Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_290623APB_FTO_92349
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-21-003-063-001/84
(Haibatpur) 		1821003000NRG24290620230206655 29/06/2023 Shadul Sharif Sayyad 1821003WL011263 Shadul Sharif Sayyad 00045 BARB0UDGIRX 1638 1638 Processed 30/06/2023 2865838124 SHADUL SHARIF SAYYAD AXIS BANK(607153)
SubTotal 1638 1638
2 UDGIR MH-21-003-075-001/254
(Shambhuumerga) 		1821003000NRG24290620230205920 29/06/2023 yemale shakuntala janardhan 1821003WL011230 yemale shakuntala janardhan 00048 BKID0000756 1638 1638 Processed 30/06/2023 2865838130 SHAKUNTALA JANARDAN YEMALE BANK OF INDIA(508505)
SubTotal 1638 1638
3 UDGIR MH-21-003-083-001/116
(Bamni) 		1821003000NRG24290620230204590 29/06/2023 parvati madhav biradar 1821003WL011178 parvati madhav biradar 00089 CBIN0282693 1365 1365 Processed 30/06/2023 2865838121 MRS PARVATI MADHAV BIRADAR STATE BANK OF INDIA(508548)
4 UDGIR MH-21-003-083-001/181
(Bamni) 		1821003000NRG24290620230204592 29/06/2023 Sachin Tukaram Surywanshi 1821003WL011178 Sachin Tukaram Surywanshi 00089 CBIN0282693 1638 1638 Processed 30/06/2023 2865838123 Master SACHIN TUKARAM SURYAWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
5 UDGIR MH-21-003-075-001/159
(Shambhuumerga) 		1821003000NRG24290620230205905 29/06/2023 Swami Shivnanda Shivrudr 1821003WL011230 Swami Shivnanda Shivrudr 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838066 SHIVNANDASHIVRUDRASWAMI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 UDGIR MH-21-003-075-001/239-A
(Shambhuumerga) 		1821003000NRG24290620230205915 29/06/2023 Anusaya Shivkant chagule 1821003WL011230 Anusaya Shivkant chagule 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838078 MS ANUSAYA SHIVKANT CHANGULE STATE BANK OF INDIA(508548)
7 UDGIR MH-21-003-075-001/253
(Shambhuumerga) 		1821003000NRG24290620230205919 29/06/2023 Mohite Balika Vajnath 1821003WL011230 Mohite Balika Vajnath 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838071 MRS BALIKA VAIJANATH MOHITE STATE BANK OF INDIA(508548)
8 UDGIR MH-21-003-075-001/274
(Shambhuumerga) 		1821003000NRG24290620230205930 29/06/2023 SUREKHA ANGAD AMBULE 1821003WL011230 SUREKHA ANGAD AMBULE 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838077 SUREKHAANGADRAOAVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 UDGIR MH-21-003-075-001/301
(Shambhuumerga) 		1821003000NRG24290620230205938 29/06/2023 Saroja Vaijinath Balande 1821003WL011230 Saroja Vaijinath Balande 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838075 SAROJAVAIJNATHWALANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 UDGIR MH-21-003-075-001/312
(Shambhuumerga) 		1821003000NRG24290620230205942 29/06/2023 AWALE BHARATHBAI SHIVAJI 1821003WL011230 AWALE BHARATHBAI SHIVAJI 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838061 BHARATBAISHIVAJIAWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 UDGIR MH-21-003-075-001/312
(Shambhuumerga) 		1821003000NRG24290620230205943 29/06/2023 AWALE MADHAV SHIVAJI 1821003WL011230 AWALE MADHAV SHIVAJI 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838069 MADHAVSHIVAJIAWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 UDGIR MH-21-003-075-001/312
(Shambhuumerga) 		1821003000NRG24290620230205941 29/06/2023 AWALE SHIVAJI VITHOBA 1821003WL011230 AWALE SHIVAJI VITHOBA 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838062 SHIVAJIDHODIBAAWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 UDGIR MH-21-003-075-001/313
(Shambhuumerga) 		1821003000NRG24290620230205945 29/06/2023 CHINDADE PARVATI VISHWANATH 1821003WL011230 CHINDADE PARVATI VISHWANATH 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838068 PARVATIBAIVISHWANATHCHINDADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 UDGIR MH-21-003-075-001/314
(Shambhuumerga) 		1821003000NRG24290620230205947 29/06/2023 BARURE SHOBHA GOVIND 1821003WL011230 BARURE SHOBHA GOVIND 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838074 SHOBHA GOVINDRAO BARURE IDBI BANK(607095)
15 UDGIR MH-21-003-075-001/445
(Shambhuumerga) 		1821003000NRG24290620230205968 29/06/2023 Lalita Suresh Pundkare 1821003WL011230 Lalita Suresh Pundkare 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838070 LALITASURESHPUNDKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 UDGIR MH-21-003-075-001/449
(Shambhuumerga) 		1821003000NRG24290620230205970 29/06/2023 Usha Shivaji Hingmire 1821003WL011230 Usha Shivaji Hingmire 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838067 USHASHIVAJIHINGMIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 UDGIR MH-21-003-075-001/457
(Shambhuumerga) 		1821003000NRG24290620230205974 29/06/2023 Rekha Balaji Changule 1821003WL011230 Rekha Balaji Changule 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838079 REKHABALAJICHANGULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 UDGIR MH-21-003-075-001/458
(Shambhuumerga) 		1821003000NRG24290620230205976 29/06/2023 Babita Vinod Awale 1821003WL011230 Babita Vinod Awale 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838072 BABITAVINODAWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 UDGIR MH-21-003-075-001/459
(Shambhuumerga) 		1821003000NRG24290620230205977 29/06/2023 Bharat Vankat Humnabade 1821003WL011230 Bharat Vankat Humnabade 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838065 BHARATVANKATRAOHUMNABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 UDGIR MH-21-003-075-001/459
(Shambhuumerga) 		1821003000NRG24290620230205978 29/06/2023 Dattatray Bharat Humnabade 1821003WL011230 Dattatray Bharat Humnabade 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838073 MR DATTA BHARAT HUMNABADE STATE BANK OF INDIA(508548)
21 UDGIR MH-21-003-075-001/470
(Shambhuumerga) 		1821003000NRG24290620230205981 29/06/2023 Aruna Shivanand Hingmire 1821003WL011230 Aruna Shivanand Hingmire 00114 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838080 Mrs. Aruna Shivanand Hingmire MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
22 UDGIR MH-21-003-028-001/60
(Kshetraphal) 		1821003000NRG24290620230205438 29/06/2023 Kashinath Ramnath Jogi 1821003WL011214 Kashinath Ramnath Jogi 00165 IBKL0000538 1638 1638 Processed 30/06/2023 2865838060 KASHINATH RAMNATH JOGI IDBI BANK(607095)
23 UDGIR MH-21-003-072-001/63
(Daul) 		1821003000NRG24290620230203256 29/06/2023 R Survase 1821003WL011132 R Survase 00165 IBKL0000538 1365 1365 Processed 30/06/2023 2865838056 Mrs. Renuka Tanaji Suravase MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
24 UDGIR MH-21-003-063-001/172
(Haibatpur) 		1821003000NRG24290620230206629 29/06/2023 BIRADAR NAVNATH BHARAT 1821003WL011263 BIRADAR NAVNATH BHARAT 00415 SBIN0006039 1638 1638 Processed 30/06/2023 2865838118 NAVNATH BHARAT BIRADAR IDBI BANK(607095)
25 UDGIR MH-21-003-063-001/264
(Haibatpur) 		1821003000NRG24290620230206700 29/06/2023 Vishwanath Madukar Biradar 1821003WL011265 Vishwanath Madukar Biradar 00415 SBIN0006039 1638 1638 Processed 30/06/2023 2865838093 MR VISHWANATH MADHUKAR BIRADAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
26 UDGIR MH-21-003-063-001/101
(Haibatpur) 		1821003000NRG24290620230206690 29/06/2023 biradar kalpna vijaykumar 1821003WL011265 biradar kalpna vijaykumar 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838125 MRS KALPANA VIJAYKUMAR BIRADAR STATE BANK OF INDIA(508548)
27 UDGIR MH-21-003-063-001/141
(Haibatpur) 		1821003000NRG24290620230206693 29/06/2023 Suvarna Anteshwar Biradar 1821003WL011265 Suvarna Anteshwar Biradar 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838111 MS SUVARNA ANTESHWAR BIRADAR STATE BANK OF INDIA(508548)
28 UDGIR MH-21-003-063-001/150
(Haibatpur) 		1821003000NRG24290620230206625 29/06/2023 Sangmeshwar Virbhadra Biradar 1821003WL011263 Sangmeshwar Virbhadra Biradar 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838110 BIRADARSANGMESHWARVIRBHADRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 UDGIR MH-21-003-063-001/150
(Haibatpur) 		1821003000NRG24290620230206729 29/06/2023 Shital Balaji Biradar 1821003WL011266 Shital Balaji Biradar 00415 SBIN0009906 1365 1365 Processed 30/06/2023 2865838112 MS SHITAL BALAJI BIRADAR STATE BANK OF INDIA(508548)
30 UDGIR MH-21-003-063-001/151
(Haibatpur) 		1821003000NRG24290620230206695 29/06/2023 phule vittal baburao 1821003WL011265 phule vittal baburao 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838086 VITTALBABURAOFULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 UDGIR MH-21-003-063-001/158-A
(Haibatpur) 		1821003000NRG24290620230206749 29/06/2023 PADMIN VINAYAK BIRADAR 1821003WL011267 PADMIN VINAYAK BIRADAR 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838115 MS PADMIN VINAYAK BIRADAR STATE BANK OF INDIA(508548)
32 UDGIR MH-21-003-063-001/158-A
(Haibatpur) 		1821003000NRG24290620230206750 29/06/2023 PADMIN VINAYAK BIRADAR 1821003WL011267 PADMIN VINAYAK BIRADAR 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838116 MS PADMIN VINAYAK BIRADAR STATE BANK OF INDIA(508548)
33 UDGIR MH-21-003-063-001/172
(Haibatpur) 		1821003000NRG24290620230206628 29/06/2023 BIRADAR ANITA GAJANAN 1821003WL011263 BIRADAR ANITA GAJANAN 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838095 MRS ANITA GAJANAN BIRADAR STATE BANK OF INDIA(508548)
34 UDGIR MH-21-003-063-001/264
(Haibatpur) 		1821003000NRG24290620230206699 29/06/2023 Madukar Shivmurti Biradar 1821003WL011265 Madukar Shivmurti Biradar 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838117 MADHUKARSHIVMURTIBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 UDGIR MH-21-003-063-001/264
(Haibatpur) 		1821003000NRG24290620230206701 29/06/2023 Pratibha Vishwanath Biradar 1821003WL011265 Pratibha Vishwanath Biradar 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838122 MS PRATHIBA GANPAT BIRADAR STATE BANK OF INDIA(508548)
36 UDGIR MH-21-003-063-001/270
(Haibatpur) 		1821003000NRG24290620230206643 29/06/2023 Dilip Laxman Narhare 1821003WL011263 Dilip Laxman Narhare 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838126 MR DILIP LAXMAN NARHARE STATE BANK OF INDIA(508548)
37 UDGIR MH-21-003-063-001/270
(Haibatpur) 		1821003000NRG24290620230206644 29/06/2023 Dyaneshwar Dilip Narhare 1821003WL011263 Dyaneshwar Dilip Narhare 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838114 Mr. DNYANESHWAR DILEEP NARHARE BANK OF MAHARASHTRA(607387)
38 UDGIR MH-21-003-063-001/6
(Haibatpur) 		1821003000NRG24290620230206737 29/06/2023 Mukesh Ashok Gaikwad 1821003WL011266 Mukesh Ashok Gaikwad 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838107 MR MUKESH ASHOK GAIKWAD STATE BANK OF INDIA(508548)
39 UDGIR MH-21-003-063-001/6
(Haibatpur) 		1821003000NRG24290620230206733 29/06/2023 Mukesh Ashok Gaikwad 1821003WL011266 Mukesh Ashok Gaikwad 00415 SBIN0009906 1911 1911 Processed 30/06/2023 2865838108 MR MUKESH ASHOK GAIKWAD STATE BANK OF INDIA(508548)
40 UDGIR MH-21-003-063-001/6
(Haibatpur) 		1821003000NRG24290620230206732 29/06/2023 Sunita Ashok Gaikwad 1821003WL011266 Sunita Ashok Gaikwad 00415 SBIN0009906 1911 1911 Processed 30/06/2023 2865838084 MRS SUNITA ASHOK GAIKWAD STATE BANK OF INDIA(508548)
41 UDGIR MH-21-003-063-001/6
(Haibatpur) 		1821003000NRG24290620230206734 29/06/2023 Suresh Ashok Gaikwad 1821003WL011266 Suresh Ashok Gaikwad 00415 SBIN0009906 1911 1911 Processed 30/06/2023 2865838087 MR SURESH ASHOK GAIKWAD STATE BANK OF INDIA(508548)
42 UDGIR MH-21-003-063-001/6
(Haibatpur) 		1821003000NRG24290620230206738 29/06/2023 Suresh Ashok Gaikwad 1821003WL011266 Suresh Ashok Gaikwad 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838088 MR SURESH ASHOK GAIKWAD STATE BANK OF INDIA(508548)
43 UDGIR MH-21-003-066-001/137
(Satala) 		1821003000NRG24290620230205734 29/06/2023 Balaji Somanth Bone 1821003WL011229 Balaji Somanth Bone 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838096 BONE BALAJI SOMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
44 UDGIR MH-21-003-066-001/137
(Satala) 		1821003000NRG24290620230205732 29/06/2023 bone somnath 1821003WL011229 bone somnath 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838102 SOMNATH MAROTI BONE BANK OF INDIA(508505)
45 UDGIR MH-21-003-066-001/142
(Satala) 		1821003000NRG24290620230205748 29/06/2023 Anita Motiram Bone 1821003WL011229 Anita Motiram Bone 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838100 MS ANITA MOTIRAM BONE STATE BANK OF INDIA(508548)
46 UDGIR MH-21-003-066-001/142
(Satala) 		1821003000NRG24290620230205744 29/06/2023 Anita Motiram Bone 1821003WL011229 Anita Motiram Bone 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838101 MS ANITA MOTIRAM BONE STATE BANK OF INDIA(508548)
47 UDGIR MH-21-003-066-001/142
(Satala) 		1821003000NRG24290620230205745 29/06/2023 Bone Mangalbai Navnath 1821003WL011229 Bone Mangalbai Navnath 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838092 MS MANGALBAI NAVNATH BONE STATE BANK OF INDIA(508548)
48 UDGIR MH-21-003-066-001/142
(Satala) 		1821003000NRG24290620230205746 29/06/2023 dhondiram nawanath bone 1821003WL011229 dhondiram nawanath bone 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838103 MR DHODIRAM NAVNATH BONE STATE BANK OF INDIA(508548)
49 UDGIR MH-21-003-066-001/142
(Satala) 		1821003000NRG24290620230205747 29/06/2023 motiram navnath bone 1821003WL011229 motiram navnath bone 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838099 MR MOTIRAM NAVNATH BONE STATE BANK OF INDIA(508548)
50 UDGIR MH-21-003-066-001/142
(Satala) 		1821003000NRG24290620230205743 29/06/2023 motiram navnath bone 1821003WL011229 motiram navnath bone 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838098 MR MOTIRAM NAVNATH BONE STATE BANK OF INDIA(508548)
51 UDGIR MH-21-003-066-001/144
(Satala) 		1821003000NRG24290620230205751 29/06/2023 bone dipak 1821003WL011229 bone dipak 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838104 MR DEEPAK UTTAM BONE STATE BANK OF INDIA(508548)
52 UDGIR MH-21-003-066-001/144
(Satala) 		1821003000NRG24290620230205750 29/06/2023 UTTAM bone 1821003WL011229 UTTAM bone 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838105 MR UTTAM GOVIND BONE STATE BANK OF INDIA(508548)
53 UDGIR MH-21-003-066-001/31
(Satala) 		1821003000NRG24290620230205656 29/06/2023 telange bharatbai 1821003WL011227 telange bharatbai 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838106 MS BHARATBAI VAIJENATH TELANGE STATE BANK OF INDIA(508548)
54 UDGIR MH-21-003-066-001/31
(Satala) 		1821003000NRG24290620230205655 29/06/2023 telange vaiganath 1821003WL011227 telange vaiganath 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838085 MR VAIJNATH VYANKATRAO TELANGE STATE BANK OF INDIA(508548)
55 UDGIR MH-21-003-066-001/359
(Satala) 		1821003000NRG24290620230205675 29/06/2023 Bharat Nagnath Birge 1821003WL011227 Bharat Nagnath Birge 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838083 MR BHARAT NAGNATHRAO BIRAGE STATE BANK OF INDIA(508548)
56 UDGIR MH-21-003-066-001/359
(Satala) 		1821003000NRG24290620230205677 29/06/2023 Laxman Nagnath Birge 1821003WL011227 Laxman Nagnath Birge 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838128 LAXMANNAGNATHBIRGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 UDGIR MH-21-003-066-001/359
(Satala) 		1821003000NRG24290620230205674 29/06/2023 Laxman Nagnath Birge 1821003WL011227 Laxman Nagnath Birge 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838127 LAXMANNAGNATHBIRGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 UDGIR MH-21-003-066-001/359
(Satala) 		1821003000NRG24290620230205676 29/06/2023 shridevi bharat birge 1821003WL011227 shridevi bharat birge 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838113 Mrs. SHRIDEVI BHARAT BIRGE BANK OF MAHARASHTRA(607387)
59 UDGIR MH-21-003-066-001/379
(Satala) 		1821003000NRG24290620230205852 29/06/2023 Balika Surykant Asture 1821003WL011229 Balika Surykant Asture 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838091 SHRIDEVI SURYAKANT ASHTURE IDBI BANK(607095)
60 UDGIR MH-21-003-066-001/379
(Satala) 		1821003000NRG24290620230205851 29/06/2023 Surykant Ramling Asture 1821003WL011229 Surykant Ramling Asture 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838109 SURYAKANT RAMLING ASHTURE IDBI BANK(607095)
61 UDGIR MH-21-003-075-001/214
(Shambhuumerga) 		1821003000NRG24290620230205910 29/06/2023 archana laximan jadhav 1821003WL011230 archana laximan jadhav 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838120 MRS ARCHANA LAXMAN JADHAV STATE BANK OF INDIA(508548)
62 UDGIR MH-21-003-075-001/258
(Shambhuumerga) 		1821003000NRG24290620230205924 29/06/2023 yemle alkanand harishchandra 1821003WL011230 yemle alkanand harishchandra 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838097 MS ALAKNANDA HARISHCHADRA YAMALE STATE BANK OF INDIA(508548)
63 UDGIR MH-21-003-075-001/391
(Shambhuumerga) 		1821003000NRG24290620230205956 29/06/2023 Anteshwar Govindrao Hingmire 1821003WL011230 Anteshwar Govindrao Hingmire 00415 SBIN0009906 1638 1638 Processed 30/06/2023 2865838119 ANTESHWARGOVINDHINGMIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 62790 62790
64 UDGIR MH-21-003-063-001/152
(Haibatpur) 		1821003000NRG24290620230206697 29/06/2023 SURESH VITTHAL PHULE 1821003WL011265 SURESH VITTHAL PHULE 00415 SBIN0012483 1638 1638 Processed 30/06/2023 2865838094 MR SURESH VITTHAL PHULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
65 UDGIR MH-21-003-066-001/379
(Satala) 		1821003000NRG24290620230205853 29/06/2023 Vaibhav Surykant Asture 1821003WL011229 Vaibhav Surykant Asture 00415 SBIN0016163 1638 1638 Processed 30/06/2023 2865838089 MR VAIBHAV SURYAKANT ASHTURE STATE BANK OF INDIA(508548)
66 UDGIR MH-21-003-066-001/379
(Satala) 		1821003000NRG24290620230205856 29/06/2023 Vaibhav Surykant Asture 1821003WL011229 Vaibhav Surykant Asture 00415 SBIN0016163 1638 1638 Processed 30/06/2023 2865838090 MR VAIBHAV SURYAKANT ASHTURE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
67 UDGIR MH-21-003-028-001/60
(Kshetraphal) 		1821003000NRG24290620230205437 29/06/2023 Jogi Manubai Ramnath 1821003WL011214 Jogi Manubai Ramnath 00691 IPOS0000001 1911 1911 Processed 30/06/2023 2865838059 MANUBAIRAMANATHJOGI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 UDGIR MH-21-003-028-001/60
(Kshetraphal) 		1821003000NRG24290620230205436 29/06/2023 Jogi Ramnath Vaijanath 1821003WL011214 Jogi Ramnath Vaijanath 00691 IPOS0000001 1911 1911 Processed 30/06/2023 2865838058 RAMNATH VAIJANATH JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
69 UDGIR MH-21-003-083-001/225
(Bamni) 		1821003000NRG24290620230204594 29/06/2023 shruti Tukaram Vallapure 1821003WL011178 shruti Tukaram Vallapure 00691 IPOS0000001 1638 1638 Processed 30/06/2023 2865838057 SHRUTI TUKARAM WALLAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
70 UDGIR MH-21-003-066-001/144
(Satala) 		1821003000NRG24290620230205752 29/06/2023 Tanaji Utta Bone 1821003WL011229 Tanaji Utta Bone 00740 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838081 TANAJI UTTAM BONE UNION BANK OF INDIA(508500)
71 UDGIR MH-21-003-066-001/662
(Satala) 		1821003000NRG24290620230205873 29/06/2023 Ramakant Govind Tiruke 1821003WL011229 Ramakant Govind Tiruke 00740 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838063 RAMAKANT GOVIND TIRUKE BANK OF INDIA(508505)
72 UDGIR MH-21-003-066-001/662
(Satala) 		1821003000NRG24290620230205876 29/06/2023 Ramakant Govind Tiruke 1821003WL011229 Ramakant Govind Tiruke 00740 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838064 RAMAKANT GOVIND TIRUKE BANK OF INDIA(508505)
73 UDGIR MH-21-003-075-001/254
(Shambhuumerga) 		1821003000NRG24290620230205922 29/06/2023 YEMALE VISHWANTH 1821003WL011230 YEMALE VISHWANTH 00740 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838082 MR VISHWANATH MADHUKAR YAMLE STATE BANK OF INDIA(508548)
74 UDGIR MH-21-003-075-001/271
(Shambhuumerga) 		1821003000NRG24290620230205927 29/06/2023 GOVIND RAMA HUMNABADE 1821003WL011230 GOVIND RAMA HUMNABADE 00740 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838076 GOVINDRAMAHUMNABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 UDGIR MH-21-003-076-001/43
(Karwandi) 		1821003000NRG24290620230206921 29/06/2023 chavan Satavan Bhimrao 1821003WL011275 chavan Satavan Bhimrao 00740 IBKL0497LDC 1638 1638 Processed 30/06/2023 2865838129 SATEWANBHIMRAOCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 9828 9828
76 UDGIR MH-21-003-075-001/254
(Shambhuumerga) 		1821003000NRG24290620230205921 29/06/2023 YEMALE MADHUKAR VISHWANTH 1821003WL011230 YEMALE MADHUKAR VISHWANTH 1143 MAHG0004312 1638 1638 Processed 30/06/2023 2865838132 MADHUKARVISHWANATHYEMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 UDGIR MH-21-003-075-001/316
(Shambhuumerga) 		1821003000NRG24290620230205948 29/06/2023 AWALE RAVINDR NIVRUTTI 1821003WL011230 AWALE RAVINDR NIVRUTTI 1143 MAHG0004312 1638 1638 Processed 30/06/2023 2865838131 RAVINDRA NIVRUTTI AVALE HDFC BANK LTD(607152)
SubTotal 3276 3276
78 UDGIR MH-21-003-041-001/482
(Nideban) 		1821003000NRG24290620230205536 29/06/2023 Ahilya Vishwanath Anantwal 1821003WL011218 Ahilya Vishwanath Anantwal 1143 MAHG0004316 1638 1638 Processed 30/06/2023 2865838135 Mrs. AHILYA VISHWANATH ANANTWAL BANK OF MAHARASHTRA(607387)
79 UDGIR MH-21-003-041-001/482
(Nideban) 		1821003000NRG24290620230205535 29/06/2023 Vishvanath Ganpat Anantwal 1821003WL011218 Vishvanath Ganpat Anantwal 1143 MAHG0004316 1638 1638 Processed 30/06/2023 2865838133 ANANTWALVISHWNATHGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
80 UDGIR MH-21-003-072-001/85
(Daul) 		1821003000NRG24290620230203276 29/06/2023 Amol Vinayak Survase 1821003WL011132 Amol Vinayak Survase 1143 MAHG0004332 1365 1365 Processed 30/06/2023 2865838134 AMOL VINAYAK SURWASE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 131313 131313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_290623APB_FTO_92349 Bank of Baroda BARB0UDGIRX UDGIR,MH 1638
2 UDGIR MH1821003999_290623APB_FTO_92349 Bank of India BKID0000756 UDGIR 1638
3 UDGIR MH1821003999_290623APB_FTO_92349 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 3003
4 UDGIR MH1821003999_290623APB_FTO_92349 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 27846
5 UDGIR MH1821003999_290623APB_FTO_92349 IDBI BANK IBKL0000538 UDGIR 3003
6 UDGIR MH1821003999_290623APB_FTO_92349 State Bank of India SBIN0006039 UDGIR 3276
7 UDGIR MH1821003999_290623APB_FTO_92349 State Bank of India SBIN0009906 LOHARA 62790
8 UDGIR MH1821003999_290623APB_FTO_92349 State Bank of India SBIN0012483 NANDED ROAD, UDGIR 1638
9 UDGIR MH1821003999_290623APB_FTO_92349 State Bank of India SBIN0016163 KARADKHEL 3276
10 UDGIR MH1821003999_290623APB_FTO_92349 India Post Payments Bank IPOS0000001 LATUR 5460
11 UDGIR MH1821003999_290623APB_FTO_92349 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 9828
12 UDGIR MH1821003999_290623APB_FTO_92349 Maharashtra Gramin Bank MAHG0004312 DEVARJAN 3276
13 UDGIR MH1821003999_290623APB_FTO_92349 Maharashtra Gramin Bank MAHG0004316 UDGIR 3276
14 UDGIR MH1821003999_290623APB_FTO_92349 Maharashtra Gramin Bank MAHG0004332 WADHONA 1365

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