Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_270923APB_FTO_217728
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDGIR MH-21-003-029-001/128
(Loni) 		1821003000NRG24270920230431632 27/09/2023 Archana Dnyaneshwar Gaikwad 1821003WL025262 Archana Dnyaneshwar Gaikwad 00045 BARB0UDGIRX 1638 1638 Processed 10/11/2023 A314230225629 ARCHANA DNYANESHWAR BANK OF BARODA(606985)
2 UDGIR MH-21-003-029-001/237
(Loni) 		1821003000NRG24270920230430878 27/09/2023 Shravan Bhujang Surywnashi 1821003WL025210 Shravan Bhujang Surywnashi 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225574 BARB BANK OF BARODA(606985)
3 UDGIR MH-21-003-032-001/39
(Malkapur) 		1821003000NRG24270920230430886 27/09/2023 Chaya Vilas Bhalerao 1821003WL025211 Chaya Vilas Bhalerao 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225621 BARB BANK OF BARODA(606985)
4 UDGIR MH-21-003-046-001/67
(Somnathpur) 		1821003000NRG24270920230430892 27/09/2023 Sonali Rahul Shinde 1821003WL025213 Sonali Rahul Shinde 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225614 JADHAVSAONALISHARADMGSHOB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 UDGIR MH-21-003-050-001/240-A
(Tondar) 		1821003000NRG24270920230429575 27/09/2023 Dilip Maruti Kochewad 1821003WL025107 Dilip Maruti Kochewad 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225559 BARB BANK OF BARODA(606985)
6 UDGIR MH-21-003-050-001/246
(Tondar) 		1821003000NRG24270920230429570 27/09/2023 Sushma Satish Surnar 1821003WL025106 Sushma Satish Surnar 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225586 SUSHMASATISHSURNAR BANK OF BARODA(606985)
7 UDGIR MH-21-003-050-001/247
(Tondar) 		1821003000NRG24270920230429578 27/09/2023 Bharat Prbhakar Surnar 1821003WL025107 Bharat Prbhakar Surnar 00045 BARB0UDGIRX 1911 1911 Processed 11/11/2023 A314230225588 BHARATPRABHAKARSURNA BANK OF BARODA(606985)
8 UDGIR MH-21-003-050-001/247
(Tondar) 		1821003000NRG24270920230429577 27/09/2023 Prabhu Pandurang Surnar 1821003WL025107 Prabhu Pandurang Surnar 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225587 PRABHU PANDURANG SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 UDGIR MH-21-003-050-001/259
(Tondar) 		1821003000NRG24270920230429558 27/09/2023 Dorpadi Tukaram Surnar 1821003WL025105 Dorpadi Tukaram Surnar 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225589 MR DROPADI TUKARAM SURNAR STATE BANK OF INDIA(508548)
10 UDGIR MH-21-003-050-001/262
(Tondar) 		1821003000NRG24270920230429560 27/09/2023 Shankar Motiram Surnar 1821003WL025105 Shankar Motiram Surnar 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225611 BARB BANK OF BARODA(606985)
11 UDGIR MH-21-003-050-001/264
(Tondar) 		1821003000NRG24270920230429561 27/09/2023 Kanta Devidas Surnar 1821003WL025105 Kanta Devidas Surnar 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225632 SURNARKANTABAIDEVIDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 UDGIR MH-21-003-050-001/268
(Tondar) 		1821003000NRG24270920230429562 27/09/2023 Janabai Kallappa Kamale 1821003WL025105 Janabai Kallappa Kamale 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225637 BARB BANK OF BARODA(606985)
13 UDGIR MH-21-003-050-001/463
(Tondar) 		1821003000NRG24270920230429565 27/09/2023 Surnar Piraji Ramesh 1821003WL025105 Surnar Piraji Ramesh 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225610 PIRAJIRAMESHSURNAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 UDGIR MH-21-003-050-001/495
(Tondar) 		1821003000NRG24270920230429567 27/09/2023 Tondare Ranjit Pandit 1821003WL025105 Tondare Ranjit Pandit 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225696 RANJITA PANDITRAO TONDARE UNION BANK OF INDIA(508500)
15 UDGIR MH-21-003-050-001/625
(Tondar) 		1821003000NRG24270920230429554 27/09/2023 Sangam Bhujang Dhobale 1821003WL025104 Sangam Bhujang Dhobale 00045 BARB0UDGIRX 1911 1911 Processed 11/11/2023 A314230225698 Mr. SANGAM BHUJANG DHOBALE BANK OF MAHARASHTRA(607387)
16 UDGIR MH-21-003-050-001/625
(Tondar) 		1821003000NRG24270920230429553 27/09/2023 Shital Sangam Dhobale 1821003WL025104 Shital Sangam Dhobale 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225697 SHITAL SANGAM DHOBAL BANK OF BARODA(606985)
17 UDGIR MH-21-003-050-001/853
(Tondar) 		1821003000NRG24270920230429568 27/09/2023 Patil Rameshwar Shivraj 1821003WL025105 Patil Rameshwar Shivraj 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225636 PATIL RAMESHWAR SHIV BANK OF BARODA(606985)
18 UDGIR MH-21-003-064-001/81
(Karkheli) 		1821003000NRG24270920230430852 27/09/2023 namdev nivratti gaikwad 1821003WL025205 namdev nivratti gaikwad 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225583 MR NAMDEV NIVRUTTI GAIKWAD STATE BANK OF INDIA(508548)
19 UDGIR MH-21-003-064-001/82
(Karkheli) 		1821003000NRG24270920230430966 27/09/2023 Gayabai Shitaram Gaikwad 1821003WL025223 Gayabai Shitaram Gaikwad 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225695 GAIKWAD GAYABAI SITA BANK OF BARODA(606985)
20 UDGIR MH-21-003-064-001/82
(Karkheli) 		1821003000NRG24270920230430965 27/09/2023 Gayakawad Shitaram Abhang 1821003WL025223 Gayakawad Shitaram Abhang 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225694 BARB BANK OF BARODA(606985)
21 UDGIR MH-21-003-072-001/465
(Daul) 		1821003000NRG24270920230430747 27/09/2023 JADHAV SANTRAM GOPINATH 1821003WL025189 JADHAV SANTRAM GOPINATH 00045 BARB0UDGIRX 1911 1911 Processed 10/11/2023 A314230225699 SANTRAM GOPINATH JAD BANK OF BARODA(606985)
SubTotal 39858 39858
22 UDGIR MH-21-003-001-001/179
(avalkonda) 		1821003000NRG24270920230429666 27/09/2023 archana madhav boinwad 1821003WL025111 archana madhav boinwad 00048 BKID0000756 1911 1911 Processed 10/11/2023 A314230225440 ARCHANA MADHAV BOINWAD BANK OF INDIA(508505)
23 UDGIR MH-21-003-001-001/304
(avalkonda) 		1821003000NRG24270920230429690 27/09/2023 SOLUNKE URMILA RAMDAS 1821003WL025113 SOLUNKE URMILA RAMDAS 00048 BKID0000756 1638 1638 Processed 10/11/2023 A314230225441 URMILA RAMADAS SOLUNKE BANK OF INDIA(508505)
24 UDGIR MH-21-003-001-001/365
(avalkonda) 		1821003000NRG24270920230429686 27/09/2023 balaji Ramrao Gundre 1821003WL025112 balaji Ramrao Gundre 00048 BKID0000756 1911 1911 Processed 10/11/2023 A314230225422 BALAJIRAMRAOGUNDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 UDGIR MH-21-003-001-001/366
(avalkonda) 		1821003000NRG24270920230429687 27/09/2023 Vilash Balaji Gudre 1821003WL025112 Vilash Balaji Gudre 00048 BKID0000756 1911 1911 Processed 11/11/2023 A314230225423 VILAS BALAJI GUNDRE BANK OF INDIA(508505)
26 UDGIR MH-21-003-001-001/412
(avalkonda) 		1821003000NRG24270920230429676 27/09/2023 Alka Shivraj Gaikwad 1821003WL025111 Alka Shivraj Gaikwad 00048 BKID0000756 1911 1911 Processed 10/11/2023 A314230225461 ALKA SHIVRAJ GAIKWAD BANK OF INDIA(508505)
27 UDGIR MH-21-003-001-001/437
(avalkonda) 		1821003000NRG24270920230429677 27/09/2023 Kaweri Dipak Gaikwad 1821003WL025111 Kaweri Dipak Gaikwad 00048 BKID0000756 1638 1638 Processed 10/11/2023 A314230225444 Mrs. Kaweri Dipak Gaikwad MAHARASHTRA GRAMIN BANK(607000)
28 UDGIR MH-21-003-001-001/67
(avalkonda) 		1821003000NRG24270920230429679 27/09/2023 Ashok Arjun Waghmare 1821003WL025111 Ashok Arjun Waghmare 00048 BKID0000756 1638 1638 Processed 10/11/2023 A314230225436 ASHOK ARJUN WAGHMARE BANK OF INDIA(508505)
29 UDGIR MH-21-003-001-001/67
(avalkonda) 		1821003000NRG24270920230429680 27/09/2023 Sojarbai Ashok Waghmare 1821003WL025111 Sojarbai Ashok Waghmare 00048 BKID0000756 1638 1638 Processed 11/11/2023 A314230225462 SOJARBAI ASHOK WAGHMARE BANK OF INDIA(508505)
30 UDGIR MH-21-003-007-001/100
(Chondi) 		1821003000NRG24270920230429697 27/09/2023 Amol Shivaji Jinkalwad 1821003WL025115 Amol Shivaji Jinkalwad 00048 BKID0000756 1911 1911 Processed 10/11/2023 A314230225448 AMOL SHIVAJI JINKALWAD BANK OF INDIA(508505)
31 UDGIR MH-21-003-007-001/100
(Chondi) 		1821003000NRG24270920230429698 27/09/2023 Jyoti Amol Jinkalwad 1821003WL025115 Jyoti Amol Jinkalwad 00048 BKID0000756 1911 1911 Rejected 10/11/2023 A314230225447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 UDGIR MH-21-003-010-001/2
(Ismalpur) 		1821003000NRG24270920230430178 27/09/2023 DNYANESHWAR DATTATRAY TALKUTE 1821003WL025147 DNYANESHWAR DATTATRAY TALKUTE 00048 BKID0000756 1911 1911 Processed 10/11/2023 A314230225420 MR DNYANESHWAR DATTATRAY TALKUTE STATE BANK OF INDIA(508548)
33 UDGIR MH-21-003-010-001/2
(Ismalpur) 		1821003000NRG24270920230430179 27/09/2023 Talkute Sujata Dnyaneshwar 1821003WL025147 Talkute Sujata Dnyaneshwar 00048 BKID0000756 1911 1911 Processed 10/11/2023 A314230225443 SUJATA DNYANESHWAR TALKUTE BANK OF INDIA(508505)
34 UDGIR MH-21-003-010-001/6
(Ismalpur) 		1821003000NRG24270920230430181 27/09/2023 Kamble Shankar Dharmendra 1821003WL025147 Kamble Shankar Dharmendra 00048 BKID0000756 1911 1911 Processed 10/11/2023 A314230225451 DHARMENDRA SHANKAR KAMBLE BANK OF INDIA(508505)
35 UDGIR MH-21-003-010-001/70
(Ismalpur) 		1821003000NRG24270920230430184 27/09/2023 Gunderao Sahebrao Pallewad 1821003WL025147 Gunderao Sahebrao Pallewad 00048 BKID0000756 1911 1911 Processed 10/11/2023 A314230225419 GUNDERAO SAHEBRAO PALLEVAD BANK OF INDIA(508505)
36 UDGIR MH-21-003-033-001/683
(Mallapur) 		1821003000NRG24270920230429729 27/09/2023 Magalbai Babu Rathod 1821003WL025119 Magalbai Babu Rathod 00048 BKID0000756 1638 1638 Processed 10/11/2023 A314230225452 MANGALABAIBABURATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 UDGIR MH-21-003-056-001/42
(Gangapur) 		1821003000NRG24270920230432047 27/09/2023 Rangrao Dhondiba Gaikwad 1821003WL025294 Rangrao Dhondiba Gaikwad 00048 BKID0000756 1911 1911 Processed 10/11/2023 A314230225469 RANGRAODHONDIBAGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 UDGIR MH-21-003-075-001/33
(Shambhuumerga) 		1821003000NRG24270920230430895 27/09/2023 Laxman Kale 1821003WL025215 Laxman Kale 00048 BKID0000756 1911 1911 Processed 10/11/2023 A314230225433 Laxman Kale INDUSIND BANK(607189)
SubTotal 31122 31122
39 UDGIR MH-21-003-001-001/235
(avalkonda) 		1821003000NRG24270920230429683 27/09/2023 BHALERAO PUNDLIK GYANOBA 1821003WL025112 BHALERAO PUNDLIK GYANOBA 00051 MAHB0000126 1911 1911 Processed 10/11/2023 A314230225571 MR PUNDLIK GYANOBA BHALERAO STATE BANK OF INDIA(508548)
40 UDGIR MH-21-003-001-001/323
(avalkonda) 		1821003000NRG24270920230429674 27/09/2023 sudam nagorao gaikwad 1821003WL025111 sudam nagorao gaikwad 00051 MAHB0000126 1911 1911 Processed 11/11/2023 A314230225645 Mr. SUDAM NAGU GAIKWAD BANK OF MAHARASHTRA(607387)
41 UDGIR MH-21-003-001-001/410
(avalkonda) 		1821003000NRG24270920230429689 27/09/2023 Varsha Maroti Malkapure 1821003WL025112 Varsha Maroti Malkapure 00051 MAHB0000126 1911 1911 Processed 11/11/2023 A314230225508 Mrs. VARSHA MAROTI MALKAPURE BANK OF MAHARASHTRA(607387)
42 UDGIR MH-21-003-010-001/6
(Ismalpur) 		1821003000NRG24270920230430182 27/09/2023 Rajshri Dharmendra Kamble 1821003WL025147 Rajshri Dharmendra Kamble 00051 MAHB0000126 1911 1911 Processed 11/11/2023 A314230225682 Mrs. RAJSHRI DHARMENDRA KAMBLE BANK OF MAHARASHTRA(607387)
43 UDGIR MH-21-003-010-001/71
(Ismalpur) 		1821003000NRG24270920230430185 27/09/2023 Kerba Laxma Pitle 1821003WL025147 Kerba Laxma Pitle 00051 MAHB0000126 1911 1911 Processed 12/11/2023 A314230225603 Mr. KERABA LAXMAN PITLE BANK OF MAHARASHTRA(607387)
44 UDGIR MH-21-003-046-001/67
(Somnathpur) 		1821003000NRG24270920230430891 27/09/2023 Rahul Shrimant Shinde 1821003WL025213 Rahul Shrimant Shinde 00051 MAHB0000126 1911 1911 Processed 10/11/2023 A314230225512 MR SHINDE RAHUL SHREEMANT STATE BANK OF INDIA(508548)
45 UDGIR MH-21-003-046-001/67
(Somnathpur) 		1821003000NRG24270920230430890 27/09/2023 Shrimant Manikrao Shinde 1821003WL025213 Shrimant Manikrao Shinde 00051 MAHB0000126 1911 1911 Processed 12/11/2023 A314230225511 Mr. SHINDE SHRIMANT MANIKRAO BANK OF MAHARASHTRA(607387)
46 UDGIR MH-21-003-059-001/59
(Netragaon) 		1821003000NRG24270920230430889 27/09/2023 Shivaji Pralhad Netrgaokar 1821003WL025212 Shivaji Pralhad Netrgaokar 00051 MAHB0000126 1911 1911 Processed 12/11/2023 A314230225534 Mr. SHIVAJI PRALAHADRAO NETRAGAONKAR BANK OF MAHARASHTRA(607387)
47 UDGIR MH-21-003-065-001/64
(Shekapur) 		1821003000NRG24270920230430893 27/09/2023 AJAY PIRAJI KAMBLE 1821003WL025214 AJAY PIRAJI KAMBLE 00051 MAHB0000126 1911 1911 Processed 10/11/2023 A314230225494 AJAY PIRAJI KAMBALE UNION BANK OF INDIA(508500)
48 UDGIR MH-21-003-069-001/22
(Chighli) 		1821003000NRG24270920230429695 27/09/2023 Amrapali Sandip Sonkamble 1821003WL025114 Amrapali Sandip Sonkamble 00051 MAHB0000126 1911 1911 Processed 10/11/2023 A314230225688 SONKAMBLE AMRAPALI SANDIP JANATA SAHAKARI BANK LTD.(607276)
SubTotal 19110 19110
49 UDGIR MH-21-003-001-001/685
(avalkonda) 		1821003000NRG24270920230429682 27/09/2023 Prtakash Ashok Wagmare 1821003WL025111 Prtakash Ashok Wagmare 00051 MAHB0001627 1638 1638 Processed 11/11/2023 A314230225532 Mr. PRAKASH ASHOK WAGHMARE BANK OF MAHARASHTRA(607387)
50 UDGIR MH-21-003-033-001/615
(Mallapur) 		1821003000NRG24270920230429721 27/09/2023 Sunita Shankar Rathod 1821003WL025118 Sunita Shankar Rathod 00051 MAHB0001627 1638 1638 Processed 12/11/2023 A314230225503 Miss. SUNITA SHANKAR RATHOD BANK OF MAHARASHTRA(607387)
51 UDGIR MH-21-003-039-001/807
(Nagalgaon) 		1821003000NRG24270920230430204 27/09/2023 Balaji Vaijanath Waghe 1821003WL025149 Balaji Vaijanath Waghe 00051 MAHB0001627 1911 1911 Processed 10/11/2023 A314230225700 BALAJIVAIJANATHWAGHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 UDGIR MH-21-003-071-001/127
(Deulwadi) 		1821003000NRG24270920230429842 27/09/2023 DHONDIRAM BAPURAO KENDRE 1821003WL025125 DHONDIRAM BAPURAO KENDRE 00051 MAHB0001627 1911 1911 Processed 10/11/2023 A314230225533 DHONDIBA BAPURAO KENDRE BANK OF INDIA(508505)
53 UDGIR MH-21-003-071-001/775
(Deulwadi) 		1821003000NRG24270920230429852 27/09/2023 GANESH SHIVLING VADDE 1821003WL025125 GANESH SHIVLING VADDE 00051 MAHB0001627 1911 1911 Processed 11/11/2023 A314230225640 Mr. GANESH SHIVLING VADDE BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
54 UDGIR MH-21-003-022-001/119
(Kasral) 		1821003000NRG24270920230429702 27/09/2023 dinkar pandhari gaikwad 1821003WL025116 dinkar pandhari gaikwad 00089 CBIN0282693 1911 1911 Processed 10/11/2023 A314230225502 Mr. DINKAR PANDRI GAIKWAD CENTRAL BANK OF INDIA(607115)
55 UDGIR MH-21-003-051-001/194
(Takli) 		1821003000NRG24270920230430491 27/09/2023 Anuja Kalidas Patil 1821003WL025170 Anuja Kalidas Patil 00089 CBIN0282693 1911 1911 Processed 10/11/2023 A314230225541 ANUJAKALIDASPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 UDGIR MH-21-003-051-001/197
(Takli) 		1821003000NRG24270920230430492 27/09/2023 Udhav Bhaurao Patil 1821003WL025170 Udhav Bhaurao Patil 00089 CBIN0282693 1911 1911 Processed 10/11/2023 A314230225666 Mr. UDDHAV BHAURAO PATIL CENTRAL BANK OF INDIA(607115)
57 UDGIR MH-21-003-062-001/398
(Mogha) 		1821003000NRG24270920230429709 27/09/2023 KAMAL PRAVIN MASURE 1821003WL025117 KAMAL PRAVIN MASURE 00089 CBIN0282693 1638 1638 Processed 10/11/2023 A314230225663 Mrs. KAMAL PRAVIN MASURE CENTRAL BANK OF INDIA(607115)
58 UDGIR MH-21-003-083-001/218
(Bamni) 		1821003000NRG24270920230431963 27/09/2023 VALIPURE BASVRAJ VAIJINATH 1821003WL025285 VALIPURE BASVRAJ VAIJINATH 00089 CBIN0282693 1365 1365 Processed 10/11/2023 A314230225584 BASAVRAJ VAIJANATH VALLIPURE INDIA POST PAYMENTS BANK LIMITED(508528)
59 UDGIR MH-21-003-083-001/220
(Bamni) 		1821003000NRG24270920230431965 27/09/2023 RAMAKANT RAGHUNATH BIRAJDAR 1821003WL025285 RAMAKANT RAGHUNATH BIRAJDAR 00089 CBIN0282693 1365 1365 Processed 10/11/2023 A314230225564 Mr. RAMAKANT RAGHUNATH BIRADAR CENTRAL BANK OF INDIA(607115)
60 UDGIR MH-21-003-083-001/221-D
(Bamni) 		1821003000NRG24270920230431968 27/09/2023 BIRADAR SANDHYA UTTAM 1821003WL025285 BIRADAR SANDHYA UTTAM 00089 CBIN0282693 1365 1365 Processed 10/11/2023 A314230225496 MRS SANDHYA UTTAM BIRADAR STATE BANK OF INDIA(508548)
61 UDGIR MH-21-003-083-001/221-D
(Bamni) 		1821003000NRG24270920230431967 27/09/2023 UTTAM MANMATH BIRADAR 1821003WL025285 UTTAM MANMATH BIRADAR 00089 CBIN0282693 1365 1365 Processed 10/11/2023 A314230225495 UTTAM MANMATHAPPA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 UDGIR MH-21-003-083-001/24
(Bamni) 		1821003000NRG24270920230431972 27/09/2023 Biradar Nagnath Manik 1821003WL025285 Biradar Nagnath Manik 00089 CBIN0282693 1365 1365 Processed 10/11/2023 A314230225501 MR NAGNATH MANIKRAO BIRADAR STATE BANK OF INDIA(508548)
63 UDGIR MH-21-003-083-001/24
(Bamni) 		1821003000NRG24270920230431973 27/09/2023 Somnath Nagnath Biradar 1821003WL025285 Somnath Nagnath Biradar 00089 CBIN0282693 1365 1365 Processed 10/11/2023 A314230225623 Mr. SOMNATH NAGNATH BIRADAR CENTRAL BANK OF INDIA(607115)
64 UDGIR MH-21-003-083-001/5
(Bamni) 		1821003000NRG24270920230431978 27/09/2023 baswraj shivappa biradar 1821003WL025285 baswraj shivappa biradar 00089 CBIN0282693 1365 1365 Processed 10/11/2023 A314230225585 BASWARAJ SHIVAPPA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 UDGIR MH-21-003-083-001/50-A
(Bamni) 		1821003000NRG24270920230431980 27/09/2023 BIRADAR MADHAV JAYVANTRAO 1821003WL025285 BIRADAR MADHAV JAYVANTRAO 00089 CBIN0282693 1365 1365 Processed 10/11/2023 A314230225500 MADHAV JAIVANT BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 UDGIR MH-21-003-083-001/695
(Bamni) 		1821003000NRG24270920230431989 27/09/2023 Surekha Maroti Mudale 1821003WL025285 Surekha Maroti Mudale 00089 CBIN0282693 1365 1365 Processed 10/11/2023 A314230225613 SUREKHA MAROTI MUDALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 UDGIR MH-21-003-083-001/71
(Bamni) 		1821003000NRG24270920230431990 27/09/2023 Kamble Manisha Ganpat 1821003WL025285 Kamble Manisha Ganpat 00089 CBIN0282693 1365 1365 Processed 10/11/2023 A314230225569 MANISHA GANPAT KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
68 UDGIR MH-21-003-083-001/96
(Bamni) 		1821003000NRG24270920230432009 27/09/2023 Kamble Punabai Shivaji 1821003WL025285 Kamble Punabai Shivaji 00089 CBIN0282693 1365 1365 Processed 10/11/2023 A314230225483 PURNABAI SHIVAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22386 22386
69 UDGIR MH-21-003-007-001/100
(Chondi) 		1821003000NRG24270920230429696 27/09/2023 Rukmin Shivaji Jinkalwad 1821003WL025115 Rukmin Shivaji Jinkalwad 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225449 RUKMINBAISHIVAJIJINKALAWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 UDGIR MH-21-003-016-001/414
(Hali) 		1821003000NRG24270920230429752 27/09/2023 Bhanudas Gopalrao Shair 1821003WL025121 Bhanudas Gopalrao Shair 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225446 BHANUDASGOPALRAOSHAHIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 UDGIR MH-21-003-027-001/578
(Kherda Kh) 		1821003000NRG24270920230429537 27/09/2023 Keshav Bhaurao Raj 1821003WL025102 Keshav Bhaurao Raj 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225466 RAJWADKESHAVBHAURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 UDGIR MH-21-003-029-001/21
(Loni) 		1821003000NRG24270920230431316 27/09/2023 Waghmare Baburao Kishan 1821003WL025244 Waghmare Baburao Kishan 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225445 BABURAOKISHANRAOWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 UDGIR MH-21-003-031-001/366
(Lohara) 		1821003000NRG24270920230430872 27/09/2023 holkar tulsa rawsaheb 1821003WL025209 holkar tulsa rawsaheb 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225485 MISS TULSABAI RAOSAHEB HOLKAR STATE BANK OF INDIA(508548)
74 UDGIR MH-21-003-031-001/62
(Lohara) 		1821003000NRG24270920230430874 27/09/2023 Tanaji Jalba Holkar 1821003WL025209 Tanaji Jalba Holkar 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225488 MR TANAJI JALBA HOLKAR STATE BANK OF INDIA(508548)
75 UDGIR MH-21-003-037-001/102
(Mortalwadi (Hali)) 		1821003000NRG24270920230430331 27/09/2023 Mortale Balasaheb Ramrao 1821003WL025158 Mortale Balasaheb Ramrao 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225442 BALASAHEBRAMRAOMORTALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 UDGIR MH-21-003-039-001/995
(Nagalgaon) 		1821003000NRG24270920230432201 27/09/2023 Vilas Kashinath Tondare 1821003WL025315 Vilas Kashinath Tondare 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225450 VILAS KASHINATH TONDARE MAHARASHTRA GRAMIN BANK(607000)
77 UDGIR MH-21-003-039-004/428
(Nagalgaon) 		1821003000NRG24270920230430083 27/09/2023 Rajaram Bhasu Chavan 1821003WL025137 Rajaram Bhasu Chavan 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225464 RAJARANBHASUCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 UDGIR MH-21-003-050-001/182
(Tondar) 		1821003000NRG24270920230429548 27/09/2023 Narsing Mashavrao Karle 1821003WL025104 Narsing Mashavrao Karle 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225456 MR NARSING MADHAVRAO KARLE STATE BANK OF INDIA(508548)
79 UDGIR MH-21-003-050-001/539
(Tondar) 		1821003000NRG24270920230429552 27/09/2023 Pande Bhagyashri Jagjivan 1821003WL025104 Pande Bhagyashri Jagjivan 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225476 BHAGYASHRI MAHADEV PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
80 UDGIR MH-21-003-050-001/539
(Tondar) 		1821003000NRG24270920230429551 27/09/2023 Pande Mahadev Jagjivan 1821003WL025104 Pande Mahadev Jagjivan 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225475 MR MAHADEV JAGJIVAN PANDE STATE BANK OF INDIA(508548)
81 UDGIR MH-21-003-050-001/640
(Tondar) 		1821003000NRG24270920230429572 27/09/2023 DATTATRYA TUKARAM YAMGAR 1821003WL025106 DATTATRYA TUKARAM YAMGAR 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225458 DATTATRYATUKARAMYAMGAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 UDGIR MH-21-003-050-001/642
(Tondar) 		1821003000NRG24270920230429573 27/09/2023 NARSING TUKARAM YAMGAR 1821003WL025106 NARSING TUKARAM YAMGAR 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225460 NARSING TUKARAM YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 UDGIR MH-21-003-050-001/789
(Tondar) 		1821003000NRG24270920230429580 27/09/2023 Suraykant Rachappa Sangave 1821003WL025107 Suraykant Rachappa Sangave 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225465 MR SURYAKANT RACHAPPA SANGAVE STATE BANK OF INDIA(508548)
84 UDGIR MH-21-003-052-001/618
(Wadhona B.) 		1821003000NRG24270920230429547 27/09/2023 Ankush Laxman Havarge 1821003WL025103 Ankush Laxman Havarge 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225472 ANKUSH LAXMAN HAVARGE INDIA POST PAYMENTS BANK LIMITED(508528)
85 UDGIR MH-21-003-071-001/208
(Deulwadi) 		1821003000NRG24270920230429845 27/09/2023 Jayashree Gajanan Kore 1821003WL025125 Jayashree Gajanan Kore 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225598 KOREJAYASHRIGAJANAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 UDGIR MH-21-003-071-001/70
(Deulwadi) 		1821003000NRG24270920230429850 27/09/2023 DATTA SANGRAM KENDRE 1821003WL025125 DATTA SANGRAM KENDRE 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225455 Mr. Datta Sangram Kendre MAHARASHTRA GRAMIN BANK(607000)
87 UDGIR MH-21-003-071-001/70
(Deulwadi) 		1821003000NRG24270920230429849 27/09/2023 RAMBHA SANGRAM KENDRE 1821003WL025125 RAMBHA SANGRAM KENDRE 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225454 KENDRERAMBHABAISANGRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
88 UDGIR MH-21-003-072-001/114
(Daul) 		1821003000NRG24270920230430734 27/09/2023 Damodhar Abhangrao Patil 1821003WL025189 Damodhar Abhangrao Patil 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225468 DAMODARABHANGARAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 UDGIR MH-21-003-075-001/34
(Shambhuumerga) 		1821003000NRG24270920230430939 27/09/2023 Baburao Rama Kale 1821003WL025221 Baburao Rama Kale 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225463 BABURAORAMAKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 UDGIR MH-21-003-075-001/34
(Shambhuumerga) 		1821003000NRG24270920230430941 27/09/2023 Baburao Rama Kale 1821003WL025221 Baburao Rama Kale 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225536 BABURAORAMAKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 UDGIR MH-21-003-075-001/9
(Shambhuumerga) 		1821003000NRG24270920230430953 27/09/2023 Ankush Sambhaji Kale 1821003WL025221 Ankush Sambhaji Kale 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225504 MR ANKUSH SAMBHAJI KALE STATE BANK OF INDIA(508548)
92 UDGIR MH-21-003-075-001/9
(Shambhuumerga) 		1821003000NRG24270920230430955 27/09/2023 Ankush Sambhaji Kale 1821003WL025221 Ankush Sambhaji Kale 00114 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225505 MR ANKUSH SAMBHAJI KALE STATE BANK OF INDIA(508548)
SubTotal 45864 45864
93 UDGIR MH-21-003-062-001/398
(Mogha) 		1821003000NRG24270920230429708 27/09/2023 Pravin Suresh Masure 1821003WL025117 Pravin Suresh Masure 00152 HDFC0002689 1911 1911 Processed 10/11/2023 A314230225560 PRAVIN SURESH MASURE HDFC BANK LTD(607152)
SubTotal 1911 1911
94 UDGIR MH-21-003-001-001/685
(avalkonda) 		1821003000NRG24270920230429681 27/09/2023 Ganesh Ashok waghmare 1821003WL025111 Ganesh Ashok waghmare 00165 IBKL0000538 1638 1638 Processed 10/11/2023 A314230225435 GANESH ASHOK WAGHMARE IDBI BANK(607095)
95 UDGIR MH-21-003-024-001/114-A
(Kumtha Kh) 		1821003000NRG24270920230429471 27/09/2023 Narsingh Narayan Jadhav 1821003WL025092 Narsingh Narayan Jadhav 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225540 NARASING NARAYAN JADHAV IDBI BANK(607095)
96 UDGIR MH-21-003-024-001/115
(Kumtha Kh) 		1821003000NRG24270920230429472 27/09/2023 Masratbi Jalil Bagwan 1821003WL025092 Masratbi Jalil Bagwan 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225499 MASARATABI JALIL BAGAWAN IDBI BANK(607095)
97 UDGIR MH-21-003-024-001/115
(Kumtha Kh) 		1821003000NRG24270920230429458 27/09/2023 Salim Rajak Bagwan 1821003WL025091 Salim Rajak Bagwan 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225498 SALIM RAJJAK BAGWAN IDBI BANK(607095)
98 UDGIR MH-21-003-024-001/147
(Kumtha Kh) 		1821003000NRG24270920230429487 27/09/2023 REKHA DILIP TALWARE 1821003WL025093 REKHA DILIP TALWARE 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225526 REKHA DILIP TALWARE IDBI BANK(607095)
99 UDGIR MH-21-003-024-001/147
(Kumtha Kh) 		1821003000NRG24270920230430034 27/09/2023 TALWARE DILIP NIVRITTI 1821003WL025136 TALWARE DILIP NIVRITTI 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225489 DILIP NIVRUTTI TALWARE IDBI BANK(607095)
100 UDGIR MH-21-003-024-001/250-B
(Kumtha Kh) 		1821003000NRG24270920230429477 27/09/2023 SARASWATI SHIWAJI GHUGE 1821003WL025092 SARASWATI SHIWAJI GHUGE 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225490 MS SARSWATI SHIVAJIRAO GHUGE STATE BANK OF INDIA(508548)
101 UDGIR MH-21-003-024-001/286
(Kumtha Kh) 		1821003000NRG24270920230429461 27/09/2023 ANKUSH BALAJI MANDE 1821003WL025091 ANKUSH BALAJI MANDE 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225543 ANKUSH BALAJI MANDE IDBI BANK(607095)
102 UDGIR MH-21-003-024-001/39
(Kumtha Kh) 		1821003000NRG24270920230429478 27/09/2023 TALWARE RAMA NILKANTH 1821003WL025092 TALWARE RAMA NILKANTH 00165 IBKL0000538 1638 1638 Processed 10/11/2023 A314230225497 RAMA NILKANTH TALWARE IDBI BANK(607095)
103 UDGIR MH-21-003-024-001/427
(Kumtha Kh) 		1821003000NRG24270920230429480 27/09/2023 CHHAYABAI RAJENDRA RANAKSHETRE 1821003WL025092 CHHAYABAI RAJENDRA RANAKSHETRE 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225542 CHHAYABAI RAJENDRA RANKSHETRE IDBI BANK(607095)
104 UDGIR MH-21-003-024-001/427
(Kumtha Kh) 		1821003000NRG24270920230429479 27/09/2023 RAJENDRA BALIRAM RANAKSHETRE 1821003WL025092 RAJENDRA BALIRAM RANAKSHETRE 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225554 RAJENDRA BALIRAM RANKSHETRE IDBI BANK(607095)
105 UDGIR MH-21-003-024-001/435
(Kumtha Kh) 		1821003000NRG24270920230429501 27/09/2023 SUVARNA BALAJI PATIL 1821003WL025095 SUVARNA BALAJI PATIL 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225521 SUWARNA BALAJI PATIL IDBI BANK(607095)
106 UDGIR MH-21-003-024-001/451
(Kumtha Kh) 		1821003000NRG24270920230429465 27/09/2023 AASMA PASHA ATTAR 1821003WL025091 AASMA PASHA ATTAR 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225518 ASMA PASHA ATTAR IDBI BANK(607095)
107 UDGIR MH-21-003-024-001/46
(Kumtha Kh) 		1821003000NRG24270920230429467 27/09/2023 dynoba maroti telang 1821003WL025091 dynoba maroti telang 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225437 MR DNYANOBA MAROTI TELANG STATE BANK OF INDIA(508548)
108 UDGIR MH-21-003-024-001/46
(Kumtha Kh) 		1821003000NRG24270920230429466 27/09/2023 Rameshwar Dnynoba Telang 1821003WL025091 Rameshwar Dnynoba Telang 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225491 RAMESHWAR DNYANOBA TELANG IDBI BANK(607095)
109 UDGIR MH-21-003-024-001/47
(Kumtha Kh) 		1821003000NRG24270920230429492 27/09/2023 bange rama namdev 1821003WL025093 bange rama namdev 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225480 RAM NAMADEV BHANGE IDBI BANK(607095)
110 UDGIR MH-21-003-024-001/62
(Kumtha Kh) 		1821003000NRG24270920230429502 27/09/2023 RANKSHETRE MURLI SAMBHAJI 1821003WL025095 RANKSHETRE MURLI SAMBHAJI 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225492 MURLIDHAR SAMBHAJI RANKSHETRE IDBI BANK(607095)
111 UDGIR MH-21-003-024-001/62
(Kumtha Kh) 		1821003000NRG24270920230429503 27/09/2023 RANKSHETRE SHANTA MURLI 1821003WL025095 RANKSHETRE SHANTA MURLI 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225493 MRS SHANTABAI MURLIDHAR RANAKSHETRE STATE BANK OF INDIA(508548)
112 UDGIR MH-21-003-024-001/93
(Kumtha Kh) 		1821003000NRG24270920230429506 27/09/2023 Balaji Dadarao Jadhav 1821003WL025095 Balaji Dadarao Jadhav 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225516 BALAJI DADARAO JADHAV IDBI BANK(607095)
113 UDGIR MH-21-003-033-001/101
(Mallapur) 		1821003000NRG24270920230429726 27/09/2023 Kavita rathod 1821003WL025119 Kavita rathod 00165 IBKL0000538 1638 1638 Processed 10/11/2023 A314230225428 KAVITA DILIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
114 UDGIR MH-21-003-033-001/27
(Mallapur) 		1821003000NRG24270920230429716 27/09/2023 Waghamare Dasharath Nagorao 1821003WL025118 Waghamare Dasharath Nagorao 00165 IBKL0000538 1638 1638 Processed 10/11/2023 A314230225421 DASHARRATH NAGOERAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
115 UDGIR MH-21-003-033-001/523
(Mallapur) 		1821003000NRG24270920230429728 27/09/2023 Waghamare Ujjawla Dhanraj 1821003WL025119 Waghamare Ujjawla Dhanraj 00165 IBKL0000538 1365 1365 Processed 11/11/2023 A314230225427 Mr. DHANRAJ MACHINDRA WAGHMARE BANK OF MAHARASHTRA(607387)
116 UDGIR MH-21-003-038-001/187-A
(Nawandi) 		1821003000NRG24270920230429756 27/09/2023 Rahul Raghunath Madale 1821003WL025122 Rahul Raghunath Madale 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225438 Rahul Raghunath Madale IDFC BANK LIMITED(608117)
117 UDGIR MH-21-003-072-001/42
(Daul) 		1821003000NRG24270920230430745 27/09/2023 Shakuntala Dattatray Bhalimor 1821003WL025189 Shakuntala Dattatray Bhalimor 00165 IBKL0000538 1911 1911 Processed 10/11/2023 A314230225424 SHAKUNTALA DAT BHALEMARE IDBI BANK(607095)
SubTotal 44226 44226
118 UDGIR MH-21-003-024-001/145
(Kumtha Kh) 		1821003000NRG24270920230429473 27/09/2023 Uattam Vitthal Arjune 1821003WL025092 Uattam Vitthal Arjune 00165 IBKL0001965 1911 1911 Processed 10/11/2023 A314230225535 MR UTTAM VITHALRAO ARJUNE STATE BANK OF INDIA(508548)
119 UDGIR MH-21-003-024-001/201
(Kumtha Kh) 		1821003000NRG24270920230429490 27/09/2023 PRAKSH RAMRAO GHUGE 1821003WL025093 PRAKSH RAMRAO GHUGE 00165 IBKL0001965 1911 1911 Processed 10/11/2023 A314230225528 PRAKASHRAMRAOGHUGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
120 UDGIR MH-21-003-024-001/307
(Kumtha Kh) 		1821003000NRG24270920230429463 27/09/2023 Chaya Shivaji Dhotre 1821003WL025091 Chaya Shivaji Dhotre 00165 IBKL0001965 1911 1911 Processed 10/11/2023 A314230225520 CHHAYA SHIVAJI DHOTRE IDBI BANK(607095)
121 UDGIR MH-21-003-024-001/307
(Kumtha Kh) 		1821003000NRG24270920230429462 27/09/2023 Shivaji Tukaram Dhotre 1821003WL025091 Shivaji Tukaram Dhotre 00165 IBKL0001965 1911 1911 Processed 10/11/2023 A314230225519 SHIVAJI TUKARAM DHOTRE IDBI BANK(607095)
122 UDGIR MH-21-003-024-001/44
(Kumtha Kh) 		1821003000NRG24270920230430481 27/09/2023 Sayyad Rufikabi Gudusab 1821003WL025168 Sayyad Rufikabi Gudusab 00165 IBKL0001965 1911 1911 Processed 10/11/2023 A314230225522 RAFIKA GHUDUSAB SAYYAD IDBI BANK(607095)
123 UDGIR MH-21-003-024-001/75
(Kumtha Kh) 		1821003000NRG24270920230429481 27/09/2023 kentre 1821003WL025092 kentre 00165 IBKL0001965 1638 1638 Processed 10/11/2023 A314230225507 SATYABHAMA SUDHAKAR KENDRE IDBI BANK(607095)
124 UDGIR MH-21-003-024-001/793
(Kumtha Kh) 		1821003000NRG24270920230429494 27/09/2023 Anuradha Narayan Surwase 1821003WL025093 Anuradha Narayan Surwase 00165 IBKL0001965 1911 1911 Processed 10/11/2023 A314230225527 ANURADHA NARAYAN SURWASE IDBI BANK(607095)
125 UDGIR MH-21-003-024-001/812
(Kumtha Kh) 		1821003000NRG24270920230429468 27/09/2023 Ayub Isufsab Shaikh 1821003WL025091 Ayub Isufsab Shaikh 00165 IBKL0001965 1911 1911 Processed 10/11/2023 A314230225434 AYUB ISUFSAB SHAIKH IDBI BANK(607095)
126 UDGIR MH-21-003-024-001/89
(Kumtha Kh) 		1821003000NRG24270920230430483 27/09/2023 Husenbi Wajid Sayyad 1821003WL025168 Husenbi Wajid Sayyad 00165 IBKL0001965 1911 1911 Processed 10/11/2023 A314230225523 MRS HUSHENBEE VAJID SAYYED STATE BANK OF INDIA(508548)
127 UDGIR MH-21-003-024-001/973
(Kumtha Kh) 		1821003000NRG24270920230429497 27/09/2023 Ashwini Chandrakant Jadhav 1821003WL025093 Ashwini Chandrakant Jadhav 00165 IBKL0001965 1911 1911 Processed 10/11/2023 A314230225538 ASHWINI CHANDRAKANT JADHAV IDBI BANK(607095)
128 UDGIR MH-21-003-024-001/979
(Kumtha Kh) 		1821003000NRG24270920230429470 27/09/2023 Julekhabee Yusuf Aattar 1821003WL025091 Julekhabee Yusuf Aattar 00165 IBKL0001965 1911 1911 Processed 10/11/2023 A314230225517 JULEKHABEE YUSUF AATTAR IDBI BANK(607095)
129 UDGIR MH-21-003-024-001/99
(Kumtha Kh) 		1821003000NRG24270920230429484 27/09/2023 Dnynoba Maroti Koli 1821003WL025092 Dnynoba Maroti Koli 00165 IBKL0001965 1911 1911 Processed 10/11/2023 A314230225530 DNYANOBA MAROTI BOINWAD IDBI BANK(607095)
130 UDGIR MH-21-003-024-001/99
(Kumtha Kh) 		1821003000NRG24270920230429485 27/09/2023 Koli Chabubai Dnyanoba 1821003WL025092 Koli Chabubai Dnyanoba 00165 IBKL0001965 1911 1911 Processed 10/11/2023 A314230225529 MRS CHABUBAI DNYANOBA BOINWAD STATE BANK OF INDIA(508548)
SubTotal 24570 24570
131 UDGIR MH-21-003-001-001/299
(avalkonda) 		1821003000NRG24270920230429685 27/09/2023 GAIKWAD VAIJNATH MADHAV 1821003WL025112 GAIKWAD VAIJNATH MADHAV 00415 SBIN0006039 1911 1911 Processed 10/11/2023 A314230225487 MR VAIJNATH MADHAV GAIKWAD STATE BANK OF INDIA(508548)
132 UDGIR MH-21-003-001-001/418
(avalkonda) 		1821003000NRG24270920230429691 27/09/2023 Gaikwad Papu Gundaji 1821003WL025113 Gaikwad Papu Gundaji 00415 SBIN0006039 1638 1638 Processed 10/11/2023 A314230225509 MR PAPPU GUNDAJI GAIKWAD STATE BANK OF INDIA(508548)
133 UDGIR MH-21-003-001-001/54
(avalkonda) 		1821003000NRG24270920230429678 27/09/2023 Chandrakant Pandurang Sonkamble 1821003WL025111 Chandrakant Pandurang Sonkamble 00415 SBIN0006039 1638 1638 Processed 10/11/2023 A314230225556 CHANDRAKANT PANDURANG SONKAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
134 UDGIR MH-21-003-010-001/802
(Ismalpur) 		1821003000NRG24270920230430186 27/09/2023 Shivkanta Laxman Talkute 1821003WL025147 Shivkanta Laxman Talkute 00415 SBIN0006039 1911 1911 Processed 11/11/2023 A314230225693 Miss. Shivkanta Laxman Talkute BANK OF MAHARASHTRA(607387)
135 UDGIR MH-21-003-016-001/126
(Hali) 		1821003000NRG24270920230429734 27/09/2023 PRASHANT SOPANRAO MASURE 1821003WL025120 PRASHANT SOPANRAO MASURE 00415 SBIN0006039 1911 1911 Processed 10/11/2023 A314230225515 MR PRASHANT SOPAN MASURE STATE BANK OF INDIA(508548)
136 UDGIR MH-21-003-016-001/278
(Hali) 		1821003000NRG24270920230429766 27/09/2023 JYOTIBA SITARAM MANE 1821003WL025123 JYOTIBA SITARAM MANE 00415 SBIN0006039 1911 1911 Processed 10/11/2023 A314230225547 MR JYOTIBA SITARAM MANE STATE BANK OF INDIA(508548)
137 UDGIR MH-21-003-016-001/278
(Hali) 		1821003000NRG24270920230429765 27/09/2023 RASIKA SITARAM MANE 1821003WL025123 RASIKA SITARAM MANE 00415 SBIN0006039 1911 1911 Processed 10/11/2023 A314230225681 RASIKABAISITARAMMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
138 UDGIR MH-21-003-022-001/119
(Kasral) 		1821003000NRG24270920230429703 27/09/2023 manik dinkar gaikwad 1821003WL025116 manik dinkar gaikwad 00415 SBIN0006039 1911 1911 Processed 10/11/2023 A314230225592 Mr. Manik Dinkar Gaikwad MAHARASHTRA GRAMIN BANK(607000)
139 UDGIR MH-21-003-022-001/69
(Kasral) 		1821003000NRG24270920230429704 27/09/2023 Akash Vijay Gaikwad 1821003WL025116 Akash Vijay Gaikwad 00415 SBIN0006039 1911 1911 Processed 10/11/2023 A314230225553 MR AKASH VIJAY GAIKWAD STATE BANK OF INDIA(508548)
140 UDGIR MH-21-003-022-001/81
(Kasral) 		1821003000NRG24270920230429705 27/09/2023 Gaikwad Shobha Suresh 1821003WL025116 Gaikwad Shobha Suresh 00415 SBIN0006039 1911 1911 Processed 10/11/2023 A314230225552 Mrs. Shobha Suresh Gaikwad MAHARASHTRA GRAMIN BANK(607000)
141 UDGIR MH-21-003-033-001/618
(Mallapur) 		1821003000NRG24270920230429722 27/09/2023 Dhiraj Santosh Rathod 1821003WL025118 Dhiraj Santosh Rathod 00415 SBIN0006039 1638 1638 Processed 10/11/2023 A314230225590 MR DHIRAJ SANTOSH RATHOD STATE BANK OF INDIA(508548)
142 UDGIR MH-21-003-039-001/377
(Nagalgaon) 		1821003000NRG24270920230430078 27/09/2023 BHURABAI ANKUSH RATHOD 1821003WL025137 BHURABAI ANKUSH RATHOD 00415 SBIN0006039 1911 1911 Processed 10/11/2023 A314230225619 MRS BHURABAI ANKUSH RATHOD STATE BANK OF INDIA(508548)
143 UDGIR MH-21-003-051-001/125
(Takli) 		1821003000NRG24270920230430709 27/09/2023 kamble daivshala parbu 1821003WL025185 kamble daivshala parbu 00415 SBIN0006039 1092 1092 Processed 10/11/2023 A314230225484 MRS DAIVASHALA PRABHU KAMBLE STATE BANK OF INDIA(508548)
144 UDGIR MH-21-003-053-001/1337
(Wadhona KH) 		1821003000NRG24270920230429661 27/09/2023 Jalindar Sankar Somwanshi 1821003WL025110 Jalindar Sankar Somwanshi 00415 SBIN0006039 1911 1911 Processed 10/11/2023 A314230225546 MR JALINDAR SHANKAR SOMWANSHI STATE BANK OF INDIA(508548)
145 UDGIR MH-21-003-077-001/136
(Dawangaon) 		1821003000NRG24270920230431893 27/09/2023 TUKARAM SANGRAM BIRADAR 1821003WL025277 TUKARAM SANGRAM BIRADAR 00415 SBIN0006039 1911 1911 Processed 10/11/2023 A314230225572 BIRADARTUKARAMSANGRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 UDGIR MH-21-003-077-001/180
(Dawangaon) 		1821003000NRG24270920230431894 27/09/2023 VITTHAL NIVRATI BHANDE 1821003WL025277 VITTHAL NIVRATI BHANDE 00415 SBIN0006039 1911 1911 Processed 10/11/2023 A314230225627 BHANDEVITTHALNIVRATTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
147 UDGIR MH-21-003-077-001/55
(Dawangaon) 		1821003000NRG24270920230430811 27/09/2023 R P Kamble 1821003WL025199 R P Kamble 00415 SBIN0006039 1911 1911 Processed 10/11/2023 A314230225486 MR RATNADEEP PANDHRI KAMBLE STATE BANK OF INDIA(508548)
148 UDGIR MH-21-003-085-001/46
(Wagdari) 		1821003000NRG24270920230430117 27/09/2023 udgire Bagvat Shesherao 1821003WL025140 udgire Bagvat Shesherao 00415 SBIN0006039 1911 1911 Processed 10/11/2023 A314230225573 MR BHAGWAT SHESHERSO MHETRE STATE BANK OF INDIA(508548)
SubTotal 32760 32760
149 UDGIR MH-21-003-024-001/133
(Kumtha Kh) 		1821003000NRG24270920230429459 27/09/2023 Munde Atul Dhondiba 1821003WL025091 Munde Atul Dhondiba 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225609 ATUL DHONDIRAM MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
150 UDGIR MH-21-003-024-001/163
(Kumtha Kh) 		1821003000NRG24270920230430035 27/09/2023 Kashinath Kondiba Talware 1821003WL025136 Kashinath Kondiba Talware 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225692 KASHINATH KONDIBA TALWARE IDBI BANK(607095)
151 UDGIR MH-21-003-024-001/223-A
(Kumtha Kh) 		1821003000NRG24270920230429460 27/09/2023 Talware sumitra ram 1821003WL025091 Talware sumitra ram 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225561 SUMITRA RAM TALWARE IDBI BANK(607095)
152 UDGIR MH-21-003-024-001/25
(Kumtha Kh) 		1821003000NRG24270920230429476 27/09/2023 Sunita Sugriv Ghuge 1821003WL025092 Sunita Sugriv Ghuge 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225644 MRS SUNITA SUGRIV GHUGE STATE BANK OF INDIA(508548)
153 UDGIR MH-21-003-024-001/36
(Kumtha Kh) 		1821003000NRG24270920230429464 27/09/2023 bhutte subhash tulshiram 1821003WL025091 bhutte subhash tulshiram 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225635 MR SUBHASH TULSHIRAM BHUTTE STATE BANK OF INDIA(508548)
154 UDGIR MH-21-003-024-001/8
(Kumtha Kh) 		1821003000NRG24270920230429495 27/09/2023 kendre balaji shankar 1821003WL025093 kendre balaji shankar 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225580 BALAJI SHANKAR KENDRE IDBI BANK(607095)
155 UDGIR MH-21-003-024-001/973
(Kumtha Kh) 		1821003000NRG24270920230429496 27/09/2023 Chandrakant Baburao Jadhav 1821003WL025093 Chandrakant Baburao Jadhav 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225539 MR CHANDRAKANT BABURAO JADHAV STATE BANK OF INDIA(508548)
156 UDGIR MH-21-003-024-001/973
(Kumtha Kh) 		1821003000NRG24270920230429498 27/09/2023 Pramod Chandrakant Jadhav 1821003WL025093 Pramod Chandrakant Jadhav 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225665 MR PRAMOD CHANDRAKANT JADHAV STATE BANK OF INDIA(508548)
157 UDGIR MH-21-003-031-001/153
(Lohara) 		1821003000NRG24270920230430975 27/09/2023 KAMBALE SANGITA PANDURANG 1821003WL025225 KAMBALE SANGITA PANDURANG 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225568 MS SANGITA PANDURANG KAMBLE STATE BANK OF INDIA(508548)
158 UDGIR MH-21-003-031-001/153
(Lohara) 		1821003000NRG24270920230430974 27/09/2023 kamble Rasikabai Shrirang 1821003WL025225 kamble Rasikabai Shrirang 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225675 RASIKABAISHRIRANGKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
159 UDGIR MH-21-003-031-001/153
(Lohara) 		1821003000NRG24270920230430976 27/09/2023 Santosh Shrirang Kamble 1821003WL025225 Santosh Shrirang Kamble 00415 SBIN0009906 1911 1911 Rejected 10/11/2023 A314230225676 A/c Blocked or Frozen
160 UDGIR MH-21-003-031-001/170
(Lohara) 		1821003000NRG24270920230430865 27/09/2023 Kamble 1821003WL025209 Kamble 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225593 MS SUNITA DYANAND KAMBLE STATE BANK OF INDIA(508548)
161 UDGIR MH-21-003-031-001/198
(Lohara) 		1821003000NRG24270920230430866 27/09/2023 Pragati Pragti Devengrekar 1821003WL025209 Pragati Pragti Devengrekar 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225514 MISS PRAGATI MANOHAR DEVANGREKAR MINOR STATE BANK OF INDIA(508548)
162 UDGIR MH-21-003-031-001/198
(Lohara) 		1821003000NRG24270920230430867 27/09/2023 Vishwjeet Manohar Devangrekar 1821003WL025209 Vishwjeet Manohar Devangrekar 00415 SBIN0009906 1911 1911 Rejected 10/11/2023 A314230225673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 UDGIR MH-21-003-031-001/288
(Lohara) 		1821003000NRG24270920230430979 27/09/2023 Dharmendra Kamble 1821003WL025225 Dharmendra Kamble 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225558 MR DHARMENDRA KUSHIBA KAMBLE STATE BANK OF INDIA(508548)
164 UDGIR MH-21-003-031-001/288
(Lohara) 		1821003000NRG24270920230430980 27/09/2023 Kamble 1821003WL025225 Kamble 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225690 MS KAVITA DHARMENDRA KAMBLE STATE BANK OF INDIA(508548)
165 UDGIR MH-21-003-031-001/288
(Lohara) 		1821003000NRG24270920230430977 27/09/2023 Kamble 1821003WL025225 Kamble 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225691 MR KUSHIBA VITHOBA KAMBLE STATE BANK OF INDIA(508548)
166 UDGIR MH-21-003-031-001/288
(Lohara) 		1821003000NRG24270920230430978 27/09/2023 Kamble 1821003WL025225 Kamble 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225557 MRS SHANTABAI KUSHEBA KAMBLE STATE BANK OF INDIA(508548)
167 UDGIR MH-21-003-031-001/62
(Lohara) 		1821003000NRG24270920230430875 27/09/2023 Laxmi Tanaji Holkar 1821003WL025209 Laxmi Tanaji Holkar 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225577 MISS LAKSHMIBAI TANAJI HOLKAR STATE BANK OF INDIA(508548)
168 UDGIR MH-21-003-056-001/15
(Gangapur) 		1821003000NRG24270920230432045 27/09/2023 Kachru Rama Gaikwad 1821003WL025294 Kachru Rama Gaikwad 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225513 MR KACHARU RAM GAIKWAD STATE BANK OF INDIA(508548)
169 UDGIR MH-21-003-056-001/17
(Gangapur) 		1821003000NRG24270920230430822 27/09/2023 Sunita Namdev Gaikwad 1821003WL025201 Sunita Namdev Gaikwad 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225678 MRS SUNITA NAMDEV GAIKWAD STATE BANK OF INDIA(508548)
170 UDGIR MH-21-003-056-001/55
(Gangapur) 		1821003000NRG24270920230430825 27/09/2023 Mahadev Taterao Kamble 1821003WL025201 Mahadev Taterao Kamble 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225677 MR MAHADEV TATERAO KAMBLE STATE BANK OF INDIA(508548)
171 UDGIR MH-21-003-064-001/100
(Karkheli) 		1821003000NRG24270920230430846 27/09/2023 sayyed malanbi jahagir 1821003WL025205 sayyed malanbi jahagir 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225656 MS MALANBAI JAHAGIR SAYYAD STATE BANK OF INDIA(508548)
172 UDGIR MH-21-003-064-001/26
(Karkheli) 		1821003000NRG24270920230430848 27/09/2023 Shantkumar Raoshaeb Surywnashi 1821003WL025205 Shantkumar Raoshaeb Surywnashi 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225482 MR SHANTKUMAR RAVSAHEB SURYAVANSHI STATE BANK OF INDIA(508548)
173 UDGIR MH-21-003-069-001/22
(Chighli) 		1821003000NRG24270920230429693 27/09/2023 sonkambale panchshil santosh 1821003WL025114 sonkambale panchshil santosh 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225544 MRS PANCHASILA SANTOSH SONKAMBLE STATE BANK OF INDIA(508548)
174 UDGIR MH-21-003-070-001/1
(Bhakaskheda) 		1821003000NRG24270920230430790 27/09/2023 Balaji Rangrao Kamble 1821003WL025198 Balaji Rangrao Kamble 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225481 MR BALAJI RANGRAO KAMBLE STATE BANK OF INDIA(508548)
175 UDGIR MH-21-003-070-001/109
(Bhakaskheda) 		1821003000NRG24270920230430794 27/09/2023 Kamble Vikas Kashinath 1821003WL025198 Kamble Vikas Kashinath 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225537 MR VIKAS KASHINATH KAMBLE STATE BANK OF INDIA(508548)
176 UDGIR MH-21-003-070-001/109
(Bhakaskheda) 		1821003000NRG24270920230430793 27/09/2023 KambleJijabai Kashinath 1821003WL025198 KambleJijabai Kashinath 00415 SBIN0009906 1911 1911 Rejected 10/11/2023 A314230225555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 UDGIR MH-21-003-070-001/18
(Bhakaskheda) 		1821003000NRG24270920230430798 27/09/2023 Gitanjali Rameshwar Kamble 1821003WL025198 Gitanjali Rameshwar Kamble 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225648 MS GITANJALI RAMESHWAR KAMBLE STATE BANK OF INDIA(508548)
178 UDGIR MH-21-003-070-001/18
(Bhakaskheda) 		1821003000NRG24270920230430797 27/09/2023 Rameshwar Tryambak Kamble 1821003WL025198 Rameshwar Tryambak Kamble 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225651 Rameshwar Tryambak Kamble INDUSIND BANK(607189)
179 UDGIR MH-21-003-070-001/207
(Bhakaskheda) 		1821003000NRG24270920230430782 27/09/2023 NARAYAN MADHAV BHUGE 1821003WL025197 NARAYAN MADHAV BHUGE 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225626 MR NARAYAN MADHAVRAO BHUGE STATE BANK OF INDIA(508548)
180 UDGIR MH-21-003-070-001/207
(Bhakaskheda) 		1821003000NRG24270920230430783 27/09/2023 SUMITRA NARAYAN BHUGE 1821003WL025197 SUMITRA NARAYAN BHUGE 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225625 SUMITRA NARAYAN BHUGE IDBI BANK(607095)
181 UDGIR MH-21-003-070-001/239
(Bhakaskheda) 		1821003000NRG24270920230431642 27/09/2023 anant Shivaji Jadhav 1821003WL025264 anant Shivaji Jadhav 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225506 MR ANANT SHIVAJI JADHAV STATE BANK OF INDIA(508548)
182 UDGIR MH-21-003-070-001/264
(Bhakaskheda) 		1821003000NRG24270920230430800 27/09/2023 Arjun Shrihari Jadhav 1821003WL025198 Arjun Shrihari Jadhav 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225570 JADHAV ARJUN SHRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 UDGIR MH-21-003-070-001/292
(Bhakaskheda) 		1821003000NRG24270920230430784 27/09/2023 Sugriv Bapurao Jadhav 1821003WL025197 Sugriv Bapurao Jadhav 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225649 SUGRIVBAPURAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
184 UDGIR MH-21-003-070-001/298
(Bhakaskheda) 		1821003000NRG24270920230430802 27/09/2023 Dhondiba Baburao Tobare 1821003WL025198 Dhondiba Baburao Tobare 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225525 DHONDIBABABURAOTOBARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
185 UDGIR MH-21-003-070-001/298
(Bhakaskheda) 		1821003000NRG24270920230430803 27/09/2023 Saroja Dhondiba Tobare 1821003WL025198 Saroja Dhondiba Tobare 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225669 MRS SAROJ DHONDIBA TOBARE STATE BANK OF INDIA(508548)
186 UDGIR MH-21-003-070-001/299
(Bhakaskheda) 		1821003000NRG24270920230430805 27/09/2023 ANGAD SARJERAO TOBARE 1821003WL025198 ANGAD SARJERAO TOBARE 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225550 MR ANGAD SARJERAO TOBARE STATE BANK OF INDIA(508548)
187 UDGIR MH-21-003-070-001/342
(Bhakaskheda) 		1821003000NRG24270920230430785 27/09/2023 VISHNU KUMAR PATIL 1821003WL025197 VISHNU KUMAR PATIL 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225652 VISHNUKUMARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
188 UDGIR MH-21-003-070-001/353
(Bhakaskheda) 		1821003000NRG24270920230430787 27/09/2023 Dippali Machindr Kamble 1821003WL025197 Dippali Machindr Kamble 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225551 MRS DEEPALI MACHINDRA KAMBLE STATE BANK OF INDIA(508548)
189 UDGIR MH-21-003-070-001/353
(Bhakaskheda) 		1821003000NRG24270920230430786 27/09/2023 Machindr Narshig Kamble 1821003WL025197 Machindr Narshig Kamble 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225548 MR MACHHINDRANATH NARSING KAMBLE STATE BANK OF INDIA(508548)
190 UDGIR MH-21-003-070-001/359
(Bhakaskheda) 		1821003000NRG24270920230430806 27/09/2023 Shital Balaji Kamble 1821003WL025198 Shital Balaji Kamble 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225650 MS SHITAL BALAJI KAMBLE STATE BANK OF INDIA(508548)
191 UDGIR MH-21-003-070-001/96
(Bhakaskheda) 		1821003000NRG24270920230430789 27/09/2023 Sarjbai Nrsing Kamble 1821003WL025197 Sarjbai Nrsing Kamble 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225549 MS SOJARBAI NARSING KAMBALE STATE BANK OF INDIA(508548)
192 UDGIR MH-21-003-070-001/99
(Bhakaskheda) 		1821003000NRG24270920230431648 27/09/2023 Tukram Devidas Kamble 1821003WL025264 Tukram Devidas Kamble 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225479 MR TUKARAM DEVIDAS KAMBLE STATE BANK OF INDIA(508548)
193 UDGIR MH-21-003-075-001/34
(Shambhuumerga) 		1821003000NRG24270920230430942 27/09/2023 Udhav Bapurao Kale 1821003WL025221 Udhav Bapurao Kale 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225646 MR UDDHAV BAPURAO KALE STATE BANK OF INDIA(508548)
194 UDGIR MH-21-003-075-001/34
(Shambhuumerga) 		1821003000NRG24270920230430940 27/09/2023 Udhav Bapurao Kale 1821003WL025221 Udhav Bapurao Kale 00415 SBIN0009906 1911 1911 Processed 10/11/2023 A314230225647 MR UDDHAV BAPURAO KALE STATE BANK OF INDIA(508548)
SubTotal 87906 87906
195 UDGIR MH-21-003-010-001/64
(Ismalpur) 		1821003000NRG24270920230430183 27/09/2023 Vithal Baburao Pallewad 1821003WL025147 Vithal Baburao Pallewad 00415 SBIN0012483 1911 1911 Processed 10/11/2023 A314230225510 PALLEWADVITTHALBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
196 UDGIR MH-21-003-024-001/79
(Kumtha Kh) 		1821003000NRG24270920230429493 27/09/2023 SANTOSH DATTA BOINWAD 1821003WL025093 SANTOSH DATTA BOINWAD 00415 SBIN0012483 1911 1911 Processed 10/11/2023 A314230225674 SANTOSH DATTATRAY BOINWAD IDBI BANK(607095)
197 UDGIR MH-21-003-050-001/443
(Tondar) 		1821003000NRG24270920230429563 27/09/2023 Surnar Rameshwar Kerba 1821003WL025105 Surnar Rameshwar Kerba 00415 SBIN0012483 1911 1911 Processed 10/11/2023 A314230225654 MR RAMESHWAR KERBA SURNAR STATE BANK OF INDIA(508548)
198 UDGIR MH-21-003-050-001/495
(Tondar) 		1821003000NRG24270920230429566 27/09/2023 Tondare Pandit Kishanrao 1821003WL025105 Tondare Pandit Kishanrao 00415 SBIN0012483 1911 1911 Processed 10/11/2023 A314230225524 MR PANDIT KISHANRAO TONDARE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
199 UDGIR MH-21-003-064-001/206
(Karkheli) 		1821003000NRG24270920230430847 27/09/2023 Amin Usman Munjewar 1821003WL025205 Amin Usman Munjewar 00415 SBIN0016093 1911 1911 Processed 12/11/2023 A314230225655 Mr. AMIN USAMANSAB MUNJEWAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
200 UDGIR MH-21-003-070-001/264
(Bhakaskheda) 		1821003000NRG24270920230430801 27/09/2023 Shilpa Arjun Jadhav 1821003WL025198 Shilpa Arjun Jadhav 00415 SBIN0016163 1911 1911 Processed 10/11/2023 A314230225653 MISS JADHAV SHILPA ARJUN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
201 UDGIR MH-21-003-001-001/189
(avalkonda) 		1821003000NRG24270920230429667 27/09/2023 Govind Namdev Mangawad 1821003WL025111 Govind Namdev Mangawad 00415 SBIN0020040 1092 1092 Processed 10/11/2023 A314230225601 MR GOVIND NAMDEV MANGAWAD STATE BANK OF INDIA(508548)
202 UDGIR MH-21-003-001-001/235
(avalkonda) 		1821003000NRG24270920230429684 27/09/2023 Bhalerao Sumitra Pundlik 1821003WL025112 Bhalerao Sumitra Pundlik 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225576 MS SUMITRA PUNDLIK BHALERAO STATE BANK OF INDIA(508548)
203 UDGIR MH-21-003-001-001/242
(avalkonda) 		1821003000NRG24270920230429668 27/09/2023 SURYKANT SAMBHAJI GAIKWAD 1821003WL025111 SURYKANT SAMBHAJI GAIKWAD 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225702 MR SURYAKANT SAMBHAJI GAIKWAD STATE BANK OF INDIA(508548)
204 UDGIR MH-21-003-001-001/243
(avalkonda) 		1821003000NRG24270920230429670 27/09/2023 ARCHANA PIRAJI GAIKWAD 1821003WL025111 ARCHANA PIRAJI GAIKWAD 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225595 MS ARCHANA PIRAJI GAIKWAD STATE BANK OF INDIA(508548)
205 UDGIR MH-21-003-001-001/243
(avalkonda) 		1821003000NRG24270920230429672 27/09/2023 jyoti tanaji gaikwad 1821003WL025111 jyoti tanaji gaikwad 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225565 GAIKWAD JYOTI TANAJI JANATA SAHAKARI BANK LTD.(607276)
206 UDGIR MH-21-003-001-001/243
(avalkonda) 		1821003000NRG24270920230429673 27/09/2023 Piraji Hariba Gaikwad 1821003WL025111 Piraji Hariba Gaikwad 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225594 MR PIRAJI HARIBA GAIKWAD STATE BANK OF INDIA(508548)
207 UDGIR MH-21-003-001-001/243
(avalkonda) 		1821003000NRG24270920230429671 27/09/2023 TANAJI HARIBA GAIKWAD 1821003WL025111 TANAJI HARIBA GAIKWAD 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225566 MR TANAJI HARIBA GAIKWAD STATE BANK OF INDIA(508548)
208 UDGIR MH-21-003-022-001/10
(Kasral) 		1821003000NRG24270920230429701 27/09/2023 SUDHAKAR MASHNA KAMBLE 1821003WL025116 SUDHAKAR MASHNA KAMBLE 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225689 MR SUDHAKAR MASHNA KAMBLE STATE BANK OF INDIA(508548)
209 UDGIR MH-21-003-024-001/89
(Kumtha Kh) 		1821003000NRG24270920230430482 27/09/2023 Vajid Khaled Sayyad 1821003WL025168 Vajid Khaled Sayyad 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225638 VIJID KHALID SYED IDBI BANK(607095)
210 UDGIR MH-21-003-029-001/11
(Loni) 		1821003000NRG24270920230430877 27/09/2023 Waghamare Vishal Rajkumar 1821003WL025210 Waghamare Vishal Rajkumar 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225628 MS VISHAL RAJKUMAR WAGHAMARE STATE BANK OF INDIA(508548)
211 UDGIR MH-21-003-029-001/21
(Loni) 		1821003000NRG24270920230431317 27/09/2023 Waghmare Dhondabai Babu 1821003WL025244 Waghmare Dhondabai Babu 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225599 MRS DHONDUBAI BABURAO WAGHMARE STATE BANK OF INDIA(508548)
212 UDGIR MH-21-003-029-001/21
(Loni) 		1821003000NRG24270920230431319 27/09/2023 Waghmare Sadashiv BAbu 1821003WL025244 Waghmare Sadashiv BAbu 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225600 MR SADASHIV BABURAO WAGHMARE STATE BANK OF INDIA(508548)
213 UDGIR MH-21-003-032-001/155
(Malkapur) 		1821003000NRG24270920230430881 27/09/2023 Surykant Ranuji Wakude 1821003WL025211 Surykant Ranuji Wakude 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225683 SURYAKANTRANOJIWAKUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
214 UDGIR MH-21-003-032-001/39
(Malkapur) 		1821003000NRG24270920230430885 27/09/2023 Vilas Hanmant Bhalerao 1821003WL025211 Vilas Hanmant Bhalerao 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225622 MR VILAS HANMANTRAO BHALERAO STATE BANK OF INDIA(508548)
215 UDGIR MH-21-003-032-001/72
(Malkapur) 		1821003000NRG24270920230431945 27/09/2023 Kamalbai Udhav Bhalerao 1821003WL025284 Kamalbai Udhav Bhalerao 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225703 MRS KAMAL UDHAV BHALERAO STATE BANK OF INDIA(508548)
216 UDGIR MH-21-003-032-001/72
(Malkapur) 		1821003000NRG24270920230431944 27/09/2023 Udhav Vaijinath Bhalerao 1821003WL025284 Udhav Vaijinath Bhalerao 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225704 MR UDHAV VAIJANTH BHALERAO STATE BANK OF INDIA(508548)
217 UDGIR MH-21-003-050-001/182
(Tondar) 		1821003000NRG24270920230429549 27/09/2023 Dhondiba Madhavrao Karle 1821003WL025104 Dhondiba Madhavrao Karle 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225633 MR DHONDIRAM MADHAV KARLE STATE BANK OF INDIA(508548)
218 UDGIR MH-21-003-050-001/194
(Tondar) 		1821003000NRG24270920230429555 27/09/2023 Shakuntalabai Bapurao Suranar 1821003WL025105 Shakuntalabai Bapurao Suranar 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225658 MRS SHAKUNTALABAI BAPURAO SURNAR STATE BANK OF INDIA(508548)
219 UDGIR MH-21-003-050-001/203
(Tondar) 		1821003000NRG24270920230429988 27/09/2023 Umakant Baburao Karle 1821003WL025129 Umakant Baburao Karle 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225701 KARALEUMAKANTBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
220 UDGIR MH-21-003-050-001/206
(Tondar) 		1821003000NRG24270920230429569 27/09/2023 Mohan Amruta Karle 1821003WL025106 Mohan Amruta Karle 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225591 MOHANAMRUTKARLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
221 UDGIR MH-21-003-050-001/212
(Tondar) 		1821003000NRG24270920230429556 27/09/2023 Surnar Parvati Manohar 1821003WL025105 Surnar Parvati Manohar 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225657 Mrs. Parvatibai Manohar Surnar MAHARASHTRA GRAMIN BANK(607000)
222 UDGIR MH-21-003-050-001/380
(Tondar) 		1821003000NRG24270920230429992 27/09/2023 Narsingh Sadhuram Sonkamble 1821003WL025129 Narsingh Sadhuram Sonkamble 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225578 NARSING SADHURAM SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
223 UDGIR MH-21-003-050-001/646
(Tondar) 		1821003000NRG24270920230429993 27/09/2023 PARMESHWAR DATTARAY KARLE 1821003WL025129 PARMESHWAR DATTARAY KARLE 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225667 PARMESHWARDATTATRAYKARLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
224 UDGIR MH-21-003-050-001/858
(Tondar) 		1821003000NRG24270920230429574 27/09/2023 Mangala Sanjay Malode 1821003WL025106 Mangala Sanjay Malode 00415 SBIN0020040 1911 1911 Processed 10/11/2023 A314230225531 MRS MANGALA SANJAY MALODE STATE BANK OF INDIA(508548)
SubTotal 45045 45045
225 UDGIR MH-21-003-050-001/451
(Tondar) 		1821003000NRG24270920230429564 27/09/2023 Swami Shidheswar Rudrappa 1821003WL025105 Swami Shidheswar Rudrappa 00468 UBIN0562289 1911 1911 Processed 10/11/2023 A314230225582 SIDHESHWAR RUDRAPPA SWAMI UNION BANK OF INDIA(508500)
SubTotal 1911 1911
226 UDGIR MH-21-003-016-001/1082
(Hali) 		1821003000NRG24270920230429731 27/09/2023 Laxmi Madhav Gaikwad 1821003WL025120 Laxmi Madhav Gaikwad 00468 UBIN0564389 1911 1911 Processed 10/11/2023 A314230225661 LAXMI MADHAV GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1911 1911
227 UDGIR MH-21-003-033-001/353
(Mallapur) 		1821003000NRG24270920230429727 27/09/2023 Baban Narayan Rathod 1821003WL025119 Baban Narayan Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230225432 BABAN NARAYAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
228 UDGIR MH-21-003-033-001/712
(Mallapur) 		1821003000NRG24270920230429723 27/09/2023 Prem Milind Rathod 1821003WL025118 Prem Milind Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230225431 PREM MILIND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
229 UDGIR MH-21-003-033-001/719
(Mallapur) 		1821003000NRG24270920230429724 27/09/2023 Rakhi Santosh Rathod 1821003WL025118 Rakhi Santosh Rathod 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230225430 RAKHI SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
230 UDGIR MH-21-003-083-001/214
(Bamni) 		1821003000NRG24270920230431962 27/09/2023 chandarbai vithoba kamble 1821003WL025285 chandarbai vithoba kamble 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230225409 KAMBLECHANDRABHAGAVITHOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
231 UDGIR MH-21-003-083-001/227
(Bamni) 		1821003000NRG24270920230431971 27/09/2023 BIRADAR SHOBHA NILESH 1821003WL025285 BIRADAR SHOBHA NILESH 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230225414 SHOBHA NILESH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 UDGIR MH-21-003-083-001/63
(Bamni) 		1821003000NRG24270920230431984 27/09/2023 Prabhavati Dnynshwar Kamble 1821003WL025285 Prabhavati Dnynshwar Kamble 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230225417 PRABHAWATI DNYANESHWAR KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
233 UDGIR MH-21-003-083-001/71
(Bamni) 		1821003000NRG24270920230431991 27/09/2023 kamble Parvati Sangram 1821003WL025285 kamble Parvati Sangram 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230225418 KAMBLE PARBATA SANGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 UDGIR MH-21-003-083-001/757
(Bamni) 		1821003000NRG24270920230431995 27/09/2023 Tanaji Vilasrao saware 1821003WL025285 Tanaji Vilasrao saware 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230225416 TANAJI VILASRAO SAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
235 UDGIR MH-21-003-083-001/778
(Bamni) 		1821003000NRG24270920230431996 27/09/2023 Shesherao Shrimant Biradar 1821003WL025285 Shesherao Shrimant Biradar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230225415 BIRADAR SHESHERAO SHREEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
236 UDGIR MH-21-003-083-001/810
(Bamni) 		1821003000NRG24270920230431999 27/09/2023 Biradar Shivhar Suryavanshi 1821003WL025285 Biradar Shivhar Suryavanshi 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230225411 SHIVHAR SURYAKANT BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 UDGIR MH-21-003-083-001/827
(Bamni) 		1821003000NRG24270920230432001 27/09/2023 Mare 1821003WL025285 Mare 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230225425 MEERA DNYESHWAR INCHURE INDIA POST PAYMENTS BANK LIMITED(508528)
238 UDGIR MH-21-003-083-001/832
(Bamni) 		1821003000NRG24270920230432002 27/09/2023 Nagesh Umakant Ghogare 1821003WL025285 Nagesh Umakant Ghogare 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230225429 NAGESH UMAKANT GHONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
239 UDGIR MH-21-003-083-001/834
(Bamni) 		1821003000NRG24270920230432003 27/09/2023 shita 1821003WL025285 shita 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230225426 SHITAL DEVRAO BAMNE INDIA POST PAYMENTS BANK LIMITED(508528)
240 UDGIR MH-21-003-083-001/835
(Bamni) 		1821003000NRG24270920230432004 27/09/2023 sawmi 1821003WL025285 sawmi 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230225413 SWAMI SHIVDAS GUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
241 UDGIR MH-21-003-083-001/848
(Bamni) 		1821003000NRG24270920230432005 27/09/2023 Premala Balaji Mhetre 1821003WL025285 Premala Balaji Mhetre 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230225410 PREMALA BALAJI MHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
242 UDGIR MH-21-003-083-001/852
(Bamni) 		1821003000NRG24270920230432006 27/09/2023 Prakash Tryambakrao Vallipure 1821003WL025285 Prakash Tryambakrao Vallipure 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230225412 PRAKASH TRYAMBAKRAO VALLIPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
243 UDGIR MH-21-003-016-001/204
(Hali) 		1821003000NRG24270920230429739 27/09/2023 kamble pradip sampati 1821003WL025120 kamble pradip sampati 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225478 PRADIP SAMPATTI KAMBLE STATE BANK OF INDIA(508548)
244 UDGIR MH-21-003-027-001/96
(Kherda Kh) 		1821003000NRG24270920230429543 27/09/2023 Patil Sankar Maroti 1821003WL025102 Patil Sankar Maroti 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225467 Mr. Shankar Maroti Patil MAHARASHTRA GRAMIN BANK(607000)
245 UDGIR MH-21-003-039-001/604
(Nagalgaon) 		1821003000NRG24270920230430081 27/09/2023 LALITA SURESH PAWAR 1821003WL025137 LALITA SURESH PAWAR 00740 IBKL0497LDC 1911 1911 Processed 12/11/2023 A314230225439 Mr. SURESH BHOJARAM PAWAR BANK OF MAHARASHTRA(607387)
246 UDGIR MH-21-003-050-001/251
(Tondar) 		1821003000NRG24270920230429571 27/09/2023 Deubai Khushal Kamle 1821003WL025106 Deubai Khushal Kamle 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225459 DEUBAI KHUSHALRAO KAMBLE BANK OF INDIA(508505)
247 UDGIR MH-21-003-070-001/221
(Bhakaskheda) 		1821003000NRG24270920230430799 27/09/2023 Rameshwar Namdev Jadhav 1821003WL025198 Rameshwar Namdev Jadhav 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225545 MR RAMESHWAR NAMDEV JADHAV STATE BANK OF INDIA(508548)
248 UDGIR MH-21-003-071-001/119
(Deulwadi) 		1821003000NRG24270920230429840 27/09/2023 Balaji Dhondiba Kendre 1821003WL025125 Balaji Dhondiba Kendre 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225473 KENDREBALAJIDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
249 UDGIR MH-21-003-071-001/119
(Deulwadi) 		1821003000NRG24270920230429841 27/09/2023 Muktabai Balaji Kendre 1821003WL025125 Muktabai Balaji Kendre 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225474 Miss. Kendre Mukta Balaji MAHARASHTRA GRAMIN BANK(607000)
250 UDGIR MH-21-003-071-001/65
(Deulwadi) 		1821003000NRG24270920230429848 27/09/2023 Hanmant Pundalik Kendre 1821003WL025125 Hanmant Pundalik Kendre 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225470 HANMANTPUNDALIKKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
251 UDGIR MH-21-003-071-001/825
(Deulwadi) 		1821003000NRG24270920230429855 27/09/2023 Narsing Nagnath Kendre 1821003WL025125 Narsing Nagnath Kendre 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225477 KENDRENARSINGNAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
252 UDGIR MH-21-003-075-001/33
(Shambhuumerga) 		1821003000NRG24270920230430894 27/09/2023 Kale 1821003WL025215 Kale 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225457 ANUSAYAVISHVNATHKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
253 UDGIR MH-21-003-077-001/239
(Dawangaon) 		1821003000NRG24270920230431895 27/09/2023 Ramkishan Manikrao Bhande 1821003WL025277 Ramkishan Manikrao Bhande 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225453 BHANDERAMKISHANMANIKRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
254 UDGIR MH-21-003-085-001/265
(Wagdari) 		1821003000NRG24270920230430116 27/09/2023 PANDHARI EKNATHARAO BIRADAR 1821003WL025140 PANDHARI EKNATHARAO BIRADAR 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A314230225471 MR PANDHARI EKNATHRAO BIRADAR STATE BANK OF INDIA(508548)
SubTotal 22932 22932
255 UDGIR MH-21-003-056-001/12
(Gangapur) 		1821003000NRG24270920230432043 27/09/2023 Tukaram Narayan Gaikwad 1821003WL025294 Tukaram Narayan Gaikwad 1143 MAHG0004312 1911 1911 Processed 10/11/2023 A314230225714 TUKARAMNARAYANGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
256 UDGIR MH-21-003-056-001/15
(Gangapur) 		1821003000NRG24270920230432046 27/09/2023 MANDODARI KACHRU GAIKWAD 1821003WL025294 MANDODARI KACHRU GAIKWAD 1143 MAHG0004312 1911 1911 Processed 10/11/2023 A314230225709 MANDODARIKACHARUGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
257 UDGIR MH-21-003-056-001/42
(Gangapur) 		1821003000NRG24270920230432049 27/09/2023 GAYKWAD RAJKUMAR 1821003WL025294 GAYKWAD RAJKUMAR 1143 MAHG0004312 1911 1911 Processed 10/11/2023 A314230225579 Mr. RAJKUMAR RANGRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
258 UDGIR MH-21-003-056-001/51
(Gangapur) 		1821003000NRG24270920230430829 27/09/2023 Bharatbai Pandurang Gaikwad 1821003WL025202 Bharatbai Pandurang Gaikwad 1143 MAHG0004312 1911 1911 Processed 10/11/2023 A314230225713 BHARATBAIPANDURANGGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
259 UDGIR MH-21-003-056-001/51
(Gangapur) 		1821003000NRG24270920230430828 27/09/2023 Pandurang Bhimrao Gaikwad 1821003WL025202 Pandurang Bhimrao Gaikwad 1143 MAHG0004312 1911 1911 Processed 10/11/2023 A314230225708 PANDURANGBHIMRAOGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
260 UDGIR MH-21-003-056-001/63
(Gangapur) 		1821003000NRG24270920230430830 27/09/2023 Gangadhar Jaywant Gaikwad 1821003WL025202 Gangadhar Jaywant Gaikwad 1143 MAHG0004312 1911 1911 Processed 10/11/2023 A314230225730 GANGADHARJAYVANTGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
261 UDGIR MH-21-003-056-001/92
(Gangapur) 		1821003000NRG24270920230432052 27/09/2023 Dnyanoba Jyotiram Gaikwad 1821003WL025294 Dnyanoba Jyotiram Gaikwad 1143 MAHG0004312 1911 1911 Processed 10/11/2023 A314230225616 Mr. DNYANOBA JYOTIRAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
262 UDGIR MH-21-003-056-001/92
(Gangapur) 		1821003000NRG24270920230432053 27/09/2023 GAYKWAD ANITA 1821003WL025294 GAYKWAD ANITA 1143 MAHG0004312 1911 1911 Processed 10/11/2023 A314230225563 Mrs. ANITA DNYANOBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
263 UDGIR MH-21-003-057-001/166
(Deverjan) 		1821003000NRG24270920230430813 27/09/2023 kamble Parmeshan Madhav 1821003WL025200 kamble Parmeshan Madhav 1143 MAHG0004312 1911 1911 Processed 10/11/2023 A314230225679 Mr. PARMESHWAR MADHAV KAMBLE MAHARASHTRA GRAMIN BANK(607000)
264 UDGIR MH-21-003-057-001/297
(Deverjan) 		1821003000NRG24270920230431653 27/09/2023 Anteshwar Vithoba Machole 1821003WL025266 Anteshwar Vithoba Machole 1143 MAHG0004312 1911 1911 Processed 10/11/2023 A314230225715 Mr. ANTESHWAR VITTHAL MACOLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19110 19110
265 UDGIR MH-21-003-016-001/1082
(Hali) 		1821003000NRG24270920230429730 27/09/2023 Madhav Sopanrao Gaikwad 1821003WL025120 Madhav Sopanrao Gaikwad 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225662 Mr. MADHAV SOPANRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
266 UDGIR MH-21-003-016-001/1092
(Hali) 		1821003000NRG24270920230429733 27/09/2023 Ganesh Mohan Padamagirwar 1821003WL025120 Ganesh Mohan Padamagirwar 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225643 MR GANESH MOHAN PADAMGIRWAR STATE BANK OF INDIA(508548)
267 UDGIR MH-21-003-016-001/1092
(Hali) 		1821003000NRG24270920230429732 27/09/2023 Sunita Mohan Padamgirwar 1821003WL025120 Sunita Mohan Padamgirwar 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225641 Sunita Mohan Padamgirwar INDUSIND BANK(607189)
268 UDGIR MH-21-003-016-001/1094
(Hali) 		1821003000NRG24270920230429761 27/09/2023 Alka Narasing Padamgirwar 1821003WL025123 Alka Narasing Padamgirwar 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225687 PADAMGIRKERALKANARSING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
269 UDGIR MH-21-003-016-001/1094
(Hali) 		1821003000NRG24270920230429760 27/09/2023 Anita Balaji Padamgirwar 1821003WL025123 Anita Balaji Padamgirwar 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225684 Anita Balaji Padamgirwar INDUSIND BANK(607189)
270 UDGIR MH-21-003-016-001/1325
(Hali) 		1821003000NRG24270920230429745 27/09/2023 Anil Narsing Halde 1821003WL025121 Anil Narsing Halde 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225686 ANIL NARSING HALDE BANK OF INDIA(508505)
271 UDGIR MH-21-003-016-001/1417
(Hali) 		1821003000NRG24270920230429762 27/09/2023 Shrinivas Bhagavt Mahajan 1821003WL025123 Shrinivas Bhagavt Mahajan 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225615 Mr. SHRINIVAS BHAWAT MAHAJEN MAHARASHTRA GRAMIN BANK(607000)
272 UDGIR MH-21-003-016-001/1417
(Hali) 		1821003000NRG24270920230429763 27/09/2023 Vijaya Shrinivas Mahajan 1821003WL025123 Vijaya Shrinivas Mahajan 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225608 Mrs. VIJAYA SRINIVAS MAHAJAN MAHARASHTRA GRAMIN BANK(607000)
273 UDGIR MH-21-003-016-001/1505
(Hali) 		1821003000NRG24270920230429747 27/09/2023 Yogiraj Laxman Shinde 1821003WL025121 Yogiraj Laxman Shinde 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225685 Mr. YOGIRAJ LAXMAN SHINDE CENTRAL BANK OF INDIA(607115)
274 UDGIR MH-21-003-016-001/208
(Hali) 		1821003000NRG24270920230429750 27/09/2023 Masure Samadhan Nagorao 1821003WL025121 Masure Samadhan Nagorao 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225634 Mr. SAMADHAN NAGORAO MASURE MAHARASHTRA GRAMIN BANK(607000)
275 UDGIR MH-21-003-016-001/278
(Hali) 		1821003000NRG24270920230429767 27/09/2023 Shilpa Jyotiba Mane 1821003WL025123 Shilpa Jyotiba Mane 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225717 Mrs. SHILPA JYOTIBA MANE MAHARASHTRA GRAMIN BANK(607000)
276 UDGIR MH-21-003-016-001/350
(Hali) 		1821003000NRG24270920230429768 27/09/2023 Eknath Govind Masure 1821003WL025123 Eknath Govind Masure 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225711 EKNATH GOVIND MASURE BANK OF INDIA(508505)
277 UDGIR MH-21-003-016-001/350
(Hali) 		1821003000NRG24270920230429772 27/09/2023 Eknath Govind Masure 1821003WL025123 Eknath Govind Masure 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225712 EKNATH GOVIND MASURE BANK OF INDIA(508505)
278 UDGIR MH-21-003-016-001/350
(Hali) 		1821003000NRG24270920230429773 27/09/2023 Rama Eknath Masure 1821003WL025123 Rama Eknath Masure 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225607 Mrs. RAMABAI EKNATH MASURE MAHARASHTRA GRAMIN BANK(607000)
279 UDGIR MH-21-003-016-001/350
(Hali) 		1821003000NRG24270920230429769 27/09/2023 Rama Eknath Masure 1821003WL025123 Rama Eknath Masure 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225606 Mrs. RAMABAI EKNATH MASURE MAHARASHTRA GRAMIN BANK(607000)
280 UDGIR MH-21-003-016-001/560
(Hali) 		1821003000NRG24270920230429776 27/09/2023 Asha Kalakar Waghmare 1821003WL025123 Asha Kalakar Waghmare 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225567 WAGHMAREASHAKAMLAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
281 UDGIR MH-21-003-016-001/590
(Hali) 		1821003000NRG24270920230429754 27/09/2023 Jadhav kevalbai bapurao 1821003WL025121 Jadhav kevalbai bapurao 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225680 Mrs. KEVALBAI BAPURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
282 UDGIR MH-21-003-017-001/481
(Handarguli) 		1821003000NRG24270920230430839 27/09/2023 Kamble 1821003WL025204 Kamble 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225618 PRASHANT RAMCHANDRA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
283 UDGIR MH-21-003-017-001/481
(Handarguli) 		1821003000NRG24270920230430838 27/09/2023 Ramchandr Namdev Kamble 1821003WL025204 Ramchandr Namdev Kamble 1143 MAHG0004315 1911 1911 Processed 11/11/2023 A314230225617 Mr. PRASHANT RAMCHANDRA KAMBLE BANK OF MAHARASHTRA(607387)
284 UDGIR MH-21-003-017-001/743
(Handarguli) 		1821003000NRG24270920230430842 27/09/2023 Sushila SambhajiGotale 1821003WL025204 Sushila SambhajiGotale 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225726 Mrs. Sushila Sambhaji Gotale MAHARASHTRA GRAMIN BANK(607000)
285 UDGIR MH-21-003-017-001/762
(Handarguli) 		1821003000NRG24270920230430843 27/09/2023 Madhukar Ramu Waghoji 1821003WL025204 Madhukar Ramu Waghoji 1143 MAHG0004315 1911 1911 Processed 10/11/2023 A314230225727 Mr. Madhukar Ramu Vaghoji MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40131 40131
286 UDGIR MH-21-003-001-001/390
(avalkonda) 		1821003000NRG24270920230429675 27/09/2023 Pushpa Nagnath Malkapure 1821003WL025111 Pushpa Nagnath Malkapure 1143 MAHG0004316 1638 1638 Processed 10/11/2023 A314230225720 Mrs. Pushpa Nagnath Malkapure MAHARASHTRA GRAMIN BANK(607000)
287 UDGIR MH-21-003-033-001/27
(Mallapur) 		1821003000NRG24270920230429717 27/09/2023 Yogesh Dashrath Waghmare 1821003WL025118 Yogesh Dashrath Waghmare 1143 MAHG0004316 1638 1638 Processed 10/11/2023 A314230225719 YOGESH DASHRATH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
288 UDGIR MH-21-003-062-001/183
(Mogha) 		1821003000NRG24270920230429706 27/09/2023 Nivrutti Ramchandr Surywnashi 1821003WL025117 Nivrutti Ramchandr Surywnashi 1143 MAHG0004316 1911 1911 Processed 10/11/2023 A314230225660 SURYAWANSHINIVRUTTIRAMCHANDR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
289 UDGIR MH-21-003-062-001/185
(Mogha) 		1821003000NRG24270920230429707 27/09/2023 Shrikant Nivrutti Surywanshi 1821003WL025117 Shrikant Nivrutti Surywanshi 1143 MAHG0004316 1911 1911 Processed 10/11/2023 A314230225575 MR SHRIKANT NIVRATTIRAO SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 7098 7098
290 UDGIR MH-21-003-007-001/92
(Chondi) 		1821003000NRG24270920230429700 27/09/2023 Aprna Rameshwar Jinkalwad 1821003WL025115 Aprna Rameshwar Jinkalwad 1143 MAHG0004328 1911 1911 Processed 10/11/2023 A314230225722 Miss. Aprna Rameshwar Jinkalwad MAHARASHTRA GRAMIN BANK(607000)
291 UDGIR MH-21-003-007-001/92
(Chondi) 		1821003000NRG24270920230429699 27/09/2023 Ganga Balaji jinkalwad 1821003WL025115 Ganga Balaji jinkalwad 1143 MAHG0004328 1911 1911 Processed 10/11/2023 A314230225721 MRS GANGABAI BALAJI JINKALWAD STATE BANK OF INDIA(508548)
292 UDGIR MH-21-003-039-001/103
(Nagalgaon) 		1821003000NRG24270920230430203 27/09/2023 MILIND SURESH GAIKWAD 1821003WL025149 MILIND SURESH GAIKWAD 1143 MAHG0004328 1911 1911 Processed 10/11/2023 A314230225718 Mr. MILIND SURESH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
293 UDGIR MH-21-003-039-001/103
(Nagalgaon) 		1821003000NRG24270920230430202 27/09/2023 YASHODA SURESH GAIKWAD 1821003WL025149 YASHODA SURESH GAIKWAD 1143 MAHG0004328 1911 1911 Processed 10/11/2023 A314230225707 MRS YASHODA SURESH GAIKWAD STATE BANK OF INDIA(508548)
294 UDGIR MH-21-003-039-001/105
(Nagalgaon) 		1821003000NRG24270920230430068 27/09/2023 biradar Baburav Gurppa 1821003WL025137 biradar Baburav Gurppa 1143 MAHG0004328 1911 1911 Processed 10/11/2023 A314230225630 BIRADARBABURAOGURAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
295 UDGIR MH-21-003-039-001/180
(Nagalgaon) 		1821003000NRG24270920230430071 27/09/2023 Balkishan Gangadhar Kalsait 1821003WL025137 Balkishan Gangadhar Kalsait 1143 MAHG0004328 1911 1911 Processed 10/11/2023 A314230225581 Mr. BALKISHAN GANGADHAR KALSAYAT MAHARASHTRA GRAMIN BANK(607000)
296 UDGIR MH-21-003-039-001/180
(Nagalgaon) 		1821003000NRG24270920230430072 27/09/2023 Savita Balkishan Kalsait 1821003WL025137 Savita Balkishan Kalsait 1143 MAHG0004328 1911 1911 Processed 10/11/2023 A314230225605 Mrs. SAVITA BALKISHAN KALSAIT MAHARASHTRA GRAMIN BANK(607000)
297 UDGIR MH-21-003-039-001/2
(Nagalgaon) 		1821003000NRG24270920230430073 27/09/2023 Narsing Kesav Karanje 1821003WL025137 Narsing Kesav Karanje 1143 MAHG0004328 1911 1911 Processed 10/11/2023 A314230225604 Mr. NARSING KESHAV KARANJE MAHARASHTRA GRAMIN BANK(607000)
298 UDGIR MH-21-003-039-001/221
(Nagalgaon) 		1821003000NRG24270920230430121 27/09/2023 Eknath Gyanoba Kamble 1821003WL025142 Eknath Gyanoba Kamble 1143 MAHG0004328 1911 1911 Processed 10/11/2023 A314230225668 Mr. EKNATH GYANOBA WAGE MAHARASHTRA GRAMIN BANK(607000)
299 UDGIR MH-21-003-039-001/249
(Nagalgaon) 		1821003000NRG24270920230430075 27/09/2023 Shetkar Baswaraj Sidram 1821003WL025137 Shetkar Baswaraj Sidram 1143 MAHG0004328 1911 1911 Processed 10/11/2023 A314230225562 Shri BASWARAJ SIDRAM SHETKAR MAHARASHTRA GRAMIN BANK(607000)
300 UDGIR MH-21-003-039-001/249
(Nagalgaon) 		1821003000NRG24270920230430076 27/09/2023 Shetkar Satwati Baswaraj 1821003WL025137 Shetkar Satwati Baswaraj 1143 MAHG0004328 1911 1911 Processed 10/11/2023 A314230225631 SATYAWATI BASWRAJ SHETKAR MAHARASHTRA GRAMIN BANK(607000)
301 UDGIR MH-21-003-039-004/358
(Nagalgaon) 		1821003000NRG24270920230430082 27/09/2023 chawan sandip kerba 1821003WL025137 chawan sandip kerba 1143 MAHG0004328 1911 1911 Processed 10/11/2023 A314230225639 SANDEEP KERBA CHAVAN UNION BANK OF INDIA(508500)
302 UDGIR MH-21-003-039-004/428
(Nagalgaon) 		1821003000NRG24270920230430084 27/09/2023 Raju Shalu Chavan 1821003WL025137 Raju Shalu Chavan 1143 MAHG0004328 1911 1911 Processed 10/11/2023 A314230225659 SHALUBAIRAJARANCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 24843 24843
303 UDGIR MH-21-003-071-001/208
(Deulwadi) 		1821003000NRG24270920230429844 27/09/2023 Gajanana uryakant Kore 1821003WL025125 Gajanana uryakant Kore 1143 MAHG0004329 1911 1911 Processed 10/11/2023 A314230225642 KOREGAJANANSURYAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
304 UDGIR MH-21-003-071-001/294
(Deulwadi) 		1821003000NRG24270920230429846 27/09/2023 madhav 1821003WL025125 madhav 1143 MAHG0004329 1911 1911 Processed 10/11/2023 A314230225731 Mrs. Mangalabai Vyankat Kendre MAHARASHTRA GRAMIN BANK(607000)
305 UDGIR MH-21-003-071-001/294
(Deulwadi) 		1821003000NRG24270920230429847 27/09/2023 Namdev Venkat Kendre 1821003WL025125 Namdev Venkat Kendre 1143 MAHG0004329 1911 1911 Processed 10/11/2023 A314230225732 Mr. Kendre Namdev Vainkat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
306 UDGIR MH-21-003-027-001/117
(Kherda Kh) 		1821003000NRG24270920230429527 27/09/2023 Biradar Madhav Tatyrao 1821003WL025102 Biradar Madhav Tatyrao 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225597 Mr. MADHAV TATERAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
307 UDGIR MH-21-003-027-001/117
(Kherda Kh) 		1821003000NRG24270920230429528 27/09/2023 Biradar Pushpa Madhav 1821003WL025102 Biradar Pushpa Madhav 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225672 Mr. PUSHPABAI MADHAV BIRADAR MAHARASHTRA GRAMIN BANK(607000)
308 UDGIR MH-21-003-027-001/19
(Kherda Kh) 		1821003000NRG24270920230429531 27/09/2023 Waghmare Parmeshwar Gundaji 1821003WL025102 Waghmare Parmeshwar Gundaji 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225596 PARMESWAR GUNDAJI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
309 UDGIR MH-21-003-027-001/4
(Kherda Kh) 		1821003000NRG24270920230429534 27/09/2023 Hirkanbai Shivdas Kamble 1821003WL025102 Hirkanbai Shivdas Kamble 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225710 Ms. HIRAKANABAI SHIVADAS KAMBLE MAHARASHTRA GRAMIN BANK(607000)
310 UDGIR MH-21-003-027-001/4
(Kherda Kh) 		1821003000NRG24270920230429533 27/09/2023 Shivdas Kerba Kamble 1821003WL025102 Shivdas Kerba Kamble 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225664 Mr. SHIVAS KERBA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
311 UDGIR MH-21-003-027-001/53-A
(Kherda Kh) 		1821003000NRG24270920230429536 27/09/2023 kamble Sambhji Tukaram 1821003WL025102 kamble Sambhji Tukaram 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225612 Mr. SAMBHAJI TUKARAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
312 UDGIR MH-21-003-027-001/62
(Kherda Kh) 		1821003000NRG24270920230429538 27/09/2023 Kashibai Lahuram Gaikwad 1821003WL025102 Kashibai Lahuram Gaikwad 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225705 KASHIBAI LAHURAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
313 UDGIR MH-21-003-027-001/66
(Kherda Kh) 		1821003000NRG24270920230429540 27/09/2023 Waghmare Mahananda Nilkanth 1821003WL025102 Waghmare Mahananda Nilkanth 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225670 Ms. MAHANANDA NILKANTH WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
314 UDGIR MH-21-003-027-001/66
(Kherda Kh) 		1821003000NRG24270920230429539 27/09/2023 Waghmare Nilkanth Ramrao 1821003WL025102 Waghmare Nilkanth Ramrao 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225671 Mr. NILKANTH RAMRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
315 UDGIR MH-21-003-027-001/71
(Kherda Kh) 		1821003000NRG24270920230429541 27/09/2023 Rajwada 1821003WL025102 Rajwada 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225602 RAJWADSANGRAMBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
316 UDGIR MH-21-003-052-001/568
(Wadhona B.) 		1821003000NRG24270920230429544 27/09/2023 Ravsaheb Laxman Havarge 1821003WL025103 Ravsaheb Laxman Havarge 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225706 RAVSAHEBLAXMANHAVARGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
317 UDGIR MH-21-003-052-001/604
(Wadhona B.) 		1821003000NRG24270920230429545 27/09/2023 Suyakant Dhondiba Hawarge 1821003WL025103 Suyakant Dhondiba Hawarge 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225624 SURYAKANTDHONDIBAHAWARGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
318 UDGIR MH-21-003-053-001/1026
(Wadhona KH) 		1821003000NRG24270920230429658 27/09/2023 Akash Dilip Kamble 1821003WL025110 Akash Dilip Kamble 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225620 Dr. AKASH DILIP KAMBLE MAHARASHTRA GRAMIN BANK(607000)
319 UDGIR MH-21-003-053-001/1337
(Wadhona KH) 		1821003000NRG24270920230429662 27/09/2023 Sonali Jalindar Somwanshi 1821003WL025110 Sonali Jalindar Somwanshi 1143 MAHG0004332 1911 1911 Processed 11/11/2023 A314230225729 Mrs. SONALI NARAYAN GAVALI BANK OF MAHARASHTRA(607387)
320 UDGIR MH-21-003-053-001/175
(Wadhona KH) 		1821003000NRG24270920230429663 27/09/2023 Gotmukale Tanaji Ekanath 1821003WL025110 Gotmukale Tanaji Ekanath 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225725 Mr. Tanaji Eknath Gotamukale MAHARASHTRA GRAMIN BANK(607000)
321 UDGIR MH-21-003-072-001/37
(Daul) 		1821003000NRG24270920230430742 27/09/2023 Bhalemare Sharad Baburao 1821003WL025189 Bhalemare Sharad Baburao 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225723 SHARAD BABU BHALEMARE UNION BANK OF INDIA(508500)
322 UDGIR MH-21-003-072-001/37
(Daul) 		1821003000NRG24270920230430743 27/09/2023 Santosh Sharad Bhalemare 1821003WL025189 Santosh Sharad Bhalemare 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225724 SANTOSH SHARAD BHALEMARE UNION BANK OF INDIA(508500)
323 UDGIR MH-21-003-072-001/42
(Daul) 		1821003000NRG24270920230430744 27/09/2023 Bhalemare Dattatray Raman 1821003WL025189 Bhalemare Dattatray Raman 1143 MAHG0004332 1911 1911 Processed 10/11/2023 A314230225728 Mr. DATTU RAMAN BHALEMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34398 34398
324 UDGIR MH-21-003-027-001/15
(Kherda Kh) 		1821003000NRG24270920230429529 27/09/2023 waghmare vijay babu 1821003WL025102 waghmare vijay babu 1143 MAHG0004334 1911 1911 Processed 10/11/2023 A314230225716 Ms. VIJAY BABURAO WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
Total 598143 598143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_270923APB_FTO_217728 Bank of Baroda BARB0UDGIRX UDGIR,MH 39858
2 UDGIR MH1821003999_270923APB_FTO_217728 Bank of India BKID0000756 UDGIR 31122
3 UDGIR MH1821003999_270923APB_FTO_217728 Bank of Maharastra MAHB0000126 UDGIR 19110
4 UDGIR MH1821003999_270923APB_FTO_217728 Bank of Maharastra MAHB0001627 NIDEBAN 9009
5 UDGIR MH1821003999_270923APB_FTO_217728 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 22386
6 UDGIR MH1821003999_270923APB_FTO_217728 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 45864
7 UDGIR MH1821003999_270923APB_FTO_217728 HDFC Bank HDFC0002689 UDGIR 1911
8 UDGIR MH1821003999_270923APB_FTO_217728 IDBI BANK IBKL0000538 UDGIR 44226
9 UDGIR MH1821003999_270923APB_FTO_217728 IDBI BANK IBKL0001965 KUMTHA KH 24570
10 UDGIR MH1821003999_270923APB_FTO_217728 State Bank of India SBIN0006039 UDGIR 32760
11 UDGIR MH1821003999_270923APB_FTO_217728 State Bank of India SBIN0009906 LOHARA 87906
12 UDGIR MH1821003999_270923APB_FTO_217728 State Bank of India SBIN0012483 NANDED ROAD, UDGIR 7644
13 UDGIR MH1821003999_270923APB_FTO_217728 State Bank of India SBIN0016093 Shivar 1911
14 UDGIR MH1821003999_270923APB_FTO_217728 State Bank of India SBIN0016163 KARADKHEL 1911
15 UDGIR MH1821003999_270923APB_FTO_217728 State Bank of India SBIN0020040 UDGIR 45045
16 UDGIR MH1821003999_270923APB_FTO_217728 Union Bank of India UBIN0562289 UDGIR 1911
17 UDGIR MH1821003999_270923APB_FTO_217728 Union Bank of India UBIN0564389 BALEWADI 1911
18 UDGIR MH1821003999_270923APB_FTO_217728 India Post Payments Bank IPOS0000001 LATUR 22932
19 UDGIR MH1821003999_270923APB_FTO_217728 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 22932
20 UDGIR MH1821003999_270923APB_FTO_217728 Maharashtra Gramin Bank MAHG0004312 DEVARJAN 19110
21 UDGIR MH1821003999_270923APB_FTO_217728 Maharashtra Gramin Bank MAHG0004315 HALI 40131
22 UDGIR MH1821003999_270923APB_FTO_217728 Maharashtra Gramin Bank MAHG0004316 UDGIR 7098
23 UDGIR MH1821003999_270923APB_FTO_217728 Maharashtra Gramin Bank MAHG0004328 NAGALGAON 24843
24 UDGIR MH1821003999_270923APB_FTO_217728 Maharashtra Gramin Bank MAHG0004329 NALGIR 5733
25 UDGIR MH1821003999_270923APB_FTO_217728 Maharashtra Gramin Bank MAHG0004332 WADHONA 34398
26 UDGIR MH1821003999_270923APB_FTO_217728 Maharashtra Gramin Bank MAHG0004334 WALANDI 1911

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