Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_300823APB_FTO_181304
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 UMRED MH-27-009-021-004/269
(KHAIRI CHA) 		1827009000NRG24300820230116250 30/08/2023 ANKUSH ARJUN LANDE 1827009WL016746 ANKUSH ARJUN LANDE 00045 BARB0BELAXX 1638 1638 Processed 21/09/2023 A263230067009 ANKUSH ARJUN LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 UMRED MH-27-009-021-004/27
(KHAIRI CHA) 		1827009000NRG24300820230116251 30/08/2023 MANGESH ANKUSH LANDE 1827009WL016746 MANGESH ANKUSH LANDE 00045 BARB0BELAXX 1638 1638 Processed 21/09/2023 A263230067010 MANGESH ANKUSH LANDE BANK OF BARODA(606985)
SubTotal 3276 3276
3 UMRED MH-27-009-030-001/303
(NIRVHA) 		1827009000NRG24300820230116148 30/08/2023 NAMDEO RAMKRUSHNA ZILPE 1827009WL016723 NAMDEO RAMKRUSHNA ZILPE 00045 BARB0BRAMHN 1638 1638 Processed 21/09/2023 A263230067024 NAMDEO RAMKRUSHNA ZI BANK OF BARODA(606985)
4 UMRED MH-27-009-030-001/350
(NIRVHA) 		1827009000NRG24300820230116151 30/08/2023 MONUTAI NAMDEO HALLMARE 1827009WL016723 MONUTAI NAMDEO HALLMARE 00045 BARB0BRAMHN 1638 1638 Processed 21/09/2023 A263230067025 MONUTAI NAMDEV HALMA BANK OF BARODA(606985)
SubTotal 3276 3276
5 UMRED MH-27-009-023-001/115
(KHURSAPAR D.) 		1827009000NRG24300820230116208 30/08/2023 SUPRIYA PRAMOD GAJGHATE 1827009WL016737 SUPRIYA PRAMOD GAJGHATE 00045 BARB0UMREDX 1024 1024 Processed 21/09/2023 A263230067039 SUPRIYA PRAMOD GAJGH BANK OF BARODA(606985)
6 UMRED MH-27-009-023-001/410
(KHURSAPAR D.) 		1827009000NRG24300820230116252 30/08/2023 BHIMABAI DEVRAV GAJGHATE 1827009WL016747 BHIMABAI DEVRAV GAJGHATE 00045 BARB0UMREDX 1092 1092 Processed 21/09/2023 A263230067038 BHIMABAI DEVRAV GAJG BANK OF BARODA(606985)
7 UMRED MH-27-009-023-001/441
(KHURSAPAR D.) 		1827009000NRG24300820230116254 30/08/2023 RUPEKSHA SACHIN GAJGHATE 1827009WL016747 RUPEKSHA SACHIN GAJGHATE 00045 BARB0UMREDX 1092 1092 Processed 21/09/2023 A263230067037 RUPEKSHA SACHIN GAJG BANK OF BARODA(606985)
8 UMRED MH-27-009-023-001/441
(KHURSAPAR D.) 		1827009000NRG24300820230116253 30/08/2023 SACHIN DEORAO GAJGHATE 1827009WL016747 SACHIN DEORAO GAJGHATE 00045 BARB0UMREDX 1092 1092 Processed 21/09/2023 A263230067040 Mr. SACHIN DEORAO GAJGHATE CENTRAL BANK OF INDIA(607115)
SubTotal 4300 4300
9 UMRED MH-27-009-012-003/2
(DHURKHEDA) 		1827009000NRG24300820230116170 30/08/2023 DEEPAK RAMDAS PATIL 1827009WL016727 DEEPAK RAMDAS PATIL 00048 BKID0008715 819 819 Processed 21/09/2023 A263230067047 DEEPAK RAMDAS PATIL BANK OF BARODA(606985)
SubTotal 819 819
10 UMRED MH-27-009-031-001/765
(PACHGAON) 		1827009000NRG24300820230116095 30/08/2023 ROSHANI SUNIL MADAVI 1827009WL016712 ROSHANI SUNIL MADAVI 00048 BKID0008725 1092 1092 Processed 21/09/2023 A263230067059 ROSHANI SUNIL MADAVI BANK OF INDIA(508505)
11 UMRED MH-27-009-043-001/111
(SURGAON) 		1827009000NRG24300820230116059 30/08/2023 DUDHRAM RAMCHANDRA WADHAI 1827009WL016705 DUDHRAM RAMCHANDRA WADHAI 00048 BKID0008725 1092 1092 Rejected 20/09/2023 A263230067056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 UMRED MH-27-009-043-001/216
(SURGAON) 		1827009000NRG24300820230116069 30/08/2023 SUREKHA ASHOK BHOYAR 1827009WL016708 SUREKHA ASHOK BHOYAR 00048 BKID0008725 1365 1365 Processed 21/09/2023 A263230067048 SUREKHA ASHOK BHOYAR BANK OF INDIA(508505)
13 UMRED MH-27-009-043-001/33
(SURGAON) 		1827009000NRG24300820230116064 30/08/2023 AMRAPALI CHANDRADAS LOKHANDE 1827009WL016706 AMRAPALI CHANDRADAS LOKHANDE 00048 BKID0008725 1092 1092 Processed 21/09/2023 A263230067054 AMRAPALI CHANDRADAS LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMRED MH-27-009-043-001/36
(SURGAON) 		1827009000NRG24300820230116065 30/08/2023 RAJNI PRASHANT LOKHANDE 1827009WL016706 RAJNI PRASHANT LOKHANDE 00048 BKID0008725 1092 1092 Processed 21/09/2023 A263230067055 RAJNI PRASHANT LOKHANDE BANK OF INDIA(508505)
15 UMRED MH-27-009-043-001/44
(SURGAON) 		1827009000NRG24300820230116066 30/08/2023 SARITA ABHAY LOKHANDE 1827009WL016706 SARITA ABHAY LOKHANDE 00048 BKID0008725 819 819 Processed 21/09/2023 A263230067065 SARITA ABHAY LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMRED MH-27-009-043-001/524
(SURGAON) 		1827009000NRG24300820230116070 30/08/2023 PRABHATAI PANDURANG THAVKAR 1827009WL016708 PRABHATAI PANDURANG THAVKAR 00048 BKID0008725 1365 1365 Processed 21/09/2023 A263230067049 PRABHATAI PANDURANG THAVKAR BANK OF INDIA(508505)
17 UMRED MH-27-009-043-003/532
(SURGAON) 		1827009000NRG24300820230116135 30/08/2023 AJAY WASUDEO PANDHRE 1827009WL016720 AJAY WASUDEO PANDHRE 00048 BKID0008725 1092 1092 Processed 21/09/2023 A263230067050 AJAY WASUDEO PANDHARE IDBI BANK(607095)
18 UMRED MH-27-009-043-003/533
(SURGAON) 		1827009000NRG24300820230116136 30/08/2023 PRATIBHA RAMU KOTRANGE 1827009WL016720 PRATIBHA RAMU KOTRANGE 00048 BKID0008725 1092 1092 Processed 21/09/2023 A263230067052 PRATIBHA RAMU KOTRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMRED MH-27-009-043-003/534
(SURGAON) 		1827009000NRG24300820230116137 30/08/2023 AARTI ADNYAN MESHRAM 1827009WL016720 AARTI ADNYAN MESHRAM 00048 BKID0008725 1092 1092 Processed 21/09/2023 A263230067057 ARATI ADNYAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMRED MH-27-009-043-003/535
(SURGAON) 		1827009000NRG24300820230116138 30/08/2023 SANGITA SHAMRAO KOTRANGE 1827009WL016720 SANGITA SHAMRAO KOTRANGE 00048 BKID0008725 1092 1092 Processed 21/09/2023 A263230067058 SANGITA SHAMRAO KOTRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMRED MH-27-009-043-003/536
(SURGAON) 		1827009000NRG24300820230116139 30/08/2023 MAYABAI WAMAN PANDHARE 1827009WL016720 MAYABAI WAMAN PANDHARE 00048 BKID0008725 1092 1092 Processed 21/09/2023 A263230067053 MAYABAI WAMAN PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMRED MH-27-009-043-003/542
(SURGAON) 		1827009000NRG24300820230116062 30/08/2023 LAXMI SUJIT VYAS 1827009WL016705 LAXMI SUJIT VYAS 00048 BKID0008725 819 819 Processed 21/09/2023 A263230067051 LAXMI SUJIT VYAS BANK OF INDIA(508505)
SubTotal 14196 14196
23 UMRED MH-27-009-012-001/360
(DHURKHEDA) 		1827009000NRG24300820230116164 30/08/2023 JAYEDRATH KISAN SUKE 1827009WL016726 JAYEDRATH KISAN SUKE 00048 BKID0008761 1638 1638 Processed 21/09/2023 A263230067063 Jayedrath Kisan Suke BANK OF INDIA(508505)
24 UMRED MH-27-009-012-003/186
(DHURKHEDA) 		1827009000NRG24300820230116169 30/08/2023 ANANDRAO PUNDLIK DHOBALE 1827009WL016727 ANANDRAO PUNDLIK DHOBALE 00048 BKID0008761 1638 1638 Processed 21/09/2023 A263230067060 ANANDRAO PUNDLIK DHOBALE BANK OF INDIA(508505)
25 UMRED MH-27-009-012-004/230
(DHURKHEDA) 		1827009000NRG24300820230116185 30/08/2023 Sunita Sudhakar Helage 1827009WL016729 Sunita Sudhakar Helage 00048 BKID0008761 819 819 Processed 21/09/2023 A263230067061 SUDHAKAR RAMBHAU HELAGE JT/AC. BANK OF INDIA(508505)
26 UMRED MH-27-009-023-001/115
(KHURSAPAR D.) 		1827009000NRG24300820230116207 30/08/2023 pramod shankar gajghate 1827009WL016737 pramod shankar gajghate 00048 BKID0008761 1024 1024 Processed 21/09/2023 A263230067064 PRAMOD SHANKAR GAJGHATE BANK OF INDIA(508505)
27 UMRED MH-27-009-023-001/319
(KHURSAPAR D.) 		1827009000NRG24300820230116200 30/08/2023 PREMDAS HIRAMAN GANVIR 1827009WL016734 PREMDAS HIRAMAN GANVIR 00048 BKID0008761 952 952 Processed 21/09/2023 A263230067062 PREMDAS HIRAMAN GANV BANK OF BARODA(606985)
SubTotal 6071 6071
28 UMRED MH-27-009-012-001/120-A
(DHURKHEDA) 		1827009000NRG24300820230116175 30/08/2023 Hifjul Abdul Rahim Shaikh 1827009WL016728 Hifjul Abdul Rahim Shaikh 00051 MAHB0000915 1638 1638 Processed 21/09/2023 A263230067023 Mr. HIFZUL ABDUL RAHIM SHEIKH BANK OF MAHARASHTRA(607387)
29 UMRED MH-27-009-012-001/16-A
(DHURKHEDA) 		1827009000NRG24300820230116162 30/08/2023 Chandrakala 1827009WL016726 Chandrakala 00051 MAHB0000915 1638 1638 Processed 21/09/2023 A263230067044 Mrs. CHANDRAKALA NATTHU NAVNAGE BANK OF MAHARASHTRA(607387)
30 UMRED MH-27-009-012-001/20-A
(DHURKHEDA) 		1827009000NRG24300820230116163 30/08/2023 Suryabhan Shankar Shambharkar 1827009WL016726 Suryabhan Shankar Shambharkar 00051 MAHB0000915 1638 1638 Processed 21/09/2023 A263230067043 Mr. SURYABHAN SHANKAR SHAMBHARKAR BANK OF MAHARASHTRA(607387)
31 UMRED MH-27-009-012-001/55-A
(DHURKHEDA) 		1827009000NRG24300820230116165 30/08/2023 Alka Yashwanta Raypure 1827009WL016726 Alka Yashwanta Raypure 00051 MAHB0000915 1638 1638 Processed 21/09/2023 A263230067022 Mr. RAYAPURE YASHWANT SHIVARAM BANK OF MAHARASHTRA(607387)
32 UMRED MH-27-009-012-001/63-A
(DHURKHEDA) 		1827009000NRG24300820230116177 30/08/2023 Rekha Kawdu Gayakwad 1827009WL016728 Rekha Kawdu Gayakwad 00051 MAHB0000915 1638 1638 Processed 21/09/2023 A263230067042 Mr. KAVDU KISAN GAIKWAD BANK OF MAHARASHTRA(607387)
33 UMRED MH-27-009-012-004/149
(DHURKHEDA) 		1827009000NRG24300820230116173 30/08/2023 MAYA PRADIP THUSE 1827009WL016727 MAYA PRADIP THUSE 00051 MAHB0000915 1638 1638 Processed 21/09/2023 A263230067066 MRS MAYA PRADIP THUSE STATE BANK OF INDIA(508548)
34 UMRED MH-27-009-012-004/224
(DHURKHEDA) 		1827009000NRG24300820230116184 30/08/2023 KAVITA LAKSHMAN JUNGHARE 1827009WL016729 KAVITA LAKSHMAN JUNGHARE 00051 MAHB0000915 1365 1365 Processed 21/09/2023 A263230067069 Mr. LAXMAN BHAIYYAJI JUNGHARE BANK OF MAHARASHTRA(607387)
SubTotal 11193 11193
35 UMRED MH-27-009-015-003/105
(WAIGAON) 		1827009000NRG24300820230116211 30/08/2023 MORESHWAR MAHADEO DIGHORE 1827009WL016738 MORESHWAR MAHADEO DIGHORE 00051 MAHB0001063 1536 1536 Processed 21/09/2023 A263230067046 Mr. MORESHWAR MAHADEO DIGHORE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
36 UMRED MH-27-009-030-001/235
(NIRVHA) 		1827009000NRG24300820230116147 30/08/2023 DIPAK DHANRAJ HALMARE 1827009WL016723 DIPAK DHANRAJ HALMARE 00078 CNRB0006318 1638 1638 Processed 21/09/2023 A263230067045 DIPAK DHANRAJ HALMARE CANARA BANK(508532)
SubTotal 1638 1638
37 UMRED MH-27-009-012-001/741
(DHURKHEDA) 		1827009000NRG24300820230116182 30/08/2023 MADHUKAR TULSHIRAM BHIWANKAR 1827009WL016729 MADHUKAR TULSHIRAM BHIWANKAR 00089 CBIN0283910 1365 1365 Processed 21/09/2023 A263230067041 Mr. MADHUKAR TULASHIRAM BHIWANKAR BANK OF MAHARASHTRA(607387)
38 UMRED MH-27-009-012-004/429
(DHURKHEDA) 		1827009000NRG24300820230116174 30/08/2023 MANGALA MAROTI KARMORE 1827009WL016727 MANGALA MAROTI KARMORE 00089 CBIN0283910 819 819 Processed 21/09/2023 A263230067028 Mr. MAROTI DHONDHABAJI KARMORE CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
39 UMRED MH-27-009-006-001/107
(CHAMPA) 		1827009000NRG24300820230116075 30/08/2023 VACCHALA JANGALUJI NARNAWARE 1827009WL016709 VACCHALA JANGALUJI NARNAWARE 00165 IBKL0001443 1365 1365 Processed 21/09/2023 A263230067016 VACHHALABAI JANALU NARNAWRE IDBI BANK(607095)
40 UMRED MH-27-009-006-001/148
(CHAMPA) 		1827009000NRG24300820230116076 30/08/2023 VANITA GANESH MANKAR 1827009WL016709 VANITA GANESH MANKAR 00165 IBKL0001443 1092 1092 Processed 21/09/2023 A263230067020 VANITA GANESH MANKAR IDBI BANK(607095)
41 UMRED MH-27-009-006-001/160
(CHAMPA) 		1827009000NRG24300820230116077 30/08/2023 REKHA RAMBHAU GIRSAORE 1827009WL016709 REKHA RAMBHAU GIRSAORE 00165 IBKL0001443 1365 1365 Processed 21/09/2023 A263230067017 REKHA RAMBHAU GIRSAORE IDBI BANK(607095)
42 UMRED MH-27-009-006-001/224
(CHAMPA) 		1827009000NRG24300820230116078 30/08/2023 WARSHA UTTAM KHONDE 1827009WL016709 WARSHA UTTAM KHONDE 00165 IBKL0001443 1365 1365 Processed 21/09/2023 A263230067018 WARSHA UTTAM KHONDE IDBI BANK(607095)
43 UMRED MH-27-009-006-001/231
(CHAMPA) 		1827009000NRG24300820230116079 30/08/2023 SAVITA ARUNJI BHOYAR 1827009WL016709 SAVITA ARUNJI BHOYAR 00165 IBKL0001443 1365 1365 Processed 21/09/2023 A263230067019 SAVITA ARUNJI BHOYAR IDBI BANK(607095)
44 UMRED MH-27-009-006-001/232
(CHAMPA) 		1827009000NRG24300820230116080 30/08/2023 JANABAI MURLIDHAR KHATIK 1827009WL016709 JANABAI MURLIDHAR KHATIK 00165 IBKL0001443 1365 1365 Processed 21/09/2023 A263230067021 JANABAI MURLIDHAR KHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 UMRED MH-27-009-006-001/50
(CHAMPA) 		1827009000NRG24300820230116081 30/08/2023 GEETA BANDUJI RAUT 1827009WL016709 GEETA BANDUJI RAUT 00165 IBKL0001443 1365 1365 Processed 21/09/2023 A263230067015 GEETA BANDUJI RAUT IDBI BANK(607095)
SubTotal 9282 9282
46 UMRED MH-27-009-012-001/24-A
(DHURKHEDA) 		1827009000NRG24300820230116168 30/08/2023 Anil Kundlik Wase 1827009WL016727 Anil Kundlik Wase 00415 SBIN0000493 1638 1638 Processed 21/09/2023 A263230067008 MR ANIL KUNDLIKJI WASE STATE BANK OF INDIA(508548)
47 UMRED MH-27-009-012-001/355
(DHURKHEDA) 		1827009000NRG24300820230116176 30/08/2023 Antakala Sidhharth Kamble 1827009WL016728 Antakala Sidhharth Kamble 00415 SBIN0000493 1638 1638 Processed 21/09/2023 A263230067029 SIDDHARTH S KAMBLE ANTAKALA S KAMBLE STATE BANK OF INDIA(508548)
48 UMRED MH-27-009-012-004/132
(DHURKHEDA) 		1827009000NRG24300820230116171 30/08/2023 Shivram Hari Sherkure 1827009WL016727 Shivram Hari Sherkure 00415 SBIN0000493 1092 1092 Processed 21/09/2023 A263230067027 MR SHIVRAM HARI SHERKURE MRS VANMALA SHI STATE BANK OF INDIA(508548)
49 UMRED MH-27-009-012-004/176
(DHURKHEDA) 		1827009000NRG24300820230116183 30/08/2023 Rambhau Dhondabaji Kangale 1827009WL016729 Rambhau Dhondabaji Kangale 00415 SBIN0000493 819 819 Processed 21/09/2023 A263230067068 MR RAMBHAU DHONDBA KANGALE STATE BANK OF INDIA(508548)
50 UMRED MH-27-009-023-005/115
(KHURSAPAR D.) 		1827009000NRG24300820230116209 30/08/2023 Shankar Kashinath Gajghate 1827009WL016737 Shankar Kashinath Gajghate 00415 SBIN0000493 1024 1024 Processed 21/09/2023 A263230067026 SHANKAR KASHINATH GA BANK OF BARODA(606985)
SubTotal 6211 6211
51 UMRED MH-27-009-041-001/650
(SIRSI) 		1827009000NRG24300820230116267 30/08/2023 dyaneshwar ramaji dhoke 1827009WL016750 dyaneshwar ramaji dhoke 00462 UCBA0001383 1792 1792 Processed 21/09/2023 A263230067012 DYANESHWAR RAMAJI DHOKE UCO BANK(607066)
52 UMRED MH-27-009-041-001/650
(SIRSI) 		1827009000NRG24300820230116269 30/08/2023 Laxmi Dnyaneshwar Dhoke 1827009WL016750 Laxmi Dnyaneshwar Dhoke 00462 UCBA0001383 1792 1792 Processed 21/09/2023 A263230067014 LAXMI DNYANESHWAR DHOKE UCO BANK(607066)
53 UMRED MH-27-009-041-001/650
(SIRSI) 		1827009000NRG24300820230116268 30/08/2023 SARSWATI DYANESHWAR DHOKE 1827009WL016750 SARSWATI DYANESHWAR DHOKE 00462 UCBA0001383 1792 1792 Processed 21/09/2023 A263230067013 SARASWATI DHYANESHWAR DHOKE UCO BANK(607066)
54 UMRED MH-27-009-041-001/673
(SIRSI) 		1827009000NRG24300820230116221 30/08/2023 DAMODHAR LAXMAN LEDADE 1827009WL016739 DAMODHAR LAXMAN LEDADE 00462 UCBA0001383 1638 1638 Processed 21/09/2023 A263230067070 DAMODHAR LAXMAN LEDADE UCO BANK(607066)
55 UMRED MH-27-009-041-001/988
(SIRSI) 		1827009000NRG24300820230116222 30/08/2023 KAMDI PUNDLIK LAXMANRAO 1827009WL016739 KAMDI PUNDLIK LAXMANRAO 00462 UCBA0001383 1638 1638 Processed 21/09/2023 A263230067011 PUNDLIK LAXMANRAO KAMDI UCO BANK(607066)
SubTotal 8652 8652
56 UMRED MH-27-009-012-001/17-A
(DHURKHEDA) 		1827009000NRG24300820230116180 30/08/2023 Ravi Bhaurao Gaikawad 1827009WL016729 Ravi Bhaurao Gaikawad 00468 UBIN0535435 819 819 Processed 21/09/2023 A263230067032 RAVI BHAURAO GAIKWAD UNION BANK OF INDIA(508500)
57 UMRED MH-27-009-012-001/86
(DHURKHEDA) 		1827009000NRG24300820230116178 30/08/2023 VARSHA BHAGWAN PATIL 1827009WL016728 VARSHA BHAGWAN PATIL 00468 UBIN0535435 1365 1365 Processed 21/09/2023 A263230067031 BHAGWAN NARAYAN PATIL UNION BANK OF INDIA(508500)
58 UMRED MH-27-009-012-001/98
(DHURKHEDA) 		1827009000NRG24300820230116179 30/08/2023 DEVIDAS RAMCHANDRA THAKRE 1827009WL016728 DEVIDAS RAMCHANDRA THAKRE 00468 UBIN0535435 1638 1638 Processed 21/09/2023 A263230067030 DEVIDAS RAMCHANDRA THAKRE UNION BANK OF INDIA(508500)
59 UMRED MH-27-009-023-001/24
(KHURSAPAR D.) 		1827009000NRG24300820230116202 30/08/2023 vaishali liladhar dhongade 1827009WL016735 vaishali liladhar dhongade 00468 UBIN0535435 1024 1024 Processed 21/09/2023 A263230067035 VAISHALI LILADHAR DH BANK OF BARODA(606985)
60 UMRED MH-27-009-023-001/319
(KHURSAPAR D.) 		1827009000NRG24300820230116199 30/08/2023 Vaishali Pramod Ganvir 1827009WL016734 Vaishali Pramod Ganvir 00468 UBIN0535435 952 952 Processed 21/09/2023 A263230067034 PRAMOD PREMDAS GANVIR UNION BANK OF INDIA(508500)
61 UMRED MH-27-009-023-001/346
(KHURSAPAR D.) 		1827009000NRG24300820230116203 30/08/2023 KISHOR GANPAT BHOYAR 1827009WL016735 KISHOR GANPAT BHOYAR 00468 UBIN0535435 1024 1024 Processed 21/09/2023 A263230067067 KISHOR GANPAT BHOYAR BANK OF BARODA(606985)
62 UMRED MH-27-009-023-005/106
(KHURSAPAR D.) 		1827009000NRG24300820230116205 30/08/2023 Lalita Vilas Gajghate 1827009WL016736 Lalita Vilas Gajghate 00468 UBIN0535435 1024 1024 Processed 21/09/2023 A263230067033 LALITA VILAS GAJGHAT BANK OF BARODA(606985)
SubTotal 7846 7846
63 UMRED MH-27-009-015-003/103
(WAIGAON) 		1827009000NRG24300820230116210 30/08/2023 ULHAS ANANDRAO GURNULE 1827009WL016738 ULHAS ANANDRAO GURNULE 00468 UBIN0543489 1536 1536 Processed 21/09/2023 A263230067036 ULHAS ANANDRAO GURNULE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 82016 82016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRED MH1827009999_300823APB_FTO_181304 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 3276
2 UMRED MH1827009999_300823APB_FTO_181304 Bank of Baroda BARB0BRAMHN BRAMAHANI, MAHARASHTRA 3276
3 UMRED MH1827009999_300823APB_FTO_181304 Bank of Baroda BARB0UMREDX Umred 4300
4 UMRED MH1827009999_300823APB_FTO_181304 Bank of India BKID0008715 BUTIBORI 819
5 UMRED MH1827009999_300823APB_FTO_181304 Bank of India BKID0008725 PANCHGAON 14196
6 UMRED MH1827009999_300823APB_FTO_181304 Bank of India BKID0008761 UMRED 6071
7 UMRED MH1827009999_300823APB_FTO_181304 Bank of Maharastra MAHB0000915 BELGAON UMRED 11193
8 UMRED MH1827009999_300823APB_FTO_181304 Bank of Maharastra MAHB0001063 GHOTURLI UDASA 1536
9 UMRED MH1827009999_300823APB_FTO_181304 Canara Bank CNRB0006318 Umred 1638
10 UMRED MH1827009999_300823APB_FTO_181304 Central Bank Of India CBIN0283910 UMRED 2184
11 UMRED MH1827009999_300823APB_FTO_181304 IDBI BANK IBKL0001443 CHAMPA 9282
12 UMRED MH1827009999_300823APB_FTO_181304 State Bank of India SBIN0000493 UMRER 6211
13 UMRED MH1827009999_300823APB_FTO_181304 Uco Bank UCBA0001383 SIRSI 8652
14 UMRED MH1827009999_300823APB_FTO_181304 Union Bank of India UBIN0535435 UMRED 7846
15 UMRED MH1827009999_300823APB_FTO_181304 Union Bank of India UBIN0543489 UMRED COLLERY COILLERY 1536

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