Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:29 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_100723FTO_108874
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-21-003-024-001/843
(Kumtha Kh) 		1821003000NRG24100720230247033 10/07/2023 Shubhash Venkatrao Kendre 1821003WL013403 Shubhash Venkatrao Kendre 00045 BARB0UDGIRX 1365 1365 Processed 14/07/2023 N07230125CA39 Shubhash Venkatrao Kendre ()
2 UDGIR MH-21-003-029-001/13
(Loni) 		1821003000NRG24100720230246814 10/07/2023 Rasika Suresh Waghmare 1821003WL013393 Rasika Suresh Waghmare 00045 BARB0UDGIRX 1911 1911 Processed 14/07/2023 N07230125CA38 Rasika Suresh Waghmare ()
3 UDGIR MH-21-003-051-001/71
(Takli) 		1821003000NRG24100720230246946 10/07/2023 Manisha Vinod Bhunalwad 1821003WL013398 Manisha Vinod Bhunalwad 00045 BARB0UDGIRX 1365 1365 Processed 14/07/2023 N07230125CA3A Manisha Vinod Bhunalwad ()
4 UDGIR MH-21-003-083-001/107
(Bamni) 		1821003000NRG24100720230247910 10/07/2023 HANKUNE VIMAL AMRATA 1821003WL013453 HANKUNE VIMAL AMRATA 00045 BARB0UDGIRX 1365 1365 Processed 14/07/2023 N07230125CA3C HANKUNE VIMAL AMRATA ()
5 UDGIR MH-21-010-033-001/157
(Kumdal(Her)) 		1821010000NRG24100720230248086 10/07/2023 Mohini Vaman Bhosle 1821010WL013456 Mohini Vaman Bhosle 00045 BARB0UDGIRX 1638 1638 Processed 14/07/2023 N07230125CA3B Mohini Vaman Bhosle ()
SubTotal 7644 7644
6 UDGIR MH-21-003-039-003/987
(Nagalgaon) 		1821003000NRG24100720230246455 10/07/2023 Prakash Vyankatrao Chavan 1821003WL013365 Prakash Vyankatrao Chavan 00048 BKID0000756 1638 1638 Processed 14/07/2023 N07230125CA3D Prakash Vyankatrao Chavan ()
SubTotal 1638 1638
7 UDGIR MH-21-003-048-001/233
(Shelhal) 		1821003000NRG24100720230246409 10/07/2023 Kamble Manoj Angad 1821003WL013362 Kamble Manoj Angad 00051 MAHB0000126 1911 1911 Processed 14/07/2023 N07230125CA54 Kamble Manoj Angad ()
SubTotal 1911 1911
8 UDGIR MH-21-003-037-001/110
(Mortalwadi (Hali)) 		1821003000NRG24100720230248142 10/07/2023 Bhure Kailash Ramu 1821003WL013459 Bhure Kailash Ramu 00051 MAHB0000131 1911 1911 Processed 14/07/2023 N07230125CA6C Bhure Kailash Ramu ()
9 UDGIR MH-21-003-037-001/110
(Mortalwadi (Hali)) 		1821003000NRG24100720230248141 10/07/2023 Bhure Khandu Ramu 1821003WL013459 Bhure Khandu Ramu 00051 MAHB0000131 1911 1911 Processed 14/07/2023 N07230125CA6B Bhure Khandu Ramu ()
SubTotal 3822 3822
10 UDGIR MH-21-003-062-001/181
(Mogha) 		1821003000NRG24100720230246490 10/07/2023 VASANT ANNARAO SURYWANSHI 1821003WL013367 VASANT ANNARAO SURYWANSHI 00089 CBIN0282693 1911 1911 Rejected 13/07/2023 N07230125CA41 Account closed
11 UDGIR MH-21-003-078-001/166
(Togri) 		1821003000NRG24100720230246775 10/07/2023 Sunil Manik Gaikwad 1821003WL013391 Sunil Manik Gaikwad 00089 CBIN0282693 1911 1911 Processed 14/07/2023 N07230125CA43 Sunil Manik Gaikwad ()
12 UDGIR MH-21-003-082-001/182
(Belsakarga) 		1821003000NRG24100720230246509 10/07/2023 MEENABAI DNYANOBA BIRADAR 1821003WL013372 MEENABAI DNYANOBA BIRADAR 00089 CBIN0282693 1911 1911 Processed 14/07/2023 N07230125CA44 MEENABAI DNYANOBA BIRADAR ()
13 UDGIR MH-21-003-082-001/73
(Belsakarga) 		1821003000NRG24100720230246513 10/07/2023 Biradar Gunwant Narsing 1821003WL013373 Biradar Gunwant Narsing 00089 CBIN0282693 1911 1911 Processed 14/07/2023 N07230125CA48 Biradar Gunwant Narsing ()
14 UDGIR MH-21-003-082-001/73
(Belsakarga) 		1821003000NRG24100720230246514 10/07/2023 Mira Gunvant Biradar 1821003WL013373 Mira Gunvant Biradar 00089 CBIN0282693 1911 1911 Processed 14/07/2023 N07230125CA47 Mira Gunvant Biradar ()
15 UDGIR MH-21-003-082-001/8
(Belsakarga) 		1821003000NRG24100720230246506 10/07/2023 Biradar Chandrakant Govind 1821003WL013371 Biradar Chandrakant Govind 00089 CBIN0282693 1911 1911 Processed 14/07/2023 N07230125CA40 Biradar Chandrakant Govind ()
16 UDGIR MH-21-003-083-001/10-C
(Bamni) 		1821003000NRG24100720230247902 10/07/2023 Gangaram Rajendr Gaiwade 1821003WL013453 Gangaram Rajendr Gaiwade 00089 CBIN0282693 1365 1365 Processed 14/07/2023 N07230125CA3F Gangaram Rajendr Gaiwade ()
17 UDGIR MH-21-003-083-001/2
(Bamni) 		1821003000NRG24100720230247951 10/07/2023 Rahidas Narshingrao Bamnikar 1821003WL013453 Rahidas Narshingrao Bamnikar 00089 CBIN0282693 1365 1365 Processed 14/07/2023 N07230125CA3E Rahidas Narshingrao Bamnikar ()
18 UDGIR MH-21-003-083-001/67
(Bamni) 		1821003000NRG24100720230247977 10/07/2023 Sushila Madhav Kamble 1821003WL013453 Sushila Madhav Kamble 00089 CBIN0282693 1365 1365 Processed 14/07/2023 N07230125CA45 Sushila Madhav Kamble ()
19 UDGIR MH-21-003-083-001/93
(Bamni) 		1821003000NRG24100720230247994 10/07/2023 Kamble Gautam Vaijnath 1821003WL013453 Kamble Gautam Vaijnath 00089 CBIN0282693 1365 1365 Processed 14/07/2023 N07230125CA46 Kamble Gautam Vaijnath ()
20 UDGIR MH-21-003-084-001/184
(Tondchir) 		1821003000NRG24100720230246788 10/07/2023 Jadhav Archna Tanaji 1821003WL013392 Jadhav Archna Tanaji 00089 CBIN0282693 1638 1638 Processed 14/07/2023 N07230125CA42 Jadhav Archna Tanaji ()
SubTotal 18564 18564
21 UDGIR MH-21-003-084-001/128
(Tondchir) 		1821003000NRG24100720230246780 10/07/2023 Handikhede Vishnudas Ram 1821003WL013392 Handikhede Vishnudas Ram 00152 HDFC0002689 1638 1638 Processed 14/07/2023 N07230125CA49 Handikhede Vishnudas Ram ()
SubTotal 1638 1638
22 UDGIR MH-21-003-051-001/127
(Takli) 		1821003000NRG24100720230246914 10/07/2023 SHIVAJI GANGADHAR DAVLAPURE 1821003WL013398 SHIVAJI GANGADHAR DAVLAPURE 00165 IBKL0000538 1365 1365 Processed 14/07/2023 N07230125CA4F SHIVAJI GANGADHAR DAVLAPURE ()
23 UDGIR MH-21-003-060-001/5
(Jaknal) 		1821003000NRG24100720230248019 10/07/2023 SURESH VAIJINATH MANDUMALE 1821003WL013454 SURESH VAIJINATH MANDUMALE 00165 IBKL0000538 1638 1638 Processed 14/07/2023 N07230125CA4A SURESH VAIJINATH MANDUMALE ()
24 UDGIR MH-21-003-060-001/79
(Jaknal) 		1821003000NRG24100720230248038 10/07/2023 NANDINI SANDIP BIRADAR 1821003WL013454 NANDINI SANDIP BIRADAR 00165 IBKL0000538 1638 1638 Processed 14/07/2023 N07230125CA4E NANDINI SANDIP BIRADAR ()
25 UDGIR MH-21-003-060-001/9
(Jaknal) 		1821003000NRG24100720230248043 10/07/2023 KamalBai Laxman Shinde 1821003WL013454 KamalBai Laxman Shinde 00165 IBKL0000538 1638 1638 Processed 14/07/2023 N07230125CA4D KamalBai Laxman Shinde ()
SubTotal 6279 6279
26 UDGIR MH-21-003-024-001/661
(Kumtha Kh) 		1821003000NRG24100720230246995 10/07/2023 PADURANG BALAJI JADHAV 1821003WL013400 PADURANG BALAJI JADHAV 00165 IBKL0001965 1911 1911 Processed 14/07/2023 N07230125CA53 PADURANG BALAJI JADHAV ()
27 UDGIR MH-21-003-024-001/974
(Kumtha Kh) 		1821003000NRG24100720230246997 10/07/2023 Krushna Shivraj Jadhav 1821003WL013400 Krushna Shivraj Jadhav 00165 IBKL0001965 1911 1911 Processed 14/07/2023 N07230125CA5F Krushna Shivraj Jadhav ()
SubTotal 3822 3822
28 UDGIR MH-21-003-037-001/347
(Mortalwadi (Hali)) 		1821003000NRG24100720230248144 10/07/2023 Bhure Dnyanoba Narshing 1821003WL013459 Bhure Dnyanoba Narshing 00176 IDIB000W016 1911 1911 Processed 14/07/2023 N07230125CA60 Bhure Dnyanoba Narshing ()
29 UDGIR MH-21-003-037-001/347
(Mortalwadi (Hali)) 		1821003000NRG24100720230248145 10/07/2023 Bhure Rekha Narshing 1821003WL013459 Bhure Rekha Narshing 00176 IDIB000W016 1911 1911 Processed 14/07/2023 N07230125CA61 Bhure Rekha Narshing ()
SubTotal 3822 3822
30 UDGIR MH-21-003-070-001/34
(Bhakaskheda) 		1821003000NRG24100720230247413 10/07/2023 kamble 1821003WL013436 kamble 00415 SBIN0000555 1638 1638 Processed 14/07/2023 N07230125CA9B GULCHAND KAMBLE ()
SubTotal 1638 1638
31 UDGIR MH-21-003-035-001/83
(Malewadi) 		1821003000NRG24100720230248074 10/07/2023 GAWARE DASHRATH BALIRAM 1821003WL013455 GAWARE DASHRATH BALIRAM 00415 SBIN0006039 1365 1365 Processed 14/07/2023 N07230125CA74 MR DASARATH BALIRAM GAVARE ()
32 UDGIR MH-21-003-056-001/95
(Gangapur) 		1821003000NRG24100720230247540 10/07/2023 Ranjana Vaijinath Kamble 1821003WL013442 Ranjana Vaijinath Kamble 00415 SBIN0006039 1365 1365 Processed 14/07/2023 N07230125CA88 MRS RANJANA VAIJANATH KAMBLE ()
33 UDGIR MH-21-003-060-001/12
(Jaknal) 		1821003000NRG24100720230247999 10/07/2023 Kine Sangita Narsing 1821003WL013454 Kine Sangita Narsing 00415 SBIN0006039 1638 1638 Processed 14/07/2023 N07230125CA87 MR SANGITA ABHANGARAO BIRADAR ()
34 UDGIR MH-21-010-033-001/48
(Kumdal(Her)) 		1821010000NRG24100720230248105 10/07/2023 Sakhre nagorao narsing 1821010WL013456 Sakhre nagorao narsing 00415 SBIN0006039 1638 1638 Processed 14/07/2023 N07230125CA85 MR NAGORAO NARSINGRAO SAKHARE ()
35 UDGIR MH-21-010-033-001/48
(Kumdal(Her)) 		1821010000NRG24100720230248106 10/07/2023 Sakhre sunita nagorao 1821010WL013456 Sakhre sunita nagorao 00415 SBIN0006039 1638 1638 Processed 14/07/2023 N07230125CAB2 MR SAKHRE SUNITA NAGORAO ()
36 UDGIR MH-21-010-033-001/7
(Kumdal(Her)) 		1821010000NRG24100720230248110 10/07/2023 Rekha Nagorao Bhande 1821010WL013456 Rekha Nagorao Bhande 00415 SBIN0006039 1638 1638 Processed 14/07/2023 N07230125CA7F MRS REKHABAI NAGORAO BHANDE ()
SubTotal 9282 9282
37 UDGIR MH-21-003-031-001/622
(Lohara) 		1821003000NRG24100720230247760 10/07/2023 Ujwala Shivaji Sude 1821003WL013447 Ujwala Shivaji Sude 00415 SBIN0009906 1911 1911 Processed 14/07/2023 N07230125CAB3 MS UJVALA SHIVAJIRAO SUDE ()
38 UDGIR MH-21-003-056-001/161
(Gangapur) 		1821003000NRG24100720230247513 10/07/2023 Someshwar Manik Sakole 1821003WL013442 Someshwar Manik Sakole 00415 SBIN0009906 1365 1365 Processed 14/07/2023 N07230125CA81 MR SOMESHWAR MANIKRAO SHAKOLE ()
39 UDGIR MH-21-003-056-001/228
(Gangapur) 		1821003000NRG24100720230247528 10/07/2023 Karuna Bhimashankar Biradar 1821003WL013442 Karuna Bhimashankar Biradar 00415 SBIN0009906 1365 1365 Processed 14/07/2023 N07230125CAB4 MR BHIMASHANKAR RAMRAO BIRADAR ()
40 UDGIR MH-21-003-066-001/130
(Satala) 		1821003000NRG24100720230247790 10/07/2023 Madhe Ankush Hanmant 1821003WL013450 Madhe Ankush Hanmant 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA6F MR ANKUSH HANMANT MADHE ()
41 UDGIR MH-21-003-066-001/138
(Satala) 		1821003000NRG24100720230247797 10/07/2023 BONE shashikala suresh 1821003WL013450 BONE shashikala suresh 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA83 MS SHASHIKALA SURESHRAO BONE ()
42 UDGIR MH-21-003-066-001/146
(Satala) 		1821003000NRG24100720230247806 10/07/2023 mane 1821003WL013450 mane 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA92 MR SURYKANT SHANKAR MANE ()
43 UDGIR MH-21-003-066-001/146
(Satala) 		1821003000NRG24100720230247807 10/07/2023 mane 1821003WL013450 mane 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA93 MS MANGALBAI SURYAKANT MANE ()
44 UDGIR MH-21-003-066-001/170
(Satala) 		1821003000NRG24100720230247813 10/07/2023 SHRIMANT DATTATRAEYA BIRAGE 1821003WL013450 SHRIMANT DATTATRAEYA BIRAGE 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA6E MR SHRIMANT DATTATREYA BIRAGE ()
45 UDGIR MH-21-003-066-001/170
(Satala) 		1821003000NRG24100720230247814 10/07/2023 Swapanli srimant birghe 1821003WL013450 Swapanli srimant birghe 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA82 MS SOPNALI SHRIMANT BIRGE ()
46 UDGIR MH-21-003-066-001/173
(Satala) 		1821003000NRG24100720230247873 10/07/2023 Manjusha Sidheshwar Jalkote 1821003WL013451 Manjusha Sidheshwar Jalkote 00415 SBIN0009906 1365 1365 Processed 14/07/2023 N07230125CA8C MS MANJUSHA SIDHESHWAR JALKOTE ()
47 UDGIR MH-21-003-066-001/181-C
(Satala) 		1821003000NRG24100720230247819 10/07/2023 SUDE GOVIND SOPAN 1821003WL013450 SUDE GOVIND SOPAN 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA77 MR GOVIND SOPAN SUDE ()
48 UDGIR MH-21-003-066-001/24
(Satala) 		1821003000NRG24100720230247830 10/07/2023 Batevad Shamal Namdev 1821003WL013450 Batevad Shamal Namdev 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA70 MS SHAMAL NAGNATH BATTEWAD ()
49 UDGIR MH-21-003-066-001/246
(Satala) 		1821003000NRG24100720230247832 10/07/2023 Lalati Harishchandra Todgire 1821003WL013450 Lalati Harishchandra Todgire 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA98 MS LALITA HARISHCHANDRA TODGIRE ()
50 UDGIR MH-21-003-066-001/61
(Satala) 		1821003000NRG24100720230247851 10/07/2023 Aambika Rajendr Kalse 1821003WL013450 Aambika Rajendr Kalse 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA7A MS AMBIKA RAJENDRA KALASE ()
51 UDGIR MH-21-003-066-001/70
(Satala) 		1821003000NRG24100720230247853 10/07/2023 landge chandrkala 1821003WL013450 landge chandrkala 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA7E MS CHANDRAKALA MADHUKAR LANDGE ()
52 UDGIR MH-21-003-066-001/778
(Satala) 		1821003000NRG24100720230247856 10/07/2023 Dnyaneshwar Laxman Madde 1821003WL013450 Dnyaneshwar Laxman Madde 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA94 MR GOVARDHAN LAXMAN MADDE ()
53 UDGIR MH-21-003-068-001/513
(Digras) 		1821003000NRG24100720230247546 10/07/2023 Shivnanda Shivaji Bhuinwad 1821003WL013443 Shivnanda Shivaji Bhuinwad 00415 SBIN0009906 1638 1638 Rejected 13/07/2023 N07230125CA99 No Such Account
54 UDGIR MH-21-003-068-001/569
(Digras) 		1821003000NRG24100720230247471 10/07/2023 Gorakh Piraji Kompale 1821003WL013439 Gorakh Piraji Kompale 00415 SBIN0009906 1638 1638 Rejected 13/07/2023 N07230125CAAC No Such Account
55 UDGIR MH-21-003-068-001/569
(Digras) 		1821003000NRG24100720230247472 10/07/2023 Komple Krishnakant Gorakhnath 1821003WL013439 Komple Krishnakant Gorakhnath 00415 SBIN0009906 1638 1638 Rejected 13/07/2023 N07230125CAAD No Such Account
56 UDGIR MH-21-003-068-001/569
(Digras) 		1821003000NRG24100720230247473 10/07/2023 Savita Ghorakh Komple 1821003WL013439 Savita Ghorakh Komple 00415 SBIN0009906 1638 1638 Rejected 13/07/2023 N07230125CAAB No Such Account
57 UDGIR MH-21-003-069-001/36
(Chighli) 		1821003000NRG24100720230246422 10/07/2023 SHARDA RAM GAIKWAD 1821003WL013363 SHARDA RAM GAIKWAD 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA76 MS SHARADA RAM GAIKWAD ()
58 UDGIR MH-21-003-069-001/61
(Chighli) 		1821003000NRG24100720230246424 10/07/2023 shingale parbata eshwar 1821003WL013363 shingale parbata eshwar 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA73 MR ISHWAR RAMA SHINGLE ()
59 UDGIR MH-21-003-069-001/76
(Chighli) 		1821003000NRG24100720230246427 10/07/2023 gurude savita 1821003WL013363 gurude savita 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA91 MS SAVITA PUNDLIK GURUDE ()
60 UDGIR MH-21-003-070-001/101
(Bhakaskheda) 		1821003000NRG24100720230247401 10/07/2023 Chhaya Mukund Kamble 1821003WL013436 Chhaya Mukund Kamble 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA9F MRS CHAYA MUKUNDRAO KAMBLE ()
61 UDGIR MH-21-003-070-001/109
(Bhakaskheda) 		1821003000NRG24100720230247402 10/07/2023 Kamble Kashinath Sadu 1821003WL013436 Kamble Kashinath Sadu 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA9C MR KASHINATH SADHU KAMBLE ()
62 UDGIR MH-21-003-070-001/11
(Bhakaskheda) 		1821003000NRG24100720230247405 10/07/2023 Kambale Satvan Narshing 1821003WL013436 Kambale Satvan Narshing 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA9E MR SATYAWAN NARSING KAMBLE ()
63 UDGIR MH-21-003-070-001/112
(Bhakaskheda) 		1821003000NRG24100720230247382 10/07/2023 Anita Balaji Kamble 1821003WL013435 Anita Balaji Kamble 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA7D MS ANITA BALAJI KAMBLE ()
64 UDGIR MH-21-003-070-001/116
(Bhakaskheda) 		1821003000NRG24100720230247406 10/07/2023 Vatsalaybai Bagvan kamble 1821003WL013436 Vatsalaybai Bagvan kamble 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA71 MS VATSALABAI BHAGWAN KAMBLE ()
65 UDGIR MH-21-003-070-001/148
(Bhakaskheda) 		1821003000NRG24100720230247384 10/07/2023 Sumitra Vyankat Dhobale 1821003WL013435 Sumitra Vyankat Dhobale 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA75 MRS SUMIATIRA VYANKAT THOMBARE ()
66 UDGIR MH-21-003-070-001/17
(Bhakaskheda) 		1821003000NRG24100720230247407 10/07/2023 Hanamant Tryambak Kamble 1821003WL013436 Hanamant Tryambak Kamble 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CAA4 MR HANAMANT TRYAMBAK KAMBLE ()
67 UDGIR MH-21-003-070-001/17
(Bhakaskheda) 		1821003000NRG24100720230247408 10/07/2023 Kamble 1821003WL013436 Kamble 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CAA5 MR HANAMANT TRYAMBAK KAMBLE ()
68 UDGIR MH-21-003-070-001/292
(Bhakaskheda) 		1821003000NRG24100720230247391 10/07/2023 Saroja Sugriv Jadhav 1821003WL013435 Saroja Sugriv Jadhav 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA90 MRS JADHAV SAROJA SUGRIV ()
69 UDGIR MH-21-003-070-001/34
(Bhakaskheda) 		1821003000NRG24100720230247411 10/07/2023 kamble 1821003WL013436 kamble 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CAA7 MR KAMBLE BABASAHEB SHIVAJI ()
70 UDGIR MH-21-003-070-001/34
(Bhakaskheda) 		1821003000NRG24100720230247412 10/07/2023 kamble Babsahesb Shivaji 1821003WL013436 kamble Babsahesb Shivaji 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CAA8 MR KAMBLE BABASAHEB SHIVAJI ()
71 UDGIR MH-21-003-070-001/34
(Bhakaskheda) 		1821003000NRG24100720230247414 10/07/2023 Kiran Shivaji Kamble 1821003WL013436 Kiran Shivaji Kamble 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CAA2 MR KIRAN SHIVAJI KAMBLE ()
72 UDGIR MH-21-003-070-001/352
(Bhakaskheda) 		1821003000NRG24100720230247395 10/07/2023 Kusum Suresh Jadhav 1821003WL013435 Kusum Suresh Jadhav 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA80 MS KUSUM SURESH JADHAV ()
73 UDGIR MH-21-003-070-001/387
(Bhakaskheda) 		1821003000NRG24100720230247396 10/07/2023 Shubhangi Dnynoba Jadhav 1821003WL013435 Shubhangi Dnynoba Jadhav 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA79 MRS SHUBHANGI DNYANOBA JADHAV ()
74 UDGIR MH-21-003-070-001/602
(Bhakaskheda) 		1821003000NRG24100720230247416 10/07/2023 Mamta Balaji Kamble 1821003WL013436 Mamta Balaji Kamble 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CAA6 MS MAMTA BALAJI KAMBLE ()
75 UDGIR MH-21-003-070-001/73
(Bhakaskheda) 		1821003000NRG24100720230247399 10/07/2023 Angad Rajendr Kamble 1821003WL013435 Angad Rajendr Kamble 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CAA0 MR ANGAD RAJENDRA KAMBLE ()
76 UDGIR MH-21-003-070-001/73
(Bhakaskheda) 		1821003000NRG24100720230247400 10/07/2023 ARUNA ANGAD KAMBALE 1821003WL013435 ARUNA ANGAD KAMBALE 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CAA3 MRS ARUNA ANGAD KAMBLE ()
77 UDGIR MH-21-003-070-001/73
(Bhakaskheda) 		1821003000NRG24100720230247397 10/07/2023 Kambale RAjendr Madhav Kamble 1821003WL013435 Kambale RAjendr Madhav Kamble 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CA9D MR RAJENDAR MADHAV KAMBLE ()
78 UDGIR MH-21-003-070-001/73
(Bhakaskheda) 		1821003000NRG24100720230247398 10/07/2023 Kambale Savita Rajandr Kamble 1821003WL013435 Kambale Savita Rajandr Kamble 00415 SBIN0009906 1638 1638 Processed 14/07/2023 N07230125CAA1 MRS SAVITA RAJENDRA KAMBLE ()
79 UDGIR MH-21-003-086-001/1217
(Kardkhel) 		1821003000NRG24100720230247647 10/07/2023 Manishan Vijaykumar Kasbe 1821003WL013445 Manishan Vijaykumar Kasbe 00415 SBIN0009906 1365 1365 Rejected 13/07/2023 N07230125CAA9 No Such Account
80 UDGIR MH-21-003-086-001/179
(Kardkhel) 		1821003000NRG24100720230247656 10/07/2023 VIKAS AANARAO KASBE 1821003WL013445 VIKAS AANARAO KASBE 00415 SBIN0009906 1365 1365 Processed 14/07/2023 N07230125CA84 MR VIKAS ANNARAO KASBE ()
81 UDGIR MH-21-003-086-001/181
(Kardkhel) 		1821003000NRG24100720230247661 10/07/2023 Savita Manohar Kasbe 1821003WL013445 Savita Manohar Kasbe 00415 SBIN0009906 1365 1365 Processed 14/07/2023 N07230125CA78 MRS SAVITA MANOHAR KASBE ()
SubTotal 72345 72345
82 UDGIR MH-21-003-007-001/228
(Chondi) 		1821003000NRG24100720230246753 10/07/2023 Vikash Gangadhar Gayakwad 1821003WL013387 Vikash Gangadhar Gayakwad 00415 SBIN0011430 1911 1911 Processed 14/07/2023 N07230125CAB5 MR VIKAS GANGADHAR GAIKWAD ()
SubTotal 1911 1911
83 UDGIR MH-21-003-066-001/792
(Satala) 		1821003000NRG24100720230247867 10/07/2023 Nikita Dnyaeshwar Sude 1821003WL013450 Nikita Dnyaeshwar Sude 00415 SBIN0016163 1638 1638 Processed 14/07/2023 N07230125CAD3 MISS NIKITA UDDHAV GUDE ()
84 UDGIR MH-21-003-068-001/568
(Digras) 		1821003000NRG24100720230247470 10/07/2023 Balaji Tukaram Komple 1821003WL013439 Balaji Tukaram Komple 00415 SBIN0016163 1638 1638 Processed 14/07/2023 N07230125CAE6 MR BALAJI TUKARAM KOMPLE ()
85 UDGIR MH-21-003-068-001/570
(Digras) 		1821003000NRG24100720230247474 10/07/2023 Madhav zatinga Gaikwad 1821003WL013439 Madhav zatinga Gaikwad 00415 SBIN0016163 1638 1638 Processed 14/07/2023 N07230125CAE4 MR RAJESH BHANUDAS GAYKAWAD ()
86 UDGIR MH-21-003-068-001/570
(Digras) 		1821003000NRG24100720230247475 10/07/2023 Rajesh Bhanudas Gaykawad 1821003WL013439 Rajesh Bhanudas Gaykawad 00415 SBIN0016163 1638 1638 Processed 14/07/2023 N07230125CAE5 MR RAJESH BHANUDAS GAYKAWAD ()
87 UDGIR MH-21-003-068-001/570
(Digras) 		1821003000NRG24100720230247476 10/07/2023 Suman rajesh Gaikwad 1821003WL013439 Suman rajesh Gaikwad 00415 SBIN0016163 1638 1638 Processed 14/07/2023 N07230125CADD MISS SUMAN GAIKWAD ()
88 UDGIR MH-21-003-068-001/571
(Digras) 		1821003000NRG24100720230247480 10/07/2023 Anita Tukaram Komple 1821003WL013439 Anita Tukaram Komple 00415 SBIN0016163 1638 1638 Rejected 13/07/2023 N07230125CADE No Such Account
89 UDGIR MH-21-003-068-001/571
(Digras) 		1821003000NRG24100720230247477 10/07/2023 Chhaya Vyankat Komple 1821003WL013439 Chhaya Vyankat Komple 00415 SBIN0016163 1638 1638 Rejected 13/07/2023 N07230125CAE2 No Such Account
90 UDGIR MH-21-003-068-001/571
(Digras) 		1821003000NRG24100720230247479 10/07/2023 Nitin Venkat Komple 1821003WL013439 Nitin Venkat Komple 00415 SBIN0016163 1638 1638 Rejected 13/07/2023 N07230125CAE3 No Such Account
91 UDGIR MH-21-003-068-001/571
(Digras) 		1821003000NRG24100720230247478 10/07/2023 Vyankat Sambhaji Komple 1821003WL013439 Vyankat Sambhaji Komple 00415 SBIN0016163 1638 1638 Rejected 13/07/2023 N07230125CAE1 No Such Account
92 UDGIR MH-21-003-086-001/11
(Kardkhel) 		1821003000NRG24100720230247552 10/07/2023 Balaji Balaji Pandurnag 1821003WL013444 Balaji Balaji Pandurnag 00415 SBIN0016163 1638 1638 Processed 14/07/2023 N07230125CABC MR BALAJI PANDURANG WAGHAMARE ()
93 UDGIR MH-21-003-086-001/115
(Kardkhel) 		1821003000NRG24100720230247642 10/07/2023 LAKSHAMAN BABRUWAN WAGHMARE 1821003WL013445 LAKSHAMAN BABRUWAN WAGHMARE 00415 SBIN0016163 273 273 Processed 14/07/2023 N07230125CABB MR LAXMAN BABRUWAN WAGHMARE ()
94 UDGIR MH-21-003-086-001/115
(Kardkhel) 		1821003000NRG24100720230247641 10/07/2023 SUBHADRA BABRUWAN WAGHMARE 1821003WL013445 SUBHADRA BABRUWAN WAGHMARE 00415 SBIN0016163 273 273 Processed 14/07/2023 N07230125CABA MRS SUBHADRABAI BABRUWAN WAGHMARE ()
95 UDGIR MH-21-003-086-001/1198
(Kardkhel) 		1821003000NRG24100720230247645 10/07/2023 Ajay Mohan Mule 1821003WL013445 Ajay Mohan Mule 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAD9 MR AJAY MOHAN MULE ()
96 UDGIR MH-21-003-086-001/1198
(Kardkhel) 		1821003000NRG24100720230247644 10/07/2023 Yogesh Mohanrao Mule 1821003WL013445 Yogesh Mohanrao Mule 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAD8 MR YOGESH MOHANRAO MULE ()
97 UDGIR MH-21-003-086-001/120
(Kardkhel) 		1821003000NRG24100720230247646 10/07/2023 Shashikant Shivaji Bevnale 1821003WL013445 Shashikant Shivaji Bevnale 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CACE MR SHASHIKANT SHIVAJI BEVNALE ()
98 UDGIR MH-21-003-086-001/1217
(Kardkhel) 		1821003000NRG24100720230247648 10/07/2023 Vijaykumar Gyanoba Kasbe 1821003WL013445 Vijaykumar Gyanoba Kasbe 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAD7 MR VIJAYKUMAR GYANOBA KASBE ()
99 UDGIR MH-21-003-086-001/146
(Kardkhel) 		1821003000NRG24100720230247652 10/07/2023 MANDA DHONDIRAM MUDABE 1821003WL013445 MANDA DHONDIRAM MUDABE 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CADF MRS MANDA DHONDIRAM MUDABE ()
100 UDGIR MH-21-003-086-001/161
(Kardkhel) 		1821003000NRG24100720230247561 10/07/2023 Shaikh Aysha Gaus 1821003WL013444 Shaikh Aysha Gaus 00415 SBIN0016163 1638 1638 Processed 14/07/2023 N07230125CACD MRS MUNJEWAR AISHABI GAUSAPASHA ()
101 UDGIR MH-21-003-086-001/174
(Kardkhel) 		1821003000NRG24100720230247653 10/07/2023 Ujjvala Sambhaji Kasbe 1821003WL013445 Ujjvala Sambhaji Kasbe 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAC8 MRS UJWALA SAMBHAJI KASABE ()
102 UDGIR MH-21-003-086-001/179
(Kardkhel) 		1821003000NRG24100720230247658 10/07/2023 Shobha Suresh Kasabe 1821003WL013445 Shobha Suresh Kasabe 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CADB MRS SHOBHA SURESH KASABE ()
103 UDGIR MH-21-003-086-001/179
(Kardkhel) 		1821003000NRG24100720230247657 10/07/2023 Sunder Vikas Kasbe 1821003WL013445 Sunder Vikas Kasbe 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAC3 MRS SUNDAR VIKAS KASBE ()
104 UDGIR MH-21-003-086-001/184
(Kardkhel) 		1821003000NRG24100720230247663 10/07/2023 Kasble 1821003WL013445 Kasble 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAD5 MRS LATABAI NIVRATI KASBE ()
105 UDGIR MH-21-003-086-001/205
(Kardkhel) 		1821003000NRG24100720230247670 10/07/2023 Chaya Janardhan Kasbe 1821003WL013445 Chaya Janardhan Kasbe 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAC2 MRS CHAYYABAI JANARDHAN KASABE ()
106 UDGIR MH-21-003-086-001/205
(Kardkhel) 		1821003000NRG24100720230247669 10/07/2023 KASBE JANARDAN NAGESH 1821003WL013445 KASBE JANARDAN NAGESH 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CABE MR JANARDHAN NAGESH KASBE ()
107 UDGIR MH-21-003-086-001/2069
(Kardkhel) 		1821003000NRG24100720230247564 10/07/2023 Maeer kasble 1821003WL013444 Maeer kasble 00415 SBIN0016163 1638 1638 Processed 14/07/2023 N07230125CAD1 MRS MIRABAI SANTOSH KASBE ()
108 UDGIR MH-21-003-086-001/247
(Kardkhel) 		1821003000NRG24100720230247672 10/07/2023 Prashant Pandhari Sonkamble 1821003WL013445 Prashant Pandhari Sonkamble 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAC1 MR PRAKASH PANDHARI SONKAMBALE ()
109 UDGIR MH-21-003-086-001/256
(Kardkhel) 		1821003000NRG24100720230247673 10/07/2023 Anil Waman Kasbe 1821003WL013445 Anil Waman Kasbe 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAC4 MR ANIL VAMAN KASABE ()
110 UDGIR MH-21-003-086-001/261
(Kardkhel) 		1821003000NRG24100720230247574 10/07/2023 KAMBLE VISHNUDAS BABURAO 1821003WL013444 KAMBLE VISHNUDAS BABURAO 00415 SBIN0016163 1638 1638 Processed 14/07/2023 N07230125CABF MR VISHNUDAS BABU KAMBLE ()
111 UDGIR MH-21-003-086-001/324
(Kardkhel) 		1821003000NRG24100720230247684 10/07/2023 Sima Kishor KAsbe 1821003WL013445 Sima Kishor KAsbe 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CADC MRS SIMA KISHOR KASBE ()
112 UDGIR MH-21-003-086-001/326
(Kardkhel) 		1821003000NRG24100720230247685 10/07/2023 KASBE KACHARULAL GANPATI 1821003WL013445 KASBE KACHARULAL GANPATI 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAB8 MR KACHARU GANPATI KASABE ()
113 UDGIR MH-21-003-086-001/326
(Kardkhel) 		1821003000NRG24100720230247686 10/07/2023 KASBE RUPALI KACHARULAL 1821003WL013445 KASBE RUPALI KACHARULAL 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAB9 MR KACHARU GANPATI KASABE ()
114 UDGIR MH-21-003-086-001/332
(Kardkhel) 		1821003000NRG24100720230247687 10/07/2023 Sanjeev Baliram Kasbe 1821003WL013445 Sanjeev Baliram Kasbe 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAD6 MR SANJEEV BALIRAM KASBE ()
115 UDGIR MH-21-003-086-001/35
(Kardkhel) 		1821003000NRG24100720230247691 10/07/2023 mule mohan dhondiram 1821003WL013445 mule mohan dhondiram 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAB7 MISS KALINDA MOHAN MULE ()
116 UDGIR MH-21-003-086-001/352
(Kardkhel) 		1821003000NRG24100720230247693 10/07/2023 KASBE VISHNU HARISHCHANDRA 1821003WL013445 KASBE VISHNU HARISHCHANDRA 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CABD MR VISHNUDAS HARISHCHANDRA KASBE ()
117 UDGIR MH-21-003-086-001/37
(Kardkhel) 		1821003000NRG24100720230247696 10/07/2023 Rajkumar Shivanand Hatte 1821003WL013445 Rajkumar Shivanand Hatte 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAC9 MR RAJAKUMAR SHIVANAND HATTE ()
118 UDGIR MH-21-003-086-001/43
(Kardkhel) 		1821003000NRG24100720230247700 10/07/2023 Mule Dinkar Dhondiram 1821003WL013445 Mule Dinkar Dhondiram 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAE0 MRS SATYABHAMA DINKAR MULE ()
119 UDGIR MH-21-003-086-001/43
(Kardkhel) 		1821003000NRG24100720230247701 10/07/2023 Mule Satyabhama Dinkar 1821003WL013445 Mule Satyabhama Dinkar 00415 SBIN0016163 1365 1365 Rejected 13/07/2023 N07230125CACB No Such Account
120 UDGIR MH-21-003-086-001/455
(Kardkhel) 		1821003000NRG24100720230247702 10/07/2023 NAMDEV DILIP KALMUKALE 1821003WL013445 NAMDEV DILIP KALMUKALE 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CAC0 MR NAMDEV DILIP KALMUKALE ()
121 UDGIR MH-21-003-086-001/456
(Kardkhel) 		1821003000NRG24100720230247597 10/07/2023 Surekha Shivaji Kalamukale 1821003WL013444 Surekha Shivaji Kalamukale 00415 SBIN0016163 1638 1638 Processed 14/07/2023 N07230125CAD4 MRS SUREKHA SHIVAJI KALAMUKALE ()
122 UDGIR MH-21-003-086-001/489
(Kardkhel) 		1821003000NRG24100720230247602 10/07/2023 Jarinabi Rehman Shaikh 1821003WL013444 Jarinabi Rehman Shaikh 00415 SBIN0016163 1638 1638 Processed 14/07/2023 N07230125CAB6 MRS JARINABI RAHEMAN SHEKH ()
123 UDGIR MH-21-003-086-001/508
(Kardkhel) 		1821003000NRG24100720230247606 10/07/2023 Honale Vilas Uttam 1821003WL013444 Honale Vilas Uttam 00415 SBIN0016163 1911 1911 Processed 14/07/2023 N07230125CAC7 MR VILAS UTTAM HONALE ()
124 UDGIR MH-21-003-086-001/535
(Kardkhel) 		1821003000NRG24100720230247612 10/07/2023 Shoba Balu Maomle 1821003WL013444 Shoba Balu Maomle 00415 SBIN0016163 1638 1638 Processed 14/07/2023 N07230125CAD0 MRS SHOBHA BALU MOMLE ()
125 UDGIR MH-21-003-086-001/556
(Kardkhel) 		1821003000NRG24100720230247621 10/07/2023 devktte partpa 1821003WL013444 devktte partpa 00415 SBIN0016163 1638 1638 Processed 14/07/2023 N07230125CACF MR PRATAP MADHUKAR DEVKATTE ()
126 UDGIR MH-21-003-086-001/595
(Kardkhel) 		1821003000NRG24100720230247633 10/07/2023 Sangita Deelip Honale 1821003WL013444 Sangita Deelip Honale 00415 SBIN0016163 1638 1638 Processed 14/07/2023 N07230125CA9A MRS SANGITA DEELIP HONALE ()
127 UDGIR MH-21-003-086-001/645
(Kardkhel) 		1821003000NRG24100720230247711 10/07/2023 Amar Kacharu Kasbe 1821003WL013445 Amar Kacharu Kasbe 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CADA MR AMAR KACHARU KASABE ()
128 UDGIR MH-21-003-086-001/74
(Kardkhel) 		1821003000NRG24100720230247713 10/07/2023 nagena 1821003WL013445 nagena 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CACC MRS NAGINBAI DATTATRAY NIDVANCHE ()
129 UDGIR MH-21-003-086-001/74
(Kardkhel) 		1821003000NRG24100720230247714 10/07/2023 Nanda Santram Nidwanche 1821003WL013445 Nanda Santram Nidwanche 00415 SBIN0016163 1365 1365 Processed 14/07/2023 N07230125CACA MR NANDA SANTARAM NIDVANCHE ()
SubTotal 67431 67431
130 UDGIR MH-21-003-046-001/11
(Somnathpur) 		1821003000NRG24100720230246401 10/07/2023 Lata Amrut Gone 1821003WL013361 Lata Amrut Gone 00415 SBIN0020040 1638 1638 Processed 14/07/2023 N07230125CAC6 MRS LATABAI AMRUT GONE ()
131 UDGIR MH-21-003-046-001/11
(Somnathpur) 		1821003000NRG24100720230246400 10/07/2023 Shivaji Raghunath Gone 1821003WL013361 Shivaji Raghunath Gone 00415 SBIN0020040 1638 1638 Processed 14/07/2023 N07230125CAC5 MR SHIVAJI RAGHUNATH GONE ()
132 UDGIR MH-21-010-033-001/46
(Kumdal(Her)) 		1821010000NRG24100720230248103 10/07/2023 mirkale ramchandra 1821010WL013456 mirkale ramchandra 00415 SBIN0020040 1638 1638 Processed 14/07/2023 N07230125CAE7 MR RAMCHANDRA MAROTI MIRKALE ()
SubTotal 4914 4914
133 UDGIR MH-21-010-033-001/8
(Kumdal(Her)) 		1821010000NRG24100720230248116 10/07/2023 Sudhrshn Subhash Bhande 1821010WL013456 Sudhrshn Subhash Bhande 00468 UBIN0562289 1638 1638 Processed 14/07/2023 N07230125CAD2 Sudhrshn Subhash Bhande ()
SubTotal 1638 1638
134 UDGIR MH-21-003-077-001/790
(Dawangaon) 		1821003000NRG24100720230247446 10/07/2023 Seenabai Madhav Halkare 1821003WL013437 Seenabai Madhav Halkare 00666 IDFB0040101 1638 1638 Rejected 13/07/2023 N07230125CA5D Account closed
135 UDGIR MH-21-003-077-001/790
(Dawangaon) 		1821003000NRG24100720230247447 10/07/2023 Vaishnavi Chandrakant Matekar 1821003WL013437 Vaishnavi Chandrakant Matekar 00666 IDFB0040101 1638 1638 Rejected 13/07/2023 N07230125CA5E Account closed
SubTotal 3276 3276
136 UDGIR MH-21-003-060-001/38
(Jaknal) 		1821003000NRG24100720230248010 10/07/2023 Mandumale 1821003WL013454 Mandumale 00691 IPOS0000001 1638 1638 Processed 14/07/2023 N07230125CA5B Mandumale ()
137 UDGIR MH-21-003-060-001/58
(Jaknal) 		1821003000NRG24100720230248026 10/07/2023 Govind Laxman Jadhav 1821003WL013454 Govind Laxman Jadhav 00691 IPOS0000001 1638 1638 Processed 14/07/2023 N07230125CA5A Govind Laxman Jadhav ()
138 UDGIR MH-21-003-061-001/414
(Yenki) 		1821003000NRG24100720230248170 10/07/2023 Krushna Pralhad Manjewar 1821003WL013461 Krushna Pralhad Manjewar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 N07230125CA66 Krushna Pralhad Manjewar ()
139 UDGIR MH-21-003-083-001/150
(Bamni) 		1821003000NRG24100720230247929 10/07/2023 dipali Dnyaneshwar Giri 1821003WL013453 dipali Dnyaneshwar Giri 00691 IPOS0000001 1365 1365 Processed 14/07/2023 N07230125CA57 dipali Dnyaneshwar Giri ()
140 UDGIR MH-21-003-083-001/69
(Bamni) 		1821003000NRG24100720230247982 10/07/2023 Gamne Dhondiba Madhavrao 1821003WL013453 Gamne Dhondiba Madhavrao 00691 IPOS0000001 546 546 Processed 14/07/2023 N07230125CA6A Gamne Dhondiba Madhavrao ()
141 UDGIR MH-21-003-083-001/805
(Bamni) 		1821003000NRG24100720230247988 10/07/2023 Nageshwari Hanmant Biradar 1821003WL013453 Nageshwari Hanmant Biradar 00691 IPOS0000001 1365 1365 Processed 14/07/2023 N07230125CA58 Nageshwari Hanmant Biradar ()
SubTotal 8190 8190
142 UDGIR MH-21-003-056-001/148
(Gangapur) 		1821003000NRG24100720230247504 10/07/2023 Manoj Rameshwar Biradar 1821003WL013442 Manoj Rameshwar Biradar 1143 MAHG0004312 1365 1365 Processed 14/07/2023 N07230125CA55 Manoj Rameshwar Biradar ()
143 UDGIR MH-21-003-056-001/161
(Gangapur) 		1821003000NRG24100720230247514 10/07/2023 Shobha Someshwar Sakole 1821003WL013442 Shobha Someshwar Sakole 1143 MAHG0004312 1365 1365 Processed 14/07/2023 N07230125CA52 Shobha Someshwar Sakole ()
144 UDGIR MH-21-003-056-001/248
(Gangapur) 		1821003000NRG24100720230247531 10/07/2023 Rupabai Sanotsh Biradar 1821003WL013442 Rupabai Sanotsh Biradar 1143 MAHG0004312 1365 1365 Processed 14/07/2023 N07230125CA59 Rupabai Sanotsh Biradar ()
145 UDGIR MH-21-003-056-001/48
(Gangapur) 		1821003000NRG24100720230247536 10/07/2023 Gaykwad 1821003WL013442 Gaykwad 1143 MAHG0004312 1365 1365 Rejected 13/07/2023 N07230125CA5C No Such Account
146 UDGIR MH-21-003-057-002/797
(Deverjan) 		1821003000NRG24100720230247469 10/07/2023 Mahesh Angad Yelmate 1821003WL013438 Mahesh Angad Yelmate 1143 MAHG0004312 1638 1638 Processed 14/07/2023 N07230125CA56 Mahesh Angad Yelmate ()
SubTotal 7098 7098
147 UDGIR MH-21-003-037-001/3017
(Mortalwadi (Hali)) 		1821003000NRG24100720230248134 10/07/2023 Baburao Malhari Kamble 1821003WL013458 Baburao Malhari Kamble 1143 MAHG0004315 1911 1911 Processed 14/07/2023 N07230125CA65 Baburao Malhari Kamble ()
148 UDGIR MH-21-003-037-001/3017
(Mortalwadi (Hali)) 		1821003000NRG24100720230248133 10/07/2023 Shobha baurao kambale 1821003WL013458 Shobha baurao kambale 1143 MAHG0004315 1911 1911 Processed 14/07/2023 N07230125CA63 Shobha baurao kambale ()
149 UDGIR MH-21-003-037-001/50
(Mortalwadi (Hali)) 		1821003000NRG24100720230248129 10/07/2023 Dopewad Kondabai Bapurao 1821003WL013457 Dopewad Kondabai Bapurao 1143 MAHG0004315 1911 1911 Processed 14/07/2023 N07230125CA4C Dopewad Kondabai Bapurao ()
150 UDGIR MH-21-003-037-001/50
(Mortalwadi (Hali)) 		1821003000NRG24100720230248130 10/07/2023 Dopewad Mashnaji Bapurao 1821003WL013457 Dopewad Mashnaji Bapurao 1143 MAHG0004315 1911 1911 Processed 14/07/2023 N07230125CA4B Dopewad Mashnaji Bapurao ()
151 UDGIR MH-21-003-037-001/8
(Mortalwadi (Hali)) 		1821003000NRG24100720230248137 10/07/2023 Bhure Kondabai Pandit 1821003WL013458 Bhure Kondabai Pandit 1143 MAHG0004315 1911 1911 Processed 14/07/2023 N07230125CA69 Bhure Kondabai Pandit ()
152 UDGIR MH-21-003-037-002/10
(Mortalwadi (Hali)) 		1821003000NRG24100720230248138 10/07/2023 Salunkhe Parvati Shivshankar 1821003WL013458 Salunkhe Parvati Shivshankar 1143 MAHG0004315 1911 1911 Processed 14/07/2023 N07230125CA64 Salunkhe Parvati Shivshankar ()
153 UDGIR MH-21-003-037-002/10
(Mortalwadi (Hali)) 		1821003000NRG24100720230248139 10/07/2023 Salunkhe Shivshakar Dnyaonoba 1821003WL013458 Salunkhe Shivshakar Dnyaonoba 1143 MAHG0004315 1911 1911 Processed 14/07/2023 N07230125CA62 Salunkhe Shivshakar Dnyaonoba ()
154 UDGIR MH-21-003-037-002/9
(Mortalwadi (Hali)) 		1821003000NRG24100720230248140 10/07/2023 Swapnil Pandurang Salukne 1821003WL013458 Swapnil Pandurang Salukne 1143 MAHG0004315 1911 1911 Processed 14/07/2023 N07230125CA51 Swapnil Pandurang Salukne ()
SubTotal 15288 15288
155 UDGIR MH-21-003-018-001/473-A
(Her) 		1821003000NRG24100720230247484 10/07/2023 Eklinge N. S. 1821003WL013441 Eklinge N. S. 1143 MAHG0004316 1911 1911 Processed 14/07/2023 N07230125CA50 Eklinge N. S. ()
156 UDGIR MH-21-003-018-001/473-A
(Her) 		1821003000NRG24100720230247483 10/07/2023 Eklinge S. B. 1821003WL013441 Eklinge S. B. 1143 MAHG0004316 1911 1911 Processed 14/07/2023 N07230125CA6D Eklinge S. B. ()
157 UDGIR MH-21-003-056-001/141
(Gangapur) 		1821003000NRG24100720230247500 10/07/2023 sawmi 1821003WL013442 sawmi 1143 MAHG0004316 1365 1365 Rejected 13/07/2023 N07230125CA68 No Such Account
158 UDGIR MH-21-003-056-001/148
(Gangapur) 		1821003000NRG24100720230247503 10/07/2023 Rautja ram 1821003WL013442 Rautja ram 1143 MAHG0004316 1365 1365 Rejected 13/07/2023 N07230125CA67 No Such Account
SubTotal 6552 6552
159 UDGIR MH-21-003-007-001/102
(Chondi) 		1821003000NRG24100720230246759 10/07/2023 Dhondubai Laxman Jinkalwad 1821003WL013389 Dhondubai Laxman Jinkalwad 1143 MAHG0004328 1911 1911 Processed 14/07/2023 N07230125CAAF Dhondubai Laxman Jinkalwad ()
160 UDGIR MH-21-003-007-001/102
(Chondi) 		1821003000NRG24100720230246758 10/07/2023 RUKMIN PANDURANG JINKALWAD 1821003WL013389 RUKMIN PANDURANG JINKALWAD 1143 MAHG0004328 1911 1911 Processed 14/07/2023 N07230125CA8D RUKMIN PANDURANG JINKALWAD ()
161 UDGIR MH-21-003-007-001/109
(Chondi) 		1821003000NRG24100720230246761 10/07/2023 Krishna Vitthal Jinkalwad 1821003WL013389 Krishna Vitthal Jinkalwad 1143 MAHG0004328 1911 1911 Processed 14/07/2023 N07230125CAAE Krishna Vitthal Jinkalwad ()
162 UDGIR MH-21-003-007-001/228
(Chondi) 		1821003000NRG24100720230246754 10/07/2023 Bhiva Gangadhar Gayakwad 1821003WL013387 Bhiva Gangadhar Gayakwad 1143 MAHG0004328 1911 1911 Processed 14/07/2023 N07230125CA96 Bhiva Gangadhar Gayakwad ()
163 UDGIR MH-21-003-007-001/228
(Chondi) 		1821003000NRG24100720230246751 10/07/2023 Gangadhar Harikishan Gayakwad 1821003WL013387 Gangadhar Harikishan Gayakwad 1143 MAHG0004328 1911 1911 Processed 14/07/2023 N07230125CA97 Gangadhar Harikishan Gayakwad ()
164 UDGIR MH-21-003-007-001/228
(Chondi) 		1821003000NRG24100720230246752 10/07/2023 Sangita Gangadhar Gayakwad 1821003WL013387 Sangita Gangadhar Gayakwad 1143 MAHG0004328 1911 1911 Processed 14/07/2023 N07230125CA95 Sangita Gangadhar Gayakwad ()
165 UDGIR MH-21-003-007-001/267
(Chondi) 		1821003000NRG24100720230246433 10/07/2023 BALAJI MAROTI KAMBKE 1821003WL013364 BALAJI MAROTI KAMBKE 1143 MAHG0004328 1638 1638 Processed 14/07/2023 N07230125CA8A BALAJI MAROTI KAMBKE ()
166 UDGIR MH-21-003-007-001/267
(Chondi) 		1821003000NRG24100720230246434 10/07/2023 Premala Balaji Kamble 1821003WL013364 Premala Balaji Kamble 1143 MAHG0004328 1638 1638 Processed 14/07/2023 N07230125CA8B Premala Balaji Kamble ()
167 UDGIR MH-21-003-007-001/32
(Chondi) 		1821003000NRG24100720230246438 10/07/2023 Datta Nivrutti Balaji 1821003WL013364 Datta Nivrutti Balaji 1143 MAHG0004328 1638 1638 Processed 14/07/2023 N07230125CA89 Datta Nivrutti Balaji ()
168 UDGIR MH-21-003-007-001/32
(Chondi) 		1821003000NRG24100720230246439 10/07/2023 Renuka Datta Balaji 1821003WL013364 Renuka Datta Balaji 1143 MAHG0004328 1638 1638 Processed 14/07/2023 N07230125CAAA Renuka Datta Balaji ()
169 UDGIR MH-21-003-007-001/61
(Chondi) 		1821003000NRG24100720230246444 10/07/2023 Anita Balaji Gajai 1821003WL013364 Anita Balaji Gajai 1143 MAHG0004328 1638 1638 Processed 14/07/2023 N07230125CA86 Anita Balaji Gajai ()
170 UDGIR MH-21-003-039-002/1106
(Nagalgaon) 		1821003000NRG24100720230246446 10/07/2023 Surekha Arvind Chavan 1821003WL013365 Surekha Arvind Chavan 1143 MAHG0004328 1638 1638 Processed 14/07/2023 N07230125CA8F Surekha Arvind Chavan ()
171 UDGIR MH-21-003-039-002/1108
(Nagalgaon) 		1821003000NRG24100720230246447 10/07/2023 Ghamshyabai Vaijanath Chavan 1821003WL013365 Ghamshyabai Vaijanath Chavan 1143 MAHG0004328 1638 1638 Processed 14/07/2023 N07230125CA8E Ghamshyabai Vaijanath Chavan ()
172 UDGIR MH-21-003-051-001/70
(Takli) 		1821003000NRG24100720230246945 10/07/2023 SUNITA SUBHASH KAMBLE 1821003WL013398 SUNITA SUBHASH KAMBLE 1143 MAHG0004328 1365 1365 Processed 14/07/2023 N07230125CA7B SUNITA SUBHASH KAMBLE ()
SubTotal 24297 24297
173 UDGIR MH-21-003-027-001/31
(Kherda Kh) 		1821003000NRG24100720230247056 10/07/2023 Waman Narsingh Gaikwad 1821003WL013404 Waman Narsingh Gaikwad 1143 MAHG0004332 1638 1638 Processed 14/07/2023 N07230125CA7C Waman Narsingh Gaikwad ()
174 UDGIR MH-21-003-027-001/67
(Kherda Kh) 		1821003000NRG24100720230247063 10/07/2023 Bhankat Pandurang Telang 1821003WL013404 Bhankat Pandurang Telang 1143 MAHG0004332 1638 1638 Processed 14/07/2023 N07230125CA72 Bhankat Pandurang Telang ()
175 UDGIR MH-21-003-027-001/70
(Kherda Kh) 		1821003000NRG24100720230247065 10/07/2023 Rajwade 1821003WL013404 Rajwade 1143 MAHG0004332 1911 1911 Processed 14/07/2023 N07230125CAB0 Rajwade ()
176 UDGIR MH-21-003-027-001/90
(Kherda Kh) 		1821003000NRG24100720230247068 10/07/2023 Rajwad 1821003WL013404 Rajwad 1143 MAHG0004332 1911 1911 Processed 14/07/2023 N07230125CAB1 Rajwad ()
SubTotal 7098 7098
Total 280098 280098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_100723FTO_108874 Bank of Baroda BARB0UDGIRX UDGIR,MH 7644
2 UDGIR MH1821003999_100723FTO_108874 Bank of India BKID0000756 UDGIR 1638
3 UDGIR MH1821003999_100723FTO_108874 Bank of Maharastra MAHB0000126 UDGIR 1911
4 UDGIR MH1821003999_100723FTO_108874 Bank of Maharastra MAHB0000131 LONI KALBHOR 3822
5 UDGIR MH1821003999_100723FTO_108874 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 18564
6 UDGIR MH1821003999_100723FTO_108874 HDFC Bank HDFC0002689 UDGIR 1638
7 UDGIR MH1821003999_100723FTO_108874 IDBI BANK IBKL0000538 UDGIR 6279
8 UDGIR MH1821003999_100723FTO_108874 IDBI BANK IBKL0001965 KUMTHA KH 3822
9 UDGIR MH1821003999_100723FTO_108874 Indian Bank IDIB000W016 WAKAD 3822
10 UDGIR MH1821003999_100723FTO_108874 State Bank of India SBIN0000555 LONAVLA 1638
11 UDGIR MH1821003999_100723FTO_108874 State Bank of India SBIN0006039 UDGIR 9282
12 UDGIR MH1821003999_100723FTO_108874 State Bank of India SBIN0009906 LOHARA 72345
13 UDGIR MH1821003999_100723FTO_108874 State Bank of India SBIN0011430 PIRANGUT 1911
14 UDGIR MH1821003999_100723FTO_108874 State Bank of India SBIN0016163 KARADKHEL 67431
15 UDGIR MH1821003999_100723FTO_108874 State Bank of India SBIN0020040 UDGIR 4914
16 UDGIR MH1821003999_100723FTO_108874 Union Bank of India UBIN0562289 UDGIR 1638
17 UDGIR MH1821003999_100723FTO_108874 IDFC Bank IDFB0040101 BKK-Naman 3276
18 UDGIR MH1821003999_100723FTO_108874 India Post Payments Bank IPOS0000001 LATUR 8190
19 UDGIR MH1821003999_100723FTO_108874 Maharashtra Gramin Bank MAHG0004312 DEVARJAN 7098
20 UDGIR MH1821003999_100723FTO_108874 Maharashtra Gramin Bank MAHG0004315 HALI 15288
21 UDGIR MH1821003999_100723FTO_108874 Maharashtra Gramin Bank MAHG0004316 UDGIR 6552
22 UDGIR MH1821003999_100723FTO_108874 Maharashtra Gramin Bank MAHG0004328 NAGALGAON 24297
23 UDGIR MH1821003999_100723FTO_108874 Maharashtra Gramin Bank MAHG0004332 WADHONA 7098

Download In Excel