Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:22 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_100522FTO_63272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDGIR MH-21-003-008-001/176-C
(Dongarshelki) 		1821003000NRG23100520220037626 10/05/2022 SANGITA ANKUSH KENDRE 1821003WL002469 SANGITA ANKUSH KENDRE 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 SANGITAANKUSHKENDRE (000000)
2 UDGIR MH-21-003-008-001/196-A
(Dongarshelki) 		1821003000NRG23100520220037630 10/05/2022 Munday Gangabai Vijaykumar 1821003WL002469 Munday Gangabai Vijaykumar 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 MundayGangabaiVijaykumar (000000)
3 UDGIR MH-21-003-019-002/100
(HoniHipparga) 		1821003000NRG23100520220037801 10/05/2022 Sunita Banudas Nagrgoje 1821003WL002489 Sunita Banudas Nagrgoje 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 SunitaBanudasNagrgoje (000000)
4 UDGIR MH-21-003-019-002/121
(HoniHipparga) 		1821003000NRG23100520220037802 10/05/2022 Kans Madhukar Gaikwad 1821003WL002489 Kans Madhukar Gaikwad 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 KansMadhukarGaikwad (000000)
5 UDGIR MH-21-003-019-002/18
(HoniHipparga) 		1821003000NRG23100520220037807 10/05/2022 Ramesh Vitthalrao Gaikwad 1821003WL002489 Ramesh Vitthalrao Gaikwad 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 RameshVitthalraoGaikwad (000000)
6 UDGIR MH-21-003-019-002/19
(HoniHipparga) 		1821003000NRG23100520220037809 10/05/2022 Sunderbai Dilip Kamble 1821003WL002489 Sunderbai Dilip Kamble 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 SunderbaiDilipKamble (000000)
7 UDGIR MH-21-003-019-002/68
(HoniHipparga) 		1821003000NRG23100520220037812 10/05/2022 Kalinda Vitthal Narwade 1821003WL002489 Kalinda Vitthal Narwade 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 KalindaVitthalNarwade (000000)
8 UDGIR MH-21-003-019-002/68
(HoniHipparga) 		1821003000NRG23100520220037813 10/05/2022 Mohan Narshing Narwade 1821003WL002489 Mohan Narshing Narwade 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 MohanNarshingNarwade (000000)
9 UDGIR MH-21-003-019-002/68
(HoniHipparga) 		1821003000NRG23100520220037811 10/05/2022 Vitthal Narshing Narwade 1821003WL002489 Vitthal Narshing Narwade 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 VitthalNarshingNarwade (000000)
10 UDGIR MH-21-003-050-001/13
(Tondar) 		1821003000NRG23100520220038658 10/05/2022 Shanta Digambar Kochewad 1821003WL002561 Shanta Digambar Kochewad 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 ShantaDigambarKochewad (000000)
11 UDGIR MH-21-003-050-001/331-A
(Tondar) 		1821003000NRG23100520220038623 10/05/2022 Patawari Pawan Dilip 1821003WL002560 Patawari Pawan Dilip 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 PatawariPawanDilip (000000)
12 UDGIR MH-21-003-050-001/4-D
(Tondar) 		1821003000NRG23100520220038664 10/05/2022 vandana narsing sonkamble 1821003WL002561 vandana narsing sonkamble 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 vandananarsingsonkamble (000000)
13 UDGIR MH-21-003-050-001/477
(Tondar) 		1821003000NRG23100520220038670 10/05/2022 Ranjana Shivling Ganjure 1821003WL002561 Ranjana Shivling Ganjure 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 RanjanaShivlingGanjure (000000)
14 UDGIR MH-21-003-050-001/477
(Tondar) 		1821003000NRG23100520220038669 10/05/2022 shivling virshetti ganjure 1821003WL002561 shivling virshetti ganjure 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 shivlingvirshettiganjure (000000)
15 UDGIR MH-21-003-050-001/559
(Tondar) 		1821003000NRG23100520220038640 10/05/2022 Anteshwar Digambar Pande 1821003WL002560 Anteshwar Digambar Pande 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 AnteshwarDigambarPande (000000)
16 UDGIR MH-21-003-050-001/575
(Tondar) 		1821003000NRG23100520220038643 10/05/2022 Shridevi Santosh Patwari 1821003WL002560 Shridevi Santosh Patwari 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 ShrideviSantoshPatwari (000000)
17 UDGIR MH-21-003-050-001/587
(Tondar) 		1821003000NRG23100520220038648 10/05/2022 Pande Vijyamala Balaji 1821003WL002560 Pande Vijyamala Balaji 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 PandeVijyamalaBalaji (000000)
18 UDGIR MH-21-003-050-001/777
(Tondar) 		1821003000NRG23100520220038682 10/05/2022 Jadhav Laxman Balaji 1821003WL002561 Jadhav Laxman Balaji 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 JadhavLaxmanBalaji (000000)
19 UDGIR MH-21-003-050-001/777
(Tondar) 		1821003000NRG23100520220038683 10/05/2022 Jadhav Shantabai Laxman 1821003WL002561 Jadhav Shantabai Laxman 00045 BARB0UDGIRX 1536 1536 Processed 17/05/2022 747359095 JadhavShantabaiLaxman (000000)
SubTotal 29184 29184
20 UDGIR MH-21-003-050-001/11
(Tondar) 		1821003000NRG23100520220038657 10/05/2022 Ranjana Barat Kochewad 1821003WL002561 Ranjana Barat Kochewad 00048 BKID0000756 1536 1536 Processed 17/05/2022 747359095 RanjanaBaratKochewad (000000)
21 UDGIR MH-21-003-050-001/44
(Tondar) 		1821003000NRG23100520220038667 10/05/2022 Rathod Sandip Prabhu 1821003WL002561 Rathod Sandip Prabhu 00048 BKID0000756 1536 1536 Processed 17/05/2022 747359095 RathodSandipPrabhu (000000)
22 UDGIR MH-21-003-074-001/1061
(Gudsur) 		1821003000NRG23100520220038456 10/05/2022 Balaji Vyankatrao Helambe 1821003WL002551 Balaji Vyankatrao Helambe 00048 BKID0000756 1536 1536 Processed 17/05/2022 747359095 BalajiVyankatraoHelambe (000000)
23 UDGIR MH-21-003-074-001/1061
(Gudsur) 		1821003000NRG23100520220038457 10/05/2022 Pratiksha Balaji Helambe 1821003WL002551 Pratiksha Balaji Helambe 00048 BKID0000756 1536 1536 Processed 17/05/2022 747359095 PratikshaBalajiHelambe (000000)
SubTotal 6144 6144
24 UDGIR MH-21-003-008-001/58
(Dongarshelki) 		1821003000NRG23100520220037634 10/05/2022 Uttam Namdev Mundhe 1821003WL002469 Uttam Namdev Mundhe 00051 MAHB0000126 1536 1536 Processed 17/05/2022 747359095 UttamNamdevMundhe (000000)
25 UDGIR MH-21-003-050-001/4-D
(Tondar) 		1821003000NRG23100520220038665 10/05/2022 narasing sadhu sonkamble 1821003WL002561 narasing sadhu sonkamble 00051 MAHB0000126 1536 1536 Processed 17/05/2022 747359095 narasingsadhusonkamble (000000)
26 UDGIR MH-21-003-050-001/790
(Tondar) 		1821003000NRG23100520220038652 10/05/2022 Satish Girijppa Sangave 1821003WL002560 Satish Girijppa Sangave 00051 MAHB0000126 1536 1536 Processed 17/05/2022 747359095 SatishGirijppaSangave (000000)
27 UDGIR MH-21-003-059-001/75
(Netragaon) 		1821003000NRG23100520220038835 10/05/2022 Arjun Hanmant Shinde 1821003WL002575 Arjun Hanmant Shinde 00051 MAHB0000126 256 256 Processed 17/05/2022 747359095 ArjunHanmantShinde (000000)
SubTotal 4864 4864
28 UDGIR MH-21-003-050-001/560
(Tondar) 		1821003000NRG23100520220038681 10/05/2022 Ravishankar Tanaji Biradar 1821003WL002561 Ravishankar Tanaji Biradar 00051 MAHB0000325 1536 1536 Processed 17/05/2022 747359095 RavishankarTanajiBiradar (000000)
SubTotal 1536 1536
29 UDGIR MH-21-003-050-001/515
(Tondar) 		1821003000NRG23100520220038638 10/05/2022 Khinde Shivkumar Guruanth 1821003WL002560 Khinde Shivkumar Guruanth 00051 MAHB0001627 1536 1536 Processed 17/05/2022 747359095 KhindeShivkumarGuruanth (000000)
SubTotal 1536 1536
30 UDGIR MH-21-003-035-001/199
(Malewadi) 		1821003000NRG23100520220038705 10/05/2022 Amol Manohar Ganganbone 1821003WL002564 Amol Manohar Ganganbone 00089 CBIN0282693 1536 1536 Processed 17/05/2022 747359095 AmolManoharGanganbone (000000)
31 UDGIR MH-21-003-035-001/305
(Malewadi) 		1821003000NRG23100520220038708 10/05/2022 Shalika Sidram swami 1821003WL002564 Shalika Sidram swami 00089 CBIN0282693 1536 1536 Processed 17/05/2022 747359095 ShalikaSidramswami (000000)
32 UDGIR MH-21-003-035-001/305
(Malewadi) 		1821003000NRG23100520220038707 10/05/2022 Sidram Kashinath Sawmi 1821003WL002564 Sidram Kashinath Sawmi 00089 CBIN0282693 1536 1536 Processed 17/05/2022 747359095 SidramKashinathSawmi (000000)
33 UDGIR MH-21-003-035-001/306
(Malewadi) 		1821003000NRG23100520220038709 10/05/2022 Anusayabai Baburavan Pawar 1821003WL002564 Anusayabai Baburavan Pawar 00089 CBIN0282693 1536 1536 Processed 17/05/2022 747359095 AnusayabaiBaburavanPawar (000000)
34 UDGIR MH-21-003-035-001/307
(Malewadi) 		1821003000NRG23100520220038711 10/05/2022 Santosh Shivaji Kamble 1821003WL002564 Santosh Shivaji Kamble 00089 CBIN0282693 1536 1536 Processed 17/05/2022 747359095 SantoshShivajiKamble (000000)
SubTotal 7680 7680
35 UDGIR MH-21-003-050-001/452
(Tondar) 		1821003000NRG23100520220038631 10/05/2022 Biradar Ram Shivaji 1821003WL002560 Biradar Ram Shivaji 00152 HDFC0002689 1536 1536 Processed 17/05/2022 747359095 BiradarRamShivaji (000000)
36 UDGIR MH-21-003-050-001/791
(Tondar) 		1821003000NRG23100520220038653 10/05/2022 Pande Rajendra Nagnath 1821003WL002560 Pande Rajendra Nagnath 00152 HDFC0002689 1536 1536 Processed 17/05/2022 747359095 PandeRajendraNagnath (000000)
SubTotal 3072 3072
37 UDGIR MH-21-003-050-001/560
(Tondar) 		1821003000NRG23100520220038680 10/05/2022 Suraj Tanaji Biradar 1821003WL002561 Suraj Tanaji Biradar 00165 IBKL0001965 1536 1536 Processed 17/05/2022 747359095 SurajTanajiBiradar (000000)
SubTotal 1536 1536
38 UDGIR MH-21-003-019-002/130
(HoniHipparga) 		1821003000NRG23100520220037804 10/05/2022 Ashvini vilas Gaykwad 1821003WL002489 Ashvini vilas Gaykwad 00415 SBIN0006039 1536 1536 Processed 17/05/2022 747359095 AshvinivilasGaykwad (000000)
39 UDGIR MH-21-003-019-002/130
(HoniHipparga) 		1821003000NRG23100520220037803 10/05/2022 vilas Shirirng Gaykwad 1821003WL002489 vilas Shirirng Gaykwad 00415 SBIN0006039 1536 1536 Processed 17/05/2022 747359095 vilasShirirngGaykwad (000000)
40 UDGIR MH-21-003-035-001/198
(Malewadi) 		1821003000NRG23100520220038701 10/05/2022 Kiran Vaijanth Kamble 1821003WL002564 Kiran Vaijanth Kamble 00415 SBIN0006039 1536 1536 Processed 17/05/2022 747359095 KiranVaijanthKamble (000000)
41 UDGIR MH-21-003-035-001/198
(Malewadi) 		1821003000NRG23100520220038700 10/05/2022 Laxmibai Vaijanth Kamble 1821003WL002564 Laxmibai Vaijanth Kamble 00415 SBIN0006039 1536 1536 Processed 17/05/2022 747359095 LaxmibaiVaijanthKamble (000000)
42 UDGIR MH-21-003-035-001/307
(Malewadi) 		1821003000NRG23100520220038710 10/05/2022 Uajjwlabai Shivaji Kamble 1821003WL002564 Uajjwlabai Shivaji Kamble 00415 SBIN0006039 1536 1536 Processed 17/05/2022 747359095 UajjwlabaiShivajiKamble (000000)
43 UDGIR MH-21-003-050-001/503
(Tondar) 		1821003000NRG23100520220038636 10/05/2022 Honrao Baban Tryambak 1821003WL002560 Honrao Baban Tryambak 00415 SBIN0006039 1536 1536 Processed 17/05/2022 747359095 HonraoBabanTryambak (000000)
44 UDGIR MH-21-003-050-001/587
(Tondar) 		1821003000NRG23100520220038647 10/05/2022 Pande Balaji Madhavrao 1821003WL002560 Pande Balaji Madhavrao 00415 SBIN0006039 1536 1536 Processed 17/05/2022 747359095 PandeBalajiMadhavrao (000000)
45 UDGIR MH-21-003-050-001/778
(Tondar) 		1821003000NRG23100520220038684 10/05/2022 Bhanji Sangram Laxman 1821003WL002561 Bhanji Sangram Laxman 00415 SBIN0006039 1536 1536 Processed 17/05/2022 747359095 BhanjiSangramLaxman (000000)
46 UDGIR MH-21-003-074-001/361-A
(Gudsur) 		1821003000NRG23100520220038462 10/05/2022 Vaibhav Bipinchandr Muskawad 1821003WL002551 Vaibhav Bipinchandr Muskawad 00415 SBIN0006039 1488 1488 Processed 17/05/2022 747359095 VaibhavBipinchandrMuskawad (000000)
47 UDGIR MH-21-003-074-001/976
(Gudsur) 		1821003000NRG23100520220038466 10/05/2022 Shilpa Nitin Muskawad 1821003WL002551 Shilpa Nitin Muskawad 00415 SBIN0006039 1488 1488 Processed 17/05/2022 747359095 ShilpaNitinMuskawad (000000)
SubTotal 15264 15264
48 UDGIR MH-21-003-068-001/349
(Digras) 		1821003000NRG23100520220038429 10/05/2022 Madinabi Gulab Shaikh 1821003WL002550 Madinabi Gulab Shaikh 00415 SBIN0009906 1536 1536 Processed 17/05/2022 747359095 MadinabiGulabShaikh (000000)
SubTotal 1536 1536
49 UDGIR MH-21-003-050-001/287
(Tondar) 		1821003000NRG23100520220038617 10/05/2022 OMKAR BALASAHEB DAGI 1821003WL002560 OMKAR BALASAHEB DAGI 00415 SBIN0012483 1536 1536 Processed 17/05/2022 747359095 OMKARBALASAHEBDAGI (000000)
50 UDGIR MH-21-003-050-001/575
(Tondar) 		1821003000NRG23100520220038644 10/05/2022 Santosh Ekanath Patwari 1821003WL002560 Santosh Ekanath Patwari 00415 SBIN0012483 1536 1536 Processed 17/05/2022 747359095 SantoshEkanathPatwari (000000)
SubTotal 3072 3072
51 UDGIR MH-21-003-050-001/312-A
(Tondar) 		1821003000NRG23100520220038661 10/05/2022 Shivganga Shivlila Haibtpure 1821003WL002561 Shivganga Shivlila Haibtpure 00415 SBIN0020040 1536 1536 Processed 17/05/2022 747359095 ShivgangaShivlilaHaibtpure (000000)
52 UDGIR MH-21-003-050-001/370
(Tondar) 		1821003000NRG23100520220038663 10/05/2022 Tondare Anita Manik 1821003WL002561 Tondare Anita Manik 00415 SBIN0020040 1536 1536 Processed 17/05/2022 747359095 TondareAnitaManik (000000)
53 UDGIR MH-21-003-050-001/370
(Tondar) 		1821003000NRG23100520220038662 10/05/2022 Tondare Manik Narba 1821003WL002561 Tondare Manik Narba 00415 SBIN0020040 1536 1536 Processed 17/05/2022 747359095 TondareManikNarba (000000)
54 UDGIR MH-21-003-050-001/504
(Tondar) 		1821003000NRG23100520220038671 10/05/2022 kochewad Abhimanyu Mahadu 1821003WL002561 kochewad Abhimanyu Mahadu 00415 SBIN0020040 1536 1536 Processed 17/05/2022 747359095 kochewadAbhimanyuMahadu (000000)
55 UDGIR MH-21-003-050-001/504
(Tondar) 		1821003000NRG23100520220038672 10/05/2022 kochewad Uashbai Abhimanyu 1821003WL002561 kochewad Uashbai Abhimanyu 00415 SBIN0020040 1536 1536 Processed 17/05/2022 747359095 kochewadUashbaiAbhimanyu (000000)
56 UDGIR MH-21-003-050-001/514
(Tondar) 		1821003000NRG23100520220038637 10/05/2022 Bawaraj Gunvantrao Pande 1821003WL002560 Bawaraj Gunvantrao Pande 00415 SBIN0020040 1536 1536 Processed 17/05/2022 747359095 BawarajGunvantraoPande (000000)
SubTotal 9216 9216
57 UDGIR MH-21-003-008-001/109
(Dongarshelki) 		1821003000NRG23100520220037625 10/05/2022 Laxmi Tukaram Mundhe 1821003WL002469 Laxmi Tukaram Mundhe 00468 UBIN0562289 1536 1536 Processed 17/05/2022 747359095 LaxmiTukaramMundhe (000000)
58 UDGIR MH-21-003-008-001/196
(Dongarshelki) 		1821003000NRG23100520220037628 10/05/2022 Munde Mira Manik 1821003WL002469 Munde Mira Manik 00468 UBIN0562289 1536 1536 Processed 17/05/2022 747359095 MundeMiraManik (000000)
59 UDGIR MH-21-003-008-001/58
(Dongarshelki) 		1821003000NRG23100520220037635 10/05/2022 Munde Kondabai Uattam 1821003WL002469 Munde Kondabai Uattam 00468 UBIN0562289 1536 1536 Processed 17/05/2022 747359095 MundeKondabaiUattam (000000)
60 UDGIR MH-21-003-008-001/70
(Dongarshelki) 		1821003000NRG23100520220037638 10/05/2022 Shankar Shivraj Mathapati 1821003WL002469 Shankar Shivraj Mathapati 00468 UBIN0562289 1536 1536 Processed 17/05/2022 747359095 ShankarShivrajMathapati (000000)
61 UDGIR MH-21-003-050-001/11
(Tondar) 		1821003000NRG23100520220038656 10/05/2022 Bharat Maroti Kochewad 1821003WL002561 Bharat Maroti Kochewad 00468 UBIN0562289 1536 1536 Processed 17/05/2022 747359095 BharatMarotiKochewad (000000)
SubTotal 7680 7680
62 UDGIR MH-21-003-040-001/146
(Nalgir) 		1821003000NRG23100520220038164 10/05/2022 Ramabai Bhagwan Shinde 1821003WL002523 Ramabai Bhagwan Shinde 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 RamabaiBhagwanShinde (000000)
63 UDGIR MH-21-003-040-001/146
(Nalgir) 		1821003000NRG23100520220038163 10/05/2022 Shinde Bhagvan Shivraj 1821003WL002523 Shinde Bhagvan Shivraj 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 ShindeBhagvanShivraj (000000)
64 UDGIR MH-21-003-040-001/150
(Nalgir) 		1821003000NRG23100520220038166 10/05/2022 Randive Drupata Rajendra 1821003WL002523 Randive Drupata Rajendra 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 RandiveDrupataRajendra (000000)
65 UDGIR MH-21-003-040-001/150
(Nalgir) 		1821003000NRG23100520220038165 10/05/2022 Randive Rajendra Vitthal 1821003WL002523 Randive Rajendra Vitthal 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 RandiveRajendraVitthal (000000)
66 UDGIR MH-21-003-040-001/163
(Nalgir) 		1821003000NRG23100520220038168 10/05/2022 Gundile Ashvini Janardhan 1821003WL002523 Gundile Ashvini Janardhan 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 GundileAshviniJanardhan (000000)
67 UDGIR MH-21-003-040-001/163
(Nalgir) 		1821003000NRG23100520220038167 10/05/2022 Gundile Janardhan Maroti 1821003WL002523 Gundile Janardhan Maroti 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 GundileJanardhanMaroti (000000)
68 UDGIR MH-21-003-040-001/190
(Nalgir) 		1821003000NRG23100520220038169 10/05/2022 Shantabai Dnynaoba Vatte 1821003WL002523 Shantabai Dnynaoba Vatte 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 ShantabaiDnynaobaVatte (000000)
69 UDGIR MH-21-003-040-001/216
(Nalgir) 		1821003000NRG23100520220038171 10/05/2022 Hariom Vivekanand Palnate 1821003WL002523 Hariom Vivekanand Palnate 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 HariomVivekanandPalnate (000000)
70 UDGIR MH-21-003-040-001/273
(Nalgir) 		1821003000NRG23100520220038172 10/05/2022 Drupada Ganesh Gorile 1821003WL002523 Drupada Ganesh Gorile 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 DrupadaGaneshGorile (000000)
71 UDGIR MH-21-003-040-001/273
(Nalgir) 		1821003000NRG23100520220038173 10/05/2022 Ganesh Dhondiba Gorile 1821003WL002523 Ganesh Dhondiba Gorile 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 GaneshDhondibaGorile (000000)
72 UDGIR MH-21-003-040-001/280
(Nalgir) 		1821003000NRG23100520220038174 10/05/2022 ANITA RAMRAO LOHKARE 1821003WL002523 ANITA RAMRAO LOHKARE 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 ANITARAMRAOLOHKARE (000000)
73 UDGIR MH-21-003-040-001/280
(Nalgir) 		1821003000NRG23100520220038175 10/05/2022 Mahadev Laxman Lohakare 1821003WL002523 Mahadev Laxman Lohakare 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 MahadevLaxmanLohakare (000000)
74 UDGIR MH-21-003-040-001/283
(Nalgir) 		1821003000NRG23100520220038209 10/05/2022 Ugile Sanjay Madhav 1821003WL002526 Ugile Sanjay Madhav 1143 MAHG0004329 1536 1536 Processed 18/05/2022 747359095 UgileSanjayMadhav (000000)
75 UDGIR MH-21-003-040-001/283
(Nalgir) 		1821003000NRG23100520220038210 10/05/2022 Ujjavla Sanjay Ugile 1821003WL002526 Ujjavla Sanjay Ugile 1143 MAHG0004329 1536 1536 Processed 18/05/2022 747359095 UjjavlaSanjayUgile (000000)
76 UDGIR MH-21-003-040-001/311
(Nalgir) 		1821003000NRG23100520220038177 10/05/2022 Gangasagar Prabhkar Sukane 1821003WL002523 Gangasagar Prabhkar Sukane 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 GangasagarPrabhkarSukane (000000)
77 UDGIR MH-21-003-040-001/311
(Nalgir) 		1821003000NRG23100520220038178 10/05/2022 Vyankatesh Prabhakar Sukane 1821003WL002523 Vyankatesh Prabhakar Sukane 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 VyankateshPrabhakarSukane (000000)
78 UDGIR MH-21-003-040-001/679
(Nalgir) 		1821003000NRG23100520220038179 10/05/2022 Tanaji Dhondiba Lohakare 1821003WL002523 Tanaji Dhondiba Lohakare 1143 MAHG0004329 1280 1280 Processed 18/05/2022 747359095 TanajiDhondibaLohakare (000000)
79 UDGIR MH-21-003-040-001/742
(Nalgir) 		1821003000NRG23100520220038218 10/05/2022 Ramesh Pandurang Nadarge 1821003WL002526 Ramesh Pandurang Nadarge 1143 MAHG0004329 1536 1536 Processed 18/05/2022 747359095 RameshPandurangNadarge (000000)
80 UDGIR MH-21-003-040-001/742
(Nalgir) 		1821003000NRG23100520220038219 10/05/2022 Shital Ramesh Nadarge 1821003WL002526 Shital Ramesh Nadarge 1143 MAHG0004329 1536 1536 Processed 18/05/2022 747359095 ShitalRameshNadarge (000000)
81 UDGIR MH-21-003-040-001/744
(Nalgir) 		1821003000NRG23100520220038221 10/05/2022 Manjusha Pran Ugile 1821003WL002526 Manjusha Pran Ugile 1143 MAHG0004329 1536 1536 Processed 18/05/2022 747359095 ManjushaPranUgile (000000)
82 UDGIR MH-21-003-040-001/744
(Nalgir) 		1821003000NRG23100520220038220 10/05/2022 Pran Madhukar Ugile 1821003WL002526 Pran Madhukar Ugile 1143 MAHG0004329 1536 1536 Processed 18/05/2022 747359095 PranMadhukarUgile (000000)
83 UDGIR MH-21-003-040-001/745
(Nalgir) 		1821003000NRG23100520220038222 10/05/2022 Indubai Sanjay Nadarge 1821003WL002526 Indubai Sanjay Nadarge 1143 MAHG0004329 1536 1536 Processed 18/05/2022 747359095 IndubaiSanjayNadarge (000000)
84 UDGIR MH-21-003-040-001/745
(Nalgir) 		1821003000NRG23100520220038223 10/05/2022 Vyankat Sanjay Nadarge 1821003WL002526 Vyankat Sanjay Nadarge 1143 MAHG0004329 1536 1536 Processed 18/05/2022 747359095 VyankatSanjayNadarge (000000)
85 UDGIR MH-21-003-040-001/972
(Nalgir) 		1821003000NRG23100520220038225 10/05/2022 Priyanka Sachin Ugile 1821003WL002526 Priyanka Sachin Ugile 1143 MAHG0004329 1536 1536 Processed 18/05/2022 747359095 PriyankaSachinUgile (000000)
86 UDGIR MH-21-003-040-001/972
(Nalgir) 		1821003000NRG23100520220038224 10/05/2022 Suryakant Dhondiba Ugile 1821003WL002526 Suryakant Dhondiba Ugile 1143 MAHG0004329 1536 1536 Processed 18/05/2022 747359095 SuryakantDhondibaUgile (000000)
SubTotal 34560 34560
Total 126880 126880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_100522FTO_63272 Bank of Baroda BARB0UDGIRX UDGIR,MH 29184
2 UDGIR MH1821003999_100522FTO_63272 Bank of India BKID0000756 UDGIR 6144
3 UDGIR MH1821003999_100522FTO_63272 Bank of Maharastra MAHB0000126 UDGIR 4864
4 UDGIR MH1821003999_100522FTO_63272 Bank of Maharastra MAHB0000325 RAVIWAR PETH, PUNE 1536
5 UDGIR MH1821003999_100522FTO_63272 Bank of Maharastra MAHB0001627 NIDEBAN 1536
6 UDGIR MH1821003999_100522FTO_63272 Central Bank Of India CBIN0282693 UDGIR (TOGARI) 7680
7 UDGIR MH1821003999_100522FTO_63272 HDFC Bank HDFC0002689 UDGIR 3072
8 UDGIR MH1821003999_100522FTO_63272 IDBI BANK IBKL0001965 KUMTHA KH 1536
9 UDGIR MH1821003999_100522FTO_63272 State Bank of India SBIN0006039 UDGIR 15264
10 UDGIR MH1821003999_100522FTO_63272 State Bank of India SBIN0009906 LOHARA 1536
11 UDGIR MH1821003999_100522FTO_63272 State Bank of India SBIN0012483 NANDED ROAD, UDGIR 3072
12 UDGIR MH1821003999_100522FTO_63272 State Bank of India SBIN0020040 UDGIR 9216
13 UDGIR MH1821003999_100522FTO_63272 Union Bank of India UBIN0562289 UDGIR 7680
14 UDGIR MH1821003999_100522FTO_63272 Maharashtra Gramin Bank MAHG0004329 NALGIR 34560

Download In Excel