Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_290623APB_FTO_92327
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-21-003-008-001/7
(Dongarshelki) 		1821003000NRG24290620230202737 29/06/2023 Reshma Bharat KAmble 1821003WL011120 Reshma Bharat KAmble 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230248865 KAMBLERESHMABHARAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 UDGIR MH-21-003-057-001/168-C
(Deverjan) 		1821003000NRG24290620230206502 29/06/2023 RAVINDRA SHRIPATI JADHAV 1821003WL011260 RAVINDRA SHRIPATI JADHAV 00045 BARB0UDGIRX 1638 1638 Processed 05/07/2023 A185230248864 Mr. RAVINDRA SHRIPATI JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
3 UDGIR MH-21-003-008-001/125
(Dongarshelki) 		1821003000NRG24290620230202695 29/06/2023 Muktabai Vyankati Marlapalle 1821003WL011117 Muktabai Vyankati Marlapalle 00048 BKID0000756 1638 1638 Processed 05/07/2023 A185230248667 MUKTA VYAKANT MRALAPALLE BANK OF INDIA(508505)
4 UDGIR MH-21-003-040-001/1167
(Nalgir) 		1821003000NRG24290620230205347 29/06/2023 Dnyaneshwar Bhimrao Waghmare 1821003WL011210 Dnyaneshwar Bhimrao Waghmare 00048 BKID0000756 1638 1638 Processed 05/07/2023 A185230248668 Mr. DNYANESHWAR BHIMRAO WAGHMARE BANK OF MAHARASHTRA(607387)
5 UDGIR MH-21-003-041-001/395
(Nideban) 		1821003000NRG24290620230205568 29/06/2023 Kapil Mahadev Mitkari 1821003WL011222 Kapil Mahadev Mitkari 00048 BKID0000756 1911 1911 Processed 05/07/2023 A185230248669 Mrs. REKHA MAHADEV MITKARI BANK OF MAHARASHTRA(607387)
6 UDGIR MH-21-003-041-001/397
(Nideban) 		1821003000NRG24290620230205569 29/06/2023 Vishal Nagath Achare 1821003WL011222 Vishal Nagath Achare 00048 BKID0000756 1911 1911 Processed 05/07/2023 A185230248666 VISHAL NAGNATH ACHARE BANK OF INDIA(508505)
7 UDGIR MH-21-003-066-001/662
(Satala) 		1821003000NRG24290620230205878 29/06/2023 Nitin Ramakant Tiruke 1821003WL011229 Nitin Ramakant Tiruke 00048 BKID0000756 1638 1638 Processed 05/07/2023 A185230248665 NITIN RAMAKANT TIRUKE BANK OF INDIA(508505)
SubTotal 8736 8736
8 UDGIR MH-21-003-008-001/113
(Dongarshelki) 		1821003000NRG24290620230202693 29/06/2023 Bhagvat Vithal Ghatkar 1821003WL011117 Bhagvat Vithal Ghatkar 00051 MAHB0000126 1638 1638 Processed 05/07/2023 A185230248882 Mr. BHAGWAT VITTHAL GHATKAR BANK OF MAHARASHTRA(607387)
9 UDGIR MH-21-003-008-001/125
(Dongarshelki) 		1821003000NRG24290620230202694 29/06/2023 Vykant Pandurang Marlappale 1821003WL011117 Vykant Pandurang Marlappale 00051 MAHB0000126 1638 1638 Processed 05/07/2023 A185230248888 VENKATRAO PANDURANG MARLAPALLE UNION BANK OF INDIA(508500)
10 UDGIR MH-21-003-008-001/128
(Dongarshelki) 		1821003000NRG24290620230206460 29/06/2023 kamble 1821003WL011259 kamble 00051 MAHB0000126 1911 1911 Processed 05/07/2023 A185230248881 Mr. SATISH MAROTI KAMBLE BANK OF MAHARASHTRA(607387)
11 UDGIR MH-21-003-041-001/469
(Nideban) 		1821003000NRG24290620230205533 29/06/2023 Chandrakala Madhav Biradar 1821003WL011218 Chandrakala Madhav Biradar 00051 MAHB0000126 1638 1638 Processed 05/07/2023 A185230248713 Mrs. CHANDRAKALA MAHADEV BIRADAR BANK OF MAHARASHTRA(607387)
12 UDGIR MH-21-003-041-001/618
(Nideban) 		1821003000NRG24290620230205573 29/06/2023 Urmila Sanjay Waghmare 1821003WL011222 Urmila Sanjay Waghmare 00051 MAHB0000126 1911 1911 Processed 05/07/2023 A185230248921 Mrs. URMILA SANJAY WAGHMARE BANK OF MAHARASHTRA(607387)
13 UDGIR MH-21-003-078-001/225
(Togri) 		1821003000NRG24290620230204647 29/06/2023 Vinit Shravan Dongare 1821003WL011181 Vinit Shravan Dongare 00051 MAHB0000126 1911 1911 Processed 05/07/2023 A185230248710 Mr. VINIT SHRAVAN DONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 10647 10647
14 UDGIR MH-21-003-041-001/2018
(Nideban) 		1821003000NRG24290620230205522 29/06/2023 Aarti Kiran Jadhav 1821003WL011218 Aarti Kiran Jadhav 00051 MAHB0001627 1911 1911 Processed 05/07/2023 A185230248886 Mrs. ARTI KIRAN JADHAV BANK OF MAHARASHTRA(607387)
15 UDGIR MH-21-003-041-001/328
(Nideban) 		1821003000NRG24290620230205526 29/06/2023 Chhaya Balaji Anantwal 1821003WL011218 Chhaya Balaji Anantwal 00051 MAHB0001627 1911 1911 Processed 05/07/2023 A185230248883 Mrs. CHHAYA BALAJI ANANTWAL BANK OF MAHARASHTRA(607387)
16 UDGIR MH-21-003-041-001/343
(Nideban) 		1821003000NRG24290620230205529 29/06/2023 Prabhakar Mahadu Telang 1821003WL011218 Prabhakar Mahadu Telang 00051 MAHB0001627 1638 1638 Processed 05/07/2023 A185230248723 Mr. PRABHU MAHADU TELANGE BANK OF MAHARASHTRA(607387)
17 UDGIR MH-21-003-041-001/343
(Nideban) 		1821003000NRG24290620230205530 29/06/2023 Sheshikala Prabhakar Telang 1821003WL011218 Sheshikala Prabhakar Telang 00051 MAHB0001627 1638 1638 Processed 05/07/2023 A185230248884 Mrs. Sheshikala Prabhakar Telang BANK OF MAHARASHTRA(607387)
18 UDGIR MH-21-003-041-001/38
(Nideban) 		1821003000NRG24290620230205532 29/06/2023 Goutam Chandrkant Somwnshi 1821003WL011218 Goutam Chandrkant Somwnshi 00051 MAHB0001627 1911 1911 Processed 05/07/2023 A185230248724 Mr. GAUTAM CHANDRAKANT SOMWANSHI BANK OF MAHARASHTRA(607387)
19 UDGIR MH-21-003-041-001/398
(Nideban) 		1821003000NRG24290620230205570 29/06/2023 Jayadrath Naraba Somvanshi 1821003WL011222 Jayadrath Naraba Somvanshi 00051 MAHB0001627 1911 1911 Processed 05/07/2023 A185230248721 SOMWANSHIJAYADRATHNARABA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 UDGIR MH-21-003-041-001/91
(Nideban) 		1821003000NRG24290620230205538 29/06/2023 Sapna Vinod Somwanshi 1821003WL011218 Sapna Vinod Somwanshi 00051 MAHB0001627 1911 1911 Processed 05/07/2023 A185230248718 Mrs. SAPANA VINOD SOMWANSHI BANK OF MAHARASHTRA(607387)
21 UDGIR MH-21-003-041-001/91
(Nideban) 		1821003000NRG24290620230205537 29/06/2023 Somwanshi P.H. 1821003WL011218 Somwanshi P.H. 00051 MAHB0001627 1911 1911 Processed 05/07/2023 A185230248722 PRAKASHHARIBASOMVANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 UDGIR MH-21-003-066-001/374
(Satala) 		1821003000NRG24290620230205842 29/06/2023 GANESH SHIVAJI BASTAPURE 1821003WL011229 GANESH SHIVAJI BASTAPURE 00051 MAHB0001627 1638 1638 Processed 05/07/2023 A185230248720 Mr. GANESH SHIVAJI BASTAPURE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
23 UDGIR MH-21-003-041-001/23
(Nideban) 		1821003000NRG24290620230205566 29/06/2023 Dhanraj Kondiba Somwanshi 1821003WL011222 Dhanraj Kondiba Somwanshi 00051 MAHB0001628 1911 1911 Processed 05/07/2023 A185230248719 Dhanraj Kondiba Somvanshi BANK OF BARODA(606985)
SubTotal 1911 1911
24 UDGIR MH-21-003-041-001/328
(Nideban) 		1821003000NRG24290620230205527 29/06/2023 balaji vaijnath anantwal 1821003WL011218 balaji vaijnath anantwal 00089 CBIN0282693 1911 1911 Processed 05/07/2023 A185230248739 BALAJIVAIJANATHANANTAVAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 UDGIR MH-21-003-063-001/6
(Haibatpur) 		1821003000NRG24290620230206731 29/06/2023 Ashok Eknath Gaikwad 1821003WL011266 Ashok Eknath Gaikwad 00089 CBIN0282693 1911 1911 Processed 05/07/2023 A185230248737 MR ASHOK EKNATH GAIKWAD STATE BANK OF INDIA(508548)
26 UDGIR MH-21-003-078-001/204
(Togri) 		1821003000NRG24290620230204646 29/06/2023 MANKARE MANISHA SUDHAKAR 1821003WL011181 MANKARE MANISHA SUDHAKAR 00089 CBIN0282693 1911 1911 Processed 05/07/2023 A185230248861 Mrs. MANISHA SUDHAKAR MANKARE CENTRAL BANK OF INDIA(607115)
27 UDGIR MH-21-003-078-001/204
(Togri) 		1821003000NRG24290620230204645 29/06/2023 MANKARE SUDHAKAR RAGHUNATH 1821003WL011181 MANKARE SUDHAKAR RAGHUNATH 00089 CBIN0282693 1911 1911 Processed 05/07/2023 A185230248862 Mr. SUDHAKAR RAGHUNATH MANKARE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
28 UDGIR MH-21-003-041-001/2003
(Nideban) 		1821003000NRG24290620230205518 29/06/2023 Manoj Balaji Anantwal 1821003WL011218 Manoj Balaji Anantwal 00114 IBKL0497LDC 1911 1911 Processed 05/07/2023 A185230248670 Mr. MANOJ BALAJI ANANTWAL BANK OF MAHARASHTRA(607387)
29 UDGIR MH-21-003-057-001/672-B
(Deverjan) 		1821003000NRG24290620230206505 29/06/2023 Jayshri Babu Garibe 1821003WL011260 Jayshri Babu Garibe 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248695 JAYSHRIBABURAOGARIBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 UDGIR MH-21-003-057-001/691-D
(Deverjan) 		1821003000NRG24290620230206511 29/06/2023 babu sankar garibe 1821003WL011260 babu sankar garibe 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248693 BABUSHANKARGARIBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 UDGIR MH-21-003-066-001/154
(Satala) 		1821003000NRG24290620230205757 29/06/2023 Gurunath Vishwanath Kore 1821003WL011229 Gurunath Vishwanath Kore 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248680 GURUNATHVISHWANATHKORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 UDGIR MH-21-003-066-001/189
(Satala) 		1821003000NRG24290620230205792 29/06/2023 Somnath Ramrao Jalkote 1821003WL011229 Somnath Ramrao Jalkote 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248679 SOMNATHRAMRAOJALKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 UDGIR MH-21-003-066-001/208
(Satala) 		1821003000NRG24290620230205797 29/06/2023 Subhash Shyamrao Shindalkar 1821003WL011229 Subhash Shyamrao Shindalkar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248690 SUBHASHSHAMRAOSINDALKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 UDGIR MH-21-003-066-001/242
(Satala) 		1821003000NRG24290620230205810 29/06/2023 Rasika Sandipan Todgire 1821003WL011229 Rasika Sandipan Todgire 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248684 MRS RASIKABAI SANDIPAN TODGIRE STATE BANK OF INDIA(508548)
35 UDGIR MH-21-003-066-001/242
(Satala) 		1821003000NRG24290620230205809 29/06/2023 Sandipan Ramrao Todgire 1821003WL011229 Sandipan Ramrao Todgire 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248681 MR SANDIPAN RAMRAV TODGIRE STATE BANK OF INDIA(508548)
36 UDGIR MH-21-003-066-001/243
(Satala) 		1821003000NRG24290620230205814 29/06/2023 Laxman Sandipan Todgire 1821003WL011229 Laxman Sandipan Todgire 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248691 LAXMANSANDIPANTODGIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 UDGIR MH-21-003-066-001/262
(Satala) 		1821003000NRG24290620230205820 29/06/2023 Kantabai Vyankat Sude 1821003WL011229 Kantabai Vyankat Sude 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248676 KANTABAIVENKATSUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 UDGIR MH-21-003-066-001/262
(Satala) 		1821003000NRG24290620230205819 29/06/2023 Vyankat Baburao Sude 1821003WL011229 Vyankat Baburao Sude 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248682 SUDEVYENKATBAABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 UDGIR MH-21-003-076-001/58
(Karwandi) 		1821003000NRG24290620230206926 29/06/2023 Vandana Tukaram Biradar 1821003WL011275 Vandana Tukaram Biradar 00114 IBKL0497LDC 1365 1365 Processed 05/07/2023 A185230248688 Mr. Vandana Tukaram Biradar MAHARASHTRA GRAMIN BANK(607000)
40 UDGIR MH-21-003-076-001/61
(Karwandi) 		1821003000NRG24290620230206928 29/06/2023 Muktabai Rajendr Madhavrao 1821003WL011275 Muktabai Rajendr Madhavrao 00114 IBKL0497LDC 1365 1365 Processed 05/07/2023 A185230248685 MISS MUKTABAI RAJENDRA BIRADAR STATE BANK OF INDIA(508548)
41 UDGIR MH-21-003-076-001/79
(Karwandi) 		1821003000NRG24290620230206930 29/06/2023 sharada Narsing Biradar 1821003WL011275 sharada Narsing Biradar 00114 IBKL0497LDC 1365 1365 Processed 05/07/2023 A185230248686 BIRADARSHARDABAINARSING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 UDGIR MH-21-003-086-001/536
(Kardkhel) 		1821003000NRG24290620230207614 29/06/2023 Panchal Sandip Nagnath 1821003WL011312 Panchal Sandip Nagnath 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248671 Mr. SANDIP NAGNATH PANCHAL BANK OF MAHARASHTRA(607387)
SubTotal 24024 24024
43 UDGIR MH-21-003-067-001/305
(Waigaon) 		1821003000NRG24290620230207861 29/06/2023 Mane Krishna Sunil 1821003WL011340 Mane Krishna Sunil 00152 HDFC0002689 1638 1638 Processed 05/07/2023 A185230248866 Mr. KRISHNA SUNIL MANE MAHARASHTRA GRAMIN BANK(607000)
44 UDGIR MH-21-003-067-001/343
(Waigaon) 		1821003000NRG24290620230207878 29/06/2023 Suraj Hushensaab Shaikh 1821003WL011340 Suraj Hushensaab Shaikh 00152 HDFC0002689 1638 1638 Processed 05/07/2023 A185230248867 MR SURAJ HUSENSAAB SHAIKH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
45 UDGIR MH-21-003-008-001/91
(Dongarshelki) 		1821003000NRG24290620230202738 29/06/2023 Jaywant Sangram Kamble 1821003WL011120 Jaywant Sangram Kamble 00165 IBKL0000538 1638 1638 Processed 05/07/2023 A185230248663 JAYWANT SANGRAM KAMBLE IDBI BANK(607095)
46 UDGIR MH-21-003-041-001/2049
(Nideban) 		1821003000NRG24290620230205564 29/06/2023 Dipak Shripati Somwanshi 1821003WL011222 Dipak Shripati Somwanshi 00165 IBKL0000538 1911 1911 Processed 05/07/2023 A185230248664 DIPAK SHRIPATI SOAMWANSHI IDBI BANK(607095)
47 UDGIR MH-21-003-066-001/133
(Satala) 		1821003000NRG24290620230205727 29/06/2023 sude tukaram shivraj 1821003WL011229 sude tukaram shivraj 00165 IBKL0000538 1638 1638 Processed 05/07/2023 A185230248868 TUKARAM SHIVRAJ SUDE IDBI BANK(607095)
SubTotal 5187 5187
48 UDGIR MH-21-003-041-001/2060
(Nideban) 		1821003000NRG24290620230205524 29/06/2023 Balaji Ganpat Kamble 1821003WL011218 Balaji Ganpat Kamble 00415 SBIN0006039 1911 1911 Processed 05/07/2023 A185230248735 BALAJI GANPATRAO KAMBLE BANK OF INDIA(508505)
49 UDGIR MH-21-003-041-001/2073
(Nideban) 		1821003000NRG24290620230205525 29/06/2023 Dinesh Pundalkrao Gaikwad 1821003WL011218 Dinesh Pundalkrao Gaikwad 00415 SBIN0006039 1911 1911 Processed 05/07/2023 A185230248725 MR DINESH PUNDALIKRAO GAIKWAD STATE BANK OF INDIA(508548)
50 UDGIR MH-21-003-057-001/9755
(Deverjan) 		1821003000NRG24290620230206534 29/06/2023 Prakash Manoharrao Rodge 1821003WL011260 Prakash Manoharrao Rodge 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230248945 RODGEPRAKASHMANOHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 UDGIR MH-21-003-066-001/156
(Satala) 		1821003000NRG24290620230205759 29/06/2023 kiran dyndev todgire 1821003WL011229 kiran dyndev todgire 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230248731 MR KIRAN DNYANDEV TODGIRE STATE BANK OF INDIA(508548)
52 UDGIR MH-21-003-076-001/20
(Karwandi) 		1821003000NRG24290620230206916 29/06/2023 Gaikwad Navnath Dnyanoba 1821003WL011275 Gaikwad Navnath Dnyanoba 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230248885 Mr. NAVNATH DNYANOBA GAIKWAD BANK OF MAHARASHTRA(607387)
53 UDGIR MH-21-003-076-001/214
(Karwandi) 		1821003000NRG24290620230206917 29/06/2023 Pooja Omkar Swami 1821003WL011275 Pooja Omkar Swami 00415 SBIN0006039 1365 1365 Processed 05/07/2023 A185230248814 Mr. Pooja Omkar Swami MAHARASHTRA GRAMIN BANK(607000)
54 UDGIR MH-21-003-076-001/47
(Karwandi) 		1821003000NRG24290620230206923 29/06/2023 Asha Mahaling Swami 1821003WL011275 Asha Mahaling Swami 00415 SBIN0006039 1365 1365 Processed 05/07/2023 A185230248841 MISS ASHA MAHALING SWAMI STATE BANK OF INDIA(508548)
55 UDGIR MH-21-003-076-001/47
(Karwandi) 		1821003000NRG24290620230206922 29/06/2023 Swami Sangita Shivhar 1821003WL011275 Swami Sangita Shivhar 00415 SBIN0006039 1365 1365 Processed 05/07/2023 A185230248809 MRS SANGITA SHIVHAR SWAMI STATE BANK OF INDIA(508548)
56 UDGIR MH-21-003-076-001/50
(Karwandi) 		1821003000NRG24290620230206924 29/06/2023 Parvati Babu Swami 1821003WL011275 Parvati Babu Swami 00415 SBIN0006039 1365 1365 Processed 05/07/2023 A185230248813 MRS PARVATI BABU SWAMI STATE BANK OF INDIA(508548)
57 UDGIR MH-21-003-076-001/58
(Karwandi) 		1821003000NRG24290620230206927 29/06/2023 Tukaram Digambar Biradar 1821003WL011275 Tukaram Digambar Biradar 00415 SBIN0006039 1365 1365 Processed 05/07/2023 A185230248812 TUKARAMDIGAMBARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 UDGIR MH-21-003-076-001/93
(Karwandi) 		1821003000NRG24290620230206937 29/06/2023 Narsingh Gangadhar Biradar 1821003WL011275 Narsingh Gangadhar Biradar 00415 SBIN0006039 1365 1365 Processed 05/07/2023 A185230248810 NARSINGGANGADHARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 UDGIR MH-21-003-076-001/93
(Karwandi) 		1821003000NRG24290620230206938 29/06/2023 Sunita Narsingh Biradar 1821003WL011275 Sunita Narsingh Biradar 00415 SBIN0006039 1365 1365 Processed 05/07/2023 A185230248811 Mrs. Sunita Narsing Biradar MAHARASHTRA GRAMIN BANK(607000)
60 UDGIR MH-21-003-077-001/59
(Dawangaon) 		1821003000NRG24290620230206072 29/06/2023 Wadiwale Ganisab Amirsab 1821003WL011235 Wadiwale Ganisab Amirsab 00415 SBIN0006039 1638 1638 Processed 05/07/2023 A185230248829 MR GANI AMIRSAB WADIWALE STATE BANK OF INDIA(508548)
SubTotal 19929 19929
61 UDGIR MH-21-003-031-001/1125
(Lohara) 		1821003000NRG24290620230206034 29/06/2023 Kamble 1821003WL011233 Kamble 00415 SBIN0009906 1911 1911 Processed 05/07/2023 A185230248847 MR DHNAJI GOVINDRAO KAMBLE STATE BANK OF INDIA(508548)
62 UDGIR MH-21-003-031-001/1125
(Lohara) 		1821003000NRG24290620230206035 29/06/2023 Kamble 1821003WL011233 Kamble 00415 SBIN0009906 1911 1911 Processed 05/07/2023 A185230248834 MISS NAINA DHANAJI KAMBLE STATE BANK OF INDIA(508548)
63 UDGIR MH-21-003-031-001/975
(Lohara) 		1821003000NRG24290620230206039 29/06/2023 Ayodhya Uttam Narvate 1821003WL011233 Ayodhya Uttam Narvate 00415 SBIN0009906 1911 1911 Processed 05/07/2023 A185230248808 MAULIMGAYODHYAUTTAMNARVAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 UDGIR MH-21-003-031-001/986
(Lohara) 		1821003000NRG24290620230206040 29/06/2023 Helge Baburao Pandharinath 1821003WL011233 Helge Baburao Pandharinath 00415 SBIN0009906 1911 1911 Processed 05/07/2023 A185230248846 MR BABURAO PANDHARINATH HELGE STATE BANK OF INDIA(508548)
65 UDGIR MH-21-003-063-001/110
(Haibatpur) 		1821003000NRG24290620230206743 29/06/2023 Basnale Nirmala Shivling 1821003WL011267 Basnale Nirmala Shivling 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248807 MS NIRMALA SHIVLING BASNALE STATE BANK OF INDIA(508548)
66 UDGIR MH-21-003-063-001/142
(Haibatpur) 		1821003000NRG24290620230206748 29/06/2023 ramling khushal biradar 1821003WL011267 ramling khushal biradar 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248804 RAMLING KHUSHAL BIRADAR HDFC BANK LTD(607152)
67 UDGIR MH-21-003-063-001/163
(Haibatpur) 		1821003000NRG24290620230206752 29/06/2023 BIRADAR PARMESHWAR GANGADHAR 1821003WL011267 BIRADAR PARMESHWAR GANGADHAR 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248801 PARMESHWARGANGADHARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 UDGIR MH-21-003-063-001/179
(Haibatpur) 		1821003000NRG24290620230206753 29/06/2023 Shantabai Bapurao Biradar 1821003WL011267 Shantabai Bapurao Biradar 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248742 MRS SHANTABAI BAPURAO BIRADAR STATE BANK OF INDIA(508548)
69 UDGIR MH-21-003-063-001/263
(Haibatpur) 		1821003000NRG24290620230206757 29/06/2023 Maroti Suyakant Biradar 1821003WL011267 Maroti Suyakant Biradar 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248860 BIRADAR MAROTI SURYAKANT AXIS BANK(607153)
70 UDGIR MH-21-003-066-001/1
(Satala) 		1821003000NRG24290620230205707 29/06/2023 Mahananda Rajeshwar Gaikwad 1821003WL011229 Mahananda Rajeshwar Gaikwad 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248783 MS MAHANANDA RAJESHWAR GAIKWAD STATE BANK OF INDIA(508548)
71 UDGIR MH-21-003-066-001/11
(Satala) 		1821003000NRG24290620230205709 29/06/2023 Kamble Amrat Namdev 1821003WL011229 Kamble Amrat Namdev 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248752 MR AMRIT NAMADEV KAMBLE STATE BANK OF INDIA(508548)
72 UDGIR MH-21-003-066-001/11
(Satala) 		1821003000NRG24290620230205710 29/06/2023 Kamble usha Amrt 1821003WL011229 Kamble usha Amrt 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248777 MS USHA AMATARAV KAMBALE STATE BANK OF INDIA(508548)
73 UDGIR MH-21-003-066-001/111
(Satala) 		1821003000NRG24290620230205713 29/06/2023 Madhukar Mallappa Bakale 1821003WL011229 Madhukar Mallappa Bakale 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248798 MR MADHUKAR MALAPPA BAKLE STATE BANK OF INDIA(508548)
74 UDGIR MH-21-003-066-001/111
(Satala) 		1821003000NRG24290620230205714 29/06/2023 Mangalbai Madhukar Bakale 1821003WL011229 Mangalbai Madhukar Bakale 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248818 MS MANGALBAI MADHUKAR BAKLE STATE BANK OF INDIA(508548)
75 UDGIR MH-21-003-066-001/12
(Satala) 		1821003000NRG24290620230205718 29/06/2023 kamble Sunita Limbraj 1821003WL011229 kamble Sunita Limbraj 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248784 MS SUNITA LIMBRAJ KAMBLE STATE BANK OF INDIA(508548)
76 UDGIR MH-21-003-066-001/121
(Satala) 		1821003000NRG24290620230205721 29/06/2023 Bakle Parmeshvar Sambhaji 1821003WL011229 Bakle Parmeshvar Sambhaji 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248789 Mr. PARMESHWAR SAMBHAJI BAKALE BANK OF MAHARASHTRA(607387)
77 UDGIR MH-21-003-066-001/121
(Satala) 		1821003000NRG24290620230205722 29/06/2023 Madhavi Parmeshvar Bakle 1821003WL011229 Madhavi Parmeshvar Bakle 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248788 MRS MAHADEVI PARMESHWAR BAKLE STATE BANK OF INDIA(508548)
78 UDGIR MH-21-003-066-001/135
(Satala) 		1821003000NRG24290620230205728 29/06/2023 hakke dattatre baburao 1821003WL011229 hakke dattatre baburao 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248751 DATTUBABURAOHAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
79 UDGIR MH-21-003-066-001/135
(Satala) 		1821003000NRG24290620230205729 29/06/2023 hakke ujwala datta 1821003WL011229 hakke ujwala datta 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248791 MRS UAJWALA DATTU HAKKE STATE BANK OF INDIA(508548)
80 UDGIR MH-21-003-066-001/138
(Satala) 		1821003000NRG24290620230205735 29/06/2023 BONE suresh maroti 1821003WL011229 BONE suresh maroti 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248782 MR SURESH MAROTI BONE STATE BANK OF INDIA(508548)
81 UDGIR MH-21-003-066-001/139
(Satala) 		1821003000NRG24290620230205741 29/06/2023 Hake Dilip Baburao 1821003WL011229 Hake Dilip Baburao 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248781 MR DILIP BABURAO HAKE STATE BANK OF INDIA(508548)
82 UDGIR MH-21-003-066-001/139
(Satala) 		1821003000NRG24290620230205742 29/06/2023 Hake Salubai Dilip 1821003WL011229 Hake Salubai Dilip 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248780 MS SHAKUNTALABAI DILIP HAKE STATE BANK OF INDIA(508548)
83 UDGIR MH-21-003-066-001/157
(Satala) 		1821003000NRG24290620230205766 29/06/2023 Gaiyabai Pade 1821003WL011229 Gaiyabai Pade 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248786 MS GAYABAI SUBHASH PUTTE STATE BANK OF INDIA(508548)
84 UDGIR MH-21-003-066-001/157
(Satala) 		1821003000NRG24290620230205765 29/06/2023 pudhe Subhash Gangaram 1821003WL011229 pudhe Subhash Gangaram 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248755 PUTESUBHASHGANGARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 UDGIR MH-21-003-066-001/17
(Satala) 		1821003000NRG24290620230205770 29/06/2023 Ishwar Narsing Madne 1821003WL011229 Ishwar Narsing Madne 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248785 MR ISHWAR NARSHIN MADNE STATE BANK OF INDIA(508548)
86 UDGIR MH-21-003-066-001/179
(Satala) 		1821003000NRG24290620230205776 29/06/2023 Ashvini Shivshankar Mathpati 1821003WL011229 Ashvini Shivshankar Mathpati 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248803 MRS ASHVINI SHIVSHANKAR MATHPATI STATE BANK OF INDIA(508548)
87 UDGIR MH-21-003-066-001/179
(Satala) 		1821003000NRG24290620230205775 29/06/2023 Shivshankar Gurubasappa Mathapati 1821003WL011229 Shivshankar Gurubasappa Mathapati 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248709 MR SHIVSHANKAR GURBASAPPA MATHPATI STATE BANK OF INDIA(508548)
88 UDGIR MH-21-003-066-001/183-A
(Satala) 		1821003000NRG24290620230205781 29/06/2023 Nutte Bhagwat Vitthalrao 1821003WL011229 Nutte Bhagwat Vitthalrao 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248815 MR BHAGVAT VITTHALRAO NUTE STATE BANK OF INDIA(508548)
89 UDGIR MH-21-003-066-001/184-D
(Satala) 		1821003000NRG24290620230205785 29/06/2023 MAHDEV KASLE 1821003WL011229 MAHDEV KASLE 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248794 MR MAHADEV GOVINDRAO KASLE STATE BANK OF INDIA(508548)
90 UDGIR MH-21-003-066-001/184-D
(Satala) 		1821003000NRG24290620230205786 29/06/2023 SUNADA MAHDEV KASLE 1821003WL011229 SUNADA MAHDEV KASLE 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248795 MS KASLE SUNANDABAI MADHAV STATE BANK OF INDIA(508548)
91 UDGIR MH-21-003-066-001/189
(Satala) 		1821003000NRG24290620230205791 29/06/2023 Supriya Somnath Jalkote 1821003WL011229 Supriya Somnath Jalkote 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248833 MISS SUPRIYA SOMNATH JALKOTE STATE BANK OF INDIA(508548)
92 UDGIR MH-21-003-066-001/205
(Satala) 		1821003000NRG24290620230205796 29/06/2023 Pranita Prashant Jalkote 1821003WL011229 Pranita Prashant Jalkote 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248796 MS PRANITA PRASHANT JALKOTE STATE BANK OF INDIA(508548)
93 UDGIR MH-21-003-066-001/205
(Satala) 		1821003000NRG24290620230205795 29/06/2023 Prashant ovind jalkote 1821003WL011229 Prashant ovind jalkote 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248730 MR PRASHANT GOVINDRAO JALKOTE STATE BANK OF INDIA(508548)
94 UDGIR MH-21-003-066-001/212
(Satala) 		1821003000NRG24290620230205800 29/06/2023 Sude Baban Hanmantrao 1821003WL011229 Sude Baban Hanmantrao 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248708 MR VITHAL GOPALRAO NARAHARE STATE BANK OF INDIA(508548)
95 UDGIR MH-21-003-066-001/225
(Satala) 		1821003000NRG24290620230205803 29/06/2023 Dhondiram Narsingh Todgire 1821003WL011229 Dhondiram Narsingh Todgire 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248775 DHONDIRAMNARSINGRAOTODGIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
96 UDGIR MH-21-003-066-001/225
(Satala) 		1821003000NRG24290620230205804 29/06/2023 Kanchan Dhondiram Todgire 1821003WL011229 Kanchan Dhondiram Todgire 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248790 MRS KANCHAN DONDIRAM TODGIRE STATE BANK OF INDIA(508548)
97 UDGIR MH-21-003-066-001/24
(Satala) 		1821003000NRG24290620230205805 29/06/2023 Nagorao Namdev Battewad 1821003WL011229 Nagorao Namdev Battewad 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248776 MR NAGORAO NAMDEV BATEWAD STATE BANK OF INDIA(508548)
98 UDGIR MH-21-003-066-001/371
(Satala) 		1821003000NRG24290620230205836 29/06/2023 Gude Ajit Bhanudas 1821003WL011229 Gude Ajit Bhanudas 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248787 AJITBHANUDASGUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
99 UDGIR MH-21-003-066-001/373
(Satala) 		1821003000NRG24290620230205837 29/06/2023 KALPANA BALAJI SUDE 1821003WL011229 KALPANA BALAJI SUDE 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248828 MS KALPANA BALAJI SUDE STATE BANK OF INDIA(508548)
100 UDGIR MH-21-003-066-001/378
(Satala) 		1821003000NRG24290620230205847 29/06/2023 Mansur Shabbir Shaikh 1821003WL011229 Mansur Shabbir Shaikh 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248793 MR MANSUR SHABBIR SHAIKH STATE BANK OF INDIA(508548)
101 UDGIR MH-21-003-066-001/46
(Satala) 		1821003000NRG24290620230205860 29/06/2023 MANE NIRMALA 1821003WL011229 MANE NIRMALA 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248819 MS NIRMALA RAMAKANT MANE STATE BANK OF INDIA(508548)
102 UDGIR MH-21-003-066-001/46
(Satala) 		1821003000NRG24290620230205859 29/06/2023 MANE RAMAKANT 1821003WL011229 MANE RAMAKANT 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248792 MR RAMAKANT BABURAV MANE STATE BANK OF INDIA(508548)
103 UDGIR MH-21-003-066-001/567
(Satala) 		1821003000NRG24290620230205863 29/06/2023 Gundappa Manmath Tirkule 1821003WL011229 Gundappa Manmath Tirkule 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248797 MR GUNDAPPA MANMATHAPPA TIRKOLE STATE BANK OF INDIA(508548)
104 UDGIR MH-21-003-066-001/567
(Satala) 		1821003000NRG24290620230205864 29/06/2023 Shivananda Gundappa Tirkule 1821003WL011229 Shivananda Gundappa Tirkule 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248802 MR MANGESH GUNDERAO TIRKOLE STATE BANK OF INDIA(508548)
105 UDGIR MH-21-003-066-001/57
(Satala) 		1821003000NRG24290620230205865 29/06/2023 kambale ratnakar mahdav 1821003WL011229 kambale ratnakar mahdav 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248707 RATNAKARMADHAVKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
106 UDGIR MH-21-003-066-001/61
(Satala) 		1821003000NRG24290620230205869 29/06/2023 Rajendr Bhagvat Kalse 1821003WL011229 Rajendr Bhagvat Kalse 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248769 MR RAJENDRA BHAGWAT KALASE STATE BANK OF INDIA(508548)
107 UDGIR MH-21-003-066-001/790
(Satala) 		1821003000NRG24290620230205886 29/06/2023 Dagdu Ramrao Panchal 1821003WL011229 Dagdu Ramrao Panchal 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248799 MR DAGDU RAMRAO PANCHL STATE BANK OF INDIA(508548)
108 UDGIR MH-21-003-066-001/790
(Satala) 		1821003000NRG24290620230205887 29/06/2023 Nanda Dagdu Panchal 1821003WL011229 Nanda Dagdu Panchal 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248800 MRS NANDA DAGDU PANCHAL STATE BANK OF INDIA(508548)
109 UDGIR MH-21-003-066-001/87
(Satala) 		1821003000NRG24290620230205895 29/06/2023 Bharat Pandharinath Gaikwad 1821003WL011229 Bharat Pandharinath Gaikwad 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248805 MR BHARAT PANDHARINATH GAIKWAD STATE BANK OF INDIA(508548)
110 UDGIR MH-21-003-066-001/87
(Satala) 		1821003000NRG24290620230205896 29/06/2023 Vimal Bharat Gaikwad 1821003WL011229 Vimal Bharat Gaikwad 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248806 MS DIPMALA BHARAT GAIKWAD STATE BANK OF INDIA(508548)
111 UDGIR MH-21-003-066-001/88
(Satala) 		1821003000NRG24290620230205897 29/06/2023 Sadba Pandharinath Gaikwad 1821003WL011229 Sadba Pandharinath Gaikwad 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248779 MR SADURAM PANDHARI GAIKWAD STATE BANK OF INDIA(508548)
112 UDGIR MH-21-003-066-001/89
(Satala) 		1821003000NRG24290620230205902 29/06/2023 Sidharth Nagnath Tendre 1821003WL011229 Sidharth Nagnath Tendre 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248778 MR SIDDHARTH NAGNATH TEDRE STATE BANK OF INDIA(508548)
113 UDGIR MH-21-003-067-001/308
(Waigaon) 		1821003000NRG24290620230207864 29/06/2023 Karim Nijam Sayyd 1821003WL011340 Karim Nijam Sayyd 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248816 MR KARIM NIJAM SAYYAD STATE BANK OF INDIA(508548)
114 UDGIR MH-21-003-067-001/338
(Waigaon) 		1821003000NRG24290620230207865 29/06/2023 Nayum Rashid Shaikh 1821003WL011340 Nayum Rashid Shaikh 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248770 MR NAYYUM RASHIDSAB SHAIKH STATE BANK OF INDIA(508548)
115 UDGIR MH-21-003-067-001/340
(Waigaon) 		1821003000NRG24290620230207871 29/06/2023 Mukesh Datta Pitle 1821003WL011340 Mukesh Datta Pitle 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248824 MR MUKESH DATTA PITLE STATE BANK OF INDIA(508548)
116 UDGIR MH-21-003-067-001/341
(Waigaon) 		1821003000NRG24290620230207874 29/06/2023 Mujboddin Ayubsab Shaikh 1821003WL011340 Mujboddin Ayubsab Shaikh 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248827 MR MUJBODDIN AYUBSAB SHAIKH STATE BANK OF INDIA(508548)
117 UDGIR MH-21-003-067-001/344
(Waigaon) 		1821003000NRG24290620230207879 29/06/2023 Sumera Akbarsab Shaikh 1821003WL011340 Sumera Akbarsab Shaikh 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248745 MS SUMERA BASHIRSAAB SHAIKH STATE BANK OF INDIA(508548)
118 UDGIR MH-21-003-067-001/346
(Waigaon) 		1821003000NRG24290620230207883 29/06/2023 Taslibi Mhmadgaus Shaikh 1821003WL011340 Taslibi Mhmadgaus Shaikh 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248825 MRS TASLIMBI MAHAMADGAUS SHAIKH STATE BANK OF INDIA(508548)
119 UDGIR MH-21-003-067-001/495
(Waigaon) 		1821003000NRG24290620230207885 29/06/2023 Sadik Mahamad Shaikh 1821003WL011340 Sadik Mahamad Shaikh 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248822 MR SADIK MAHAMAD SHAIKH STATE BANK OF INDIA(508548)
120 UDGIR MH-21-003-067-001/508
(Waigaon) 		1821003000NRG24290620230207888 29/06/2023 Shaikh Sameer Mahetab 1821003WL011340 Shaikh Sameer Mahetab 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248826 MR SAMIR MAHATAB SHAIKH STATE BANK OF INDIA(508548)
121 UDGIR MH-21-003-076-001/1
(Karwandi) 		1821003000NRG24290620230206911 29/06/2023 Parmeshwar Machindr Gaikwad 1821003WL011275 Parmeshwar Machindr Gaikwad 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248765 PRAMESHWARMACHINDRAGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
122 UDGIR MH-21-003-076-001/1
(Karwandi) 		1821003000NRG24290620230206912 29/06/2023 Ranabau Parmeshwar Gaikwad 1821003WL011275 Ranabau Parmeshwar Gaikwad 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248844 MISS RAMA PARMESHWAR GAIKWAD STATE BANK OF INDIA(508548)
123 UDGIR MH-21-003-076-001/79
(Karwandi) 		1821003000NRG24290620230206929 29/06/2023 Narsing Nagorao Biradar 1821003WL011275 Narsing Nagorao Biradar 00415 SBIN0009906 1365 1365 Processed 05/07/2023 A185230248817 NARSINGNAGORAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
124 UDGIR MH-21-003-086-001/14
(Kardkhel) 		1821003000NRG24290620230207550 29/06/2023 hatte sunil baburao 1821003WL011312 hatte sunil baburao 00415 SBIN0009906 1911 1911 Processed 05/07/2023 A185230248740 MR SUNIL HATTE STATE BANK OF INDIA(508548)
125 UDGIR MH-21-003-086-001/204
(Kardkhel) 		1821003000NRG24290620230207569 29/06/2023 Asha Dnynoba Kasbe 1821003WL011312 Asha Dnynoba Kasbe 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248762 MRS ASHA GYANOBA KASBE STATE BANK OF INDIA(508548)
126 UDGIR MH-21-003-086-001/204
(Kardkhel) 		1821003000NRG24290620230207568 29/06/2023 Dnynoba Sitaram Kasbe 1821003WL011312 Dnynoba Sitaram Kasbe 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248761 MR GYANOBA SITARAM KASABE MRS ASHABAI GY STATE BANK OF INDIA(508548)
127 UDGIR MH-21-003-086-001/239
(Kardkhel) 		1821003000NRG24290620230207572 29/06/2023 KASBE ANNARAO BHAGWAT 1821003WL011312 KASBE ANNARAO BHAGWAT 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248738 MR ANNARAO BHAGWAT KASBE STATE BANK OF INDIA(508548)
128 UDGIR MH-21-003-086-001/352
(Kardkhel) 		1821003000NRG24290620230207599 29/06/2023 KASBE MEENA VISHNU 1821003WL011312 KASBE MEENA VISHNU 00415 SBIN0009906 1638 1638 Processed 05/07/2023 A185230248741 MRS MINABAI VISHNUDAS KASABE STATE BANK OF INDIA(508548)
SubTotal 112476 112476
129 UDGIR MH-21-003-008-001/249
(Dongarshelki) 		1821003000NRG24290620230202742 29/06/2023 Mundhe Govind Sopan 1821003WL011121 Mundhe Govind Sopan 00415 SBIN0012483 1638 1638 Processed 05/07/2023 A185230248732 MR GOVIND SOPANRAO MUNDHE STATE BANK OF INDIA(508548)
130 UDGIR MH-21-003-008-001/326
(Dongarshelki) 		1821003000NRG24290620230206444 29/06/2023 RAHUL VISVMBHAR GAJBHARE 1821003WL011257 RAHUL VISVMBHAR GAJBHARE 00415 SBIN0012483 1911 1911 Processed 05/07/2023 A185230248734 RAHUL VISHWAMBHAR GAJBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
131 UDGIR MH-21-003-008-001/64
(Dongarshelki) 		1821003000NRG24290620230202735 29/06/2023 suryavansi tukaram vinayak 1821003WL011120 suryavansi tukaram vinayak 00415 SBIN0012483 1638 1638 Processed 05/07/2023 A185230248759 Mrs. SWATI TUKARAM SURYAWANSHI BANK OF MAHARASHTRA(607387)
132 UDGIR MH-21-003-008-001/7
(Dongarshelki) 		1821003000NRG24290620230202736 29/06/2023 bharat yashvant kamble 1821003WL011120 bharat yashvant kamble 00415 SBIN0012483 1638 1638 Processed 05/07/2023 A185230248736 MR BHARAT YASHWANT KAMBLE STATE BANK OF INDIA(508548)
133 UDGIR MH-21-003-053-001/1260
(Wadhona KH) 		1821003000NRG24290620230202770 29/06/2023 Vatsalabai Madhukar Konge 1821003WL011124 Vatsalabai Madhukar Konge 00415 SBIN0012483 1911 1911 Processed 05/07/2023 A185230248823 MRS VASTALABAI MADHUKAR KONGE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
134 UDGIR MH-21-003-066-001/156
(Satala) 		1821003000NRG24290620230205760 29/06/2023 Kishor Dyandev Todgire 1821003WL011229 Kishor Dyandev Todgire 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248747 MR KISHOR DYANDEO TODGIRE STATE BANK OF INDIA(508548)
135 UDGIR MH-21-003-066-001/376
(Satala) 		1821003000NRG24290620230205846 29/06/2023 MiraTukaram Sude 1821003WL011229 MiraTukaram Sude 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248717 MRS MIRA TUKARAM SUDE STATE BANK OF INDIA(508548)
136 UDGIR MH-21-003-066-001/88
(Satala) 		1821003000NRG24290620230205898 29/06/2023 Bhagyshree Sadhuram Gaikwad 1821003WL011229 Bhagyshree Sadhuram Gaikwad 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248849 MS BHAGYASHREE SADHURAM GAIKWAD STATE BANK OF INDIA(508548)
137 UDGIR MH-21-003-086-001/112
(Kardkhel) 		1821003000NRG24290620230207533 29/06/2023 mudpe 1821003WL011312 mudpe 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230248857 MUDABELALITASHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
138 UDGIR MH-21-003-086-001/112
(Kardkhel) 		1821003000NRG24290620230207534 29/06/2023 mupde 1821003WL011312 mupde 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230248848 MR VIKAS SHIVAJI MUDBE STATE BANK OF INDIA(508548)
139 UDGIR MH-21-003-086-001/1133
(Kardkhel) 		1821003000NRG24290620230207535 29/06/2023 Ramchandr Baburao Kanje 1821003WL011312 Ramchandr Baburao Kanje 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230248750 MR RAMCHANDRA BABURAO KANJE STATE BANK OF INDIA(508548)
140 UDGIR MH-21-003-086-001/114
(Kardkhel) 		1821003000NRG24290620230207536 29/06/2023 Krishna Shivaji nidvanche 1821003WL011312 Krishna Shivaji nidvanche 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230248836 MR KRUSHANA SHIVAJI NIDVANCHE STATE BANK OF INDIA(508548)
141 UDGIR MH-21-003-086-001/1149
(Kardkhel) 		1821003000NRG24290620230207538 29/06/2023 Krishna Dattatrya Honale 1821003WL011312 Krishna Dattatrya Honale 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230248746 MR KRISHNA DATTATRYA HONALE STATE BANK OF INDIA(508548)
142 UDGIR MH-21-003-086-001/1149
(Kardkhel) 		1821003000NRG24290620230207537 29/06/2023 Sandhya Dattatray Honale 1821003WL011312 Sandhya Dattatray Honale 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230248858 MRS SANDHYA DATTATRAY HONALE STATE BANK OF INDIA(508548)
143 UDGIR MH-21-003-086-001/1150
(Kardkhel) 		1821003000NRG24290620230207539 29/06/2023 pandurang ram waghmode 1821003WL011312 pandurang ram waghmode 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230248840 MR PANDURANG RAMARAV VAGHMODE STATE BANK OF INDIA(508548)
144 UDGIR MH-21-003-086-001/120
(Kardkhel) 		1821003000NRG24290620230207543 29/06/2023 bewanale shivaji waman 1821003WL011312 bewanale shivaji waman 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230248726 MR SHIVAJI RAMRAO BEVNALE STATE BANK OF INDIA(508548)
145 UDGIR MH-21-003-086-001/131
(Kardkhel) 		1821003000NRG24290620230207549 29/06/2023 Bakulabai Babu Kanje 1821003WL011312 Bakulabai Babu Kanje 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230248754 KANJEBAKULABAIBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 UDGIR MH-21-003-086-001/131
(Kardkhel) 		1821003000NRG24290620230207548 29/06/2023 Kashibai Babu Kanje 1821003WL011312 Kashibai Babu Kanje 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230248753 KANJEKASHIBAIBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
147 UDGIR MH-21-003-086-001/14
(Kardkhel) 		1821003000NRG24290620230207551 29/06/2023 hattae 1821003WL011312 hattae 00415 SBIN0016163 546 546 Processed 05/07/2023 A185230248744 MRS SULOCHANA SUNIL HATTE STATE BANK OF INDIA(508548)
148 UDGIR MH-21-003-086-001/179
(Kardkhel) 		1821003000NRG24290620230207555 29/06/2023 KASBE SUNITA ANNARAO 1821003WL011312 KASBE SUNITA ANNARAO 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230248843 SUNITA ANNARAO KASBE INDIA POST PAYMENTS BANK LIMITED(508528)
149 UDGIR MH-21-003-086-001/180
(Kardkhel) 		1821003000NRG24290620230207559 29/06/2023 Kasbe Mahananda Balaji 1821003WL011312 Kasbe Mahananda Balaji 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248851 MRS MAHANANDA BALAJI KASABE STATE BANK OF INDIA(508548)
150 UDGIR MH-21-003-086-001/181
(Kardkhel) 		1821003000NRG24290620230207560 29/06/2023 Manohar Pandhari Kasbe 1821003WL011312 Manohar Pandhari Kasbe 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248729 MANOHAR PANDHARI KASABE BANK OF INDIA(508505)
151 UDGIR MH-21-003-086-001/183
(Kardkhel) 		1821003000NRG24290620230207562 29/06/2023 Shobha Kachru Kasbe 1821003WL011312 Shobha Kachru Kasbe 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248845 KASBESHOBHAKACHRU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
152 UDGIR MH-21-003-086-001/186
(Kardkhel) 		1821003000NRG24290620230207564 29/06/2023 Anita Limbraj Kasbe 1821003WL011312 Anita Limbraj Kasbe 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248743 MRS ANITA LIMNARAJ KASABE STATE BANK OF INDIA(508548)
153 UDGIR MH-21-003-086-001/186
(Kardkhel) 		1821003000NRG24290620230207565 29/06/2023 Kasabe Dhiraj Linmbraj 1821003WL011312 Kasabe Dhiraj Linmbraj 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248715 MR DHIRAJ LIMBRAJ KASABE STATE BANK OF INDIA(508548)
154 UDGIR MH-21-003-086-001/201
(Kardkhel) 		1821003000NRG24290620230207566 29/06/2023 KASBE ABHIJEET MANOHAR 1821003WL011312 KASBE ABHIJEET MANOHAR 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248859 MASTER ABHIJIT MANOHAR KASABE STATE BANK OF INDIA(508548)
155 UDGIR MH-21-003-086-001/2036
(Kardkhel) 		1821003000NRG24290620230207567 29/06/2023 Vidvan Pandit Honale 1821003WL011312 Vidvan Pandit Honale 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230248854 VIDVANPANDITRAOHONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
156 UDGIR MH-21-003-086-001/256
(Kardkhel) 		1821003000NRG24290620230207575 29/06/2023 BALAJI VAMAN KASBE 1821003WL011312 BALAJI VAMAN KASBE 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248764 MR BALAJI VAMAN KASABE STATE BANK OF INDIA(508548)
157 UDGIR MH-21-003-086-001/279
(Kardkhel) 		1821003000NRG24290620230207577 29/06/2023 AVINASH DAGDU KASBE 1821003WL011312 AVINASH DAGDU KASBE 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248774 MR DAGDU SHANKAR KASBE STATE BANK OF INDIA(508548)
158 UDGIR MH-21-003-086-001/279
(Kardkhel) 		1821003000NRG24290620230207576 29/06/2023 Sunita Dagadu Kasabe 1821003WL011312 Sunita Dagadu Kasabe 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248820 MR DAGDU SHANKAR KASBE STATE BANK OF INDIA(508548)
159 UDGIR MH-21-003-086-001/283
(Kardkhel) 		1821003000NRG24290620230207579 29/06/2023 Dropadi Rukmaji Kasbe 1821003WL011312 Dropadi Rukmaji Kasbe 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248832 MRS DRAUPADI RUKMAJI KASABE STATE BANK OF INDIA(508548)
160 UDGIR MH-21-003-086-001/283
(Kardkhel) 		1821003000NRG24290620230207578 29/06/2023 RUKMAJI TRYAMBAK KASBE 1821003WL011312 RUKMAJI TRYAMBAK KASBE 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248831 RUKAMAJI TRYAMBAK KASABE INDIA POST PAYMENTS BANK LIMITED(508528)
161 UDGIR MH-21-003-086-001/288
(Kardkhel) 		1821003000NRG24290620230207580 29/06/2023 Kamble 1821003WL011312 Kamble 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230248771 MRS SUNITA UTTAM KAMBLE STATE BANK OF INDIA(508548)
162 UDGIR MH-21-003-086-001/288
(Kardkhel) 		1821003000NRG24290620230207583 29/06/2023 Pradip Uttam Kamble 1821003WL011312 Pradip Uttam Kamble 00415 SBIN0016163 1365 1365 Processed 05/07/2023 A185230248838 MR PRADIP UTTAM KAMBLE STATE BANK OF INDIA(508548)
163 UDGIR MH-21-003-086-001/288
(Kardkhel) 		1821003000NRG24290620230207581 29/06/2023 Prashant Uttam Kamble 1821003WL011312 Prashant Uttam Kamble 00415 SBIN0016163 1911 1911 Processed 05/07/2023 A185230248760 PRASHANT UTTAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
164 UDGIR MH-21-003-086-001/29
(Kardkhel) 		1821003000NRG24290620230207584 29/06/2023 Balaji Waman Kanje 1821003WL011312 Balaji Waman Kanje 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248772 MR BALAJI VAMAN KANJE STATE BANK OF INDIA(508548)
165 UDGIR MH-21-003-086-001/29
(Kardkhel) 		1821003000NRG24290620230207586 29/06/2023 Shashikant Waman Kanje 1821003WL011312 Shashikant Waman Kanje 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248716 MR SHASHIKANT VAMANARAV VAMANRAV KANJE STATE BANK OF INDIA(508548)
166 UDGIR MH-21-003-086-001/3
(Kardkhel) 		1821003000NRG24290620230207587 29/06/2023 Potdar ramakant Mukundrao 1821003WL011312 Potdar ramakant Mukundrao 00415 SBIN0016163 1638 1638 Rejected 04/07/2023 A185230248749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 UDGIR MH-21-003-086-001/324
(Kardkhel) 		1821003000NRG24290620230207588 29/06/2023 Kishor Baliram Kasabe 1821003WL011312 Kishor Baliram Kasabe 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248727 MR KISHOR BALIRAM KASBE STATE BANK OF INDIA(508548)
168 UDGIR MH-21-003-086-001/332
(Kardkhel) 		1821003000NRG24290620230207594 29/06/2023 Anand Sanjiv Kasbe 1821003WL011312 Anand Sanjiv Kasbe 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248837 MR ANAND SANJIIV KASBE STATE BANK OF INDIA(508548)
169 UDGIR MH-21-003-086-001/332
(Kardkhel) 		1821003000NRG24290620230207593 29/06/2023 Anuradha Sanjiv Kasbe 1821003WL011312 Anuradha Sanjiv Kasbe 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248733 MRS ANURADHA SANJIV KASABE STATE BANK OF INDIA(508548)
170 UDGIR MH-21-003-086-001/333
(Kardkhel) 		1821003000NRG24290620230207595 29/06/2023 Ujwala Nagnath Kasbe 1821003WL011312 Ujwala Nagnath Kasbe 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248821 MRS UJWALABAI NAGANATH KASABE STATE BANK OF INDIA(508548)
171 UDGIR MH-21-003-086-001/35
(Kardkhel) 		1821003000NRG24290620230207597 29/06/2023 Kalinda Mohan Mule 1821003WL011312 Kalinda Mohan Mule 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248839 MISS KALINDA MOHAN MULE STATE BANK OF INDIA(508548)
172 UDGIR MH-21-003-086-001/352
(Kardkhel) 		1821003000NRG24290620230207600 29/06/2023 Damodar Vishnudas Kasabe 1821003WL011312 Damodar Vishnudas Kasabe 00415 SBIN0016163 1092 1092 Processed 05/07/2023 A185230248830 MR DAMODAR VISHNUDAS KASABE STATE BANK OF INDIA(508548)
173 UDGIR MH-21-003-086-001/39
(Kardkhel) 		1821003000NRG24290620230207602 29/06/2023 PAWAR DILIP SOPANRAO 1821003WL011312 PAWAR DILIP SOPANRAO 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248714 PAWARDILIPSOPANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
174 UDGIR MH-21-003-086-001/396
(Kardkhel) 		1821003000NRG24290620230207603 29/06/2023 Bhagwan Trembak Hatte 1821003WL011312 Bhagwan Trembak Hatte 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248728 BHAGWANTRYMBAKHATTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
175 UDGIR MH-21-003-086-001/410
(Kardkhel) 		1821003000NRG24290620230207604 29/06/2023 mudbe laximan naryan 1821003WL011312 mudbe laximan naryan 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248758 MR LAXMAN NARAYAN MUDBE STATE BANK OF INDIA(508548)
176 UDGIR MH-21-003-086-001/410-A
(Kardkhel) 		1821003000NRG24290620230207605 29/06/2023 mupbe mahadeav laxman 1821003WL011312 mupbe mahadeav laxman 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248768 MR MAHADEV LAXMAN MUDBE STATE BANK OF INDIA(508548)
177 UDGIR MH-21-003-086-001/425
(Kardkhel) 		1821003000NRG24290620230207606 29/06/2023 NIDWANCHE DHANAJI SWARUP 1821003WL011312 NIDWANCHE DHANAJI SWARUP 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248748 MR NIDWANCHE DHANAJI SWARUP STATE BANK OF INDIA(508548)
178 UDGIR MH-21-003-086-001/480
(Kardkhel) 		1821003000NRG24290620230207611 29/06/2023 Indrajit Maruti Kasabe 1821003WL011312 Indrajit Maruti Kasabe 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248850 MR INDRAJIT MARUTI KASABE STATE BANK OF INDIA(508548)
179 UDGIR MH-21-003-086-001/482
(Kardkhel) 		1821003000NRG24290620230207612 29/06/2023 Vanita Rajkumar Kasbe 1821003WL011312 Vanita Rajkumar Kasbe 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248856 MRS VANITA RAJKUMAR KASABE STATE BANK OF INDIA(508548)
180 UDGIR MH-21-003-086-001/52
(Kardkhel) 		1821003000NRG24290620230207613 29/06/2023 tamboli 1821003WL011312 tamboli 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248852 MR RAJESAB SAYYADSAB TAMBOLI STATE BANK OF INDIA(508548)
181 UDGIR MH-21-003-086-001/610
(Kardkhel) 		1821003000NRG24290620230207615 29/06/2023 Ashish Manohar Kasbe 1821003WL011312 Ashish Manohar Kasbe 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248853 Master ASISH MANOHAR KASBE BANK OF MAHARASHTRA(607387)
182 UDGIR MH-21-003-086-001/614
(Kardkhel) 		1821003000NRG24290620230207616 29/06/2023 Shital Anil Kasabe 1821003WL011312 Shital Anil Kasabe 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248855 SHITAL SHIVAJI KAMBLE AXIS BANK(607153)
183 UDGIR MH-21-003-086-001/63
(Kardkhel) 		1821003000NRG24290620230207618 29/06/2023 Sunate 1821003WL011312 Sunate 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248767 MRS SANGITA VISHWAMBHAR MATANKAR STATE BANK OF INDIA(508548)
184 UDGIR MH-21-003-086-001/63
(Kardkhel) 		1821003000NRG24290620230207617 29/06/2023 Vishwambhar Shesherao Mankar 1821003WL011312 Vishwambhar Shesherao Mankar 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248842 VISHWAMBHARSHESHERAOMATANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
185 UDGIR MH-21-003-086-001/645
(Kardkhel) 		1821003000NRG24290620230207619 29/06/2023 Avinash Kacharulal Kasbe 1821003WL011312 Avinash Kacharulal Kasbe 00415 SBIN0016163 1092 1092 Processed 05/07/2023 A185230248773 MASTER AVINASH KACHARU KASBE STATE BANK OF INDIA(508548)
186 UDGIR MH-21-003-086-001/74
(Kardkhel) 		1821003000NRG24290620230207621 29/06/2023 vanst 1821003WL011312 vanst 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248757 NIDWANCHESANTRAMVASANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
187 UDGIR MH-21-003-086-001/91
(Kardkhel) 		1821003000NRG24290620230207624 29/06/2023 Ramsh 1821003WL011312 Ramsh 00415 SBIN0016163 1638 1638 Processed 05/07/2023 A185230248763 MR RAMESH MAROTI HONALE STATE BANK OF INDIA(508548)
SubTotal 89817 89817
188 UDGIR MH-21-003-008-001/75
(Dongarshelki) 		1821003000NRG24290620230206463 29/06/2023 kamble navnath sadhu 1821003WL011259 kamble navnath sadhu 00415 SBIN0020040 1911 1911 Processed 05/07/2023 A185230248891 MR NAVNATH SADHU KAMBLE STATE BANK OF INDIA(508548)
189 UDGIR MH-21-003-041-001/2018
(Nideban) 		1821003000NRG24290620230205519 29/06/2023 Kavita Rajkumar Surywanshi 1821003WL011218 Kavita Rajkumar Surywanshi 00415 SBIN0020040 1911 1911 Processed 05/07/2023 A185230248918 MRS KAVITA RAJKUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
190 UDGIR MH-21-003-041-001/2018
(Nideban) 		1821003000NRG24290620230205520 29/06/2023 Simita Kishanrao Jadhav 1821003WL011218 Simita Kishanrao Jadhav 00415 SBIN0020040 1911 1911 Processed 05/07/2023 A185230248919 MRS SIMATA KISHANRAO JADHAV STATE BANK OF INDIA(508548)
191 UDGIR MH-21-003-041-001/2049
(Nideban) 		1821003000NRG24290620230205565 29/06/2023 Megha Dipak Somwanshi 1821003WL011222 Megha Dipak Somwanshi 00415 SBIN0020040 1911 1911 Processed 05/07/2023 A185230248863 MEGHA NAGORAO MAGHMARE IDBI BANK(607095)
192 UDGIR MH-21-003-041-001/2060
(Nideban) 		1821003000NRG24290620230205523 29/06/2023 Sangram Ganpati Kamble 1821003WL011218 Sangram Ganpati Kamble 00415 SBIN0020040 1911 1911 Processed 05/07/2023 A185230248892 MR SANGRAM GANPATI KAMBLE STATE BANK OF INDIA(508548)
193 UDGIR MH-21-003-066-001/57
(Satala) 		1821003000NRG24290620230205866 29/06/2023 KAMBALE PARWATI 1821003WL011229 KAMBALE PARWATI 00415 SBIN0020040 1638 1638 Processed 05/07/2023 A185230248896 MISS PARWATIBAI RATNAKAR KAMBLE STATE BANK OF INDIA(508548)
194 UDGIR MH-21-003-076-001/143
(Karwandi) 		1821003000NRG24290620230206915 29/06/2023 VIJAY ROHIDAS GAMBHIRE 1821003WL011275 VIJAY ROHIDAS GAMBHIRE 00415 SBIN0020040 1365 1365 Processed 05/07/2023 A185230248766 MR VIJAY ROHIDAS GAMBHIRE STATE BANK OF INDIA(508548)
195 UDGIR MH-21-003-077-001/225
(Dawangaon) 		1821003000NRG24290620230206057 29/06/2023 Dhage Mainabai Yeshwant 1821003WL011235 Dhage Mainabai Yeshwant 00415 SBIN0020040 1638 1638 Processed 05/07/2023 A185230248958 MRS MAINABAI YESHWANT DHAGE STATE BANK OF INDIA(508548)
196 UDGIR MH-21-003-077-001/225
(Dawangaon) 		1821003000NRG24290620230206056 29/06/2023 dhage yashwant madharao 1821003WL011235 dhage yashwant madharao 00415 SBIN0020040 1638 1638 Processed 05/07/2023 A185230248887 MR YASHWANT MADHAV DHAGE STATE BANK OF INDIA(508548)
197 UDGIR MH-21-003-077-001/230
(Dawangaon) 		1821003000NRG24290620230206058 29/06/2023 Ramesh M. Dhage 1821003WL011235 Ramesh M. Dhage 00415 SBIN0020040 1638 1638 Processed 05/07/2023 A185230248895 MR RAMESH MADHAVRAO DHAGE STATE BANK OF INDIA(508548)
198 UDGIR MH-21-003-077-001/255-A
(Dawangaon) 		1821003000NRG24290620230206059 29/06/2023 DHAGE ANITA SHIVAJI 1821003WL011235 DHAGE ANITA SHIVAJI 00415 SBIN0020040 1638 1638 Processed 05/07/2023 A185230248893 MRS ANITA SHIVAJI DHAGE STATE BANK OF INDIA(508548)
199 UDGIR MH-21-003-077-001/39
(Dawangaon) 		1821003000NRG24290620230206063 29/06/2023 ANIL BANUDAS KAMBLE 1821003WL011235 ANIL BANUDAS KAMBLE 00415 SBIN0020040 1911 1911 Processed 05/07/2023 A185230248890 MR ANIL BHANUDAS KAMBLE STATE BANK OF INDIA(508548)
200 UDGIR MH-21-003-077-001/39
(Dawangaon) 		1821003000NRG24290620230206061 29/06/2023 BANUDAS KONDIBA KAMBLE 1821003WL011235 BANUDAS KONDIBA KAMBLE 00415 SBIN0020040 1911 1911 Processed 05/07/2023 A185230248920 MR BHANUDAS KONDIBA KAMBLE STATE BANK OF INDIA(508548)
201 UDGIR MH-21-003-077-001/39
(Dawangaon) 		1821003000NRG24290620230206064 29/06/2023 DHAMSANDESH BANUDAS KAMBLE 1821003WL011235 DHAMSANDESH BANUDAS KAMBLE 00415 SBIN0020040 1911 1911 Processed 05/07/2023 A185230248917 MR DHAMASANDESH BHANUDAS KAMBLE STATE BANK OF INDIA(508548)
202 UDGIR MH-21-003-077-001/58
(Dawangaon) 		1821003000NRG24290620230206071 29/06/2023 WADIWALE 1821003WL011235 WADIWALE 00415 SBIN0020040 1638 1638 Processed 05/07/2023 A185230248889 MR JALIL HUSAIN WADIWALE STATE BANK OF INDIA(508548)
203 UDGIR MH-21-003-077-001/59
(Dawangaon) 		1821003000NRG24290620230206073 29/06/2023 vadiwale 1821003WL011235 vadiwale 00415 SBIN0020040 1638 1638 Processed 05/07/2023 A185230248894 WADIWALEGANIAMIRWADIWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
204 UDGIR MH-21-003-077-001/66
(Dawangaon) 		1821003000NRG24290620230206075 29/06/2023 Avantika Vilas Bhande 1821003WL011235 Avantika Vilas Bhande 00415 SBIN0020040 1638 1638 Processed 05/07/2023 A185230248916 MRS AVANTIKA VILAS BHANDE STATE BANK OF INDIA(508548)
205 UDGIR MH-21-003-077-001/66
(Dawangaon) 		1821003000NRG24290620230206074 29/06/2023 Vilas Tukaram Bhande 1821003WL011235 Vilas Tukaram Bhande 00415 SBIN0020040 1638 1638 Processed 05/07/2023 A185230248959 MR VILASRAO TUKARAM BHANDE STATE BANK OF INDIA(508548)
SubTotal 31395 31395
206 UDGIR MH-21-003-053-001/1260
(Wadhona KH) 		1821003000NRG24290620230202771 29/06/2023 Pritam Madhukar Konge 1821003WL011124 Pritam Madhukar Konge 00468 UBIN0536008 1911 1911 Processed 05/07/2023 A185230248835 PRITAM MADHUKAR KONGE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
207 UDGIR MH-21-003-008-001/1
(Dongarshelki) 		1821003000NRG24290620230206457 29/06/2023 Bhaiyasaheb Gautam Kamble 1821003WL011259 Bhaiyasaheb Gautam Kamble 00468 UBIN0562289 1911 1911 Processed 05/07/2023 A185230248899 BHAIYASAHEB GAUTAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
208 UDGIR MH-21-003-008-001/1
(Dongarshelki) 		1821003000NRG24290620230206455 29/06/2023 Govtam Ramrao Kamble 1821003WL011259 Govtam Ramrao Kamble 00468 UBIN0562289 1911 1911 Processed 05/07/2023 A185230248900 GAUTAM RAMRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
209 UDGIR MH-21-003-008-001/1
(Dongarshelki) 		1821003000NRG24290620230206456 29/06/2023 Satykala Govtam Kamble 1821003WL011259 Satykala Govtam Kamble 00468 UBIN0562289 1911 1911 Processed 05/07/2023 A185230248908 SATYAKALABAI GAUTAM KAMBLE UNION BANK OF INDIA(508500)
210 UDGIR MH-21-003-008-001/10
(Dongarshelki) 		1821003000NRG24290620230206443 29/06/2023 Usha Govind Kamble 1821003WL011257 Usha Govind Kamble 00468 UBIN0562289 1911 1911 Processed 05/07/2023 A185230248912 USHA GOVIND KAMBLE HDFC BANK LTD(607152)
211 UDGIR MH-21-003-008-001/105
(Dongarshelki) 		1821003000NRG24290620230207500 29/06/2023 Kamble 1821003WL011308 Kamble 00468 UBIN0562289 1911 1911 Processed 05/07/2023 A185230248902 Miss. Anusasya Vidyasagar Kamble MAHARASHTRA GRAMIN BANK(607000)
212 UDGIR MH-21-003-008-001/110
(Dongarshelki) 		1821003000NRG24290620230206459 29/06/2023 KAMBLE VANITA GOPAL 1821003WL011259 KAMBLE VANITA GOPAL 00468 UBIN0562289 1911 1911 Processed 05/07/2023 A185230248906 VANITA GOPAL KAMBLE UNION BANK OF INDIA(508500)
213 UDGIR MH-21-003-008-001/113
(Dongarshelki) 		1821003000NRG24290620230202692 29/06/2023 Vithal Sopan ghatkar 1821003WL011117 Vithal Sopan ghatkar 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230248909 VITTHAL SOPAN GHATKAR UNION BANK OF INDIA(508500)
214 UDGIR MH-21-003-008-001/207
(Dongarshelki) 		1821003000NRG24290620230206461 29/06/2023 Eknath Tulshiram Suryawanshi 1821003WL011259 Eknath Tulshiram Suryawanshi 00468 UBIN0562289 1911 1911 Processed 05/07/2023 A185230248915 Mr. Raghunath Tulshiram Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
215 UDGIR MH-21-003-008-001/207
(Dongarshelki) 		1821003000NRG24290620230206462 29/06/2023 Mukta Eknath Suryawanshi 1821003WL011259 Mukta Eknath Suryawanshi 00468 UBIN0562289 1911 1911 Processed 05/07/2023 A185230248913 MUKTA RAGHUNATH SURYAVANSHI BANK OF INDIA(508505)
216 UDGIR MH-21-003-008-001/213
(Dongarshelki) 		1821003000NRG24290620230202727 29/06/2023 Anusaya Dnyanoba Devkatte 1821003WL011120 Anusaya Dnyanoba Devkatte 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230248960 Mrs. ANUSAYA DNANOBA DEOKATE BANK OF MAHARASHTRA(607387)
217 UDGIR MH-21-003-008-001/213
(Dongarshelki) 		1821003000NRG24290620230202726 29/06/2023 Dnyanoba kalba Devkatte 1821003WL011120 Dnyanoba kalba Devkatte 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230248910 DNYANOBA LALABA DEVKATTE UNION BANK OF INDIA(508500)
218 UDGIR MH-21-003-008-001/3
(Dongarshelki) 		1821003000NRG24290620230202728 29/06/2023 GULVE GOPINATH PUNDA 1821003WL011120 GULVE GOPINATH PUNDA 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230248898 GENDABAI GOPINATH GULWE UNION BANK OF INDIA(508500)
219 UDGIR MH-21-003-008-001/304
(Dongarshelki) 		1821003000NRG24290620230202743 29/06/2023 Tulsidas Baliram Mundhe 1821003WL011121 Tulsidas Baliram Mundhe 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230248897 TULSHIDAS BALIRAM MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
220 UDGIR MH-21-003-008-001/366
(Dongarshelki) 		1821003000NRG24290620230202731 29/06/2023 Surywanshi Baburao Govind 1821003WL011120 Surywanshi Baburao Govind 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230248914 BABURAO GOVIND SURYAWANSHI UNION BANK OF INDIA(508500)
221 UDGIR MH-21-003-008-001/366
(Dongarshelki) 		1821003000NRG24290620230202732 29/06/2023 Surywanshi Mangal Baburao 1821003WL011120 Surywanshi Mangal Baburao 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230248903 MANGALBAI BABURAO SURYWANSHI UNION BANK OF INDIA(508500)
222 UDGIR MH-21-003-008-001/411
(Dongarshelki) 		1821003000NRG24290620230202734 29/06/2023 Surekh Santosh Munde 1821003WL011120 Surekh Santosh Munde 00468 UBIN0562289 1638 1638 Processed 05/07/2023 A185230248905 SUREKHA SANTOSH MUNDHE UNION BANK OF INDIA(508500)
223 UDGIR MH-21-003-008-001/47
(Dongarshelki) 		1821003000NRG24290620230207501 29/06/2023 KAMBLE PREMALA DATTA 1821003WL011308 KAMBLE PREMALA DATTA 00468 UBIN0562289 1911 1911 Processed 05/07/2023 A185230248907 PREMALA DATTA KAMBLE UNION BANK OF INDIA(508500)
224 UDGIR MH-21-003-008-001/6
(Dongarshelki) 		1821003000NRG24290620230206446 29/06/2023 Shakuntala Madhav Kokane 1821003WL011257 Shakuntala Madhav Kokane 00468 UBIN0562289 1911 1911 Processed 05/07/2023 A185230248904 SHAKUNTALA MADHAV KOKANE UNION BANK OF INDIA(508500)
225 UDGIR MH-21-003-008-001/71
(Dongarshelki) 		1821003000NRG24290620230206447 29/06/2023 Harubai Babruwan Surwyanshi 1821003WL011257 Harubai Babruwan Surwyanshi 00468 UBIN0562289 1911 1911 Processed 05/07/2023 A185230248901 HARUBAI BABRUWAN SURYAVANSHI UNION BANK OF INDIA(508500)
226 UDGIR MH-21-003-008-001/95
(Dongarshelki) 		1821003000NRG24290620230206465 29/06/2023 Kamble Taterao Ravan 1821003WL011259 Kamble Taterao Ravan 00468 UBIN0562289 1911 1911 Processed 05/07/2023 A185230248911 TATYARAO RAVAN KAMBLE UNION BANK OF INDIA(508500)
SubTotal 36036 36036
227 UDGIR MH-21-003-008-001/326
(Dongarshelki) 		1821003000NRG24290620230206445 29/06/2023 Swati Rahul Gajbhare 1821003WL011257 Swati Rahul Gajbhare 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230248661 SWATI RAHUL GAJBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
228 UDGIR MH-21-003-008-001/411
(Dongarshelki) 		1821003000NRG24290620230202733 29/06/2023 Mundhe Satosh Janardhan 1821003WL011120 Mundhe Satosh Janardhan 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248692 MUNDHESANTOSHJANARDHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
229 UDGIR MH-21-003-031-001/1273
(Lohara) 		1821003000NRG24290620230206037 29/06/2023 Balaji Raghunath Dasare 1821003WL011233 Balaji Raghunath Dasare 00740 IBKL0497LDC 1911 1911 Processed 05/07/2023 A185230248705 BALAJI RAGHUNATH DASARE IDBI BANK(607095)
230 UDGIR MH-21-003-031-001/1273
(Lohara) 		1821003000NRG24290620230206038 29/06/2023 Jayshri Balaji Dasre 1821003WL011233 Jayshri Balaji Dasre 00740 IBKL0497LDC 1911 1911 Processed 05/07/2023 A185230248706 MRS JAYSHRI BALAJI DASRE STATE BANK OF INDIA(508548)
231 UDGIR MH-21-003-040-001/1141
(Nalgir) 		1821003000NRG24290620230205328 29/06/2023 Vinod Nivartti Bhangawad 1821003WL011210 Vinod Nivartti Bhangawad 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248674 BHANGAWADVINODNIVRUTTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
232 UDGIR MH-21-003-040-001/1144
(Nalgir) 		1821003000NRG24290620230205330 29/06/2023 Dhondiba Pandhari Dandime 1821003WL011210 Dhondiba Pandhari Dandime 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248673 Mr. DHONDIBA PANDHARI DANDIME MAHARASHTRA GRAMIN BANK(607000)
233 UDGIR MH-21-003-040-001/1144
(Nalgir) 		1821003000NRG24290620230205331 29/06/2023 Komal Dhondiba Dandime 1821003WL011210 Komal Dhondiba Dandime 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248672 Miss. KOMAL NAGNATH MUSANE MAHARASHTRA GRAMIN BANK(607000)
234 UDGIR MH-21-003-057-001/1399
(Deverjan) 		1821003000NRG24290620230206475 29/06/2023 Sidheshwar Madhav Tondare 1821003WL011260 Sidheshwar Madhav Tondare 00740 IBKL0497LDC 273 273 Processed 05/07/2023 A185230248698 SHIDHESWARMADHAVTONDARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
235 UDGIR MH-21-003-057-001/1401
(Deverjan) 		1821003000NRG24290620230206477 29/06/2023 Tondare 1821003WL011260 Tondare 00740 IBKL0497LDC 273 273 Processed 05/07/2023 A185230248704 RAMESHWARMADHAVRAOTONDARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
236 UDGIR MH-21-003-057-001/1404
(Deverjan) 		1821003000NRG24290620230206480 29/06/2023 Alimodin Munjewar 1821003WL011260 Alimodin Munjewar 00740 IBKL0497LDC 273 273 Processed 05/07/2023 A185230248697 ANSARVAJIRSABMUNJEWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
237 UDGIR MH-21-003-057-001/1459
(Deverjan) 		1821003000NRG24290620230206490 29/06/2023 Shridev Vijaykumar Bhadrashete 1821003WL011260 Shridev Vijaykumar Bhadrashete 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248694 SHRIDEVIVIJAYKUMARBHADRASHET THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
238 UDGIR MH-21-003-057-001/1460
(Deverjan) 		1821003000NRG24290620230206492 29/06/2023 Ganesh Vijaykumar Bhadreshette 1821003WL011260 Ganesh Vijaykumar Bhadreshette 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248696 GANESHVIJAYKUMARBHADARASHETT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
239 UDGIR MH-21-003-057-001/1465
(Deverjan) 		1821003000NRG24290620230206498 29/06/2023 Kavita Mahesh Patil 1821003WL011260 Kavita Mahesh Patil 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248703 KAVITAMAHESHPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
240 UDGIR MH-21-003-057-001/809
(Deverjan) 		1821003000NRG24290620230206520 29/06/2023 Anusaya Vishvajit Shinde 1821003WL011260 Anusaya Vishvajit Shinde 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248699 ANUSAYAVISHVAJITSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
241 UDGIR MH-21-003-057-001/9754
(Deverjan) 		1821003000NRG24290620230206529 29/06/2023 Nagnath Kalappa Pantoji 1821003WL011260 Nagnath Kalappa Pantoji 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248701 PANTOJINAGNATHKALAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
242 UDGIR MH-21-003-057-001/9754
(Deverjan) 		1821003000NRG24290620230206530 29/06/2023 Nirmala Nagnath Pantoji 1821003WL011260 Nirmala Nagnath Pantoji 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248702 NIRMALANAGNATHPANTOJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
243 UDGIR MH-21-003-057-001/9756
(Deverjan) 		1821003000NRG24290620230206535 29/06/2023 Shivling Nagnath Pantoji 1821003WL011260 Shivling Nagnath Pantoji 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248700 SHIVLING NAGNATH PANTOJI BANK OF INDIA(508505)
244 UDGIR MH-21-003-066-001/17
(Satala) 		1821003000NRG24290620230205769 29/06/2023 madne narsing madhavrao 1821003WL011229 madne narsing madhavrao 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248756 NARASINGMAHADRAOMADNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
245 UDGIR MH-21-003-066-001/182
(Satala) 		1821003000NRG24290620230205779 29/06/2023 Sangme Govind Ramrao 1821003WL011229 Sangme Govind Ramrao 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248677 MR GOVIND RAMRAO SAGAMME STATE BANK OF INDIA(508548)
246 UDGIR MH-21-003-066-001/183-A
(Satala) 		1821003000NRG24290620230205782 29/06/2023 Nutte Mangalbai Bhagwat 1821003WL011229 Nutte Mangalbai Bhagwat 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248662 MRS MANGALBAI BHAGVAT NUTTE STATE BANK OF INDIA(508548)
247 UDGIR MH-21-003-066-001/246
(Satala) 		1821003000NRG24290620230205817 29/06/2023 Harishchandra Nivrati Todgire 1821003WL011229 Harishchandra Nivrati Todgire 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248678 Mr. HARISHCHANDRA NIVRUTTI TODGIRE BANK OF MAHARASHTRA(607387)
248 UDGIR MH-21-003-066-001/361
(Satala) 		1821003000NRG24290620230205823 29/06/2023 Vainkat Govind Tiruke 1821003WL011229 Vainkat Govind Tiruke 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248675 MR VYANKATRAO GOVINDRAO TIRUKE STATE BANK OF INDIA(508548)
249 UDGIR MH-21-003-066-001/362
(Satala) 		1821003000NRG24290620230205830 29/06/2023 Aneket Ashok Todgire 1821003WL011229 Aneket Ashok Todgire 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248711 Mr. ANIKET ASHOK TODGIRE BANK OF MAHARASHTRA(607387)
250 UDGIR MH-21-003-066-001/362
(Satala) 		1821003000NRG24290620230205831 29/06/2023 Ashok Namdev Todgire 1821003WL011229 Ashok Namdev Todgire 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248712 Mr. ASHOK NAMDEO TODGIRE BANK OF MAHARASHTRA(607387)
251 UDGIR MH-21-003-066-001/364
(Satala) 		1821003000NRG24290620230205833 29/06/2023 Gorakhnath Sanjiv TOdgire 1821003WL011229 Gorakhnath Sanjiv TOdgire 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248879 Mr. GORAKHNATH SANJEEV TODGIRE BANK OF MAHARASHTRA(607387)
252 UDGIR MH-21-003-066-001/374
(Satala) 		1821003000NRG24290620230205841 29/06/2023 Bastapure Vanmala Shivaji 1821003WL011229 Bastapure Vanmala Shivaji 00740 IBKL0497LDC 1638 1638 Rejected 04/07/2023 A185230248683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 UDGIR MH-21-003-066-001/677
(Satala) 		1821003000NRG24290620230205879 29/06/2023 Rukmin Vithal Tirkule 1821003WL011229 Rukmin Vithal Tirkule 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230248687 MS RUKMIN VITTHAL TIRKULE STATE BANK OF INDIA(508548)
254 UDGIR MH-21-003-076-001/57
(Karwandi) 		1821003000NRG24290620230206925 29/06/2023 Balaji Digambar Biradar 1821003WL011275 Balaji Digambar Biradar 00740 IBKL0497LDC 1365 1365 Processed 05/07/2023 A185230248689 BIRADARBALAJIDIGAMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 40404 40404
255 UDGIR MH-21-003-057-001/1152
(Deverjan) 		1821003000NRG24290620230206467 29/06/2023 KAVITA NAMDEV CHITTE 1821003WL011260 KAVITA NAMDEV CHITTE 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248929 Mrs. KAVITA NAMDEO CHITTE MAHARASHTRA GRAMIN BANK(607000)
256 UDGIR MH-21-003-057-001/1155
(Deverjan) 		1821003000NRG24290620230206663 29/06/2023 CHAKARVARTI GURBAS RODGE 1821003WL011264 CHAKARVARTI GURBAS RODGE 1143 MAHG0004312 1638 1638 Rejected 04/07/2023 A185230248875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 UDGIR MH-21-003-057-001/1180
(Deverjan) 		1821003000NRG24290620230206468 29/06/2023 GURBAS MADHAVRAO BARGE 1821003WL011260 GURBAS MADHAVRAO BARGE 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248872 Mr. GURBAS MADHAVRAO BARGE MAHARASHTRA GRAMIN BANK(607000)
258 UDGIR MH-21-003-057-001/1181
(Deverjan) 		1821003000NRG24290620230206470 29/06/2023 SHIVSHANKAR BABURAO GRIBE 1821003WL011260 SHIVSHANKAR BABURAO GRIBE 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248926 SIVSHANKARBABURAOGARIBE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
259 UDGIR MH-21-003-057-001/1188-A
(Deverjan) 		1821003000NRG24290620230206668 29/06/2023 KAUSHALYA BALAJI DAPKE 1821003WL011264 KAUSHALYA BALAJI DAPKE 1143 MAHG0004312 1638 1638 Rejected 04/07/2023 A185230248949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 UDGIR MH-21-003-057-001/1188-A
(Deverjan) 		1821003000NRG24290620230206667 29/06/2023 KUSHALYA BALAJI DAPKE 1821003WL011264 KUSHALYA BALAJI DAPKE 1143 MAHG0004312 1638 1638 Rejected 04/07/2023 A185230248948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 UDGIR MH-21-003-057-001/1190
(Deverjan) 		1821003000NRG24290620230206473 29/06/2023 Bebi JAVED MUNJEWAR 1821003WL011260 Bebi JAVED MUNJEWAR 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248870 BEBI JAVED MUNJEWAR UNION BANK OF INDIA(508500)
262 UDGIR MH-21-003-057-001/1190
(Deverjan) 		1821003000NRG24290620230206472 29/06/2023 JAVED MEYNODIAN MUNJEWAR 1821003WL011260 JAVED MEYNODIAN MUNJEWAR 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248869 JAVEDMAINODINMUNJEWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
263 UDGIR MH-21-003-057-001/1401
(Deverjan) 		1821003000NRG24290620230206476 29/06/2023 Abhishekj Tiniare 1821003WL011260 Abhishekj Tiniare 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248968 Mr. Abhishek Havagirao Tondare MAHARASHTRA GRAMIN BANK(607000)
264 UDGIR MH-21-003-057-001/1402
(Deverjan) 		1821003000NRG24290620230206478 29/06/2023 Prakash Prabhu Kumbhar 1821003WL011260 Prakash Prabhu Kumbhar 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248935 Mr. Prakash Gurbas Barge MAHARASHTRA GRAMIN BANK(607000)
265 UDGIR MH-21-003-057-001/1406
(Deverjan) 		1821003000NRG24290620230206483 29/06/2023 Mahavir Pralhad Gilahe 1821003WL011260 Mahavir Pralhad Gilahe 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248969 Mr. Mahavir Pralhad Gilche MAHARASHTRA GRAMIN BANK(607000)
266 UDGIR MH-21-003-057-001/1409
(Deverjan) 		1821003000NRG24290620230206485 29/06/2023 Kumbhar Shivkanta Dhondiba 1821003WL011260 Kumbhar Shivkanta Dhondiba 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248963 Mrs. Kumbhar Shivkanta Dhondiba MAHARASHTRA GRAMIN BANK(607000)
267 UDGIR MH-21-003-057-001/1412
(Deverjan) 		1821003000NRG24290620230206487 29/06/2023 Swati Vishal Patil 1821003WL011260 Swati Vishal Patil 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248953 SWATIVINODPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
268 UDGIR MH-21-003-057-001/1412
(Deverjan) 		1821003000NRG24290620230206486 29/06/2023 Vishal Rajkumar Shrivastav 1821003WL011260 Vishal Rajkumar Shrivastav 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248952 VISHALRAJKUMARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
269 UDGIR MH-21-003-057-001/1413
(Deverjan) 		1821003000NRG24290620230206488 29/06/2023 Mangabai Patil 1821003WL011260 Mangabai Patil 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248943 PATILMANGALBAIRAJKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
270 UDGIR MH-21-003-057-001/1458
(Deverjan) 		1821003000NRG24290620230206489 29/06/2023 Reshma Prakash Kumbhar 1821003WL011260 Reshma Prakash Kumbhar 1143 MAHG0004312 1365 1365 Processed 05/07/2023 A185230248965 Mrs. Reshma Prakash Kumbhar MAHARASHTRA GRAMIN BANK(607000)
271 UDGIR MH-21-003-057-001/1459
(Deverjan) 		1821003000NRG24290620230206491 29/06/2023 Sandip Vijaykumar Bhadrashete 1821003WL011260 Sandip Vijaykumar Bhadrashete 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248936 Mr. SANDEEP VIJAY BHADRASHETTE MAHARASHTRA GRAMIN BANK(607000)
272 UDGIR MH-21-003-057-001/1461
(Deverjan) 		1821003000NRG24290620230206494 29/06/2023 Mumtajbi siddisab Munjewar 1821003WL011260 Mumtajbi siddisab Munjewar 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248932 Mrs. MUMTAJBI SIDHISAB MUNJEWAR MAHARASHTRA GRAMIN BANK(607000)
273 UDGIR MH-21-003-057-001/1462
(Deverjan) 		1821003000NRG24290620230206495 29/06/2023 Ayub Basheer Munjewar 1821003WL011260 Ayub Basheer Munjewar 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248873 Mr. AYUB BASHIR MUNJEWAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
274 UDGIR MH-21-003-057-001/1463
(Deverjan) 		1821003000NRG24290620230206496 29/06/2023 Siddhisab Mainoddin Munjewar 1821003WL011260 Siddhisab Mainoddin Munjewar 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248931 SIDISABMAINODINMUNJEWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
275 UDGIR MH-21-003-057-001/1466
(Deverjan) 		1821003000NRG24290620230206499 29/06/2023 Saroja Mahavir Gilche 1821003WL011260 Saroja Mahavir Gilche 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248962 Mrs. Saroja Mahavir Gilche MAHARASHTRA GRAMIN BANK(607000)
276 UDGIR MH-21-003-057-001/166
(Deverjan) 		1821003000NRG24290620230206500 29/06/2023 kamble Parmeshan Madhav 1821003WL011260 kamble Parmeshan Madhav 1143 MAHG0004312 1911 1911 Processed 05/07/2023 A185230248878 Mr. PARMESHWAR MADHAV KAMBLE MAHARASHTRA GRAMIN BANK(607000)
277 UDGIR MH-21-003-057-001/168
(Deverjan) 		1821003000NRG24290620230206501 29/06/2023 Sarika Ravindr Jadhav 1821003WL011260 Sarika Ravindr Jadhav 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248947 Mrs. SARIKA RAVINDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
278 UDGIR MH-21-003-057-001/480
(Deverjan) 		1821003000NRG24290620230206503 29/06/2023 SHIGRUPE SHIVAJI MADHV 1821003WL011260 SHIGRUPE SHIVAJI MADHV 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248930 Mr. SHIVAJI MADHAV SHINGRUPE MAHARASHTRA GRAMIN BANK(607000)
279 UDGIR MH-21-003-057-001/684-B
(Deverjan) 		1821003000NRG24290620230206507 29/06/2023 Jayram Ginaji Achary 1821003WL011260 Jayram Ginaji Achary 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248874 Mr. JAYRAM GINAJI ACHARYA MAHARASHTRA GRAMIN BANK(607000)
280 UDGIR MH-21-003-057-001/684-B
(Deverjan) 		1821003000NRG24290620230206508 29/06/2023 Rameshwar Jayram Achbarya 1821003WL011260 Rameshwar Jayram Achbarya 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248961 ACHARYA RAMESHWAR JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 UDGIR MH-21-003-057-001/685-A
(Deverjan) 		1821003000NRG24290620230206509 29/06/2023 Sarubai Jayram Achary 1821003WL011260 Sarubai Jayram Achary 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248928 Mrs. SARUBAI JAIRAM ACHARYA MAHARASHTRA GRAMIN BANK(607000)
282 UDGIR MH-21-003-057-001/72-C
(Deverjan) 		1821003000NRG24290620230206512 29/06/2023 SURYAKANT GAYNOBA TELANGE 1821003WL011260 SURYAKANT GAYNOBA TELANGE 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248871 Mr. SURYAKANT GYANOBA TELANGE MAHARASHTRA GRAMIN BANK(607000)
283 UDGIR MH-21-003-057-001/735
(Deverjan) 		1821003000NRG24290620230206514 29/06/2023 CHITTE CHANDER GANGARAM 1821003WL011260 CHITTE CHANDER GANGARAM 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248877 CHITTE CHANDER GANGARAM . MAHARASHTRA GRAMIN BANK(607000)
284 UDGIR MH-21-003-057-001/798-B
(Deverjan) 		1821003000NRG24290620230206517 29/06/2023 PATIL BALASAHEB BASWARAJ 1821003WL011260 PATIL BALASAHEB BASWARAJ 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248925 PATILBALASAHEBSHIVAJIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
285 UDGIR MH-21-003-057-001/798-B
(Deverjan) 		1821003000NRG24290620230206516 29/06/2023 PATIL VINOD RAJKUMAR 1821003WL011260 PATIL VINOD RAJKUMAR 1143 MAHG0004312 273 273 Processed 05/07/2023 A185230248957 VINODRAJKUMARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
286 UDGIR MH-21-003-057-001/799-B
(Deverjan) 		1821003000NRG24290620230206519 29/06/2023 RODGE ANTESHWAR BHAGVANTAO 1821003WL011260 RODGE ANTESHWAR BHAGVANTAO 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248924 ANTESHWARBAHGVANTRODGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
287 UDGIR MH-21-003-057-001/809
(Deverjan) 		1821003000NRG24290620230206521 29/06/2023 Nityanand Vishwajit Shinde 1821003WL011260 Nityanand Vishwajit Shinde 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248944 ANUSAYAVISHWAJITNITYANAND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
288 UDGIR MH-21-003-057-001/860-A
(Deverjan) 		1821003000NRG24290620230206527 29/06/2023 GANGADHAR NAGNATH DAVNIPURGE 1821003WL011260 GANGADHAR NAGNATH DAVNIPURGE 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248876 GANGADHARNAGANATHDAWANIPURAG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
289 UDGIR MH-21-003-057-001/862-C
(Deverjan) 		1821003000NRG24290620230206528 29/06/2023 HAIPTPURE DHANRAJ MANMATH 1821003WL011260 HAIPTPURE DHANRAJ MANMATH 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248927 DHANRAJMANMATHHAIBATPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
290 UDGIR MH-21-003-057-001/875
(Deverjan) 		1821003000NRG24290620230206673 29/06/2023 Vidhyatai Prabhakar Shrivastav 1821003WL011264 Vidhyatai Prabhakar Shrivastav 1143 MAHG0004312 1638 1638 Rejected 04/07/2023 A185230248954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 UDGIR MH-21-003-057-001/876
(Deverjan) 		1821003000NRG24290620230206676 29/06/2023 Pranita Chakravarti Rodge 1821003WL011264 Pranita Chakravarti Rodge 1143 MAHG0004312 1638 1638 Rejected 04/07/2023 A185230248950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 UDGIR MH-21-003-057-001/878
(Deverjan) 		1821003000NRG24290620230206680 29/06/2023 Shivashankar Manohar Budruksh 1821003WL011264 Shivashankar Manohar Budruksh 1143 MAHG0004312 1638 1638 Rejected 04/07/2023 A185230248971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 UDGIR MH-21-003-057-001/899
(Deverjan) 		1821003000NRG24290620230206681 29/06/2023 Rohit Balaji Dapke 1821003WL011264 Rohit Balaji Dapke 1143 MAHG0004312 1638 1638 Rejected 04/07/2023 A185230248973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 UDGIR MH-21-003-057-001/988
(Deverjan) 		1821003000NRG24290620230206685 29/06/2023 Shubham Balaji Dapke 1821003WL011264 Shubham Balaji Dapke 1143 MAHG0004312 1638 1638 Rejected 04/07/2023 A185230248976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 UDGIR MH-21-003-057-001/988
(Deverjan) 		1821003000NRG24290620230206686 29/06/2023 Swati Shubham Dapke 1821003WL011264 Swati Shubham Dapke 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248974 MISS SWATI MADHUKAR NAGRALE STATE BANK OF INDIA(508548)
296 UDGIR MH-21-003-076-001/138
(Karwandi) 		1821003000NRG24290620230206914 29/06/2023 Naravate Kalidas Maroti 1821003WL011275 Naravate Kalidas Maroti 1143 MAHG0004312 1365 1365 Processed 05/07/2023 A185230248933 KALIDAS MAROTI NARAWATE ICICI BANK LTD(508534)
297 UDGIR MH-21-003-076-001/24
(Karwandi) 		1821003000NRG24290620230206919 29/06/2023 GAIKWAD BHIMRAO GANAGARAM 1821003WL011275 GAIKWAD BHIMRAO GANAGARAM 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248922 GAIKWADBHIMRAOGANGARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
298 UDGIR MH-21-003-076-001/24
(Karwandi) 		1821003000NRG24290620230206920 29/06/2023 Sujata Bhimrao Gaikwad 1821003WL011275 Sujata Bhimrao Gaikwad 1143 MAHG0004312 1638 1638 Processed 05/07/2023 A185230248972 MS SUJATA BHIMRAO GAIKWAD STATE BANK OF INDIA(508548)
299 UDGIR MH-21-003-076-001/8
(Karwandi) 		1821003000NRG24290620230206931 29/06/2023 RAMABAI SUGRIV SURYAWANSHI 1821003WL011275 RAMABAI SUGRIV SURYAWANSHI 1143 MAHG0004312 1638 1638 Rejected 04/07/2023 A185230248942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 UDGIR MH-21-003-076-001/9291
(Karwandi) 		1821003000NRG24290620230206936 29/06/2023 Bhagyashree Dnyaneshwar Gambhire 1821003WL011275 Bhagyashree Dnyaneshwar Gambhire 1143 MAHG0004312 1365 1365 Processed 05/07/2023 A185230248975 GAMBHIREBHAGYASHRIDNYANESHWA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 51597 51597
301 UDGIR MH-21-003-041-001/332
(Nideban) 		1821003000NRG24290620230205528 29/06/2023 Ashwini Chandrashekhar Anantwal 1821003WL011218 Ashwini Chandrashekhar Anantwal 1143 MAHG0004316 1911 1911 Processed 05/07/2023 A185230248955 Mrs. ASHWINI ASHOK KOMATE BANK OF MAHARASHTRA(607387)
302 UDGIR MH-21-003-067-001/159
(Waigaon) 		1821003000NRG24290620230207857 29/06/2023 Jayyabunabi Rashid Shaikh 1821003WL011340 Jayyabunabi Rashid Shaikh 1143 MAHG0004316 1638 1638 Processed 05/07/2023 A185230248967 MS JAYYABUNABI RASHIDSAB SHAIKH STATE BANK OF INDIA(508548)
303 UDGIR MH-21-003-067-001/342
(Waigaon) 		1821003000NRG24290620230207875 29/06/2023 Sunanda Madhav Biradar 1821003WL011340 Sunanda Madhav Biradar 1143 MAHG0004316 1638 1638 Processed 05/07/2023 A185230248966 Mrs. SUNANDA MADHAVRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5187 5187
304 UDGIR MH-21-003-040-001/1146
(Nalgir) 		1821003000NRG24290620230205332 29/06/2023 Kashibai Narsing Bhangawad 1821003WL011210 Kashibai Narsing Bhangawad 1143 MAHG0004329 1638 1638 Processed 05/07/2023 A185230248946 BHANGAWADKASHIBAINARSING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
305 UDGIR MH-21-003-040-001/1147
(Nalgir) 		1821003000NRG24290620230205333 29/06/2023 Suryakant Ramrao Jankewad 1821003WL011210 Suryakant Ramrao Jankewad 1143 MAHG0004329 1638 1638 Processed 05/07/2023 A185230248956 SURYAKANTRAMRAOJANKEWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
306 UDGIR MH-21-003-040-001/1150
(Nalgir) 		1821003000NRG24290620230205335 29/06/2023 Manohar Pundlik Yelmate 1821003WL011210 Manohar Pundlik Yelmate 1143 MAHG0004329 1638 1638 Processed 05/07/2023 A185230248880 Mr. MANOHAR PUNDLIK YELMATE MAHARASHTRA GRAMIN BANK(607000)
307 UDGIR MH-21-003-040-001/1157
(Nalgir) 		1821003000NRG24290620230205336 29/06/2023 Vyankat Ganpatrao Waghmare 1821003WL011210 Vyankat Ganpatrao Waghmare 1143 MAHG0004329 1638 1638 Processed 05/07/2023 A185230248937 Mr. VYANKAT GANAPAT WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
308 UDGIR MH-21-003-040-001/1158
(Nalgir) 		1821003000NRG24290620230205337 29/06/2023 Shivraj Vuitthal Kine 1821003WL011210 Shivraj Vuitthal Kine 1143 MAHG0004329 1638 1638 Processed 05/07/2023 A185230248941 SHIVRAJVITTHALKINE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
309 UDGIR MH-21-003-040-001/1160
(Nalgir) 		1821003000NRG24290620230205340 29/06/2023 Vikas Govind Kothare 1821003WL011210 Vikas Govind Kothare 1143 MAHG0004329 1638 1638 Processed 05/07/2023 A185230248970 Mr. Vikas Govindrao Kothare MAHARASHTRA GRAMIN BANK(607000)
310 UDGIR MH-21-003-040-001/1162
(Nalgir) 		1821003000NRG24290620230205342 29/06/2023 Shamabai Keshavrao Bhange 1821003WL011210 Shamabai Keshavrao Bhange 1143 MAHG0004329 1638 1638 Processed 05/07/2023 A185230248951 Mrs. SHYAMABAI KESHAVRAO BHANGE MAHARASHTRA GRAMIN BANK(607000)
311 UDGIR MH-21-003-040-001/1163
(Nalgir) 		1821003000NRG24290620230205343 29/06/2023 Madhav Vitthal Kine 1821003WL011210 Madhav Vitthal Kine 1143 MAHG0004329 1638 1638 Processed 05/07/2023 A185230248934 MADHAV VITTHALRAO KINE BANK OF INDIA(508505)
312 UDGIR MH-21-003-040-001/1164
(Nalgir) 		1821003000NRG24290620230205344 29/06/2023 Gunderaio Mohan Bhosale 1821003WL011210 Gunderaio Mohan Bhosale 1143 MAHG0004329 1638 1638 Processed 05/07/2023 A185230248939 GUNDERAOMOHANBHOSLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
313 UDGIR MH-21-003-040-001/215
(Nalgir) 		1821003000NRG24290620230205348 29/06/2023 Aomprakash Madhavrao Bolegave 1821003WL011210 Aomprakash Madhavrao Bolegave 1143 MAHG0004329 1638 1638 Processed 05/07/2023 A185230248940 BOLEGAVEOMPRAKASHMADHAVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
314 UDGIR MH-21-003-040-001/422
(Nalgir) 		1821003000NRG24290620230205351 29/06/2023 BHOSALE GORAKH RAGHUNATH 1821003WL011210 BHOSALE GORAKH RAGHUNATH 1143 MAHG0004329 1638 1638 Processed 05/07/2023 A185230248923 MR GORAKH RAGHUNATHRAO BHOSALE STATE BANK OF INDIA(508548)
315 UDGIR MH-21-003-040-001/422
(Nalgir) 		1821003000NRG24290620230205352 29/06/2023 Bhosle Anita Gorkha 1821003WL011210 Bhosle Anita Gorkha 1143 MAHG0004329 1638 1638 Processed 05/07/2023 A185230248938 Mrs. ANITA GORAKH BHOSLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
316 UDGIR MH-21-003-008-001/91
(Dongarshelki) 		1821003000NRG24290620230202739 29/06/2023 Kamble Suvarna Jayvant 1821003WL011120 Kamble Suvarna Jayvant 1143 MAHG0004332 1638 1638 Processed 05/07/2023 A185230248964 Miss. Suvrna Jaayavant Kamble MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 501774 501774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_290623APB_FTO_92327 Bank of Baroda BARB0UDGIRX UDGIR,MH 3276
2 UDGIR MH1821003999_290623APB_FTO_92327 Bank of India BKID0000756 UDGIR 8736
3 UDGIR MH1821003999_290623APB_FTO_92327 Bank of Maharastra MAHB0000126 UDGIR 10647
4 UDGIR MH1821003999_290623APB_FTO_92327 Bank of Maharastra MAHB0001627 NIDEBAN 16380
5 UDGIR MH1821003999_290623APB_FTO_92327 Bank of Maharastra MAHB0001628 ADGAON 1911
6 UDGIR MH1821003999_290623APB_FTO_92327 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 7644
7 UDGIR MH1821003999_290623APB_FTO_92327 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 24024
8 UDGIR MH1821003999_290623APB_FTO_92327 HDFC Bank HDFC0002689 UDGIR 3276
9 UDGIR MH1821003999_290623APB_FTO_92327 IDBI BANK IBKL0000538 UDGIR 5187
10 UDGIR MH1821003999_290623APB_FTO_92327 State Bank of India SBIN0006039 UDGIR 19929
11 UDGIR MH1821003999_290623APB_FTO_92327 State Bank of India SBIN0009906 LOHARA 112476
12 UDGIR MH1821003999_290623APB_FTO_92327 State Bank of India SBIN0012483 NANDED ROAD, UDGIR 8736
13 UDGIR MH1821003999_290623APB_FTO_92327 State Bank of India SBIN0016163 KARADKHEL 89817
14 UDGIR MH1821003999_290623APB_FTO_92327 State Bank of India SBIN0020040 UDGIR 31395
15 UDGIR MH1821003999_290623APB_FTO_92327 Union Bank of India UBIN0536008 NAVIPETH - PUNE 1911
16 UDGIR MH1821003999_290623APB_FTO_92327 Union Bank of India UBIN0562289 UDGIR 36036
17 UDGIR MH1821003999_290623APB_FTO_92327 India Post Payments Bank IPOS0000001 LATUR 1911
18 UDGIR MH1821003999_290623APB_FTO_92327 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 40404
19 UDGIR MH1821003999_290623APB_FTO_92327 Maharashtra Gramin Bank MAHG0004312 DEVARJAN 51597
20 UDGIR MH1821003999_290623APB_FTO_92327 Maharashtra Gramin Bank MAHG0004316 UDGIR 5187
21 UDGIR MH1821003999_290623APB_FTO_92327 Maharashtra Gramin Bank MAHG0004329 NALGIR 19656
22 UDGIR MH1821003999_290623APB_FTO_92327 Maharashtra Gramin Bank MAHG0004332 WADHONA 1638

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