023 Waghmare Dhanaji Maruti 1821003WL002778 Waghmare Dhanaji Maruti 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031018 Mrs. DHANAJI MAROTI WANMARE MAHARASHTRA GRAMIN BANK(607000)
59 UDGIR MH-21-003-053-001/57
(Wadhona KH) 		1821003000NRG24250520230045512 25/05/2023 tirkmate Datta Vaman 1821003WL002778 tirkmate Datta Vaman 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230031017 Mr. DATTA VAMANRAO TIRKAMTE MAHARASHTRA GRAMIN BANK(607000)
60 UDGIR MH-21-003-053-001/68
(Wadhona KH) 		1821003000NRG24250520230045514 25/05/2023 thirkamathe vitthal pundlik 1821003WL002778 thirkamathe vitthal pundlik 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230031016 TIRKAMTATEVITHALRAOPUNDLIKRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 UDGIR MH-21-003-061-001/104
(Yenki) 		1821003000NRG24250520230047898 25/05/2023 Balaji Dattaji Dadage 1821003WL002904 Balaji Dattaji Dadage 00114 IBKL0497LDC 1911 1911 Processed 30/05/2023 A150230031015 Mr. BALAJI DATTAJI DADAGE BANK OF MAHARASHTRA(607387)
62 UDGIR MH-21-003-064-001/179
(Karkheli) 		1821003000NRG24250520230047176 25/05/2023 Vishal Shridhar Shinde 1821003WL002863 Vishal Shridhar Shinde 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031044 SHINDEVISHALSHRIDHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 UDGIR MH-21-003-068-001/289
(Digras) 		1821003000NRG24250520230046021 25/05/2023 Pandurang Sopan marlapalle 1821003WL002808 Pandurang Sopan marlapalle 00114 IBKL0497LDC 1092 1092 Processed 30/05/2023 A150230031023 MR PANDURANG SOPAN MARPALLE STATE BANK OF INDIA(508548)
64 UDGIR MH-21-003-068-001/289
(Digras) 		1821003000NRG24250520230046022 25/05/2023 Shilpa Pandurang marlapalle 1821003WL002808 Shilpa Pandurang marlapalle 00114 IBKL0497LDC 1092 1092 Processed 30/05/2023 A150230030993 SHILPAPANDURANGMARALAPALLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 UDGIR MH-21-003-068-001/318
(Digras) 		1821003000NRG24250520230046030 25/05/2023 Khandu Rajendr Bawachkar 1821003WL002808 Khandu Rajendr Bawachkar 00114 IBKL0497LDC 1092 1092 Processed 30/05/2023 A150230031034 MR KHANDU RAJENDRA BAVACHAKAR STATE BANK OF INDIA(508548)
66 UDGIR MH-21-003-068-001/318
(Digras) 		1821003000NRG24250520230046029 25/05/2023 Rajendr Manik Bawachkar 1821003WL002808 Rajendr Manik Bawachkar 00114 IBKL0497LDC 1092 1092 Processed 30/05/2023 A150230031024 MR RAJENDRA MANIKRAO BAVACHKAR STATE BANK OF INDIA(508548)
67 UDGIR MH-21-003-068-001/522
(Digras) 		1821003000NRG24250520230046052 25/05/2023 Mahannada Maroti Mahandole 1821003WL002808 Mahannada Maroti Mahandole 00114 IBKL0497LDC 819 819 Processed 30/05/2023 A150230031030 MISS MAHANANDA MAROTI MAHANDULE STATE BANK OF INDIA(508548)
68 UDGIR MH-21-003-074-001/732
(Gudsur) 		1821003000NRG24250520230047646 25/05/2023 Gangadhar Maroti Mane 1821003WL002893 Gangadhar Maroti Mane 00114 IBKL0497LDC 1911 1911 Processed 30/05/2023 A150230031038 MANEGANGADHARMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 UDGIR MH-21-003-086-001/25
(Kardkhel) 		1821003000NRG24250520230047515 25/05/2023 Kalmukale Balaji Ramrao 1821003WL002887 Kalmukale Balaji Ramrao 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031027 MR BALAJI RAMRAO KALMUKALE STATE BANK OF INDIA(508548)
70 UDGIR MH-21-003-086-001/398
(Kardkhel) 		1821003000NRG24250520230047589 25/05/2023 GURALE PANDURANG RAM 1821003WL002890 GURALE PANDURANG RAM 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031025 PANDURANGRAMRAOGURALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 UDGIR MH-21-003-086-001/536
(Kardkhel) 		1821003000NRG24250520230047549 25/05/2023 Panchal Sandip Nagnath 1821003WL002888 Panchal Sandip Nagnath 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031031 Mr. SANDIP NAGNATH PANCHAL BANK OF MAHARASHTRA(607387)
SubTotal 42588 42588
72 UDGIR MH-21-003-034-001/555
(Madlapur) 		1821003000NRG24250520230045984 25/05/2023 Dhammashil Chandrakant Kamble 1821003WL002806 Dhammashil Chandrakant Kamble 00152 HDFC0002689 1911 1911 Rejected 30/05/2023 A150230031258 Account closed
73 UDGIR MH-21-003-053-001/162
(Wadhona KH) 		1821003000NRG24250520230045493 25/05/2023 Dinkar Prabhu Tondare 1821003WL002778 Dinkar Prabhu Tondare 00152 HDFC0002689 1638 1638 Processed 30/05/2023 A150230031257 DINKAR PRABHU TONDARE HDFC BANK LTD(607152)
SubTotal 3549 3549
74 UDGIR MH-21-003-033-001/523
(Mallapur) 		1821003000NRG24250520230045950 25/05/2023 Waghamare Ujjawla Dhanraj 1821003WL002803 Waghamare Ujjawla Dhanraj 00165 IBKL0000538 1638 1638 Processed 30/05/2023 A150230030984 Mr. DHANRAJ MACHINDRA WAGHMARE BANK OF MAHARASHTRA(607387)
75 UDGIR MH-21-003-053-001/195
(Wadhona KH) 		1821003000NRG24250520230045494 25/05/2023 Gotmukale D.A. 1821003WL002778 Gotmukale D.A. 00165 IBKL0000538 1638 1638 Processed 30/05/2023 A150230030987 DILIP AMRUTA GOTAMUKALE IDBI BANK(607095)
76 UDGIR MH-21-003-060-001/101
(Jaknal) 		1821003000NRG24250520230046065 25/05/2023 Patil Alka Zetingrao 1821003WL002809 Patil Alka Zetingrao 00165 IBKL0000538 1638 1638 Processed 30/05/2023 A150230030986 ALAKA ZETING PATIL IDBI BANK(607095)
77 UDGIR MH-21-003-060-001/101
(Jaknal) 		1821003000NRG24250520230046064 25/05/2023 patil zetingrao pandurang 1821003WL002809 patil zetingrao pandurang 00165 IBKL0000538 1638 1638 Processed 30/05/2023 A150230030985 ZETINGRAO PANDURANGRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
78 UDGIR MH-21-003-007-001/134
(Chondi) 		1821003000NRG24250520230045743 25/05/2023 Maroti Ramkishan Kamble 1821003WL002798 Maroti Ramkishan Kamble 00415 SBIN0006039 1911 1911 Processed 30/05/2023 A150230031166 MR MAROTI RAMKISHAN SONKAMBLE STATE BANK OF INDIA(508548)
79 UDGIR MH-21-003-007-001/176
(Chondi) 		1821003000NRG24250520230045943 25/05/2023 Dipak Vilas Patil 1821003WL002802 Dipak Vilas Patil 00415 SBIN0006039 1911 1911 Processed 30/05/2023 A150230031168 DEEPAK VILAS PATIL UNION BANK OF INDIA(508500)
80 UDGIR MH-21-003-008-001/533
(Dongarshelki) 		1821003000NRG24250520230047217 25/05/2023 Sangram Sopanrao Marlapalle 1821003WL002866 Sangram Sopanrao Marlapalle 00415 SBIN0006039 1638 1638 Processed 30/05/2023 A150230031108 SANGRAMSOPANMARLAPALLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 UDGIR MH-21-003-020-001/175
(Janapur) 		1821003000NRG24250520230047763 25/05/2023 pawar maroti 1821003WL002898 pawar maroti 00415 SBIN0006039 1365 1365 Processed 30/05/2023 A150230031090 MR MAROTI CHANDER PAWAR STATE BANK OF INDIA(508548)
82 UDGIR MH-21-003-020-001/196
(Janapur) 		1821003000NRG24250520230047767 25/05/2023 Rathod Lakhan Uttam 1821003WL002898 Rathod Lakhan Uttam 00415 SBIN0006039 1365 1365 Processed 30/05/2023 A150230031202 MR LAKHAN UTTAM RATHOD STATE BANK OF INDIA(508548)
83 UDGIR MH-21-003-039-001/1154
(Nagalgaon) 		1821003000NRG24250520230047806 25/05/2023 Balaji Shivaji Kamble 1821003WL002899 Balaji Shivaji Kamble 00415 SBIN0006039 1638 1638 Processed 30/05/2023 A150230031182 MR BALAJI SHIVAJI KAMBLE STATE BANK OF INDIA(508548)
84 UDGIR MH-21-003-039-001/1417
(Nagalgaon) 		1821003000NRG24250520230047825 25/05/2023 Parmeshwar Digambar Wadikar 1821003WL002899 Parmeshwar Digambar Wadikar 00415 SBIN0006039 1638 1638 Processed 30/05/2023 A150230031190 MR PARMESHWAR DIGAMBAR WADIKAR STATE BANK OF INDIA(508548)
85 UDGIR MH-21-003-039-001/282
(Nagalgaon) 		1821003000NRG24250520230047477 25/05/2023 Pawar Devidas Shivaji 1821003WL002885 Pawar Devidas Shivaji 00415 SBIN0006039 1638 1638 Processed 30/05/2023 A150230031217 MR DEVIDAS SHIVAJI PAWAR STATE BANK OF INDIA(508548)
86 UDGIR MH-21-003-039-002/1104
(Nagalgaon) 		1821003000NRG24250520230047487 25/05/2023 Kavitabai Ramrao Jadhav 1821003WL002885 Kavitabai Ramrao Jadhav 00415 SBIN0006039 1638 1638 Processed 30/05/2023 A150230031204 MRS KAVITABAI RAMRAO JADHAV STATE BANK OF INDIA(508548)
87 UDGIR MH-21-003-039-004/372
(Nagalgaon) 		1821003000NRG24250520230047874 25/05/2023 Jaishree Namdev Rathod 1821003WL002899 Jaishree Namdev Rathod 00415 SBIN0006039 1638 1638 Processed 30/05/2023 A150230031191 MRS JAYASHRI NAMDEV RATHOD STATE BANK OF INDIA(508548)
88 UDGIR MH-21-003-039-004/372
(Nagalgaon) 		1821003000NRG24250520230047873 25/05/2023 Namdev Govind Rathod 1821003WL002899 Namdev Govind Rathod 00415 SBIN0006039 1638 1638 Processed 30/05/2023 A150230031183 MR NAMDEV GOVIND RATHOD STATE BANK OF INDIA(508548)
89 UDGIR MH-21-003-053-001/162
(Wadhona KH) 		1821003000NRG24250520230045492 25/05/2023 shankar prabhu tondare 1821003WL002778 shankar prabhu tondare 00415 SBIN0006039 1638 1638 Processed 30/05/2023 A150230031207 SHANKAR PRABHU TONDARE BANK OF BARODA(606985)
90 UDGIR MH-21-003-053-001/269
(Wadhona KH) 		1821003000NRG24250520230045500 25/05/2023 Vishnukant Annarao Vanmare 1821003WL002778 Vishnukant Annarao Vanmare 00415 SBIN0006039 1638 1638 Processed 30/05/2023 A150230031198 VISHNUKANT ANNARAO VANMARE HDFC BANK LTD(607152)
91 UDGIR MH-21-003-053-001/326
(Wadhona KH) 		1821003000NRG24250520230045505 25/05/2023 TIRKAMTE MADHAV BABURAO 1821003WL002778 TIRKAMTE MADHAV BABURAO 00415 SBIN0006039 1638 1638 Processed 30/05/2023 A150230031393 TIRKAMTEMADHAVBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 UDGIR MH-21-003-077-001/46
(Dawangaon) 		1821003000NRG24250520230046072 25/05/2023 Godavari Ramesh Dade 1821003WL002810 Godavari Ramesh Dade 00415 SBIN0006039 1911 1911 Processed 30/05/2023 A150230031228 MRS GODAWARI RAMESH DADHE STATE BANK OF INDIA(508548)
93 UDGIR MH-21-003-077-001/46
(Dawangaon) 		1821003000NRG24250520230046071 25/05/2023 RAMESH KESHAV DADHE 1821003WL002810 RAMESH KESHAV DADHE 00415 SBIN0006039 1911 1911 Processed 30/05/2023 A150230031193 MR RAMESH KESHAV DADHE STATE BANK OF INDIA(508548)
94 UDGIR MH-21-003-077-001/778
(Dawangaon) 		1821003000NRG24250520230046073 25/05/2023 Kamble 1821003WL002810 Kamble 00415 SBIN0006039 1911 1911 Processed 30/05/2023 A150230031180 MR NARSING NIVRUTTI KAMBLE STATE BANK OF INDIA(508548)
95 UDGIR MH-21-003-077-001/778
(Dawangaon) 		1821003000NRG24250520230046074 25/05/2023 Kamble 1821003WL002810 Kamble 00415 SBIN0006039 1911 1911 Processed 30/05/2023 A150230031181 MRS SUNITA NARSING KAMBLE STATE BANK OF INDIA(508548)
96 UDGIR MH-21-003-084-001/148
(Tondchir) 		1821003000NRG24250520230046957 25/05/2023 NARWAD RUKMAJI HANMANT 1821003WL002853 NARWAD RUKMAJI HANMANT 00415 SBIN0006039 1365 1365 Processed 30/05/2023 A150230031125 RUKMAJIHANAMANTNARAVAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 31941 31941
97 UDGIR MH-21-003-031-001/106
(Lohara) 		1821003000NRG24250520230047602 25/05/2023 kAMBLE 1821003WL002892 kAMBLE 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031212 MISS SAJAN BHAYYASAHEB KAMBLE STATE BANK OF INDIA(508548)
98 UDGIR MH-21-003-031-001/106
(Lohara) 		1821003000NRG24250520230047601 25/05/2023 Kamble Usha Sharad 1821003WL002892 Kamble Usha Sharad 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031211 MISS USHA SHARAD KAMBLE STATE BANK OF INDIA(508548)
99 UDGIR MH-21-003-031-001/150
(Lohara) 		1821003000NRG24250520230047603 25/05/2023 Kamble 1821003WL002892 Kamble 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031226 MR TATERAO KISHANRAO KAMBLE STATE BANK OF INDIA(508548)
100 UDGIR MH-21-003-031-001/168
(Lohara) 		1821003000NRG24250520230047604 25/05/2023 Shinge Kavita Ramrao 1821003WL002892 Shinge Kavita Ramrao 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031107 MRS KAVITA RAMRAO SHINGE STATE BANK OF INDIA(508548)
101 UDGIR MH-21-003-031-001/169
(Lohara) 		1821003000NRG24250520230047605 25/05/2023 Kamble Tulshidas Bhagwan 1821003WL002892 Kamble Tulshidas Bhagwan 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031050 TULSIDAS B KAMBLE STATE BANK OF INDIA(508548)
102 UDGIR MH-21-003-031-001/180
(Lohara) 		1821003000NRG24250520230047606 25/05/2023 Mahadev Dyanand Kamble 1821003WL002892 Mahadev Dyanand Kamble 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031131 MRS MAHADEV DYANAND KAMBLE STATE BANK OF INDIA(508548)
103 UDGIR MH-21-003-031-001/190
(Lohara) 		1821003000NRG24250520230047607 25/05/2023 Kamble 1821003WL002892 Kamble 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031119 MS VITHABAI GANENESH KAMBLE STATE BANK OF INDIA(508548)
104 UDGIR MH-21-003-031-001/190
(Lohara) 		1821003000NRG24250520230047608 25/05/2023 KAMBLE DHAMMPRIYA GOVIND 1821003WL002892 KAMBLE DHAMMPRIYA GOVIND 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031214 MRS DHAMMAPRIYA GOVIND KAMBLE STATE BANK OF INDIA(508548)
105 UDGIR MH-21-003-031-001/213
(Lohara) 		1821003000NRG24250520230047609 25/05/2023 kAMBLE 1821003WL002892 kAMBLE 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031231 MRS JAYSHRI RAOSAHEB KAMBLE STATE BANK OF INDIA(508548)
106 UDGIR MH-21-003-031-001/218
(Lohara) 		1821003000NRG24250520230047610 25/05/2023 Kabade 1821003WL002892 Kabade 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031223 KAMBALERAJABAIRANGRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
107 UDGIR MH-21-003-031-001/228
(Lohara) 		1821003000NRG24250520230047614 25/05/2023 Kamble Gondraj Shripati 1821003WL002892 Kamble Gondraj Shripati 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031132 MR GONDRAJ SHRIPATI KAMBLE STATE BANK OF INDIA(508548)
108 UDGIR MH-21-003-031-001/228
(Lohara) 		1821003000NRG24250520230047611 25/05/2023 Kamble shu 1821003WL002892 Kamble shu 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031196 KAMBLESHRIPATISHIVRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
109 UDGIR MH-21-003-031-001/228
(Lohara) 		1821003000NRG24250520230047613 25/05/2023 Kamble Uash 1821003WL002892 Kamble Uash 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031195 DROPADABAIDNYANOBAKAMBALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
110 UDGIR MH-21-003-031-001/230
(Lohara) 		1821003000NRG24250520230047615 25/05/2023 Kalavati Sahebrao Kamble 1821003WL002892 Kalavati Sahebrao Kamble 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031049 MRS KALAVATI SAHEBRAO KAMBLE STATE BANK OF INDIA(508548)
111 UDGIR MH-21-003-031-001/231
(Lohara) 		1821003000NRG24250520230047616 25/05/2023 Balaji Dhondiba Devangre 1821003WL002892 Balaji Dhondiba Devangre 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031095 MR BALAJI DHONDIBA DEVANGRE STATE BANK OF INDIA(508548)
112 UDGIR MH-21-003-031-001/232-A
(Lohara) 		1821003000NRG24250520230047617 25/05/2023 KAMBLE RANJNABAI MADHAV 1821003WL002892 KAMBLE RANJNABAI MADHAV 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031187 KAMBLERANJANAMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
113 UDGIR MH-21-003-031-001/233
(Lohara) 		1821003000NRG24250520230047618 25/05/2023 KAMBALE LAKSHAMN BABU 1821003WL002892 KAMBALE LAKSHAMN BABU 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031105 MR LAXMAN BABU KAMBLE STATE BANK OF INDIA(508548)
114 UDGIR MH-21-003-031-001/233
(Lohara) 		1821003000NRG24250520230047619 25/05/2023 KAMBALE SWATI LAKSHMAN 1821003WL002892 KAMBALE SWATI LAKSHMAN 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031176 MS SWATI LAKSHMAN KAMBLE STATE BANK OF INDIA(508548)
115 UDGIR MH-21-003-031-001/234
(Lohara) 		1821003000NRG24250520230047620 25/05/2023 Kambale Dayand Rajba 1821003WL002892 Kambale Dayand Rajba 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031054 DYANAND R KAMBLE STATE BANK OF INDIA(508548)
116 UDGIR MH-21-003-031-001/247
(Lohara) 		1821003000NRG24250520230047621 25/05/2023 Laxmi Bhiwaji Kamble 1821003WL002892 Laxmi Bhiwaji Kamble 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031215 MRS LAXMIBAI BHIWAJI KAMBLE STATE BANK OF INDIA(508548)
117 UDGIR MH-21-003-031-001/319
(Lohara) 		1821003000NRG24250520230047622 25/05/2023 GAUTAM BABU KAMBALE 1821003WL002892 GAUTAM BABU KAMBALE 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031194 MR GAUTAM BABU KAMBLE STATE BANK OF INDIA(508548)
118 UDGIR MH-21-003-031-001/365
(Lohara) 		1821003000NRG24250520230047623 25/05/2023 Madhav Sadhu Holkar 1821003WL002892 Madhav Sadhu Holkar 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031109 MR MADHAV SADHU HOLKAR STATE BANK OF INDIA(508548)
119 UDGIR MH-21-003-031-001/365
(Lohara) 		1821003000NRG24250520230047624 25/05/2023 TEJABAI Madhav Holkar 1821003WL002892 TEJABAI Madhav Holkar 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031184 MS TEJABAI MADHAV HOLKAR STATE BANK OF INDIA(508548)
120 UDGIR MH-21-003-031-001/368
(Lohara) 		1821003000NRG24250520230047627 25/05/2023 Mhada Apparao Kamble 1821003WL002892 Mhada Apparao Kamble 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031213 MISS MANDABAI APPARAO KAMBLE STATE BANK OF INDIA(508548)
121 UDGIR MH-21-003-031-001/450
(Lohara) 		1821003000NRG24250520230047628 25/05/2023 Balaji Kishan Namwad 1821003WL002892 Balaji Kishan Namwad 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031216 MR BALAJI KISHAN NAMWAD STATE BANK OF INDIA(508548)
122 UDGIR MH-21-003-031-001/450
(Lohara) 		1821003000NRG24250520230047629 25/05/2023 Sunita Balaji Namwad 1821003WL002892 Sunita Balaji Namwad 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031203 MS SUNITA BALAJI NAMWAD STATE BANK OF INDIA(508548)
123 UDGIR MH-21-003-031-001/59
(Lohara) 		1821003000NRG24250520230047630 25/05/2023 Kalpan Satish Kamble 1821003WL002892 Kalpan Satish Kamble 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031115 KAMBLEKALPANASATISH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
124 UDGIR MH-21-003-031-001/59
(Lohara) 		1821003000NRG24250520230047631 25/05/2023 SHESHERAO BHIMRAO KAMBLE 1821003WL002892 SHESHERAO BHIMRAO KAMBLE 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031189 MR SHESHERAO BHIMRAO KAMBLE STATE BANK OF INDIA(508548)
125 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24250520230047635 25/05/2023 Apparao Ramesh Momale 1821003WL002892 Apparao Ramesh Momale 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031106 MR APPARAO RAMESH MOMALE STATE BANK OF INDIA(508548)
126 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24250520230047634 25/05/2023 momale 1821003WL002892 momale 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031244 MISS SUSHMA ROHIDAS MOMLE STATE BANK OF INDIA(508548)
127 UDGIR MH-21-003-031-001/590
(Lohara) 		1821003000NRG24250520230047632 25/05/2023 Rohidas Harishchandr Momale 1821003WL002892 Rohidas Harishchandr Momale 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031200 MR ROHIDAS HARISHCHANDRA MOMALE STATE BANK OF INDIA(508548)
128 UDGIR MH-21-003-031-001/62
(Lohara) 		1821003000NRG24250520230047637 25/05/2023 Laxmi Tanaji Holkar 1821003WL002892 Laxmi Tanaji Holkar 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031199 MISS LAKSHMIBAI TANAJI HOLKAR STATE BANK OF INDIA(508548)
129 UDGIR MH-21-003-031-001/626
(Lohara) 		1821003000NRG24250520230047639 25/05/2023 Momale Gangadhar Shivaji 1821003WL002892 Momale Gangadhar Shivaji 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031103 SHIVAJIGANGADHARMOMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
130 UDGIR MH-21-003-031-001/76
(Lohara) 		1821003000NRG24250520230047641 25/05/2023 Kardkhele Madhukar Baliram 1821003WL002892 Kardkhele Madhukar Baliram 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031104 MR MADHUKAR BALIRAM KARADKHELE STATE BANK OF INDIA(508548)
131 UDGIR MH-21-003-068-001/105
(Digras) 		1821003000NRG24250520230046003 25/05/2023 Yelmate Namdev Bhanudas 1821003WL002808 Yelmate Namdev Bhanudas 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031093 NAMDEVBHANUDASYELMOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
132 UDGIR MH-21-003-068-001/106
(Digras) 		1821003000NRG24250520230046005 25/05/2023 Mahesh Namdev Marlapalle 1821003WL002808 Mahesh Namdev Marlapalle 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031201 MARLAPALLE NAMDEV GUNDAN JANATA SAHAKARI BANK LTD.(607276)
133 UDGIR MH-21-003-068-001/115
(Digras) 		1821003000NRG24250520230046006 25/05/2023 Sopan Eknath Yelmate 1821003WL002808 Sopan Eknath Yelmate 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031186 MR SOPAN EKNATH YELMATE STATE BANK OF INDIA(508548)
134 UDGIR MH-21-003-068-001/187
(Digras) 		1821003000NRG24250520230046010 25/05/2023 Archana Bharat Bhoinwad 1821003WL002808 Archana Bharat Bhoinwad 00415 SBIN0009906 1911 1911 Processed 30/05/2023 A150230031197 MRS ARCHANA BHARAT BHOINWAD STATE BANK OF INDIA(508548)
135 UDGIR MH-21-003-068-001/187
(Digras) 		1821003000NRG24250520230046008 25/05/2023 bhagirithi bhoinwad 1821003WL002808 bhagirithi bhoinwad 00415 SBIN0009906 1911 1911 Processed 30/05/2023 A150230031151 MS BAGIRATI PANDURANG BHOINWAD STATE BANK OF INDIA(508548)
136 UDGIR MH-21-003-068-001/187
(Digras) 		1821003000NRG24250520230046009 25/05/2023 Bharat pandurang bhoinwad 1821003WL002808 Bharat pandurang bhoinwad 00415 SBIN0009906 1911 1911 Processed 30/05/2023 A150230031130 MR BHARAT PANDURANG BHUINAVAD STATE BANK OF INDIA(508548)
137 UDGIR MH-21-003-068-001/187
(Digras) 		1821003000NRG24250520230046007 25/05/2023 pandurang valmike boinwad 1821003WL002808 pandurang valmike boinwad 00415 SBIN0009906 1911 1911 Processed 30/05/2023 A150230031152 MR PANDURANG WALMIK BOINWAD STATE BANK OF INDIA(508548)
138 UDGIR MH-21-003-068-001/198
(Digras) 		1821003000NRG24250520230046011 25/05/2023 Sabbir Eabrahin Shaikh 1821003WL002808 Sabbir Eabrahin Shaikh 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031165 MR SHABBIR IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
139 UDGIR MH-21-003-068-001/204
(Digras) 		1821003000NRG24250520230046013 25/05/2023 Pratibha Rameshwar Dhage 1821003WL002808 Pratibha Rameshwar Dhage 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031047 MRS PRATIBHA RAMESHWAR DHAGE STATE BANK OF INDIA(508548)
140 UDGIR MH-21-003-068-001/204
(Digras) 		1821003000NRG24250520230046012 25/05/2023 Rameshwar Bhimraoo Dhage 1821003WL002808 Rameshwar Bhimraoo Dhage 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031046 MR RAMESHWAR BHIMRAO DHAGE STATE BANK OF INDIA(508548)
141 UDGIR MH-21-003-068-001/263
(Digras) 		1821003000NRG24250520230046015 25/05/2023 Anant Satwaji Mahandule 1821003WL002808 Anant Satwaji Mahandule 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031079 MR ANANT SATWAJI MAHANDULE STATE BANK OF INDIA(508548)
142 UDGIR MH-21-003-068-001/263
(Digras) 		1821003000NRG24250520230046016 25/05/2023 anusaya vasant mahadole 1821003WL002808 anusaya vasant mahadole 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031091 MRS ANUSAYA VASANT MAHANDULE STATE BANK OF INDIA(508548)
143 UDGIR MH-21-003-068-001/263
(Digras) 		1821003000NRG24250520230046014 25/05/2023 Vasant Satwaji Mahandule 1821003WL002808 Vasant Satwaji Mahandule 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031076 MR VASANT SATAVA MAHANDULE STATE BANK OF INDIA(508548)
144 UDGIR MH-21-003-068-001/275
(Digras) 		1821003000NRG24250520230046019 25/05/2023 Sonali Uttam Mane 1821003WL002808 Sonali Uttam Mane 00415 SBIN0009906 1911 1911 Processed 30/05/2023 A150230031159 MS SONALI UATTAM MANE STATE BANK OF INDIA(508548)
145 UDGIR MH-21-003-068-001/275
(Digras) 		1821003000NRG24250520230046018 25/05/2023 Uttam Swarup Mane 1821003WL002808 Uttam Swarup Mane 00415 SBIN0009906 1911 1911 Processed 30/05/2023 A150230031077 MR UTTAM SWARUP MANE STATE BANK OF INDIA(508548)
146 UDGIR MH-21-003-068-001/282
(Digras) 		1821003000NRG24250520230046020 25/05/2023 Sudeshana Vinod Patil 1821003WL002808 Sudeshana Vinod Patil 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031092 SUDESNAVINODPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
147 UDGIR MH-21-003-068-001/291
(Digras) 		1821003000NRG24250520230046023 25/05/2023 mrlaplle 1821003WL002808 mrlaplle 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031088 MR MADHAV GUNDAN MARLAPALLE STATE BANK OF INDIA(508548)
148 UDGIR MH-21-003-068-001/294
(Digras) 		1821003000NRG24250520230046024 25/05/2023 Balaji Hiraman Ittewad 1821003WL002808 Balaji Hiraman Ittewad 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031082 MR BALAJI HIRAMAN ITEWAD STATE BANK OF INDIA(508548)
149 UDGIR MH-21-003-068-001/300
(Digras) 		1821003000NRG24250520230046026 25/05/2023 Chandrkant Tukaram Dhage 1821003WL002808 Chandrkant Tukaram Dhage 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031081 MR CHANDRAKANT TUKARAM DHAGE STATE BANK OF INDIA(508548)
150 UDGIR MH-21-003-068-001/300
(Digras) 		1821003000NRG24250520230046027 25/05/2023 Parvati Chandrkant Dhage 1821003WL002808 Parvati Chandrkant Dhage 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031094 MRS PARWATI CHANDRAKANT DHAGE STATE BANK OF INDIA(508548)
151 UDGIR MH-21-003-068-001/300
(Digras) 		1821003000NRG24250520230046025 25/05/2023 Tukaram Rajmi Dhage 1821003WL002808 Tukaram Rajmi Dhage 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031089 MR TUKARAM RAMA DHAGE STATE BANK OF INDIA(508548)
152 UDGIR MH-21-003-068-001/323
(Digras) 		1821003000NRG24250520230046031 25/05/2023 Maroti Vithal Panchal 1821003WL002808 Maroti Vithal Panchal 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031146 MR MAROTI VITHAL PANCHAL STATE BANK OF INDIA(508548)
153 UDGIR MH-21-003-068-001/358
(Digras) 		1821003000NRG24250520230046034 25/05/2023 Pandit Sitaram Dhage 1821003WL002808 Pandit Sitaram Dhage 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031154 PANDITSITARAMDHAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
154 UDGIR MH-21-003-068-001/359
(Digras) 		1821003000NRG24250520230046037 25/05/2023 Chakradhar Bapurao Dengale 1821003WL002808 Chakradhar Bapurao Dengale 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031147 DENGALECHAKRADHARBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
155 UDGIR MH-21-003-068-001/359
(Digras) 		1821003000NRG24250520230046036 25/05/2023 Zumbarbai Bapurao Dengale 1821003WL002808 Zumbarbai Bapurao Dengale 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031149 MRS ZUMBARBAI BABURAO DENGALE STATE BANK OF INDIA(508548)
156 UDGIR MH-21-003-068-001/361
(Digras) 		1821003000NRG24250520230046038 25/05/2023 Vyankat Raghunath Dhage 1821003WL002808 Vyankat Raghunath Dhage 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031143 VYANKAT RAGHUNATHRAO DHAGE ICICI BANK LTD(508534)
157 UDGIR MH-21-003-068-001/37
(Digras) 		1821003000NRG24250520230046039 25/05/2023 shbana ramjan shaikh 1821003WL002808 shbana ramjan shaikh 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031157 MRS SHABANA RAMJAN SHAIKH STATE BANK OF INDIA(508548)
158 UDGIR MH-21-003-068-001/372
(Digras) 		1821003000NRG24250520230046040 25/05/2023 Bhagwant Sangayya Swami 1821003WL002808 Bhagwant Sangayya Swami 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031161 MR BHAGWANT SANGYYAPPA SWAMI STATE BANK OF INDIA(508548)
159 UDGIR MH-21-003-068-001/372
(Digras) 		1821003000NRG24250520230046041 25/05/2023 Sangita Bhagwant Swami 1821003WL002808 Sangita Bhagwant Swami 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031153 MS SANGITA BHAGVANT SWAMI STATE BANK OF INDIA(508548)
160 UDGIR MH-21-003-068-001/372
(Digras) 		1821003000NRG24250520230046042 25/05/2023 Sangmeshwar Bhagwant Swami 1821003WL002808 Sangmeshwar Bhagwant Swami 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031145 MR SANGMESHWAR BHAGWANT SWAMI STATE BANK OF INDIA(508548)
161 UDGIR MH-21-003-068-001/374
(Digras) 		1821003000NRG24250520230046043 25/05/2023 Sitaram Laxman Dhage 1821003WL002808 Sitaram Laxman Dhage 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031155 MR SITARAM LAXMAN DHAGE STATE BANK OF INDIA(508548)
162 UDGIR MH-21-003-068-001/402
(Digras) 		1821003000NRG24250520230046045 25/05/2023 bhanudas kishanrav dhage 1821003WL002808 bhanudas kishanrav dhage 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031167 DHAGEBHANUDASKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
163 UDGIR MH-21-003-068-001/402
(Digras) 		1821003000NRG24250520230046046 25/05/2023 Sukumar Laxman Dhage 1821003WL002808 Sukumar Laxman Dhage 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031210 MISS SUKUMAR LAXMAN DHAGE STATE BANK OF INDIA(508548)
164 UDGIR MH-21-003-068-001/406
(Digras) 		1821003000NRG24250520230046047 25/05/2023 bhagwat kishanrav dhage 1821003WL002808 bhagwat kishanrav dhage 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031156 DHAGEBHAGWANTKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
165 UDGIR MH-21-003-068-001/499
(Digras) 		1821003000NRG24250520230046048 25/05/2023 gopinath laxman bavchakar 1821003WL002808 gopinath laxman bavchakar 00415 SBIN0009906 819 819 Processed 30/05/2023 A150230031080 MR GOPINATH LAXMAN BAVACHKAR STATE BANK OF INDIA(508548)
166 UDGIR MH-21-003-068-001/522
(Digras) 		1821003000NRG24250520230046051 25/05/2023 Maroti Vasant Mahandole 1821003WL002808 Maroti Vasant Mahandole 00415 SBIN0009906 819 819 Processed 30/05/2023 A150230031150 MR MAROTI VASANT MAHANDULE STATE BANK OF INDIA(508548)
167 UDGIR MH-21-003-068-001/532
(Digras) 		1821003000NRG24250520230046054 25/05/2023 Jyoti Govind Bawachkara 1821003WL002808 Jyoti Govind Bawachkara 00415 SBIN0009906 819 819 Processed 30/05/2023 A150230031185 MS JYOTI GOVIND BAWACHKAR STATE BANK OF INDIA(508548)
168 UDGIR MH-21-003-068-001/532
(Digras) 		1821003000NRG24250520230046053 25/05/2023 Savita Malba Bawachkar 1821003WL002808 Savita Malba Bawachkar 00415 SBIN0009906 819 819 Processed 30/05/2023 A150230031192 MS SAVITA MALBA BAWACHKAR STATE BANK OF INDIA(508548)
169 UDGIR MH-21-003-068-001/535
(Digras) 		1821003000NRG24250520230046057 25/05/2023 Rajendra Dhanaji Zolake 1821003WL002808 Rajendra Dhanaji Zolake 00415 SBIN0009906 819 819 Processed 30/05/2023 A150230031175 MR RAJENDRA DHANAJI SHELKE STATE BANK OF INDIA(508548)
170 UDGIR MH-21-003-068-001/548
(Digras) 		1821003000NRG24250520230046058 25/05/2023 Soudagar waghmbar Mane 1821003WL002808 Soudagar waghmbar Mane 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031158 MR SOUDAGAR WAGHAMBAR MANE STATE BANK OF INDIA(508548)
171 UDGIR MH-21-003-068-001/64
(Digras) 		1821003000NRG24250520230046061 25/05/2023 Vaishali Sahebrao Mane 1821003WL002808 Vaishali Sahebrao Mane 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031174 MANEVAISHALISAHEBRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
172 UDGIR MH-21-003-068-001/85
(Digras) 		1821003000NRG24250520230046063 25/05/2023 Dombale Gitabai Shivdas 1821003WL002808 Dombale Gitabai Shivdas 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031238 MRS GITABAI SADASHIV DOMBALE STATE BANK OF INDIA(508548)
173 UDGIR MH-21-003-068-001/85
(Digras) 		1821003000NRG24250520230046062 25/05/2023 Dombale shivdas Dnyanoba 1821003WL002808 Dombale shivdas Dnyanoba 00415 SBIN0009906 1092 1092 Processed 30/05/2023 A150230031057 DOMBALESADASHIVGYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
174 UDGIR MH-21-003-070-001/158
(Bhakaskheda) 		1821003000NRG24250520230047876 25/05/2023 Adan Govind Kamble 1821003WL002900 Adan Govind Kamble 00415 SBIN0009906 1911 1911 Processed 30/05/2023 A150230031169 MRS ADNYAT GOVIND KAMBLE STATE BANK OF INDIA(508548)
175 UDGIR MH-21-003-070-001/158
(Bhakaskheda) 		1821003000NRG24250520230047875 25/05/2023 Govind Pandhari Kmble 1821003WL002900 Govind Pandhari Kmble 00415 SBIN0009906 1911 1911 Processed 30/05/2023 A150230031170 MR GOVIND PANDHARI KAMBLE STATE BANK OF INDIA(508548)
176 UDGIR MH-21-003-070-001/25
(Bhakaskheda) 		1821003000NRG24250520230047877 25/05/2023 Paraji Ram Kamble 1821003WL002900 Paraji Ram Kamble 00415 SBIN0009906 1911 1911 Processed 30/05/2023 A150230031178 MR PIRAJI RAMRAO KAMBLE STATE BANK OF INDIA(508548)
177 UDGIR MH-21-003-070-001/25
(Bhakaskheda) 		1821003000NRG24250520230047878 25/05/2023 Rupnanda Piraji Kamble 1821003WL002900 Rupnanda Piraji Kamble 00415 SBIN0009906 1911 1911 Processed 30/05/2023 A150230031177 MRS RUPNANADA PIRAJI KAMBLE STATE BANK OF INDIA(508548)
178 UDGIR MH-21-003-086-001/116
(Kardkhel) 		1821003000NRG24250520230047663 25/05/2023 Purandar Datta Bhadare 1821003WL002895 Purandar Datta Bhadare 00415 SBIN0009906 1638 1638 Processed 30/05/2023 A150230031100 BHANDAREPURANDARDATTATRAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
179 UDGIR MH-21-003-086-001/14
(Kardkhel) 		1821003000NRG24250520230047667 25/05/2023 hatte sunil baburao 1821003WL002895 hatte sunil baburao 00415 SBIN0009906 1638 1638 Processed 30/05/2023 A150230031096 MR SUNIL HATTE STATE BANK OF INDIA(508548)
180 UDGIR MH-21-003-086-001/508
(Kardkhel) 		1821003000NRG24250520230047675 25/05/2023 Honale Uttam Zating 1821003WL002895 Honale Uttam Zating 00415 SBIN0009906 1638 1638 Processed 30/05/2023 A150230031052 MR HONALE UTTAM ZATINGA STATE BANK OF INDIA(508548)
SubTotal 100191 100191
181 UDGIR MH-21-003-061-001/409
(Yenki) 		1821003000NRG24250520230047912 25/05/2023 Vattath 1821003WL002904 Vattath 00415 SBIN0012965 1911 1911 Processed 30/05/2023 A150230031229 VITTHAL SURYAWANSHI ICICI BANK LTD(508534)
SubTotal 1911 1911
182 UDGIR MH-21-003-068-001/106
(Digras) 		1821003000NRG24250520230046004 25/05/2023 Sunita Namdev Marlapalle 1821003WL002808 Sunita Namdev Marlapalle 00415 SBIN0016163 1092 1092 Processed 30/05/2023 A150230031205 MS SUNITA NAMDEV MARLAPALLE STATE BANK OF INDIA(508548)
183 UDGIR MH-21-003-068-001/271
(Digras) 		1821003000NRG24250520230046017 25/05/2023 Balaji Vithal Mane 1821003WL002808 Balaji Vithal Mane 00415 SBIN0016163 273 273 Processed 30/05/2023 A150230031086 MR BALAJI VITTHALRAO MANE STATE BANK OF INDIA(508548)
184 UDGIR MH-21-003-068-001/316
(Digras) 		1821003000NRG24250520230046028 25/05/2023 JIJABAI ANGAD BAVCHALKER 1821003WL002808 JIJABAI ANGAD BAVCHALKER 00415 SBIN0016163 1092 1092 Processed 30/05/2023 A150230031236 BAWCHKARJIJABAIANGAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
185 UDGIR MH-21-003-068-001/359
(Digras) 		1821003000NRG24250520230046035 25/05/2023 Swati Chrakdhar Dengale 1821003WL002808 Swati Chrakdhar Dengale 00415 SBIN0016163 1092 1092 Processed 30/05/2023 A150230031148 MRS SWATI CHRAKDHAR DENGALE STATE BANK OF INDIA(508548)
186 UDGIR MH-21-003-068-001/517
(Digras) 		1821003000NRG24250520230046049 25/05/2023 Manoj Anant Mhandole 1821003WL002808 Manoj Anant Mhandole 00415 SBIN0016163 819 819 Processed 30/05/2023 A150230031141 MR MANOJ ANANTRAO MAHANDULE STATE BANK OF INDIA(508548)
187 UDGIR MH-21-003-068-001/517
(Digras) 		1821003000NRG24250520230046050 25/05/2023 Pooja Manoj Mhandole 1821003WL002808 Pooja Manoj Mhandole 00415 SBIN0016163 819 819 Processed 30/05/2023 A150230031222 MISS POOJA MANOJ MAHANDULE STATE BANK OF INDIA(508548)
188 UDGIR MH-21-003-068-001/534
(Digras) 		1821003000NRG24250520230046055 25/05/2023 Amol Tanaji Dhage 1821003WL002808 Amol Tanaji Dhage 00415 SBIN0016163 819 819 Processed 30/05/2023 A150230031227 MR AMOL TANAJI DHAGE STATE BANK OF INDIA(508548)
189 UDGIR MH-21-003-068-001/534
(Digras) 		1821003000NRG24250520230046056 25/05/2023 Tanaji Vitthalrao Dhage 1821003WL002808 Tanaji Vitthalrao Dhage 00415 SBIN0016163 819 819 Processed 30/05/2023 A150230031098 MR TANAJI VITTHAL DHAGE STATE BANK OF INDIA(508548)
190 UDGIR MH-21-003-068-001/57
(Digras) 		1821003000NRG24250520230046060 25/05/2023 Supriya Rahul Mane 1821003WL002808 Supriya Rahul Mane 00415 SBIN0016163 1911 1911 Processed 30/05/2023 A150230031230 MRS SUPRIYA RAHUL MANE STATE BANK OF INDIA(508548)
191 UDGIR MH-21-003-086-001/108
(Kardkhel) 		1821003000NRG24250520230047439 25/05/2023 muchate gajanan 1821003WL002884 muchate gajanan 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031114 MR GAJANAN BAPURAO MUCHATE STATE BANK OF INDIA(508548)
192 UDGIR MH-21-003-086-001/108
(Kardkhel) 		1821003000NRG24250520230047438 25/05/2023 Muchate Sheshikala Bapu 1821003WL002884 Muchate Sheshikala Bapu 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031172 SHASHIKALABAPURAOMUCHATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
193 UDGIR MH-21-003-086-001/110
(Kardkhel) 		1821003000NRG24250520230047662 25/05/2023 pawar kalawati 1821003WL002895 pawar kalawati 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031123 MRS KALAWATI TUKARAM PAWAR STATE BANK OF INDIA(508548)
194 UDGIR MH-21-003-086-001/110
(Kardkhel) 		1821003000NRG24250520230047661 25/05/2023 Pawar Tukaram Narayan 1821003WL002895 Pawar Tukaram Narayan 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031121 TUKARAM NARAYAN PAWAR UNION BANK OF INDIA(508500)
195 UDGIR MH-21-003-086-001/112
(Kardkhel) 		1821003000NRG24250520230047533 25/05/2023 mupde 1821003WL002888 mupde 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031225 MR VIKAS SHIVAJI MUDBE STATE BANK OF INDIA(508548)
196 UDGIR MH-21-003-086-001/1149
(Kardkhel) 		1821003000NRG24250520230047535 25/05/2023 Krishna Dattatrya Honale 1821003WL002888 Krishna Dattatrya Honale 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031102 MR KRISHNA DATTATRYA HONALE STATE BANK OF INDIA(508548)
197 UDGIR MH-21-003-086-001/1149
(Kardkhel) 		1821003000NRG24250520230047534 25/05/2023 Sandhya Dattatray Honale 1821003WL002888 Sandhya Dattatray Honale 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031237 MRS SANDHYA DATTATRAY HONALE STATE BANK OF INDIA(508548)
198 UDGIR MH-21-003-086-001/1182
(Kardkhel) 		1821003000NRG24250520230047664 25/05/2023 Gangaram Madhav Dube 1821003WL002895 Gangaram Madhav Dube 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031173 GANGARAMMADHAVDUBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
199 UDGIR MH-21-003-086-001/1182
(Kardkhel) 		1821003000NRG24250520230047665 25/05/2023 Mirabai Gangaram Dube 1821003WL002895 Mirabai Gangaram Dube 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031219 MISS MEERABAI GANGADHAR DUBBE STATE BANK OF INDIA(508548)
200 UDGIR MH-21-003-086-001/120
(Kardkhel) 		1821003000NRG24250520230047537 25/05/2023 bewanale shivaji waman 1821003WL002888 bewanale shivaji waman 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031074 MR SHIVAJI RAMRAO BEVNALE STATE BANK OF INDIA(508548)
201 UDGIR MH-21-003-086-001/1216
(Kardkhel) 		1821003000NRG24250520230047666 25/05/2023 Dnyaneshwar Vyankat Halase 1821003WL002895 Dnyaneshwar Vyankat Halase 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031112 MR DNYANESHWAR VYANKAT HALSE STATE BANK OF INDIA(508548)
202 UDGIR MH-21-003-086-001/14
(Kardkhel) 		1821003000NRG24250520230047668 25/05/2023 hattae 1821003WL002895 hattae 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031099 MRS SULOCHANA SUNIL HATTE STATE BANK OF INDIA(508548)
203 UDGIR MH-21-003-086-001/161
(Kardkhel) 		1821003000NRG24250520230047582 25/05/2023 SHAIKH GAUSODDIN IBHRAHIM 1821003WL002890 SHAIKH GAUSODDIN IBHRAHIM 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031188 SHAIKHGAUSODINIBRAHIMSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
204 UDGIR MH-21-003-086-001/167-A
(Kardkhel) 		1821003000NRG24250520230047440 25/05/2023 Bedge Babu Ganapati 1821003WL002884 Bedge Babu Ganapati 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031247 BABURAOGANPATRAOBEDAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
205 UDGIR MH-21-003-086-001/2036
(Kardkhel) 		1821003000NRG24250520230047539 25/05/2023 Vidvan Pandit Honale 1821003WL002888 Vidvan Pandit Honale 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031232 VIDVANPANDITRAOHONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
206 UDGIR MH-21-003-086-001/21
(Kardkhel) 		1821003000NRG24250520230047586 25/05/2023 SHAIKH MUSTAFA RAHEMAN 1821003WL002890 SHAIKH MUSTAFA RAHEMAN 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031117 MR MUSTAFA RAHEMAN SHAIKH STATE BANK OF INDIA(508548)
207 UDGIR MH-21-003-086-001/21
(Kardkhel) 		1821003000NRG24250520230047585 25/05/2023 Sheikh Rahman Gulab 1821003WL002890 Sheikh Rahman Gulab 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031224 MR RAHEMAN GULABSAAB SHEKH STATE BANK OF INDIA(508548)
208 UDGIR MH-21-003-086-001/23
(Kardkhel) 		1821003000NRG24250520230047588 25/05/2023 Anusaya Vikas Gajkosh 1821003WL002890 Anusaya Vikas Gajkosh 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031064 GAJAKOSHANUSAYAVIKAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
209 UDGIR MH-21-003-086-001/23
(Kardkhel) 		1821003000NRG24250520230047587 25/05/2023 Tikaji Vikas Raghunath 1821003WL002890 Tikaji Vikas Raghunath 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031101 MR VIKAS RAGHUNATH GAJAKOSH STATE BANK OF INDIA(508548)
210 UDGIR MH-21-003-086-001/29
(Kardkhel) 		1821003000NRG24250520230047540 25/05/2023 Balaji Waman Kanje 1821003WL002888 Balaji Waman Kanje 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031142 MR BALAJI VAMAN KANJE STATE BANK OF INDIA(508548)
211 UDGIR MH-21-003-086-001/29
(Kardkhel) 		1821003000NRG24250520230047542 25/05/2023 Shashikant Waman Kanje 1821003WL002888 Shashikant Waman Kanje 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031063 MR SHASHIKANT VAMANARAV VAMANRAV KANJE STATE BANK OF INDIA(508548)
212 UDGIR MH-21-003-086-001/3
(Kardkhel) 		1821003000NRG24250520230047543 25/05/2023 Potdar ramakant Mukundrao 1821003WL002888 Potdar ramakant Mukundrao 00415 SBIN0016163 1638 1638 Rejected 30/05/2023 A150230031111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 UDGIR MH-21-003-086-001/33
(Kardkhel) 		1821003000NRG24250520230047545 25/05/2023 nidvanche 1821003WL002888 nidvanche 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031160 MRS ASHWINI RAJKUMAR NIDVANCHE STATE BANK OF INDIA(508548)
214 UDGIR MH-21-003-086-001/33
(Kardkhel) 		1821003000NRG24250520230047544 25/05/2023 NIDWANCHE RAJKUMAR GOVINDRAO 1821003WL002888 NIDWANCHE RAJKUMAR GOVINDRAO 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031048 MR RAJKUMAR GOVIND NIDAVANCHE STATE BANK OF INDIA(508548)
215 UDGIR MH-21-003-086-001/351
(Kardkhel) 		1821003000NRG24250520230047517 25/05/2023 Kasabe Kashibai Goroba 1821003WL002887 Kasabe Kashibai Goroba 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031118 KASABEKASHIBAIGOROBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
216 UDGIR MH-21-003-086-001/351-A
(Kardkhel) 		1821003000NRG24250520230047518 25/05/2023 Kardkhelkar Rukmin Nitin 1821003WL002887 Kardkhelkar Rukmin Nitin 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031062 MRS KARDKHELKAR RUKMIN NITIN STATE BANK OF INDIA(508548)
217 UDGIR MH-21-003-086-001/351-A
(Kardkhel) 		1821003000NRG24250520230047519 25/05/2023 Kasbe Nitin Kumar Garoba 1821003WL002887 Kasbe Nitin Kumar Garoba 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031113 MR NITINKUMAR GOROBA KARADKHELKAR STATE BANK OF INDIA(508548)
218 UDGIR MH-21-003-086-001/39
(Kardkhel) 		1821003000NRG24250520230047547 25/05/2023 PAWAR DILIP SOPANRAO 1821003WL002888 PAWAR DILIP SOPANRAO 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031061 PAWARDILIPSOPANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
219 UDGIR MH-21-003-086-001/396
(Kardkhel) 		1821003000NRG24250520230047548 25/05/2023 Bhagwan Trembak Hatte 1821003WL002888 Bhagwan Trembak Hatte 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031078 BHAGWANTRYMBAKHATTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
220 UDGIR MH-21-003-086-001/398
(Kardkhel) 		1821003000NRG24250520230047590 25/05/2023 Balaji Pandurang Cattle 1821003WL002890 Balaji Pandurang Cattle 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031134 BALAJI PANDURANG GURALE IDBI BANK(607095)
221 UDGIR MH-21-003-086-001/403
(Kardkhel) 		1821003000NRG24250520230047592 25/05/2023 Balaji Shivaji Pawar 1821003WL002890 Balaji Shivaji Pawar 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031075 MR BALAJI SHIVAJI PAWAR STATE BANK OF INDIA(508548)
222 UDGIR MH-21-003-086-001/403
(Kardkhel) 		1821003000NRG24250520230047591 25/05/2023 Kaushalya Shiwaji Pawar 1821003WL002890 Kaushalya Shiwaji Pawar 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031171 PAWARKOUSHALYABAISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
223 UDGIR MH-21-003-086-001/408
(Kardkhel) 		1821003000NRG24250520230047669 25/05/2023 Chya Digambar Giri 1821003WL002895 Chya Digambar Giri 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031218 MISS CHAYA DIGAMBAR GIRI STATE BANK OF INDIA(508548)
224 UDGIR MH-21-003-086-001/410-A
(Kardkhel) 		1821003000NRG24250520230047599 25/05/2023 mupbe mahadeav laxman 1821003WL002891 mupbe mahadeav laxman 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031137 MR MAHADEV LAXMAN MUDBE STATE BANK OF INDIA(508548)
225 UDGIR MH-21-003-086-001/411-A
(Kardkhel) 		1821003000NRG24250520230047445 25/05/2023 VANITA GAYNOBA BEDGE 1821003WL002884 VANITA GAYNOBA BEDGE 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031087 MRS VANITA GYANOBA BEDAGE STATE BANK OF INDIA(508548)
226 UDGIR MH-21-003-086-001/425
(Kardkhel) 		1821003000NRG24250520230047600 25/05/2023 NIDWANCHE DHANAJI SWARUP 1821003WL002891 NIDWANCHE DHANAJI SWARUP 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031110 MR NIDWANCHE DHANAJI SWARUP STATE BANK OF INDIA(508548)
227 UDGIR MH-21-003-086-001/441-A
(Kardkhel) 		1821003000NRG24250520230047521 25/05/2023 HALUBAI UDHAV MOMALE 1821003WL002887 HALUBAI UDHAV MOMALE 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031060 THAKUBAIUDDHAVRAOMOMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
228 UDGIR MH-21-003-086-001/441-A
(Kardkhel) 		1821003000NRG24250520230047520 25/05/2023 Momle uddhav baburao 1821003WL002887 Momle uddhav baburao 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031059 UDHAVBABURAOMOMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
229 UDGIR MH-21-003-086-001/456
(Kardkhel) 		1821003000NRG24250520230047522 25/05/2023 SHIVAJI RAM KALMUKALE 1821003WL002887 SHIVAJI RAM KALMUKALE 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031116 MR SHIVAJI RAM KALMUKALE STATE BANK OF INDIA(508548)
230 UDGIR MH-21-003-086-001/458
(Kardkhel) 		1821003000NRG24250520230047527 25/05/2023 Anita Vinod Momle 1821003WL002887 Anita Vinod Momle 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031239 Mrs. ANITA ANIL BEMBDE BANK OF MAHARASHTRA(607387)
231 UDGIR MH-21-003-086-001/458
(Kardkhel) 		1821003000NRG24250520230047525 25/05/2023 RAMESH BABU MOMLE 1821003WL002887 RAMESH BABU MOMLE 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031051 MR RAMESH BABURAO MOMALE STATE BANK OF INDIA(508548)
232 UDGIR MH-21-003-086-001/5
(Kardkhel) 		1821003000NRG24250520230047595 25/05/2023 Balaji 1821003WL002890 Balaji 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031124 MR BALAJI NIVRUTTI BURLE STATE BANK OF INDIA(508548)
233 UDGIR MH-21-003-086-001/5
(Kardkhel) 		1821003000NRG24250520230047594 25/05/2023 Burle Laxmi Nivrutti 1821003WL002890 Burle Laxmi Nivrutti 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031220 LAKSHMIBAINIVRATTIBURALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
234 UDGIR MH-21-003-086-001/528
(Kardkhel) 		1821003000NRG24250520230047679 25/05/2023 Kailas Nagnath Radhu 1821003WL002895 Kailas Nagnath Radhu 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031129 MR RAGHU KAILAS NAGNATH STATE BANK OF INDIA(508548)
235 UDGIR MH-21-003-086-001/540
(Kardkhel) 		1821003000NRG24250520230047681 25/05/2023 Waghmode 1821003WL002895 Waghmode 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031138 MR SHAM GOVIND WAGHMODE STATE BANK OF INDIA(508548)
236 UDGIR MH-21-003-086-001/540
(Kardkhel) 		1821003000NRG24250520230047683 25/05/2023 Waghmode 1821003WL002895 Waghmode 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031139 MR NIVRITTI SHAMRAO WAGHMODE STATE BANK OF INDIA(508548)
237 UDGIR MH-21-003-086-001/540
(Kardkhel) 		1821003000NRG24250520230047684 25/05/2023 Waghmode 1821003WL002895 Waghmode 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031140 WAGHMODE SOPAN SHYAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
238 UDGIR MH-21-003-086-001/542
(Kardkhel) 		1821003000NRG24250520230047687 25/05/2023 Kalmukle 1821003WL002895 Kalmukle 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031164 VITTHAL RAJENDRA KALMUKLE INDIA POST PAYMENTS BANK LIMITED(508528)
239 UDGIR MH-21-003-086-001/542
(Kardkhel) 		1821003000NRG24250520230047685 25/05/2023 Kalmukle Rajendra Tukaram 1821003WL002895 Kalmukle Rajendra Tukaram 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031163 MR RAJENDRA TUKARAM KALMUKALE STATE BANK OF INDIA(508548)
240 UDGIR MH-21-003-086-001/544
(Kardkhel) 		1821003000NRG24250520230047446 25/05/2023 Bhimrao Madhukar Bajgire 1821003WL002884 Bhimrao Madhukar Bajgire 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031083 BHIMARAOMADHUKARBAJAGIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
241 UDGIR MH-21-003-086-001/544
(Kardkhel) 		1821003000NRG24250520230047448 25/05/2023 Madhukar Gyanoba Bajgire 1821003WL002884 Madhukar Gyanoba Bajgire 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031206 MR MADHUKAR GYANOBA BAJGIRE STATE BANK OF INDIA(508548)
242 UDGIR MH-21-003-086-001/568
(Kardkhel) 		1821003000NRG24250520230047528 25/05/2023 Balaji Hariba Momle 1821003WL002887 Balaji Hariba Momle 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031179 BALAJIHARIBAMOMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
243 UDGIR MH-21-003-086-001/568
(Kardkhel) 		1821003000NRG24250520230047529 25/05/2023 Shubhangi Balaji Momle 1821003WL002887 Shubhangi Balaji Momle 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031058 MOMALECHAITANYABALAJIAPSHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
244 UDGIR MH-21-003-086-001/569
(Kardkhel) 		1821003000NRG24250520230047530 25/05/2023 Sanjeev Baburao Bajgire 1821003WL002887 Sanjeev Baburao Bajgire 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031097 MR SANJEEV BABURAO BAJAGIRE STATE BANK OF INDIA(508548)
245 UDGIR MH-21-003-086-001/58
(Kardkhel) 		1821003000NRG24250520230047596 25/05/2023 NARSING CHANDRAKANT RAJULE 1821003WL002890 NARSING CHANDRAKANT RAJULE 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031162 MR NARSING CHANDRAKANT RAJULE STATE BANK OF INDIA(508548)
246 UDGIR MH-21-003-086-001/589
(Kardkhel) 		1821003000NRG24250520230047693 25/05/2023 Deepak Bharat Nidwan 1821003WL002895 Deepak Bharat Nidwan 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031120 MR DIPAK BHARAT NIDVANCHE STATE BANK OF INDIA(508548)
247 UDGIR MH-21-003-086-001/589
(Kardkhel) 		1821003000NRG24250520230047692 25/05/2023 Kuldeep Bharat Nidwan 1821003WL002895 Kuldeep Bharat Nidwan 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031144 KULDIP BHART NIDVANCHE INDIA POST PAYMENTS BANK LIMITED(508528)
248 UDGIR MH-21-003-086-001/596
(Kardkhel) 		1821003000NRG24250520230047532 25/05/2023 Savitri Thal Musane 1821003WL002887 Savitri Thal Musane 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031136 MRS SAVITRI VITTHAL BHUSNE STATE BANK OF INDIA(508548)
249 UDGIR MH-21-003-086-001/596
(Kardkhel) 		1821003000NRG24250520230047531 25/05/2023 Vitthal Govid Musane 1821003WL002887 Vitthal Govid Musane 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031135 MR VITHTHAL GOVIDRAV MUSNE STATE BANK OF INDIA(508548)
250 UDGIR MH-21-003-086-001/60
(Kardkhel) 		1821003000NRG24250520230047450 25/05/2023 Bhandare 1821003WL002884 Bhandare 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031053 BHADARESARUBAIRAMDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
251 UDGIR MH-21-003-086-001/60
(Kardkhel) 		1821003000NRG24250520230047453 25/05/2023 Bhandare Sideshwar Ramdas 1821003WL002884 Bhandare Sideshwar Ramdas 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031122 MR BHANDARE SIDHESHWAR RAMDAS STATE BANK OF INDIA(508548)
252 UDGIR MH-21-003-086-001/60
(Kardkhel) 		1821003000NRG24250520230047452 25/05/2023 Radha Krishna Bhandare 1821003WL002884 Radha Krishna Bhandare 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031246 Mrs. Radha Krishna Bhandare BANK OF MAHARASHTRA(607387)
253 UDGIR MH-21-003-086-001/63
(Kardkhel) 		1821003000NRG24250520230047694 25/05/2023 Vishwambhar Shesherao Mankar 1821003WL002895 Vishwambhar Shesherao Mankar 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031221 VISHWAMBHARSHESHERAOMATANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
254 UDGIR MH-21-003-086-001/89
(Kardkhel) 		1821003000NRG24250520230047695 25/05/2023 Waghmode 1821003WL002895 Waghmode 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031471 MR PRAKASH GOVIND VAGHMODE STATE BANK OF INDIA(508548)
255 UDGIR MH-21-003-086-001/91
(Kardkhel) 		1821003000NRG24250520230047550 25/05/2023 Ramsh 1821003WL002888 Ramsh 00415 SBIN0016163 1638 1638 Processed 30/05/2023 A150230031126 MR RAMESH MAROTI HONALE STATE BANK OF INDIA(508548)
SubTotal 115206 115206
256 UDGIR MH-21-003-020-001/160-A
(Janapur) 		1821003000NRG24250520230047760 25/05/2023 chawan Vamna Ganpati 1821003WL002898 chawan Vamna Ganpati 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031296 MR WAMAN GANPATI CHAVAN STATE BANK OF INDIA(508548)
257 UDGIR MH-21-003-020-001/160-A
(Janapur) 		1821003000NRG24250520230047761 25/05/2023 chawan Vasdev Bhanudas 1821003WL002898 chawan Vasdev Bhanudas 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031340 MR VASUDAV BHANUDAS CHAVAN STATE BANK OF INDIA(508548)
258 UDGIR MH-21-003-020-001/175
(Janapur) 		1821003000NRG24250520230047764 25/05/2023 Pawar Savita Maroti 1821003WL002898 Pawar Savita Maroti 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031300 MRS SAVITA MAROTI PAWAR STATE BANK OF INDIA(508548)
259 UDGIR MH-21-003-020-001/192-A
(Janapur) 		1821003000NRG24250520230047765 25/05/2023 Shridevi Santosh Chavan 1821003WL002898 Shridevi Santosh Chavan 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031332 MRS SHRIDEVI SANTOSH CHAVAN STATE BANK OF INDIA(508548)
260 UDGIR MH-21-003-020-001/219
(Janapur) 		1821003000NRG24250520230047768 25/05/2023 CHAVAN SHILABAI KERBA 1821003WL002898 CHAVAN SHILABAI KERBA 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031268 SHILABAIKERBACHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
261 UDGIR MH-21-003-020-001/221
(Janapur) 		1821003000NRG24250520230047769 25/05/2023 AADE BHIKU MANGU 1821003WL002898 AADE BHIKU MANGU 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031383 MR BHIKU MANGU ADE STATE BANK OF INDIA(508548)
262 UDGIR MH-21-003-020-001/222
(Janapur) 		1821003000NRG24250520230047771 25/05/2023 CHAVAN CHANDRKANT TEJERAO 1821003WL002898 CHAVAN CHANDRKANT TEJERAO 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031270 CHANDRAKANTTEJUCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
263 UDGIR MH-21-003-020-001/226
(Janapur) 		1821003000NRG24250520230047773 25/05/2023 CHAVAN MAROTI BHOJU 1821003WL002898 CHAVAN MAROTI BHOJU 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031271 MAROTIBHOJUCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
264 UDGIR MH-21-003-020-001/239
(Janapur) 		1821003000NRG24250520230047776 25/05/2023 RATHOD GANGARAM RAMA 1821003WL002898 RATHOD GANGARAM RAMA 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031328 MR GANGARAM RAMA RATHOD STATE BANK OF INDIA(508548)
265 UDGIR MH-21-003-020-001/239
(Janapur) 		1821003000NRG24250520230047777 25/05/2023 RATHOD KAMALBAI GANGARAM 1821003WL002898 RATHOD KAMALBAI GANGARAM 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031294 MRS KAMALABAI GANGRAM RATHOD STATE BANK OF INDIA(508548)
266 UDGIR MH-21-003-020-001/239
(Janapur) 		1821003000NRG24250520230047778 25/05/2023 RATHOD MUKTABAI SHYAMRAO 1821003WL002898 RATHOD MUKTABAI SHYAMRAO 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031343 MRS MUKTABAI SHAYAM RATHOD STATE BANK OF INDIA(508548)
267 UDGIR MH-21-003-020-001/255
(Janapur) 		1821003000NRG24250520230047784 25/05/2023 Chavan Baban Kashinath 1821003WL002898 Chavan Baban Kashinath 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031392 CHAVANBABANKASHINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
268 UDGIR MH-21-003-020-001/255
(Janapur) 		1821003000NRG24250520230047783 25/05/2023 Chavan Savitra Vaman 1821003WL002898 Chavan Savitra Vaman 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031326 MRS SAVITRA VAMAN CHAVAN STATE BANK OF INDIA(508548)
269 UDGIR MH-21-003-020-001/255
(Janapur) 		1821003000NRG24250520230047782 25/05/2023 Chavan Vaman Kashinath 1821003WL002898 Chavan Vaman Kashinath 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031235 MR VAMAN KASHINATH CHAVAN STATE BANK OF INDIA(508548)
270 UDGIR MH-21-003-020-001/255
(Janapur) 		1821003000NRG24250520230047781 25/05/2023 ghumaba kashinath chavan 1821003WL002898 ghumaba kashinath chavan 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031327 MRS GHAMUBAI KASHINATH CHAVAN STATE BANK OF INDIA(508548)
271 UDGIR MH-21-003-020-001/255
(Janapur) 		1821003000NRG24250520230047780 25/05/2023 kashinath somla chavan 1821003WL002898 kashinath somla chavan 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031342 CHAVANKASHINATHSOMALA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
272 UDGIR MH-21-003-020-001/256
(Janapur) 		1821003000NRG24250520230047787 25/05/2023 Chavan Savita Mohan 1821003WL002898 Chavan Savita Mohan 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031298 MRS SAVITA MOHAN CHAVHAN STATE BANK OF INDIA(508548)
273 UDGIR MH-21-003-020-001/256
(Janapur) 		1821003000NRG24250520230047786 25/05/2023 Chvan Mohan Parbhu 1821003WL002898 Chvan Mohan Parbhu 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031299 MOHANPRABHUCHAVHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
274 UDGIR MH-21-003-020-001/257
(Janapur) 		1821003000NRG24250520230047789 25/05/2023 Chavan Pinku Namdev 1821003WL002898 Chavan Pinku Namdev 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031295 MRS PINKU NAMDEV CHAVAN STATE BANK OF INDIA(508548)
275 UDGIR MH-21-003-020-001/264
(Janapur) 		1821003000NRG24250520230047790 25/05/2023 Raghunath Rupshing Rathod 1821003WL002898 Raghunath Rupshing Rathod 00415 SBIN0020040 1365 1365 Processed 30/05/2023 A150230031269 RANGNATHRUPSINGRATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
276 UDGIR MH-21-003-029-001/11
(Loni) 		1821003000NRG24250520230045666 25/05/2023 Waghamare Vishal Rajkumar 1821003WL002794 Waghamare Vishal Rajkumar 00415 SBIN0020040 1911 1911 Processed 30/05/2023 A150230031234 MS VISHAL RAJKUMAR WAGHAMARE STATE BANK OF INDIA(508548)
277 UDGIR MH-21-003-031-001/228
(Lohara) 		1821003000NRG24250520230047612 25/05/2023 Kamble 1821003WL002892 Kamble 00415 SBIN0020040 1092 1092 Processed 30/05/2023 A150230031133 KAMBALESHAHUBAISHRIPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
278 UDGIR MH-21-003-039-001/1408
(Nagalgaon) 		1821003000NRG24250520230047817 25/05/2023 Manisha Balaji Jadhav 1821003WL002899 Manisha Balaji Jadhav 00415 SBIN0020040 1638 1638 Processed 30/05/2023 A150230031353 MISS MANISHA BALAJI JADHAV STATE BANK OF INDIA(508548)
279 UDGIR MH-21-003-061-001/21
(Yenki) 		1821003000NRG24250520230047902 25/05/2023 sautr 1821003WL002904 sautr 00415 SBIN0020040 1911 1911 Processed 30/05/2023 A150230031127 SURYWANSHIKESHAVBHAWANI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
280 UDGIR MH-21-003-077-001/15
(Dawangaon) 		1821003000NRG24250520230047879 25/05/2023 Uttam Ramchandr Bhosale 1821003WL002901 Uttam Ramchandr Bhosale 00415 SBIN0020040 1911 1911 Processed 30/05/2023 A150230031391 MR UTTAM RAMCHANDRA BHOSL STATE BANK OF INDIA(508548)
281 UDGIR MH-21-003-077-001/38
(Dawangaon) 		1821003000NRG24250520230047883 25/05/2023 Bhagyshree Ravi Nitambe 1821003WL002901 Bhagyshree Ravi Nitambe 00415 SBIN0020040 1911 1911 Processed 30/05/2023 A150230031394 MRS BHAGYSHREE RAVI NITANGE STATE BANK OF INDIA(508548)
282 UDGIR MH-21-003-077-001/48
(Dawangaon) 		1821003000NRG24250520230047884 25/05/2023 Rasika Prkash Kamble 1821003WL002901 Rasika Prkash Kamble 00415 SBIN0020040 1911 1911 Processed 30/05/2023 A150230031233 KAMBLEPRAKASHGOVINDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
283 UDGIR MH-21-003-077-001/724
(Dawangaon) 		1821003000NRG24250520230047885 25/05/2023 Amarnath Prakash Kamble 1821003WL002901 Amarnath Prakash Kamble 00415 SBIN0020040 1911 1911 Processed 30/05/2023 A150230031128 AMARNATH PRAKASH KAMBLE BANK OF BARODA(606985)
SubTotal 41496 41496
284 UDGIR MH-21-003-007-001/176
(Chondi) 		1821003000NRG24250520230045944 25/05/2023 NIKITA DIPAK PATIL 1821003WL002802 NIKITA DIPAK PATIL 00468 UBIN0562289 1911 1911 Processed 30/05/2023 A150230031386 NIKITA DEEPAK PATIL UNION BANK OF INDIA(508500)
285 UDGIR MH-21-003-008-001/110
(Dongarshelki) 		1821003000NRG24250520230047210 25/05/2023 kamble gopal kerba 1821003WL002866 kamble gopal kerba 00468 UBIN0562289 1638 1638 Processed 30/05/2023 A150230031333 GOPAL KERBA KAMBLE UNION BANK OF INDIA(508500)
286 UDGIR MH-21-003-008-001/110
(Dongarshelki) 		1821003000NRG24250520230047211 25/05/2023 KAMBLE VANITA GOPAL 1821003WL002866 KAMBLE VANITA GOPAL 00468 UBIN0562289 1638 1638 Processed 30/05/2023 A150230031334 VANITA GOPAL KAMBLE UNION BANK OF INDIA(508500)
287 UDGIR MH-21-003-008-001/297
(Dongarshelki) 		1821003000NRG24250520230047214 25/05/2023 mundhe 1821003WL002866 mundhe 00468 UBIN0562289 1638 1638 Processed 30/05/2023 A150230031347 ASHOKRANABAMUNDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
288 UDGIR MH-21-003-008-001/297
(Dongarshelki) 		1821003000NRG24250520230047215 25/05/2023 mundhe 1821003WL002866 mundhe 00468 UBIN0562289 1638 1638 Processed 30/05/2023 A150230031276 BHAGIRATHI ASHOK MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 UDGIR MH-21-003-008-001/477
(Dongarshelki) 		1821003000NRG24250520230047216 25/05/2023 Shama Vishwanath Mathpati 1821003WL002866 Shama Vishwanath Mathpati 00468 UBIN0562289 1638 1638 Processed 30/05/2023 A150230031385 SHAMAVISHWANATHMATHPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
290 UDGIR MH-21-003-008-001/88
(Dongarshelki) 		1821003000NRG24250520230047220 25/05/2023 Dhananjay Ganesh Munde 1821003WL002866 Dhananjay Ganesh Munde 00468 UBIN0562289 1638 1638 Processed 30/05/2023 A150230031384 DHANANJAY GANESH MUNDE PAYTM PAYMENTS BANK LTD(608032)
291 UDGIR MH-21-003-008-001/88
(Dongarshelki) 		1821003000NRG24250520230047218 25/05/2023 dongarshelaki 1821003WL002866 dongarshelaki 00468 UBIN0562289 1638 1638 Processed 30/05/2023 A150230031291 GANESHRANABAMUNDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
292 UDGIR MH-21-003-008-001/88
(Dongarshelki) 		1821003000NRG24250520230047219 25/05/2023 dongarshelaki 1821003WL002866 dongarshelaki 00468 UBIN0562289 1638 1638 Processed 30/05/2023 A150230031387 USHA GANESH MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
293 UDGIR MH-21-003-008-001/92
(Dongarshelki) 		1821003000NRG24250520230047222 25/05/2023 Balaji Pandurang Kendre 1821003WL002866 Balaji Pandurang Kendre 00468 UBIN0562289 1638 1638 Processed 30/05/2023 A150230031390 BRAHAMAJI PANDURANG KENDRE UNION BANK OF INDIA(508500)
294 UDGIR MH-21-003-008-001/92
(Dongarshelki) 		1821003000NRG24250520230047223 25/05/2023 Shivkanta Balaji Kendre 1821003WL002866 Shivkanta Balaji Kendre 00468 UBIN0562289 1638 1638 Processed 30/05/2023 A150230031388 SHIVKANTA BRAMHAJI KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
295 UDGIR MH-21-003-084-001/146
(Tondchir) 		1821003000NRG24250520230046956 25/05/2023 BALIKA MAROTI MANE 1821003WL002853 BALIKA MAROTI MANE 00468 UBIN0562289 1365 1365 Processed 30/05/2023 A150230031389 BALIKA MAROTI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
296 UDGIR MH-21-003-061-001/168-A
(Yenki) 		1821003000NRG24250520230047901 25/05/2023 Ram tukaram halne 1821003WL002904 Ram tukaram halne 00691 IPOS0000001 1536 1536 Processed 30/05/2023 A150230030949 Mr. RAM TUKARAM HALANE BANK OF MAHARASHTRA(607387)
297 UDGIR MH-21-003-061-001/294
(Yenki) 		1821003000NRG24250520230047903 25/05/2023 Balikabai Baliram Biradar 1821003WL002904 Balikabai Baliram Biradar 00691 IPOS0000001 1911 1911 Processed 30/05/2023 A150230030952 Mrs. BALIKABAI BALIRAM BIRADAR BANK OF MAHARASHTRA(607387)
298 UDGIR MH-21-003-061-001/300
(Yenki) 		1821003000NRG24250520230047905 25/05/2023 Ajay Arjun Biradar 1821003WL002904 Ajay Arjun Biradar 00691 IPOS0000001 1911 1911 Processed 30/05/2023 A150230030943 AJAY ARJUN BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 UDGIR MH-21-003-061-001/411
(Yenki) 		1821003000NRG24250520230047913 25/05/2023 Banabai Babruvan Biradar 1821003WL002904 Banabai Babruvan Biradar 00691 IPOS0000001 1536 1536 Processed 30/05/2023 A150230030958 BANABAI BABRUWAN BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 UDGIR MH-21-003-061-001/412
(Yenki) 		1821003000NRG24250520230047914 25/05/2023 Vitthal Jivanrao Biradar 1821003WL002904 Vitthal Jivanrao Biradar 00691 IPOS0000001 1536 1536 Processed 30/05/2023 A150230030962 BIRADAR VITTHAL JIVANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 UDGIR MH-21-003-061-001/413
(Yenki) 		1821003000NRG24250520230047915 25/05/2023 Sarika Udhav Biradar 1821003WL002904 Sarika Udhav Biradar 00691 IPOS0000001 1536 1536 Processed 30/05/2023 A150230030947 Mrs. SARIKA UDDHAV BIRADAR BANK OF MAHARASHTRA(607387)
302 UDGIR MH-21-003-061-001/414
(Yenki) 		1821003000NRG24250520230047916 25/05/2023 Ujwala Krushana Munjewar 1821003WL002904 Ujwala Krushana Munjewar 00691 IPOS0000001 1536 1536 Processed 30/05/2023 A150230030955 UJWALA KRUSHANA MUNJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 UDGIR MH-21-003-061-001/415
(Yenki) 		1821003000NRG24250520230047917 25/05/2023 Balaji Dnynoba Biradar 1821003WL002904 Balaji Dnynoba Biradar 00691 IPOS0000001 1536 1536 Processed 30/05/2023 A150230030957 BALAJI DNYANOBA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 UDGIR MH-21-003-061-001/415
(Yenki) 		1821003000NRG24250520230047919 25/05/2023 Sonyabai Tanaji Biradar 1821003WL002904 Sonyabai Tanaji Biradar 00691 IPOS0000001 1536 1536 Processed 30/05/2023 A150230030960 MRS SONABAI SHRIRANGRAO MASKE STATE BANK OF INDIA(508548)
305 UDGIR MH-21-003-061-001/415
(Yenki) 		1821003000NRG24250520230047918 25/05/2023 TAnaji Dnynoba BIradar 1821003WL002904 TAnaji Dnynoba BIradar 00691 IPOS0000001 1536 1536 Processed 30/05/2023 A150230030959 TANAJI DNYANOBA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 UDGIR MH-21-003-061-001/416
(Yenki) 		1821003000NRG24250520230047921 25/05/2023 Renuka Sugriv Manjewar 1821003WL002904 Renuka Sugriv Manjewar 00691 IPOS0000001 1536 1536 Processed 30/05/2023 A150230030954 MUNJEWAR RENUKA SUGRIV INDIA POST PAYMENTS BANK LIMITED(508528)
307 UDGIR MH-21-003-061-001/416
(Yenki) 		1821003000NRG24250520230047920 25/05/2023 Sugriv Pralhad Manjewar 1821003WL002904 Sugriv Pralhad Manjewar 00691 IPOS0000001 1536 1536 Processed 30/05/2023 A150230030953 SUGRIV PRALHADRAO MUNJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 UDGIR MH-21-003-061-001/419
(Yenki) 		1821003000NRG24250520230047922 25/05/2023 Ajay Ramdas Mankari 1821003WL002904 Ajay Ramdas Mankari 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230030956 AJAY RAMDAS MALKARI INDIA POST PAYMENTS BANK LIMITED(508528)
309 UDGIR MH-21-003-061-001/67
(Yenki) 		1821003000NRG24250520230047923 25/05/2023 Satyabhama Jivan Biradar 1821003WL002904 Satyabhama Jivan Biradar 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230030961 Mrs. BHAMABAI JIVANRAO BIRADAR BANK OF MAHARASHTRA(607387)
310 UDGIR MH-21-003-061-001/71-A
(Yenki) 		1821003000NRG24250520230047924 25/05/2023 Surekha Ramrao Biradar 1821003WL002904 Surekha Ramrao Biradar 00691 IPOS0000001 1911 1911 Processed 30/05/2023 A150230030948 BIRADARSUREKHARAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
311 UDGIR MH-21-003-061-001/78
(Yenki) 		1821003000NRG24250520230047925 25/05/2023 Biradar Kerba Yashwantrao 1821003WL002904 Biradar Kerba Yashwantrao 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230030950 Mr. KERBA YASHWANTRAO BIRADAR BANK OF MAHARASHTRA(607387)
312 UDGIR MH-21-003-061-001/78
(Yenki) 		1821003000NRG24250520230047926 25/05/2023 Biradar Uddhav Kerba 1821003WL002904 Biradar Uddhav Kerba 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230030951 Mr. UDDHAV KERABA BIRADAR BANK OF MAHARASHTRA(607387)
313 UDGIR MH-21-003-083-001/100
(Bamni) 		1821003000NRG24250520230045986 25/05/2023 Kondamangle Ganpati Mathurabai 1821003WL002807 Kondamangle Ganpati Mathurabai 00691 IPOS0000001 1911 1911 Processed 30/05/2023 A150230030945 MATHURABAI APPARAV KONDAMANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
314 UDGIR MH-21-003-083-001/105
(Bamni) 		1821003000NRG24250520230045987 25/05/2023 Sidram Narsingh Mhetre 1821003WL002807 Sidram Narsingh Mhetre 00691 IPOS0000001 1911 1911 Processed 30/05/2023 A150230030940 SIDRAM NARSING MHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
315 UDGIR MH-21-003-083-001/219
(Bamni) 		1821003000NRG24250520230045993 25/05/2023 shima Ram Metrare 1821003WL002807 shima Ram Metrare 00691 IPOS0000001 1911 1911 Processed 30/05/2023 A150230030975 SIMA RAM INCHURE INDIA POST PAYMENTS BANK LIMITED(508528)
316 UDGIR MH-21-003-083-001/225
(Bamni) 		1821003000NRG24250520230045994 25/05/2023 shruti Tukaram Vallapure 1821003WL002807 shruti Tukaram Vallapure 00691 IPOS0000001 1911 1911 Processed 30/05/2023 A150230030941 SHRUTI TUKARAM WALLAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
317 UDGIR MH-21-003-083-001/26
(Bamni) 		1821003000NRG24250520230045995 25/05/2023 MHETRE 1821003WL002807 MHETRE 00691 IPOS0000001 1911 1911 Processed 30/05/2023 A150230030976 CHANDRAKALA SANJAY MHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
318 UDGIR MH-21-003-083-001/57
(Bamni) 		1821003000NRG24250520230045998 25/05/2023 bairdar 1821003WL002807 bairdar 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230030946 MADHAVRAO SHRIMANT BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 UDGIR MH-21-003-083-001/751
(Bamni) 		1821003000NRG24250520230045999 25/05/2023 kondmabgale Govind Venkat 1821003WL002807 kondmabgale Govind Venkat 00691 IPOS0000001 1911 1911 Processed 30/05/2023 A150230030944 KONDMANGALE GOVIND VYNKAT INDIA POST PAYMENTS BANK LIMITED(508528)
320 UDGIR MH-21-003-083-001/804
(Bamni) 		1821003000NRG24250520230046001 25/05/2023 Kapil Umakant Vallipure 1821003WL002807 Kapil Umakant Vallipure 00691 IPOS0000001 1911 1911 Processed 30/05/2023 A150230030942 KAPIL UMAKANT VALLIPURE INDIA POST PAYMENTS BANK LIMITED(508528)
321 UDGIR MH-21-003-084-001/1027
(Tondchir) 		1821003000NRG24250520230046946 25/05/2023 Dhupatbai Rajaram Limbale 1821003WL002853 Dhupatbai Rajaram Limbale 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230030971 DURPATBAI RAJARAM LIMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
322 UDGIR MH-21-003-084-001/1027
(Tondchir) 		1821003000NRG24250520230046948 25/05/2023 Laxman Rajaram Limbale 1821003WL002853 Laxman Rajaram Limbale 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230030965 LAXMAN RAJARAM LIMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
323 UDGIR MH-21-003-084-001/1027
(Tondchir) 		1821003000NRG24250520230046947 25/05/2023 Rajaram Shripati Limbale 1821003WL002853 Rajaram Shripati Limbale 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230030968 RAJARAM SHRIPATI LIMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
324 UDGIR MH-21-003-084-001/1028
(Tondchir) 		1821003000NRG24250520230046950 25/05/2023 Ankush Laxman Mane 1821003WL002853 Ankush Laxman Mane 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230030979 ANKUSH LAXMAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
325 UDGIR MH-21-003-084-001/1028
(Tondchir) 		1821003000NRG24250520230046949 25/05/2023 Lahu Laxman Mane 1821003WL002853 Lahu Laxman Mane 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230030978 LAHU LAXMAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
326 UDGIR MH-21-003-084-001/1029
(Tondchir) 		1821003000NRG24250520230046951 25/05/2023 Kishan Narsing Limbale 1821003WL002853 Kishan Narsing Limbale 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230030963 KISHAN NARSING LIMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
327 UDGIR MH-21-003-084-001/1029
(Tondchir) 		1821003000NRG24250520230046952 25/05/2023 Renuka Kishan Limbale 1821003WL002853 Renuka Kishan Limbale 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230030974 RENUKA KISHAN LIMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
328 UDGIR MH-21-003-084-001/138
(Tondchir) 		1821003000NRG24250520230046953 25/05/2023 Mane Kishan Yellpa 1821003WL002853 Mane Kishan Yellpa 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230030972 KISHAN YALAPPA MANE UNION BANK OF INDIA(508500)
329 UDGIR MH-21-003-084-001/138
(Tondchir) 		1821003000NRG24250520230046954 25/05/2023 Mane Rukmin Kishan 1821003WL002853 Mane Rukmin Kishan 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230030973 RUKMINBAI KISHAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
330 UDGIR MH-21-003-084-001/139
(Tondchir) 		1821003000NRG24250520230046955 25/05/2023 Pawar Shobha Shridhar 1821003WL002853 Pawar Shobha Shridhar 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230030977 SHOBABAI SHRIDHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 UDGIR MH-21-003-084-001/230
(Tondchir) 		1821003000NRG24250520230046960 25/05/2023 Anusaya Shivraj Narwad 1821003WL002853 Anusaya Shivraj Narwad 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230030966 ANUSAYA SHIVRAJ NARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
332 UDGIR MH-21-003-084-001/230
(Tondchir) 		1821003000NRG24250520230046959 25/05/2023 Shivraj Hanmat NArwad 1821003WL002853 Shivraj Hanmat NArwad 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230030983 MR SHIVRAJ HANMANTRAO NARWAD STATE BANK OF INDIA(508548)
333 UDGIR MH-21-003-084-001/558
(Tondchir) 		1821003000NRG24250520230046961 25/05/2023 Ambadas Kisan Mane 1821003WL002853 Ambadas Kisan Mane 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230030964 AMBADAS KISHAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
334 UDGIR MH-21-003-084-001/558
(Tondchir) 		1821003000NRG24250520230046962 25/05/2023 Laxmibai Ambadas Mane 1821003WL002853 Laxmibai Ambadas Mane 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230030969 LAXMIBAI AMBADAS MANE INDIA POST PAYMENTS BANK LIMITED(508528)
335 UDGIR MH-21-003-084-001/558
(Tondchir) 		1821003000NRG24250520230046963 25/05/2023 Ramdas Kishan Mane 1821003WL002853 Ramdas Kishan Mane 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230030980 RAMDAS KISHAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
336 UDGIR MH-21-003-084-001/558
(Tondchir) 		1821003000NRG24250520230046964 25/05/2023 Sundar Ramdas Mane 1821003WL002853 Sundar Ramdas Mane 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230030970 SUNDAR RAMDAS MANE INDIA POST PAYMENTS BANK LIMITED(508528)
337 UDGIR MH-21-003-084-001/658
(Tondchir) 		1821003000NRG24250520230046966 25/05/2023 Jaya Ramu Limbale 1821003WL002853 Jaya Ramu Limbale 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230030981 JAYA RAMU LIMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
338 UDGIR MH-21-003-084-001/658
(Tondchir) 		1821003000NRG24250520230046965 25/05/2023 Ram Rajaram Limbale 1821003WL002853 Ram Rajaram Limbale 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230030967 RAMU RAJARAM LIMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
339 UDGIR MH-21-003-084-001/968
(Tondchir) 		1821003000NRG24250520230046967 25/05/2023 Sunita Hanmant Mane 1821003WL002853 Sunita Hanmant Mane 00691 IPOS0000001 1092 1092 Processed 30/05/2023 A150230030982 SUNITA HANMANT MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66138 66138
340 UDGIR MH-21-003-008-001/238
(Dongarshelki) 		1821003000NRG24250520230047212 25/05/2023 Chabubai Subhash Nadarge 1821003WL002866 Chabubai Subhash Nadarge 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031036 NADARGECHABUBAISUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
341 UDGIR MH-21-003-008-001/238
(Dongarshelki) 		1821003000NRG24250520230047213 25/05/2023 Suraj Subhash Nadarge 1821003WL002866 Suraj Subhash Nadarge 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031037 SURAJSUBHASHNADARGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
342 UDGIR MH-21-003-020-001/301
(Janapur) 		1821003000NRG24250520230047792 25/05/2023 Chavan Baburao Ganpati 1821003WL002898 Chavan Baburao Ganpati 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230031005 MR BABURAO GANPATI CHAVHAN STATE BANK OF INDIA(508548)
343 UDGIR MH-21-003-020-001/409
(Janapur) 		1821003000NRG24250520230047800 25/05/2023 Manisha Govind Chavan 1821003WL002898 Manisha Govind Chavan 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230030997 CHAVANMANISHAGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
344 UDGIR MH-21-003-039-001/1279
(Nagalgaon) 		1821003000NRG24250520230047809 25/05/2023 Premlata Wamanrao Biradar 1821003WL002899 Premlata Wamanrao Biradar 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230030996 PREMLATAWAMANRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
345 UDGIR MH-21-003-039-001/276
(Nagalgaon) 		1821003000NRG24250520230047467 25/05/2023 Rathod Indra Waman 1821003WL002885 Rathod Indra Waman 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230030995 INDRABAIVAMANRATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
346 UDGIR MH-21-003-039-001/277
(Nagalgaon) 		1821003000NRG24250520230047468 25/05/2023 Prkash Khema Pawar 1821003WL002885 Prkash Khema Pawar 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031004 PRAKASHKHEMAPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
347 UDGIR MH-21-003-039-001/604
(Nagalgaon) 		1821003000NRG24250520230047858 25/05/2023 LALITA SURESH PAWAR 1821003WL002899 LALITA SURESH PAWAR 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230030998 Mr. SURESH BHOJARAM PAWAR BANK OF MAHARASHTRA(607387)
348 UDGIR MH-21-003-039-002/1114
(Nagalgaon) 		1821003000NRG24250520230047868 25/05/2023 Rohit Namdev Rathod 1821003WL002899 Rohit Namdev Rathod 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230030999 Mr. ROHIT NAMDEV RATHOD MAHARASHTRA GRAMIN BANK(607000)
349 UDGIR MH-21-003-039-004/1330
(Nagalgaon) 		1821003000NRG24250520230047870 25/05/2023 Rahul Namdev Rathod 1821003WL002899 Rahul Namdev Rathod 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031000 RAHUL NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
350 UDGIR MH-21-003-046-001/1620
(Somnathpur) 		1821003000NRG24250520230047235 25/05/2023 Sonba Sangram Andhare 1821003WL002868 Sonba Sangram Andhare 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031001 ANDHARESONBASANGRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
351 UDGIR MH-21-003-053-001/297
(Wadhona KH) 		1821003000NRG24250520230045501 25/05/2023 Kalse Vithabai Bhimrao 1821003WL002778 Kalse Vithabai Bhimrao 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031019 VITHABAIBHIMRAOKALSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
352 UDGIR MH-21-003-061-001/103
(Yenki) 		1821003000NRG24250520230047897 25/05/2023 Gunwant Bhimrao Honale 1821003WL002904 Gunwant Bhimrao Honale 00740 IBKL0497LDC 1911 1911 Processed 30/05/2023 A150230031006 HONALEGUNVANTBHIMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
353 UDGIR MH-21-003-061-001/123
(Yenki) 		1821003000NRG24250520230047900 25/05/2023 Mhetre 1821003WL002904 Mhetre 00740 IBKL0497LDC 1911 1911 Processed 30/05/2023 A150230031014 Mr. RAJENDRA GOPAL MHETRE BANK OF MAHARASHTRA(607387)
354 UDGIR MH-21-003-064-001/176
(Karkheli) 		1821003000NRG24250520230047174 25/05/2023 Ramdas Vithalrao Shinde 1821003WL002863 Ramdas Vithalrao Shinde 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031043 SHINDERAMDASVITHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
355 UDGIR MH-21-003-074-001/465
(Gudsur) 		1821003000NRG24250520230047645 25/05/2023 Tukaram Pandhurang Kamble 1821003WL002893 Tukaram Pandhurang Kamble 00740 IBKL0497LDC 1911 1911 Processed 30/05/2023 A150230031055 TUKARAMPANDURANGKAMBALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
356 UDGIR MH-21-003-086-001/413
(Kardkhel) 		1821003000NRG24250520230047671 25/05/2023 Babita Dilip Nidwanche 1821003WL002895 Babita Dilip Nidwanche 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031021 MRS BABITA DILIP NIDWANCHE STATE BANK OF INDIA(508548)
357 UDGIR MH-21-003-086-001/413
(Kardkhel) 		1821003000NRG24250520230047672 25/05/2023 Dilip Sesherao Nidvanche 1821003WL002895 Dilip Sesherao Nidvanche 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031026 DILEEP S NIDVANCHE STATE BANK OF INDIA(508548)
358 UDGIR MH-21-003-086-001/413
(Kardkhel) 		1821003000NRG24250520230047673 25/05/2023 Nitin Dilip Nidvanche 1821003WL002895 Nitin Dilip Nidvanche 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031032 NIDVANCHENITINDILIP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
359 UDGIR MH-21-003-086-001/413
(Kardkhel) 		1821003000NRG24250520230047674 25/05/2023 Vaibhav Dilip Nidavan 1821003WL002895 Vaibhav Dilip Nidavan 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031033 MASTER VAIBHAV DEELIP NIDVANCHE STATE BANK OF INDIA(508548)
360 UDGIR MH-21-003-086-001/524
(Kardkhel) 		1821003000NRG24250520230047677 25/05/2023 Pandurang Bajirao Honale 1821003WL002895 Pandurang Bajirao Honale 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031022 PANDURANG BAJIRAO HONALE IDBI BANK(607095)
361 UDGIR MH-21-003-086-001/588
(Kardkhel) 		1821003000NRG24250520230047689 25/05/2023 Bhagyashree Maroti of Nidava 1821003WL002895 Bhagyashree Maroti of Nidava 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031020 NIDWANCHEBHAGYASHRIMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
362 UDGIR MH-21-003-086-001/588
(Kardkhel) 		1821003000NRG24250520230047688 25/05/2023 Prashant Maroti of Nidav 1821003WL002895 Prashant Maroti of Nidav 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031028 NIDWANCHEPRASHANTMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
363 UDGIR MH-21-003-086-001/589
(Kardkhel) 		1821003000NRG24250520230047690 25/05/2023 Bharat Manikrao Nidvanche 1821003WL002895 Bharat Manikrao Nidvanche 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230031029 MR BHARAT MANIKRAO NIDWANCHE STATE BANK OF INDIA(508548)
SubTotal 39585 39585
364 UDGIR MH-21-003-044-001/97
(Rudrawadi) 		1821003000NRG24250520230045618 25/05/2023 Babruvan Sopan Diwatevad 1821003WL002788 Babruvan Sopan Diwatevad 1143 MAHG0004315 1911 1911 Processed 30/05/2023 A150230031324 MR BARUWAN SOPAN DIWETEWAD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
365 UDGIR MH-21-003-020-001/156-A
(Janapur) 		1821003000NRG24250520230047758 25/05/2023 Chavan Mina Uatam 1821003WL002898 Chavan Mina Uatam 1143 MAHG0004316 1365 1365 Processed 30/05/2023 A150230031301 MRS MEENA UTTAM CHAVAN STATE BANK OF INDIA(508548)
366 UDGIR MH-21-003-020-001/160-A
(Janapur) 		1821003000NRG24250520230047762 25/05/2023 Lata Vasudev Chavan 1821003WL002898 Lata Vasudev Chavan 1143 MAHG0004316 1092 1092 Processed 30/05/2023 A150230031302 Miss. Lata Vasudev Chavan MAHARASHTRA GRAMIN BANK(607000)
367 UDGIR MH-21-003-034-001/555
(Madlapur) 		1821003000NRG24250520230045983 25/05/2023 Chandrkant Jalba Kamble 1821003WL002806 Chandrkant Jalba Kamble 1143 MAHG0004316 1911 1911 Processed 30/05/2023 A150230031467 MR CHANDRAKANT JALBA KAMBLE STATE BANK OF INDIA(508548)
368 UDGIR MH-21-003-053-001/443
(Wadhona KH) 		1821003000NRG24250520230045510 25/05/2023 Mahesh Ramesh Konge 1821003WL002778 Mahesh Ramesh Konge 1143 MAHG0004316 1365 1365 Processed 30/05/2023 A150230031429 Mr. MAHESH RAMESH KONGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
369 UDGIR MH-21-003-004-001/12
(Borgaon) 		1821003000NRG24250520230047700 25/05/2023 Gita Satish Biradar 1821003WL002897 Gita Satish Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031452 Miss. Geetabai Satish Biradar MAHARASHTRA GRAMIN BANK(607000)
370 UDGIR MH-21-003-004-001/12
(Borgaon) 		1821003000NRG24250520230047698 25/05/2023 Satish Ramesh Biradar 1821003WL002897 Satish Ramesh Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031395 SATISH RAMESH BIRADAR UNION BANK OF INDIA(508500)
371 UDGIR MH-21-003-004-001/128-A
(Borgaon) 		1821003000NRG24250520230047701 25/05/2023 Chandraprakash Yadvarao Chimore 1821003WL002897 Chandraprakash Yadvarao Chimore 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031460 Mrs. Chimure Chandraprakash Yadav MAHARASHTRA GRAMIN BANK(607000)
372 UDGIR MH-21-003-004-001/145
(Borgaon) 		1821003000NRG24250520230047703 25/05/2023 DIGAMBAR MAROTI MALU 1821003WL002897 DIGAMBAR MAROTI MALU 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031338 Mr. DIGAMBAR MAROTI MALU MAHARASHTRA GRAMIN BANK(607000)
373 UDGIR MH-21-003-004-001/159
(Borgaon) 		1821003000NRG24250520230047710 25/05/2023 Patil 1821003WL002897 Patil 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031320 Mr. DNYANOBA SADASHIV PATIL BANK OF MAHARASHTRA(607387)
374 UDGIR MH-21-003-004-001/160
(Borgaon) 		1821003000NRG24250520230047712 25/05/2023 KHUSHAL MADHAVRAO BIRADAR 1821003WL002897 KHUSHAL MADHAVRAO BIRADAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031325 Mr. KHUSHALARAO MADHAVARAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
375 UDGIR MH-21-003-004-001/165
(Borgaon) 		1821003000NRG24250520230047714 25/05/2023 Rajkumar Masdhavrao Biradar 1821003WL002897 Rajkumar Masdhavrao Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031265 MR VITTHAL GANGARAM GAIKWAD STATE BANK OF INDIA(508548)
376 UDGIR MH-21-003-004-001/165
(Borgaon) 		1821003000NRG24250520230047715 25/05/2023 Ram Madhavrao Biradar 1821003WL002897 Ram Madhavrao Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031316 RAMMADHAVRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
377 UDGIR MH-21-003-004-001/170
(Borgaon) 		1821003000NRG24250520230047717 25/05/2023 kavtai 1821003WL002897 kavtai 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031322 KAVITA RAMESH SUBHANE MAHARASHTRA GRAMIN BANK(607000)
378 UDGIR MH-21-003-004-001/174
(Borgaon) 		1821003000NRG24250520230047719 25/05/2023 Chanbai Kishanrao Biradar 1821003WL002897 Chanbai Kishanrao Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031323 BIRADARCHANBAIKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
379 UDGIR MH-21-003-004-001/18
(Borgaon) 		1821003000NRG24250520230047721 25/05/2023 BALIRAM BAPURAO BIRADAR 1821003WL002897 BALIRAM BAPURAO BIRADAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031438 Mr. BALIRAM BAPURAO BIRADAR BANK OF MAHARASHTRA(607387)
380 UDGIR MH-21-003-004-001/18
(Borgaon) 		1821003000NRG24250520230047723 25/05/2023 Shriram Baburao Biradar 1821003WL002897 Shriram Baburao Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031445 SHRIRAM BAPURAO BIRADAR BANK OF INDIA(508505)
381 UDGIR MH-21-003-004-001/18
(Borgaon) 		1821003000NRG24250520230047722 25/05/2023 Shudhmati Baliram Biradar 1821003WL002897 Shudhmati Baliram Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031453 Mrs. SHUDHAMATI BALIRAM BIRADAR BANK OF MAHARASHTRA(607387)
382 UDGIR MH-21-003-004-001/18
(Borgaon) 		1821003000NRG24250520230047720 25/05/2023 SUSHILABAI BAPURAO BIRADAR 1821003WL002897 SUSHILABAI BAPURAO BIRADAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031283 MISS SUSHILABAI BAPURAO BIRADAR STATE BANK OF INDIA(508548)
383 UDGIR MH-21-003-004-001/212
(Borgaon) 		1821003000NRG24250520230047726 25/05/2023 SUDAM VYANKAT BIRADAAR 1821003WL002897 SUDAM VYANKAT BIRADAAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031292 Mr. SUDAM VYANKATARAO BIRADAR BANK OF MAHARASHTRA(607387)
384 UDGIR MH-21-003-004-001/218
(Borgaon) 		1821003000NRG24250520230047727 25/05/2023 rajkumar 1821003WL002897 rajkumar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031318 RAJKUMARVISHWANATHVARVATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
385 UDGIR MH-21-003-004-001/218
(Borgaon) 		1821003000NRG24250520230047728 25/05/2023 rajkumar 1821003WL002897 rajkumar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031319 SANJAYVISHWANATHVARVATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
386 UDGIR MH-21-003-004-001/310
(Borgaon) 		1821003000NRG24250520230047731 25/05/2023 Avinash Biradar 1821003WL002897 Avinash Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031259 AVINASH VYANKATRAO BIRADAR IDBI BANK(607095)
387 UDGIR MH-21-003-004-001/310
(Borgaon) 		1821003000NRG24250520230047730 25/05/2023 Vikas Biradar 1821003WL002897 Vikas Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031422 Vikas Venkatrao Biradar FINO PAYMENTS BANK LTD(608001)
388 UDGIR MH-21-003-004-001/53
(Borgaon) 		1821003000NRG24250520230047733 25/05/2023 BHASKAR NARSING BIRADAR 1821003WL002897 BHASKAR NARSING BIRADAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031304 Mr. BHASKAR NARSING BIRADAR MAHARASHTRA GRAMIN BANK(607000)
389 UDGIR MH-21-003-004-001/53
(Borgaon) 		1821003000NRG24250520230047735 25/05/2023 DINKAR NARSING BIRADAR 1821003WL002897 DINKAR NARSING BIRADAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031305 Mr. DINKAR NARSING BIRADAR MAHARASHTRA GRAMIN BANK(607000)
390 UDGIR MH-21-003-004-001/53
(Borgaon) 		1821003000NRG24250520230047736 25/05/2023 LAKSHMIBAI DINKAR BIRADAR 1821003WL002897 LAKSHMIBAI DINKAR BIRADAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031303 Mr. LAXMIBAI DINKAR BIRADAR MAHARASHTRA GRAMIN BANK(607000)
391 UDGIR MH-21-003-004-001/53
(Borgaon) 		1821003000NRG24250520230047732 25/05/2023 NARSING YADAVRAO BIRADAR 1821003WL002897 NARSING YADAVRAO BIRADAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031293 NARSINGYADAVRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
392 UDGIR MH-21-003-004-001/62
(Borgaon) 		1821003000NRG24250520230047737 25/05/2023 anrtha 1821003WL002897 anrtha 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031321 ARATI RAMDAS INGALAVAD BANK OF INDIA(508505)
393 UDGIR MH-21-003-004-001/63
(Borgaon) 		1821003000NRG24250520230047740 25/05/2023 ARJUN EKNATH MOHTE 1821003WL002897 ARJUN EKNATH MOHTE 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031312 Mr. Arjun Eknath Mohathe MAHARASHTRA GRAMIN BANK(607000)
394 UDGIR MH-21-003-004-001/63
(Borgaon) 		1821003000NRG24250520230047738 25/05/2023 EKNATH GANPATI MOHTE 1821003WL002897 EKNATH GANPATI MOHTE 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031309 EKNATHGANPATRAOMOHATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
395 UDGIR MH-21-003-004-001/63
(Borgaon) 		1821003000NRG24250520230047739 25/05/2023 LAXMIBAI EKNATH MOHTE 1821003WL002897 LAXMIBAI EKNATH MOHTE 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031311 Mrs. Laxmibai Eknath Mohate MAHARASHTRA GRAMIN BANK(607000)
396 UDGIR MH-21-003-004-001/63
(Borgaon) 		1821003000NRG24250520230047741 25/05/2023 MAROTI EKNATH MOHTE 1821003WL002897 MAROTI EKNATH MOHTE 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031284 MAROTIEKNATHMOHATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
397 UDGIR MH-21-003-004-001/63
(Borgaon) 		1821003000NRG24250520230047743 25/05/2023 Shahu Maroti Mohte 1821003WL002897 Shahu Maroti Mohte 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031310 Ms. Shahu Maroti Mohate MAHARASHTRA GRAMIN BANK(607000)
398 UDGIR MH-21-003-004-001/65
(Borgaon) 		1821003000NRG24250520230047744 25/05/2023 Bardair 1821003WL002897 Bardair 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031317 Mrs. SAKHUBAI RAJKUMAR BIRADAR MAHARASHTRA GRAMIN BANK(607000)
399 UDGIR MH-21-003-004-001/81
(Borgaon) 		1821003000NRG24250520230047746 25/05/2023 eglevad Rajbai narayan 1821003WL002897 eglevad Rajbai narayan 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031314 INGALWADRAJABAINARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
400 UDGIR MH-21-003-004-001/90
(Borgaon) 		1821003000NRG24250520230047750 25/05/2023 Malanbai Subhune 1821003WL002897 Malanbai Subhune 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031344 SUBHANEMALANBAISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
401 UDGIR MH-21-003-004-001/91
(Borgaon) 		1821003000NRG24250520230047752 25/05/2023 Chandrakla Tanaji Gojegave 1821003WL002897 Chandrakla Tanaji Gojegave 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031315 Mrs. CHANDRAKALA TANAJI GOJEGAVE BANK OF MAHARASHTRA(607387)
402 UDGIR MH-21-003-004-001/92
(Borgaon) 		1821003000NRG24250520230047753 25/05/2023 Biradar Baburao Yadvrao 1821003WL002897 Biradar Baburao Yadvrao 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031329 Mr. BABARAO YADAVRAO BIRADAR BANK OF MAHARASHTRA(607387)
403 UDGIR MH-21-003-004-001/92
(Borgaon) 		1821003000NRG24250520230047754 25/05/2023 Biradar Padmin Baburao 1821003WL002897 Biradar Padmin Baburao 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031286 MRS PADMINBAI BABARAO BIRADAR STATE BANK OF INDIA(508548)
404 UDGIR MH-21-003-004-001/92
(Borgaon) 		1821003000NRG24250520230047755 25/05/2023 SANDIP BABARAO BIRADAR 1821003WL002897 SANDIP BABARAO BIRADAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031285 DNYANOBABABARAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
405 UDGIR MH-21-003-007-001/115
(Chondi) 		1821003000NRG24250520230045927 25/05/2023 Kamble Vandana Pandhari 1821003WL002802 Kamble Vandana Pandhari 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031439 VANDABAI PANDHARI KAMBLE BANK OF BARODA(606985)
406 UDGIR MH-21-003-007-001/116
(Chondi) 		1821003000NRG24250520230045929 25/05/2023 Kamble Chandu Samrat 1821003WL002802 Kamble Chandu Samrat 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031400 Mr. CHANDRAKANT SAMRAT KAMBLE MAHARASHTRA GRAMIN BANK(607000)
407 UDGIR MH-21-003-007-001/117
(Chondi) 		1821003000NRG24250520230045930 25/05/2023 Mathurabai Eknath Kamble 1821003WL002802 Mathurabai Eknath Kamble 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031404 KAMBLEMATHURABAIEKNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
408 UDGIR MH-21-003-007-001/134
(Chondi) 		1821003000NRG24250520230045744 25/05/2023 POOJA PRASHANT KAMBLE 1821003WL002798 POOJA PRASHANT KAMBLE 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031428 Ms. POOJA PRASHANT KAMBLE MAHARASHTRA GRAMIN BANK(607000)
409 UDGIR MH-21-003-007-001/147
(Chondi) 		1821003000NRG24250520230045936 25/05/2023 Kamble Kamal Sangram 1821003WL002802 Kamble Kamal Sangram 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031432 Mr. KAMAL SANGRAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
410 UDGIR MH-21-003-007-001/147
(Chondi) 		1821003000NRG24250520230045546 25/05/2023 Manoj Sangram Gaikwad 1821003WL002782 Manoj Sangram Gaikwad 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031464 Mr. Manoj Sangram Kamble MAHARASHTRA GRAMIN BANK(607000)
411 UDGIR MH-21-003-007-001/148
(Chondi) 		1821003000NRG24250520230045937 25/05/2023 Ramesh Mahadu kamble 1821003WL002802 Ramesh Mahadu kamble 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031403 Master RAMESH MAHADEV KAMBLE MAHARASHTRA GRAMIN BANK(607000)
412 UDGIR MH-21-003-007-001/155
(Chondi) 		1821003000NRG24250520230045939 25/05/2023 DNYANOBA LAXMAN KAMBLE 1821003WL002802 DNYANOBA LAXMAN KAMBLE 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031423 Mr. DNYANOBA LAXMAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
413 UDGIR MH-21-003-007-001/157
(Chondi) 		1821003000NRG24250520230045940 25/05/2023 Reniuka Sanjiv Kamble 1821003WL002802 Reniuka Sanjiv Kamble 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031461 Miss. Renuka Sanju Kamble MAHARASHTRA GRAMIN BANK(607000)
414 UDGIR MH-21-003-007-001/161
(Chondi) 		1821003000NRG24250520230045941 25/05/2023 Dharmendra Sadhu Gundile 1821003WL002802 Dharmendra Sadhu Gundile 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031410 Mr. DHARMENDRA SADHU GUNDILE MAHARASHTRA GRAMIN BANK(607000)
415 UDGIR MH-21-003-007-001/161
(Chondi) 		1821003000NRG24250520230045942 25/05/2023 Gangabai Dharmendra Gundile 1821003WL002802 Gangabai Dharmendra Gundile 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031431 Mrs. GANGABAI DHARMENDRA GUNDILE MAHARASHTRA GRAMIN BANK(607000)
416 UDGIR MH-21-003-007-001/196
(Chondi) 		1821003000NRG24250520230045945 25/05/2023 RAJKUMAR GOPALRAO SHELKE 1821003WL002802 RAJKUMAR GOPALRAO SHELKE 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031376 RAJKUMARGOPALSHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
417 UDGIR MH-21-003-007-001/196
(Chondi) 		1821003000NRG24250520230045946 25/05/2023 Shelke Kushavarta Rajkumar 1821003WL002802 Shelke Kushavarta Rajkumar 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031450 KUSHATISOPAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
418 UDGIR MH-21-003-007-001/581
(Chondi) 		1821003000NRG24250520230045947 25/05/2023 Venkat Dhondiba Kamble 1821003WL002802 Venkat Dhondiba Kamble 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031411 VENKATDHONDIBAKAMBALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
419 UDGIR MH-21-003-007-001/90
(Chondi) 		1821003000NRG24250520230045949 25/05/2023 daivashlala chandu namwade 1821003WL002802 daivashlala chandu namwade 1143 MAHG0004328 1911 1911 Processed 30/05/2023 A150230031427 Ms. DAIVSHALA CHANDRAKANT NAMWADE MAHARASHTRA GRAMIN BANK(607000)
420 UDGIR MH-21-003-020-001/156-B
(Janapur) 		1821003000NRG24250520230047759 25/05/2023 CHAVAN MINAKSHI VAMAN 1821003WL002898 CHAVAN MINAKSHI VAMAN 1143 MAHG0004328 1365 1365 Processed 30/05/2023 A150230031260 MRS MINAKSHI WAMAN CHAVHAN STATE BANK OF INDIA(508548)
421 UDGIR MH-21-003-020-001/309
(Janapur) 		1821003000NRG24250520230047794 25/05/2023 Samka Parmdas Rathod 1821003WL002898 Samka Parmdas Rathod 1143 MAHG0004328 1365 1365 Processed 30/05/2023 A150230031297 Mrs. Samka Premdas Rathod MAHARASHTRA GRAMIN BANK(607000)
422 UDGIR MH-21-003-039-001/105
(Nagalgaon) 		1821003000NRG24250520230047804 25/05/2023 biradar Baburav Gurppa 1821003WL002899 biradar Baburav Gurppa 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031261 BIRADARBABURAOGURAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
423 UDGIR MH-21-003-039-001/1159
(Nagalgaon) 		1821003000NRG24250520230047807 25/05/2023 Rajiv Sopan Gurme 1821003WL002899 Rajiv Sopan Gurme 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031447 Shri RAJIV SOPAN GURME MAHARASHTRA GRAMIN BANK(607000)
424 UDGIR MH-21-003-039-001/1279
(Nagalgaon) 		1821003000NRG24250520230047808 25/05/2023 Vaman Pandhri Biradar 1821003WL002899 Vaman Pandhri Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031402 WAMANPANDHARIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
425 UDGIR MH-21-003-039-001/1335
(Nagalgaon) 		1821003000NRG24250520230047810 25/05/2023 Umakant Vinayak Chawle 1821003WL002899 Umakant Vinayak Chawle 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031451 Mr. Umakant Vinayak Chavale MAHARASHTRA GRAMIN BANK(607000)
426 UDGIR MH-21-003-039-001/1402
(Nagalgaon) 		1821003000NRG24250520230047812 25/05/2023 Pallavi Rohidas Kamble 1821003WL002899 Pallavi Rohidas Kamble 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031371 PALLAVI SURESH DHAWARE UNION BANK OF INDIA(508500)
427 UDGIR MH-21-003-039-001/1402
(Nagalgaon) 		1821003000NRG24250520230047811 25/05/2023 Rohidas Narayan Kamble 1821003WL002899 Rohidas Narayan Kamble 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031361 KAMBLEROHIDASNARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
428 UDGIR MH-21-003-039-001/1403
(Nagalgaon) 		1821003000NRG24250520230047813 25/05/2023 Anoj Rajkumar Waghmare 1821003WL002899 Anoj Rajkumar Waghmare 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031364 Mr. ANOJ RAJKUMAR WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
429 UDGIR MH-21-003-039-001/1405
(Nagalgaon) 		1821003000NRG24250520230047815 25/05/2023 Suryakant Uttam Suvrnakar 1821003WL002899 Suryakant Uttam Suvrnakar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031365 Master SURYAKANT UTTAM SUVARNAKAR MAHARASHTRA GRAMIN BANK(607000)
430 UDGIR MH-21-003-039-001/1410
(Nagalgaon) 		1821003000NRG24250520230047819 25/05/2023 Saroja Balaji Yerakarwar 1821003WL002899 Saroja Balaji Yerakarwar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031354 YERAKARWAR SAROJA BALAJI THE LATUR URBAN COOP BANK LTD LATUR(607247)
431 UDGIR MH-21-003-039-001/1411
(Nagalgaon) 		1821003000NRG24250520230047820 25/05/2023 Maroti Vyankat Palmate 1821003WL002899 Maroti Vyankat Palmate 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031363 PALMATEMAROTIVENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
432 UDGIR MH-21-003-039-001/1412
(Nagalgaon) 		1821003000NRG24250520230047821 25/05/2023 Ujjawala Vyankat Palmate 1821003WL002899 Ujjawala Vyankat Palmate 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031359 MRS UJAWALA VYANKAT PALMATE STATE BANK OF INDIA(508548)
433 UDGIR MH-21-003-039-001/1412
(Nagalgaon) 		1821003000NRG24250520230047822 25/05/2023 Vyankat Namadev Palmate 1821003WL002899 Vyankat Namadev Palmate 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031356 Mr. VYANKAT NAMADEV PALMATE MAHARASHTRA GRAMIN BANK(607000)
434 UDGIR MH-21-003-039-001/1414
(Nagalgaon) 		1821003000NRG24250520230047823 25/05/2023 Sadashiv Govind Gadge 1821003WL002899 Sadashiv Govind Gadge 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031351 MR SADASHIV GOVIND GADGE STATE BANK OF INDIA(508548)
435 UDGIR MH-21-003-039-001/1416
(Nagalgaon) 		1821003000NRG24250520230047824 25/05/2023 Manisha Laxman Kamble 1821003WL002899 Manisha Laxman Kamble 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031374 Mrs. MANISHA LAXUMAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
436 UDGIR MH-21-003-039-001/1418
(Nagalgaon) 		1821003000NRG24250520230047827 25/05/2023 Jotiba Maroti Somavanshi 1821003WL002899 Jotiba Maroti Somavanshi 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031370 Mr. Jotiba Maroti Somvanshi MAHARASHTRA GRAMIN BANK(607000)
437 UDGIR MH-21-003-039-001/1419
(Nagalgaon) 		1821003000NRG24250520230047829 25/05/2023 Kishan Govind Landge 1821003WL002899 Kishan Govind Landge 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031349 Mr. KISHANRAO GOVINDRAO LANDGE BANK OF MAHARASHTRA(607387)
438 UDGIR MH-21-003-039-001/1423
(Nagalgaon) 		1821003000NRG24250520230047831 25/05/2023 Nirmalabai Govind Jadhav 1821003WL002899 Nirmalabai Govind Jadhav 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031372 NIRMALABAI GOVIND JADHAV BANK OF BARODA(606985)
439 UDGIR MH-21-003-039-001/1424
(Nagalgaon) 		1821003000NRG24250520230047832 25/05/2023 Ashok Vitthal Wadikar 1821003WL002899 Ashok Vitthal Wadikar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031350 ASHOK VITHALRAO VADEKAR IDBI BANK(607095)
440 UDGIR MH-21-003-039-001/1425
(Nagalgaon) 		1821003000NRG24250520230047833 25/05/2023 Madhavrao Pandharinath Biradar 1821003WL002899 Madhavrao Pandharinath Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031348 Shri MADHAVRAO PANDHARINATH BIRADAR MAHARASHTRA GRAMIN BANK(607000)
441 UDGIR MH-21-003-039-001/1427
(Nagalgaon) 		1821003000NRG24250520230047834 25/05/2023 Devraj Madhavrao Biradar 1821003WL002899 Devraj Madhavrao Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031373 DEVRAJ MADHAVRAO BIRADAR ICICI BANK LTD(508534)
442 UDGIR MH-21-003-039-001/1429
(Nagalgaon) 		1821003000NRG24250520230047835 25/05/2023 Govind Dhondiba Biradar 1821003WL002899 Govind Dhondiba Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031362 GOVINDDHONDIBABIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
443 UDGIR MH-21-003-039-001/1430
(Nagalgaon) 		1821003000NRG24250520230047836 25/05/2023 Dhondiba Nivrutti Biradar 1821003WL002899 Dhondiba Nivrutti Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031357 BIRADARDHONDIBANIVRUTTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
444 UDGIR MH-21-003-039-001/1431
(Nagalgaon) 		1821003000NRG24250520230047837 25/05/2023 Santosh Dhondiram Biradar 1821003WL002899 Santosh Dhondiram Biradar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031360 SANTOSHDHONDIRAMBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
445 UDGIR MH-21-003-039-001/1432
(Nagalgaon) 		1821003000NRG24250520230047838 25/05/2023 Varsha Rajkumar Shere 1821003WL002899 Varsha Rajkumar Shere 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031352 Mr. VARSHA RAJKUMAR SHERE MAHARASHTRA GRAMIN BANK(607000)
446 UDGIR MH-21-003-039-001/1435
(Nagalgaon) 		1821003000NRG24250520230047840 25/05/2023 Vinod Sudhakar Kamble 1821003WL002899 Vinod Sudhakar Kamble 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031368 MR VINOD SUDHAKAR KAMBLE STATE BANK OF INDIA(508548)
447 UDGIR MH-21-003-039-001/1438
(Nagalgaon) 		1821003000NRG24250520230047841 25/05/2023 Suresh Vinayak Kamble 1821003WL002899 Suresh Vinayak Kamble 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031367 MR SURESH VINAYAK KAMBLE STATE BANK OF INDIA(508548)
448 UDGIR MH-21-003-039-001/1453
(Nagalgaon) 		1821003000NRG24250520230047455 25/05/2023 Vikas Ramrao Jadhav 1821003WL002885 Vikas Ramrao Jadhav 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031399 Mr. VIKAS RAMARAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
449 UDGIR MH-21-003-039-001/1459
(Nagalgaon) 		1821003000NRG24250520230047457 25/05/2023 Dhondiba Waman Rathod 1821003WL002885 Dhondiba Waman Rathod 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031440 MR DHONDIBA VAMAN RATHOD STATE BANK OF INDIA(508548)
450 UDGIR MH-21-003-039-001/1459
(Nagalgaon) 		1821003000NRG24250520230047458 25/05/2023 Shantabai Dhondiba Rathod 1821003WL002885 Shantabai Dhondiba Rathod 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031458 Mr. Sharubai Dhondiba Rathod MAHARASHTRA GRAMIN BANK(607000)
451 UDGIR MH-21-003-039-001/1460
(Nagalgaon) 		1821003000NRG24250520230047460 25/05/2023 Lalita Ganesh Pawar 1821003WL002885 Lalita Ganesh Pawar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031457 Mr. Lalita Ganesh Pawar MAHARASHTRA GRAMIN BANK(607000)
452 UDGIR MH-21-003-039-001/1461
(Nagalgaon) 		1821003000NRG24250520230047461 25/05/2023 Rahul Prakash Pawar 1821003WL002885 Rahul Prakash Pawar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031456 Mr. Rahul Prakash Pawar MAHARASHTRA GRAMIN BANK(607000)
453 UDGIR MH-21-003-039-001/1461
(Nagalgaon) 		1821003000NRG24250520230047462 25/05/2023 Shila Rahul Pawar 1821003WL002885 Shila Rahul Pawar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031468 Mrs. Shila Rahul Pawar MAHARASHTRA GRAMIN BANK(607000)
454 UDGIR MH-21-003-039-001/249
(Nagalgaon) 		1821003000NRG24250520230047844 25/05/2023 Shetkar Baswaraj Sidram 1821003WL002899 Shetkar Baswaraj Sidram 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031339 Shri BASWARAJ SIDRAM SHETKAR MAHARASHTRA GRAMIN BANK(607000)
455 UDGIR MH-21-003-039-001/249
(Nagalgaon) 		1821003000NRG24250520230047845 25/05/2023 Shetkar Satwati Baswaraj 1821003WL002899 Shetkar Satwati Baswaraj 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031416 SATYAWATI BASWRAJ SHETKAR MAHARASHTRA GRAMIN BANK(607000)
456 UDGIR MH-21-003-039-001/273
(Nagalgaon) 		1821003000NRG24250520230047463 25/05/2023 RUPABAI BHIMRAO PAWAR 1821003WL002885 RUPABAI BHIMRAO PAWAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031433 RUPABAIBHIMRAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
457 UDGIR MH-21-003-039-001/273
(Nagalgaon) 		1821003000NRG24250520230047464 25/05/2023 VAIJNATH BHIMRAO PAWAR 1821003WL002885 VAIJNATH BHIMRAO PAWAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031401 Mr. VAIJNATH BHIMRAO PAWAR BANK OF MAHARASHTRA(607387)
458 UDGIR MH-21-003-039-001/276
(Nagalgaon) 		1821003000NRG24250520230047466 25/05/2023 Rathod V. B. 1821003WL002885 Rathod V. B. 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031466 Mr. VAMAN BADDU RATHOD BANK OF MAHARASHTRA(607387)
459 UDGIR MH-21-003-039-001/277
(Nagalgaon) 		1821003000NRG24250520230047470 25/05/2023 Govind Prkash Pawar 1821003WL002885 Govind Prkash Pawar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031409 Mr. GOVIND PRAKASH PAWAR MAHARASHTRA GRAMIN BANK(607000)
460 UDGIR MH-21-003-039-001/277
(Nagalgaon) 		1821003000NRG24250520230047469 25/05/2023 Suman Prkash Pawar 1821003WL002885 Suman Prkash Pawar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031419 Mrs. SUMANBAI PRAKASH PAWAR MAHARASHTRA GRAMIN BANK(607000)
461 UDGIR MH-21-003-039-001/279
(Nagalgaon) 		1821003000NRG24250520230047471 25/05/2023 Vimal Shivaji Jadhav 1821003WL002885 Vimal Shivaji Jadhav 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031459 Miss. Vimalbai Shivaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
462 UDGIR MH-21-003-039-001/280
(Nagalgaon) 		1821003000NRG24250520230047473 25/05/2023 Fula Shamrao Jadhav 1821003WL002885 Fula Shamrao Jadhav 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031463 Miss. Fulabai Shamrav Jadhav MAHARASHTRA GRAMIN BANK(607000)
463 UDGIR MH-21-003-039-001/281
(Nagalgaon) 		1821003000NRG24250520230047475 25/05/2023 Pintu Rupala Jadhav 1821003WL002885 Pintu Rupala Jadhav 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031380 Mr. PINTU RUPALA JADHAV MAHARASHTRA GRAMIN BANK(607000)
464 UDGIR MH-21-003-039-001/283
(Nagalgaon) 		1821003000NRG24250520230047478 25/05/2023 Jadhav Bjimrao Rupsing 1821003WL002885 Jadhav Bjimrao Rupsing 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031375 Mr. BHIMRAO RUPALA JADHAV MAHARASHTRA GRAMIN BANK(607000)
465 UDGIR MH-21-003-039-001/283
(Nagalgaon) 		1821003000NRG24250520230047479 25/05/2023 Sunil Bhimrao Jadhav 1821003WL002885 Sunil Bhimrao Jadhav 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031408 SUNIL BHIMRAO JADHAV IDBI BANK(607095)
466 UDGIR MH-21-003-039-001/324
(Nagalgaon) 		1821003000NRG24250520230047846 25/05/2023 Panchakshari Sidram Shere 1821003WL002899 Panchakshari Sidram Shere 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031415 Mr. PANCHAKSHRI SIDRAM SHERE BANK OF MAHARASHTRA(607387)
467 UDGIR MH-21-003-039-001/402
(Nagalgaon) 		1821003000NRG24250520230047848 25/05/2023 Meera Shivaji Nagapalle 1821003WL002899 Meera Shivaji Nagapalle 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031396 Mrs. MEERA SHIVAI NAGAPALLE MAHARASHTRA GRAMIN BANK(607000)
468 UDGIR MH-21-003-039-001/42
(Nagalgaon) 		1821003000NRG24250520230047849 25/05/2023 Shinde Chhaya Sanjy 1821003WL002899 Shinde Chhaya Sanjy 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031454 Mrs. CHHAYA SANJAY SHINDE MAHARASHTRA GRAMIN BANK(607000)
469 UDGIR MH-21-003-039-001/531
(Nagalgaon) 		1821003000NRG24250520230047853 25/05/2023 Sharadkishor Vaijanath Khadde 1821003WL002899 Sharadkishor Vaijanath Khadde 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031377 MR SHARAD VAIJNATH KHADE STATE BANK OF INDIA(508548)
470 UDGIR MH-21-003-039-001/531
(Nagalgaon) 		1821003000NRG24250520230047852 25/05/2023 Vaijinath Dhulappa Khadde 1821003WL002899 Vaijinath Dhulappa Khadde 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031381 VAIJANATHDHULAPPAKHADDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
471 UDGIR MH-21-003-039-001/532
(Nagalgaon) 		1821003000NRG24250520230047854 25/05/2023 Shreeramt Hanmant Chavale 1821003WL002899 Shreeramt Hanmant Chavale 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031263 Mr. SHRIRAM HANMANT CHAVLE MAHARASHTRA GRAMIN BANK(607000)
472 UDGIR MH-21-003-039-001/539
(Nagalgaon) 		1821003000NRG24250520230047855 25/05/2023 Chavale Ankush Baburao 1821003WL002899 Chavale Ankush Baburao 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031379 CHAWALEANKUSHBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
473 UDGIR MH-21-003-039-001/580
(Nagalgaon) 		1821003000NRG24250520230047856 25/05/2023 Mayavati Shivjai Jadhav 1821003WL002899 Mayavati Shivjai Jadhav 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031430 Mrs. MAYAWATI SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
474 UDGIR MH-21-003-039-001/591
(Nagalgaon) 		1821003000NRG24250520230047482 25/05/2023 CHANDRKANT BHIMRAO PAWAR 1821003WL002885 CHANDRKANT BHIMRAO PAWAR 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031405 Mr. CHANDRAKANT BHIMARAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
475 UDGIR MH-21-003-039-001/699
(Nagalgaon) 		1821003000NRG24250520230047859 25/05/2023 Gundre Krushnkant Madanreddy 1821003WL002899 Gundre Krushnkant Madanreddy 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031330 KRISHNAKANTMADANGUNDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
476 UDGIR MH-21-003-039-001/699
(Nagalgaon) 		1821003000NRG24250520230047860 25/05/2023 Gundre mahesh Madanreddy 1821003WL002899 Gundre mahesh Madanreddy 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031424 MAHESH MADAN GUNDRE UNION BANK OF INDIA(508500)
477 UDGIR MH-21-003-039-001/714
(Nagalgaon) 		1821003000NRG24250520230047862 25/05/2023 Dnyaneshwar Rajiv Gurme 1821003WL002899 Dnyaneshwar Rajiv Gurme 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031418 MR DNYANESHWAR RAJKUMAR GURME STATE BANK OF INDIA(508548)
478 UDGIR MH-21-003-039-001/714
(Nagalgaon) 		1821003000NRG24250520230047861 25/05/2023 Vijaymala Rajiv Gurme 1821003WL002899 Vijaymala Rajiv Gurme 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031417 Mrs. VIJAYMALA RAJKUMAR GURME MAHARASHTRA GRAMIN BANK(607000)
479 UDGIR MH-21-003-039-001/718
(Nagalgaon) 		1821003000NRG24250520230047864 25/05/2023 Bharat Baburao Honna 1821003WL002899 Bharat Baburao Honna 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031436 Ms. BHARAT BABURAO HONNA MAHARASHTRA GRAMIN BANK(607000)
480 UDGIR MH-21-003-039-001/806
(Nagalgaon) 		1821003000NRG24250520230047866 25/05/2023 Rajkumar Sopan Jadhav 1821003WL002899 Rajkumar Sopan Jadhav 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031355 Mr. RAJKUMAR SOPAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
481 UDGIR MH-21-003-039-001/806
(Nagalgaon) 		1821003000NRG24250520230047867 25/05/2023 Sangita Rajkumar Jadhav 1821003WL002899 Sangita Rajkumar Jadhav 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031358 SANGITARAJKUMARJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
482 UDGIR MH-21-003-039-002/1103
(Nagalgaon) 		1821003000NRG24250520230047484 25/05/2023 Jadhav Umakant Ramrao 1821003WL002885 Jadhav Umakant Ramrao 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031448 MR UMAKANT RAMRAO JADHAV STATE BANK OF INDIA(508548)
483 UDGIR MH-21-003-039-002/1103
(Nagalgaon) 		1821003000NRG24250520230047485 25/05/2023 Puja Umakant Jadhav 1821003WL002885 Puja Umakant Jadhav 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031434 Miss. MEENBAI BABURAO RATHOD CENTRAL BANK OF INDIA(607115)
484 UDGIR MH-21-003-039-002/1104
(Nagalgaon) 		1821003000NRG24250520230047486 25/05/2023 Ramrao Rupala Jadhav 1821003WL002885 Ramrao Rupala Jadhav 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031378 Mr. RAMRAO RUPSING JADHAV MAHARASHTRA GRAMIN BANK(607000)
485 UDGIR MH-21-003-039-002/1105
(Nagalgaon) 		1821003000NRG24250520230047488 25/05/2023 Madhav Waman Rathod 1821003WL002885 Madhav Waman Rathod 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031465 MR VAMAN MADHU RATHOD STATE BANK OF INDIA(508548)
486 UDGIR MH-21-003-039-002/789
(Nagalgaon) 		1821003000NRG24250520230047490 25/05/2023 Nilabai Vijay Rathod 1821003WL002885 Nilabai Vijay Rathod 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031435 Mr. VIJAY WAMAN RATHOD BANK OF MAHARASHTRA(607387)
487 UDGIR MH-21-003-039-003/1103
(Nagalgaon) 		1821003000NRG24250520230047491 25/05/2023 Sangram Waman Rathod 1821003WL002885 Sangram Waman Rathod 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031444 Mrs. Sangram Waman Rathod MAHARASHTRA GRAMIN BANK(607000)
488 UDGIR MH-21-003-039-003/1103
(Nagalgaon) 		1821003000NRG24250520230047492 25/05/2023 Ushabai Sangram Rathod 1821003WL002885 Ushabai Sangram Rathod 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031449 Mr. Ushabai Sangram Rathod MAHARASHTRA GRAMIN BANK(607000)
489 UDGIR MH-21-003-039-003/1324
(Nagalgaon) 		1821003000NRG24250520230047494 25/05/2023 Lakshma Vyankat Pawar 1821003WL002885 Lakshma Vyankat Pawar 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031420 Mrs. LAXMI VENKAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
490 UDGIR MH-21-003-039-003/1325
(Nagalgaon) 		1821003000NRG24250520230047495 25/05/2023 Anil BhimraoJadhav 1821003WL002885 Anil BhimraoJadhav 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031426 MR ANIL BHIMRAO JADHAV STATE BANK OF INDIA(508548)
491 UDGIR MH-21-003-039-003/791
(Nagalgaon) 		1821003000NRG24250520230047869 25/05/2023 Devidas Namdev Rathod 1821003WL002899 Devidas Namdev Rathod 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031366 DEVIDAS NAMDEV RATHOD BANK OF INDIA(508505)
492 UDGIR MH-21-003-039-004/363
(Nagalgaon) 		1821003000NRG24250520230047872 25/05/2023 Chavan Roshan Vaijnath 1821003WL002899 Chavan Roshan Vaijnath 1143 MAHG0004328 1638 1638 Processed 30/05/2023 A150230031369 CHAVANROSHANVAIJNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 206661 206661
493 UDGIR MH-21-003-074-001/1176
(Gudsur) 		1821003000NRG24250520230047643 25/05/2023 Suvarna Sanjay Somase 1821003WL002893 Suvarna Sanjay Somase 1143 MAHG0004329 1911 1911 Processed 30/05/2023 A150230031345 Mrs. Suvarna Sanjay Somase MAHARASHTRA GRAMIN BANK(607000)
494 UDGIR MH-21-003-074-001/1177
(Gudsur) 		1821003000NRG24250520230047644 25/05/2023 Chhaya Ashok Suryawanshi 1821003WL002893 Chhaya Ashok Suryawanshi 1143 MAHG0004329 1911 1911 Processed 30/05/2023 A150230031346 CHHAYA ASHOK SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
495 UDGIR MH-21-003-052-001/146
(Wadhona B.) 		1821003000NRG24250520230045310 25/05/2023 Rahul Sambhaji Kambale 1821003WL002768 Rahul Sambhaji Kambale 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031455 Mr. Rahul Sambhaji Kamble MAHARASHTRA GRAMIN BANK(607000)
496 UDGIR MH-21-003-052-001/154
(Wadhona B.) 		1821003000NRG24250520230045311 25/05/2023 PARVATI BAPURAO KARBHARI 1821003WL002768 PARVATI BAPURAO KARBHARI 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031266 Mrs. PARWATI SANTOSH KARBHARI MAHARASHTRA GRAMIN BANK(607000)
497 UDGIR MH-21-003-052-001/154
(Wadhona B.) 		1821003000NRG24250520230045312 25/05/2023 PARVATI BAPURAO KARBHARI 1821003WL002768 PARVATI BAPURAO KARBHARI 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031267 Mrs. PARWATI SANTOSH KARBHARI MAHARASHTRA GRAMIN BANK(607000)
498 UDGIR MH-21-003-052-001/178
(Wadhona B.) 		1821003000NRG24250520230045313 25/05/2023 Manohar Rama Kedase 1821003WL002768 Manohar Rama Kedase 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031337 MANOHAR RAMA KEDASE BANK OF INDIA(508505)
499 UDGIR MH-21-003-052-001/178
(Wadhona B.) 		1821003000NRG24250520230045315 25/05/2023 Manohar Rama Kedase 1821003WL002768 Manohar Rama Kedase 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031336 MANOHAR RAMA KEDASE BANK OF INDIA(508505)
500 UDGIR MH-21-003-052-001/257
(Wadhona B.) 		1821003000NRG24250520230045318 25/05/2023 JADHAV RAHU NILKANTH 1821003WL002768 JADHAV RAHU NILKANTH 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031290 Mr. RAUBAI NILAKANTH JADHAV MAHARASHTRA GRAMIN BANK(607000)
501 UDGIR MH-21-003-052-001/257
(Wadhona B.) 		1821003000NRG24250520230045320 25/05/2023 JADHAV RAHU NILKANTH 1821003WL002768 JADHAV RAHU NILKANTH 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031289 Mr. RAUBAI NILAKANTH JADHAV MAHARASHTRA GRAMIN BANK(607000)
502 UDGIR MH-21-003-052-001/274
(Wadhona B.) 		1821003000NRG24250520230045322 25/05/2023 kambale shakuntala 1821003WL002768 kambale shakuntala 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031398 Mrs. SHAKUNTALABAI SHIVAJI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
503 UDGIR MH-21-003-052-001/274
(Wadhona B.) 		1821003000NRG24250520230045324 25/05/2023 kambale shakuntala 1821003WL002768 kambale shakuntala 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031397 Mrs. SHAKUNTALABAI SHIVAJI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
504 UDGIR MH-21-003-052-001/274
(Wadhona B.) 		1821003000NRG24250520230045323 25/05/2023 kambale shivaji tukaram 1821003WL002768 kambale shivaji tukaram 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031272 Mr. KAMBLE SHIVAJI TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
505 UDGIR MH-21-003-052-001/274
(Wadhona B.) 		1821003000NRG24250520230045321 25/05/2023 kambale shivaji tukaram 1821003WL002768 kambale shivaji tukaram 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031273 Mr. KAMBLE SHIVAJI TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
506 UDGIR MH-21-003-052-001/433
(Wadhona B.) 		1821003000NRG24250520230045329 25/05/2023 Ashok Sopanrao Gaikwad 1821003WL002768 Ashok Sopanrao Gaikwad 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031277 GAIKWADAASHOKSOPANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
507 UDGIR MH-21-003-052-001/433
(Wadhona B.) 		1821003000NRG24250520230045331 25/05/2023 Ashok Sopanrao Gaikwad 1821003WL002768 Ashok Sopanrao Gaikwad 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031278 GAIKWADAASHOKSOPANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
508 UDGIR MH-21-003-052-001/59
(Wadhona B.) 		1821003000NRG24250520230045333 25/05/2023 Sugriv Bhunjangrao Bhange 1821003WL002768 Sugriv Bhunjangrao Bhange 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031274 Mr. SUGRIV BHUJANG BHANGE MAHARASHTRA GRAMIN BANK(607000)
509 UDGIR MH-21-003-052-001/59
(Wadhona B.) 		1821003000NRG24250520230045334 25/05/2023 Sugriv Bhunjangrao Bhange 1821003WL002768 Sugriv Bhunjangrao Bhange 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031275 Mr. SUGRIV BHUJANG BHANGE MAHARASHTRA GRAMIN BANK(607000)
510 UDGIR MH-21-003-052-001/76
(Wadhona B.) 		1821003000NRG24250520230045336 25/05/2023 Polu Narasing Lingaram 1821003WL002768 Polu Narasing Lingaram 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031406 Mr. NARSING LINGRAM PAUL MAHARASHTRA GRAMIN BANK(607000)
511 UDGIR MH-21-003-052-001/76
(Wadhona B.) 		1821003000NRG24250520230045338 25/05/2023 Polu Narasing Lingaram 1821003WL002768 Polu Narasing Lingaram 1143 MAHG0004332 1911 1911 Processed 30/05/2023 A150230031407 Mr. NARSING LINGRAM PAUL MAHARASHTRA GRAMIN BANK(607000)
512 UDGIR MH-21-003-053-001/13
(Wadhona KH) 		1821003000NRG24250520230045491 25/05/2023 Nagesh Narayan Giri 1821003WL002778 Nagesh Narayan Giri 1143 MAHG0004332 1638 1638 Processed 30/05/2023 A150230031421 GIRINAGESHNARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
513 UDGIR MH-21-003-053-001/195
(Wadhona KH) 		1821003000NRG24250520230045495 25/05/2023 DIPMALA DILIP GOTMUKHLE 1821003WL002778 DIPMALA DILIP GOTMUKHLE 1143 MAHG0004332 1638 1638 Processed 30/05/2023 A150230031279 Ms. DIPAMALA DILIP GOTMUKLE MAHARASHTRA GRAMIN BANK(607000)
514 UDGIR MH-21-003-053-001/252-A
(Wadhona KH) 		1821003000NRG24250520230045496 25/05/2023 bhange ramrao manik 1821003WL002778 bhange ramrao manik 1143 MAHG0004332 1638 1638 Processed 30/05/2023 A150230031331 RAMRAOMANIKRAOBHANGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
515 UDGIR MH-21-003-053-001/253
(Wadhona KH) 		1821003000NRG24250520230045497 25/05/2023 Baliram Abhangrao Vanmare 1821003WL002778 Baliram Abhangrao Vanmare 1143 MAHG0004332 1638 1638 Processed 30/05/2023 A150230031442 Mr. Baliram Abhangrao Vanmare MAHARASHTRA GRAMIN BANK(607000)
516 UDGIR MH-21-003-053-001/253-D
(Wadhona KH) 		1821003000NRG24250520230045498 25/05/2023 WAGMARE ABHANG DATTA 1821003WL002778 WAGMARE ABHANG DATTA 1143 MAHG0004332 1638 1638 Processed 30/05/2023 A150230031469 VANMAREABHANGDATTA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
517 UDGIR MH-21-003-053-001/301
(Wadhona KH) 		1821003000NRG24250520230045502 25/05/2023 Kalse Arjun Kondiba 1821003WL002778 Kalse Arjun Kondiba 1143 MAHG0004332 1638 1638 Processed 30/05/2023 A150230031413 ARJUNKONDIBAKALSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
518 UDGIR MH-21-003-053-001/302
(Wadhona KH) 		1821003000NRG24250520230045503 25/05/2023 Bhange vikas 1821003WL002778 Bhange vikas 1143 MAHG0004332 1638 1638 Processed 30/05/2023 A150230031335 VIKASTANAJIBHANGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
519 UDGIR MH-21-003-053-001/312
(Wadhona KH) 		1821003000NRG24250520230045504 25/05/2023 Swami daivshala Guruling 1821003WL002778 Swami daivshala Guruling 1143 MAHG0004332 1638 1638 Processed 30/05/2023 A150230031264 Mr. DAIVASHALA GURULING SWAMI MAHARASHTRA GRAMIN BANK(607000)
520 UDGIR MH-21-003-053-001/35
(Wadhona KH) 		1821003000NRG24250520230045506 25/05/2023 Kadam Govind Hansraj 1821003WL002778 Kadam Govind Hansraj 1143 MAHG0004332 1365 1365 Processed 30/05/2023 A150230031262 GOVINDHANSRAJKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
521 UDGIR MH-21-003-053-001/39
(Wadhona KH) 		1821003000NRG24250520230045508 25/05/2023 Mule Sanjay Bhurao 1821003WL002778 Mule Sanjay Bhurao 1143 MAHG0004332 1365 1365 Processed 30/05/2023 A150230031280 SANJIVBHAURAOMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
522 UDGIR MH-21-003-053-001/39
(Wadhona KH) 		1821003000NRG24250520230045509 25/05/2023 mule Sarsvati Sanjay 1821003WL002778 mule Sarsvati Sanjay 1143 MAHG0004332 1365 1365 Processed 30/05/2023 A150230031281 MULEBHAURAOSHYAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
523 UDGIR MH-21-003-053-001/45
(Wadhona KH) 		1821003000NRG24250520230045511 25/05/2023 Tirkamte Saroja Namdev 1821003WL002778 Tirkamte Saroja Namdev 1143 MAHG0004332 1365 1365 Processed 30/05/2023 A150230031446 Miss. Saroja Namdev Tirkamte MAHARASHTRA GRAMIN BANK(607000)
524 UDGIR MH-21-003-053-001/57
(Wadhona KH) 		1821003000NRG24250520230045513 25/05/2023 Radhika Datta Tirkamate 1821003WL002778 Radhika Datta Tirkamate 1143 MAHG0004332 1365 1365 Processed 30/05/2023 A150230031425 Ms. RADHIKA DATTA TIRKAMTE MAHARASHTRA GRAMIN BANK(607000)
525 UDGIR MH-21-003-053-001/907
(Wadhona KH) 		1821003000NRG24250520230045515 25/05/2023 Sidheshvar Vinayakrao Karkile 1821003WL002778 Sidheshvar Vinayakrao Karkile 1143 MAHG0004332 1365 1365 Processed 30/05/2023 A150230031441 Mr. Siddheshwar Vinayak Karkile MAHARASHTRA GRAMIN BANK(607000)
526 UDGIR MH-21-003-053-001/907
(Wadhona KH) 		1821003000NRG24250520230045516 25/05/2023 Yogeshwer Vinayakrao Karkile 1821003WL002778 Yogeshwer Vinayakrao Karkile 1143 MAHG0004332 1365 1365 Processed 30/05/2023 A150230031462 Mr. Yogeshwar Vinayak Karkile MAHARASHTRA GRAMIN BANK(607000)
527 UDGIR MH-21-003-053-001/923
(Wadhona KH) 		1821003000NRG24250520230045517 25/05/2023 Dilip Narayan Kanwate 1821003WL002778 Dilip Narayan Kanwate 1143 MAHG0004332 1365 1365 Processed 30/05/2023 A150230031412 KANWATEDILIPNARYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
528 UDGIR MH-21-003-053-001/923
(Wadhona KH) 		1821003000NRG24250520230045518 25/05/2023 Shridevi Dilip Kanwate 1821003WL002778 Shridevi Dilip Kanwate 1143 MAHG0004332 1365 1365 Processed 30/05/2023 A150230031414 SHRIDEVIDILIPKANWATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
529 UDGIR MH-21-003-053-001/931
(Wadhona KH) 		1821003000NRG24250520230045519 25/05/2023 Bharat Dnyanoba Bhandare 1821003WL002778 Bharat Dnyanoba Bhandare 1143 MAHG0004332 1365 1365 Processed 30/05/2023 A150230031443 BHARATDNYANOBABHANDARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
530 UDGIR MH-21-003-053-001/950
(Wadhona KH) 		1821003000NRG24250520230045520 25/05/2023 Dnyanewar Vittalrao Bhange 1821003WL002778 Dnyanewar Vittalrao Bhange 1143 MAHG0004332 1365 1365 Processed 30/05/2023 A150230031437 Mr. Dnyaneshwar Vitthalrao Bhange MAHARASHTRA GRAMIN BANK(607000)
SubTotal 60606 60606
531 UDGIR MH-21-003-052-001/257
(Wadhona B.) 		1821003000NRG24250520230045319 25/05/2023 NILKANTH RAGHOBA JADHAV 1821003WL002768 NILKANTH RAGHOBA JADHAV 1143 MAHG0004520 1911 1911 Processed 30/05/2023 A150230031288 Mr. NILAKANTH RAGHOBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
532 UDGIR MH-21-003-052-001/257
(Wadhona B.) 		1821003000NRG24250520230045317 25/05/2023 NILKANTH RAGHOBA JADHAV 1821003WL002768 NILKANTH RAGHOBA JADHAV 1143 MAHG0004520 1911 1911 Processed 30/05/2023 A150230031287 Mr. NILAKANTH RAGHOBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
Total 824259 824259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_250523APB_FTO_40459 Bank of Baroda BARB0UDGIRX UDGIR,MH 22113
2 UDGIR MH1821003999_250523APB_FTO_40459 Bank of India BKID0000756 UDGIR 9009
3 UDGIR MH1821003999_250523APB_FTO_40459 Bank of Maharastra MAHB0000126 UDGIR 10920
4 UDGIR MH1821003999_250523APB_FTO_40459 Bank of Maharastra MAHB0001627 NIDEBAN 16380
5 UDGIR MH1821003999_250523APB_FTO_40459 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 14469
6 UDGIR MH1821003999_250523APB_FTO_40459 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 42588
7 UDGIR MH1821003999_250523APB_FTO_40459 HDFC Bank HDFC0002689 UDGIR 3549
8 UDGIR MH1821003999_250523APB_FTO_40459 IDBI BANK IBKL0000538 UDGIR 6552
9 UDGIR MH1821003999_250523APB_FTO_40459 State Bank of India SBIN0006039 UDGIR 31941
10 UDGIR MH1821003999_250523APB_FTO_40459 State Bank of India SBIN0009906 LOHARA 100191
11 UDGIR MH1821003999_250523APB_FTO_40459 State Bank of India SBIN0012965 GHANSOLI 1911
12 UDGIR MH1821003999_250523APB_FTO_40459 State Bank of India SBIN0016163 KARADKHEL 115206
13 UDGIR MH1821003999_250523APB_FTO_40459 State Bank of India SBIN0020040 UDGIR 41496
14 UDGIR MH1821003999_250523APB_FTO_40459 Union Bank of India UBIN0562289 UDGIR 19656
15 UDGIR MH1821003999_250523APB_FTO_40459 India Post Payments Bank IPOS0000001 LATUR 66138
16 UDGIR MH1821003999_250523APB_FTO_40459 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 39585
17 UDGIR MH1821003999_250523APB_FTO_40459 Maharashtra Gramin Bank MAHG0004315 HALI 1911
18 UDGIR MH1821003999_250523APB_FTO_40459 Maharashtra Gramin Bank MAHG0004316 UDGIR 5733
19 UDGIR MH1821003999_250523APB_FTO_40459 Maharashtra Gramin Bank MAHG0004328 NAGALGAON 206661
20 UDGIR MH1821003999_250523APB_FTO_40459 Maharashtra Gramin Bank MAHG0004329 NALGIR 3822
21 UDGIR MH1821003999_250523APB_FTO_40459 Maharashtra Gramin Bank MAHG0004332 WADHONA 60606
22 UDGIR MH1821003999_250523APB_FTO_40459 Maharashtra Gramin Bank MAHG0004520 WADWANI 3822

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