Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_221223APB_FTO_333350
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-27-009-004-001/996
(BELA) 		1827009000NRG24221220230198704 22/12/2023 ANANDRAO UMAJI GEDAM 1827009WL031940 ANANDRAO UMAJI GEDAM 00045 BARB0BELAXX 1792 1792 Processed 09/03/2024 A069240271913 ANANDRAO UMAJI GEDAM BANK OF BARODA(606985)
2 UMRED MH-27-009-007-001/131-A
(BORGAON L.) 		1827009000NRG24221220230197951 22/12/2023 Manohar Vithoba Manthale 1827009WL031831 Manohar Vithoba Manthale 00045 BARB0BELAXX 1638 1638 Processed 09/03/2024 A069240271900 MANOHAR VITHOBAJI MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 UMRED MH-27-009-007-003/1160
(BORGAON L.) 		1827009000NRG24221220230197954 22/12/2023 HARICHANDRA DAMDUJI MASRAM 1827009WL031831 HARICHANDRA DAMDUJI MASRAM 00045 BARB0BELAXX 1638 1638 Processed 09/03/2024 A069240271901 HARISHCHANDRA DAMADUJI MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
4 UMRED MH-27-009-007-003/15
(BORGAON L.) 		1827009000NRG24221220230197955 22/12/2023 DIWAKAR MAROTI SHINDEKAR 1827009WL031831 DIWAKAR MAROTI SHINDEKAR 00045 BARB0BELAXX 1638 1638 Processed 09/03/2024 A069240271907 DIWAKAR MAROTI SHIND BANK OF BARODA(606985)
5 UMRED MH-27-009-019-001/415
(KALAMNA T.) 		1827009000NRG24221220230199229 22/12/2023 Ajay Shidhath Hatmode 1827009WL032057 Ajay Shidhath Hatmode 00045 BARB0BELAXX 1638 1638 Processed 09/03/2024 A069240271912 AJAY SHIDHATH HATMODE INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMRED MH-27-009-022-001/199
(KHURSAPAR GU.) 		1827009000NRG24221220230198014 22/12/2023 GAJANAN RAMBHAU GHADAGE 1827009WL031840 GAJANAN RAMBHAU GHADAGE 00045 BARB0BELAXX 1638 1638 Processed 09/03/2024 A069240271899 GAJANAN RAMBHAU GHADAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 UMRED MH-27-009-022-002/34
(KHURSAPAR GU.) 		1827009000NRG24221220230198016 22/12/2023 RAMKRUSHNA PANDURANG NAGOSE 1827009WL031840 RAMKRUSHNA PANDURANG NAGOSE 00045 BARB0BELAXX 1638 1638 Processed 09/03/2024 A069240271903 RAMKRUSHNA PANDURANG BANK OF BARODA(606985)
8 UMRED MH-27-009-036-001/276
(SAWANGI BU) 		1827009000NRG24221220230199293 22/12/2023 PRANJALI VINOD BOBADE 1827009WL032068 PRANJALI VINOD BOBADE 00045 BARB0BELAXX 1488 1488 Processed 09/03/2024 A069240271909 PRANJALI VINOD BOBAD BANK OF BARODA(606985)
9 UMRED MH-27-009-036-001/87
(SAWANGI BU) 		1827009000NRG24221220230199297 22/12/2023 Joyti Suresh Manne 1827009WL032068 Joyti Suresh Manne 00045 BARB0BELAXX 1488 1488 Processed 09/03/2024 A069240271905 JYOTI SURESH MANNE BANK OF BARODA(606985)
10 UMRED MH-27-009-036-001/87
(SAWANGI BU) 		1827009000NRG24221220230199296 22/12/2023 Suresh Shriram Manne 1827009WL032068 Suresh Shriram Manne 00045 BARB0BELAXX 1488 1488 Processed 09/03/2024 A069240271904 SURESH SHRIRAM MANNE BANK OF BARODA(606985)
11 UMRED MH-27-009-042-002/169
(SINGORI) 		1827009000NRG24221220230198588 22/12/2023 MAHESH VITTHAL NAITAM 1827009WL031920 MAHESH VITTHAL NAITAM 00045 BARB0BELAXX 1365 1365 Processed 09/03/2024 A069240271902 MAHESH VITTHAL NAITA BANK OF BARODA(606985)
12 UMRED MH-27-009-042-002/216
(SINGORI) 		1827009000NRG24221220230197827 22/12/2023 RITESH HARIDAS MASRAM 1827009WL031811 RITESH HARIDAS MASRAM 00045 BARB0BELAXX 1911 1911 Processed 09/03/2024 A069240271911 RITESH HARIDAS MASRA BANK OF BARODA(606985)
13 UMRED MH-27-009-042-002/309
(SINGORI) 		1827009000NRG24221220230197828 22/12/2023 RAJU MAHADEO MADAVI 1827009WL031811 RAJU MAHADEO MADAVI 00045 BARB0BELAXX 1911 1911 Processed 09/03/2024 A069240271910 RAJU MAHADEO MADAVI UNION BANK OF INDIA(508500)
14 UMRED MH-27-009-042-002/6
(SINGORI) 		1827009000NRG24221220230197829 22/12/2023 RUPESH NATTHUJI DHOLE 1827009WL031811 RUPESH NATTHUJI DHOLE 00045 BARB0BELAXX 1638 1638 Processed 09/03/2024 A069240271906 RUPESH NATTHUJI DHOL BANK OF BARODA(606985)
15 UMRED MH-27-009-049-002/249
(SAWNGI KH) 		1827009000NRG24221220230199189 22/12/2023 SUDHIR BIJARAM TAMGADAGE 1827009WL032049 SUDHIR BIJARAM TAMGADAGE 00045 BARB0BELAXX 1590 1590 Processed 09/03/2024 A069240271908 SUDHIR BIJARAM TAMGADGE &SARITA SUDHIRTA UNION BANK OF INDIA(508500)
SubTotal 24499 24499
16 UMRED MH-27-009-002-001/103
(APTUR) 		1827009000NRG24221220230197875 22/12/2023 RUPALI VISHNU SAHARE 1827009WL031820 RUPALI VISHNU SAHARE 00045 BARB0BRAMHN 1638 1638 Processed 09/03/2024 A069240271932 RUPALI VISHNU SAHARE BANK OF BARODA(606985)
17 UMRED MH-27-009-002-001/151
(APTUR) 		1827009000NRG24221220230197788 22/12/2023 USHA BANDUJI MANDHRE 1827009WL031808 USHA BANDUJI MANDHRE 00045 BARB0BRAMHN 1911 1911 Processed 09/03/2024 A069240271942 USHA BANDUJI MANDHRE BANK OF BARODA(606985)
18 UMRED MH-27-009-002-001/159
(APTUR) 		1827009000NRG24221220230197876 22/12/2023 YASHODHARA GAUTAM KHOBRAGADE 1827009WL031820 YASHODHARA GAUTAM KHOBRAGADE 00045 BARB0BRAMHN 1638 1638 Processed 09/03/2024 A069240271953 GAUTAM RAMPRASAD KHO BANK OF BARODA(606985)
19 UMRED MH-27-009-002-001/208
(APTUR) 		1827009000NRG24221220230197779 22/12/2023 NILKANTH RAMAJI MORE 1827009WL031806 NILKANTH RAMAJI MORE 00045 BARB0BRAMHN 1638 1638 Processed 09/03/2024 A069240271933 NILKANTH RAMAJI MORE BANK OF BARODA(606985)
20 UMRED MH-27-009-002-001/236
(APTUR) 		1827009000NRG24221220230198480 22/12/2023 KALPANA VITTAL MORE 1827009WL031896 KALPANA VITTAL MORE 00045 BARB0BRAMHN 1365 1365 Processed 09/03/2024 A069240271964 KALPNA VITTHAL MORE BANK OF BARODA(606985)
21 UMRED MH-27-009-002-001/258
(APTUR) 		1827009000NRG24221220230197780 22/12/2023 DURGA DHANRAJ RAGHATATE 1827009WL031806 DURGA DHANRAJ RAGHATATE 00045 BARB0BRAMHN 1638 1638 Processed 09/03/2024 A069240271963 DURGA DHANRAJ RAGHAT BANK OF BARODA(606985)
22 UMRED MH-27-009-002-001/284
(APTUR) 		1827009000NRG24221220230197877 22/12/2023 KOMAL SHISHUPAL DESHAPANDE 1827009WL031820 KOMAL SHISHUPAL DESHAPANDE 00045 BARB0BRAMHN 1638 1638 Processed 09/03/2024 A069240271967 KOMAL SHISHUPAL DESH BANK OF BARODA(606985)
23 UMRED MH-27-009-002-001/288
(APTUR) 		1827009000NRG24221220230197781 22/12/2023 KAILAS MADHORAO DESHMUKH 1827009WL031806 KAILAS MADHORAO DESHMUKH 00045 BARB0BRAMHN 1638 1638 Processed 09/03/2024 A069240271943 KAILASH MADHORAO DES BANK OF BARODA(606985)
24 UMRED MH-27-009-002-001/335
(APTUR) 		1827009000NRG24221220230197789 22/12/2023 MISS PRAMILA LAHANU DUDHPACHARE 1827009WL031808 MISS PRAMILA LAHANU DUDHPACHARE 00045 BARB0BRAMHN 1911 1911 Processed 09/03/2024 A069240271922 PRAMILA SUNIL SHIVAR BANK OF BARODA(606985)
25 UMRED MH-27-009-002-001/338
(APTUR) 		1827009000NRG24221220230197879 22/12/2023 PUSHPA I MANKAR 1827009WL031820 PUSHPA I MANKAR 00045 BARB0BRAMHN 1092 1092 Processed 09/03/2024 A069240271954 PUSHPA I MANKAR BANK OF BARODA(606985)
26 UMRED MH-27-009-002-001/340
(APTUR) 		1827009000NRG24221220230197880 22/12/2023 SUNITA JADHAV TAMBE 1827009WL031820 SUNITA JADHAV TAMBE 00045 BARB0BRAMHN 1638 1638 Processed 09/03/2024 A069240271966 SUNITA JADHAV TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMRED MH-27-009-002-001/449
(APTUR) 		1827009000NRG24221220230197881 22/12/2023 MADHURI CHANDRABHAN KUMBHALKAR 1827009WL031820 MADHURI CHANDRABHAN KUMBHALKAR 00045 BARB0BRAMHN 1365 1365 Processed 09/03/2024 A069240271931 MADHURI CHANDRABHAN BANK OF BARODA(606985)
28 UMRED MH-27-009-002-001/471
(APTUR) 		1827009000NRG24221220230198481 22/12/2023 PRABHA PANDURANG MORE 1827009WL031896 PRABHA PANDURANG MORE 00045 BARB0BRAMHN 1638 1638 Processed 09/03/2024 A069240271968 PRABHA PANDURANG MOR BANK OF BARODA(606985)
29 UMRED MH-27-009-002-001/476
(APTUR) 		1827009000NRG24221220230198482 22/12/2023 SURYAKANTA SHAHARE 1827009WL031896 SURYAKANTA SHAHARE 00045 BARB0BRAMHN 1638 1638 Processed 09/03/2024 A069240271959 SURYAKANTA SHAHARE BANK OF BARODA(606985)
30 UMRED MH-27-009-002-001/509
(APTUR) 		1827009000NRG24221220230198484 22/12/2023 MANGESH BABAN JIWANKAR 1827009WL031896 MANGESH BABAN JIWANKAR 00045 BARB0BRAMHN 1638 1638 Processed 09/03/2024 A069240271930 MANGESH BABAN JIWANK BANK OF BARODA(606985)
31 UMRED MH-27-009-003-001/172
(BRAMHANI) 		1827009000NRG24221220230198017 22/12/2023 KAVADU SHRAVAN CHINCHURKAR 1827009WL031841 KAVADU SHRAVAN CHINCHURKAR 00045 BARB0BRAMHN 1638 1638 Processed 09/03/2024 A069240271914 KAVADU SHRAVAN CHINC BANK OF BARODA(606985)
32 UMRED MH-27-009-003-001/54
(BRAMHANI) 		1827009000NRG24221220230198018 22/12/2023 padmini dilip lute 1827009WL031841 padmini dilip lute 00045 BARB0BRAMHN 1638 1638 Processed 09/03/2024 A069240271917 PADMINI DILIP LUTE BANK OF BARODA(606985)
SubTotal 27300 27300
33 UMRED MH-27-009-012-004/506
(DHURKHEDA) 		1827009000NRG24221220230197931 22/12/2023 MANJULA DNYANESHWAR SERKURE 1827009WL031827 MANJULA DNYANESHWAR SERKURE 00045 BARB0UMREDX 819 819 Processed 09/03/2024 A069240271936 MRS MANJULA GYANESHWAR SHERKURE STATE BANK OF INDIA(508548)
34 UMRED MH-27-009-020-001/220
(KALAMNA D.) 		1827009000NRG24221220230199388 22/12/2023 PRAMILA SITARAM DAVARE 1827009WL032080 PRAMILA SITARAM DAVARE 00045 BARB0UMREDX 1638 1638 Processed 09/03/2024 A069240271961 PRAMILA SITARAM DAVA BANK OF BARODA(606985)
35 UMRED MH-27-009-020-001/291
(KALAMNA D.) 		1827009000NRG24221220230199387 22/12/2023 Manjusha Arvind Dam 1827009WL032079 Manjusha Arvind Dam 00045 BARB0UMREDX 1638 1638 Processed 09/03/2024 A069240271970 MANJUSHA ARVIND DAMK BANK OF BARODA(606985)
36 UMRED MH-27-009-020-001/311
(KALAMNA D.) 		1827009000NRG24221220230199390 22/12/2023 GUNFA AMBADAS DURGE 1827009WL032080 GUNFA AMBADAS DURGE 00045 BARB0UMREDX 1638 1638 Processed 09/03/2024 A069240271934 GUNFA AMBADAS DURGE BANK OF BARODA(606985)
37 UMRED MH-27-009-020-001/362
(KALAMNA D.) 		1827009000NRG24221220230199306 22/12/2023 KUMUDA GAJANAN PIPARSHENDE 1827009WL032070 KUMUDA GAJANAN PIPARSHENDE 00045 BARB0UMREDX 1638 1638 Processed 09/03/2024 A069240271960 KUMUDA GAJANAN PIPAR BANK OF BARODA(606985)
38 UMRED MH-27-009-020-001/428
(KALAMNA D.) 		1827009000NRG24221220230199308 22/12/2023 MONALI RAHUL GAIKWAD 1827009WL032070 MONALI RAHUL GAIKWAD 00045 BARB0UMREDX 1638 1638 Processed 09/03/2024 A069240271965 MONALI RAHUL GAIKWAD BANK OF BARODA(606985)
39 UMRED MH-27-009-020-001/431
(KALAMNA D.) 		1827009000NRG24221220230199391 22/12/2023 ASHA RAJENDRA NIKHADE 1827009WL032080 ASHA RAJENDRA NIKHADE 00045 BARB0UMREDX 1365 1365 Processed 09/03/2024 A069240271962 ASHA RAJENDRA NIKHAD BANK OF BARODA(606985)
40 UMRED MH-27-009-020-001/8
(KALAMNA D.) 		1827009000NRG24221220230199309 22/12/2023 Chandrakala Ramkrushna Lode 1827009WL032070 Chandrakala Ramkrushna Lode 00045 BARB0UMREDX 1638 1638 Processed 09/03/2024 A069240271971 CHANDRAKALA RAMKRUSH BANK OF BARODA(606985)
SubTotal 12012 12012
41 UMRED MH-27-009-006-001/123
(CHAMPA) 		1827009000NRG24221220230197848 22/12/2023 NANDA BALKRISHNA KORACHAM 1827009WL031816 NANDA BALKRISHNA KORACHAM 00048 BKID0008725 1365 1365 Processed 09/03/2024 A069240271978 NANDA BALKRISHNA KORACHAM BANK OF INDIA(508505)
42 UMRED MH-27-009-031-001/683
(PACHGAON) 		1827009000NRG24221220230198354 22/12/2023 REKHA DANYANESHWAR WANKHEDE 1827009WL031867 REKHA DANYANESHWAR WANKHEDE 00048 BKID0008725 1092 1092 Processed 09/03/2024 A069240271990 REKHABAI DNYANESHWAR WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMRED MH-27-009-031-001/765
(PACHGAON) 		1827009000NRG24221220230198356 22/12/2023 ROSHANI SUNIL MADAVI 1827009WL031867 ROSHANI SUNIL MADAVI 00048 BKID0008725 1092 1092 Processed 09/03/2024 A069240271986 ROSHANI SUNIL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMRED MH-27-009-043-001/18-A
(SURGAON) 		1827009000NRG24221220230198074 22/12/2023 VANDANA YUVRAJ LOKHANDE 1827009WL031850 VANDANA YUVRAJ LOKHANDE 00048 BKID0008725 1911 1911 Processed 09/03/2024 A069240271989 VANDANA YUVRAJ LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
45 UMRED MH-27-009-043-001/510
(SURGAON) 		1827009000NRG24221220230198075 22/12/2023 KARUNA ANIL NITNAWARE 1827009WL031850 KARUNA ANIL NITNAWARE 00048 BKID0008725 1911 1911 Processed 09/03/2024 A069240271987 KARUNA ANIL NITNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMRED MH-27-009-043-001/77-A
(SURGAON) 		1827009000NRG24221220230198077 22/12/2023 ASHA NARENDRA MESHRAM 1827009WL031850 ASHA NARENDRA MESHRAM 00048 BKID0008725 1638 1638 Processed 09/03/2024 A069240271988 ASHA NARENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMRED MH-27-009-043-001/80
(SURGAON) 		1827009000NRG24221220230198078 22/12/2023 Tai Sanjay Lokhande 1827009WL031850 Tai Sanjay Lokhande 00048 BKID0008725 1911 1911 Processed 09/03/2024 A069240271977 TAI SANJAY LOKHANDE BANK OF INDIA(508505)
SubTotal 10920 10920
48 UMRED MH-27-009-012-004/541
(DHURKHEDA) 		1827009000NRG24221220230197934 22/12/2023 SHUSHMA PRAMOD SERKURE 1827009WL031827 SHUSHMA PRAMOD SERKURE 00048 BKID0008761 1638 1638 Processed 09/03/2024 A069240271975 MRS SUSHAMA PRAMOD SHERKURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
49 UMRED MH-27-009-012-001/120-A
(DHURKHEDA) 		1827009000NRG24221220230197909 22/12/2023 Hifjul Abdul Rahim Shaikh 1827009WL031824 Hifjul Abdul Rahim Shaikh 00051 MAHB0000915 1365 1365 Processed 09/03/2024 A069240271916 HIFJUL ABDUL RAHEEM SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
50 UMRED MH-27-009-012-001/15-A
(DHURKHEDA) 		1827009000NRG24221220230197928 22/12/2023 Avinas Yaswant Kambale 1827009WL031827 Avinas Yaswant Kambale 00051 MAHB0000915 1365 1365 Processed 09/03/2024 A069240271915 AVINASH YASHVANT KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 UMRED MH-27-009-012-001/55-A
(DHURKHEDA) 		1827009000NRG24221220230197910 22/12/2023 Alka Yashwanta Raypure 1827009WL031824 Alka Yashwanta Raypure 00051 MAHB0000915 819 819 Processed 09/03/2024 A069240271918 Mr. RAYAPURE YASHWANT SHIVARAM BANK OF MAHARASHTRA(607387)
52 UMRED MH-27-009-012-001/76-A
(DHURKHEDA) 		1827009000NRG24221220230197911 22/12/2023 Lalita Rajesh Dange 1827009WL031824 Lalita Rajesh Dange 00051 MAHB0000915 819 819 Processed 09/03/2024 A069240271976 Mrs. LALITA RAJESH DANGE BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
53 UMRED MH-27-009-006-001/101-A
(CHAMPA) 		1827009000NRG24221220230197847 22/12/2023 SHALU PRADIP MADAVI 1827009WL031816 SHALU PRADIP MADAVI 00165 IBKL0001443 1638 1638 Processed 09/03/2024 A069240271919 SHALU PRADIP MADHVI IDBI BANK(607095)
54 UMRED MH-27-009-006-001/11
(CHAMPA) 		1827009000NRG24221220230197842 22/12/2023 KOUSHALYABAI VYANKATRAO SHIVANKAR 1827009WL031815 KOUSHALYABAI VYANKATRAO SHIVANKAR 00165 IBKL0001443 1638 1638 Processed 09/03/2024 A069240271925 KOUSHALYABAI VYANKATRAO SHIYANKAR IDBI BANK(607095)
55 UMRED MH-27-009-006-001/200
(CHAMPA) 		1827009000NRG24221220230197850 22/12/2023 HIRABAI PARMESHWAR DHOK 1827009WL031816 HIRABAI PARMESHWAR DHOK 00165 IBKL0001443 1638 1638 Processed 09/03/2024 A069240271921 HIRABAI PARMESHWAR DHOK IDBI BANK(607095)
56 UMRED MH-27-009-006-001/202
(CHAMPA) 		1827009000NRG24221220230197851 22/12/2023 MANDA RAJUJI MADAVI 1827009WL031816 MANDA RAJUJI MADAVI 00165 IBKL0001443 1638 1638 Processed 09/03/2024 A069240271920 MANDA RAJUJI MADAVI IDBI BANK(607095)
57 UMRED MH-27-009-006-001/208
(CHAMPA) 		1827009000NRG24221220230197843 22/12/2023 DEVANGANA PRANHANS UDIDKAR 1827009WL031815 DEVANGANA PRANHANS UDIDKAR 00165 IBKL0001443 1638 1638 Processed 09/03/2024 A069240271927 DEVANGANA PRANHANS UDIDKAR IDBI BANK(607095)
58 UMRED MH-27-009-006-001/245
(CHAMPA) 		1827009000NRG24221220230197844 22/12/2023 CHITRA UMESH NEWARE 1827009WL031815 CHITRA UMESH NEWARE 00165 IBKL0001443 1638 1638 Processed 09/03/2024 A069240271928 CHITRA UMESH NEWARE BANK OF INDIA(508505)
59 UMRED MH-27-009-006-001/254
(CHAMPA) 		1827009000NRG24221220230197845 22/12/2023 SHILPA DINESH CHHAPEKAR 1827009WL031815 SHILPA DINESH CHHAPEKAR 00165 IBKL0001443 1638 1638 Processed 09/03/2024 A069240271929 SHILPA DINESH CHHAPEKAR IDBI BANK(607095)
60 UMRED MH-27-009-006-001/39
(CHAMPA) 		1827009000NRG24221220230197852 22/12/2023 SUNITA PRABHU MASRAM 1827009WL031816 SUNITA PRABHU MASRAM 00165 IBKL0001443 1638 1638 Processed 09/03/2024 A069240271923 SUNITA PRABHAKAR MASRAM BANK OF INDIA(508505)
61 UMRED MH-27-009-006-001/42
(CHAMPA) 		1827009000NRG24221220230197846 22/12/2023 SHEELA DHANRAJ VADAVE 1827009WL031815 SHEELA DHANRAJ VADAVE 00165 IBKL0001443 1638 1638 Processed 09/03/2024 A069240271926 SHEELA DHANRAJ VADAVE IDBI BANK(607095)
SubTotal 14742 14742
62 UMRED MH-27-009-012-004/525
(DHURKHEDA) 		1827009000NRG24221220230197932 22/12/2023 MANISHA KISHOR THUSE 1827009WL031827 MANISHA KISHOR THUSE 00415 SBIN0000493 546 546 Processed 09/03/2024 A069240271935 MRS MANISHA KISHOR THUSE STATE BANK OF INDIA(508548)
63 UMRED MH-27-009-020-001/172
(KALAMNA D.) 		1827009000NRG24221220230199305 22/12/2023 VANITA VINAYAK GAIKWAD 1827009WL032070 VANITA VINAYAK GAIKWAD 00415 SBIN0000493 1638 1638 Processed 09/03/2024 A069240271940 MR VINAYAK SHRAWAN GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 2184 2184
64 UMRED MH-27-009-036-001/131
(SAWANGI BU) 		1827009000NRG24221220230199245 22/12/2023 ASHISH HARIDAS FALKE 1827009WL032060 ASHISH HARIDAS FALKE 00415 SBIN0009689 1458 1458 Processed 09/03/2024 A069240271969 Mr. ASHISH HARIDAS FALKE CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
65 UMRED MH-27-009-033-001/111
(PIPRA) 		1827009000NRG24221220230198690 22/12/2023 vitthal nanaji zode 1827009WL031938 vitthal nanaji zode 00462 UCBA0001383 1904 1904 Processed 09/03/2024 A069240271924 VITTHAL NANAJI ZODE UCO BANK(607066)
SubTotal 1904 1904
66 UMRED MH-27-009-008-001/1
(BOTHALI) 		1827009000NRG24221220230198710 22/12/2023 RUPALI NANDKISHOR GHODAM 1827009WL031942 RUPALI NANDKISHOR GHODAM 00462 UCBA0002941 1792 1792 Processed 09/03/2024 A069240271955 RUPALI NANDKISHOR GHODAM UCO BANK(607066)
SubTotal 1792 1792
67 UMRED MH-27-009-012-001/23-A
(DHURKHEDA) 		1827009000NRG24221220230197929 22/12/2023 Sachin Tulshiram Mandavkar 1827009WL031827 Sachin Tulshiram Mandavkar 00468 UBIN0535435 1092 1092 Processed 09/03/2024 A069240271958 SACHIN TULSIDAS MANDAVKARQ UNION BANK OF INDIA(508500)
68 UMRED MH-27-009-020-001/162
(KALAMNA D.) 		1827009000NRG24221220230199304 22/12/2023 SUREKHA TUKARAM DOYE 1827009WL032070 SUREKHA TUKARAM DOYE 00468 UBIN0535435 1638 1638 Processed 09/03/2024 A069240271938 SUREKHA TUKARAM DOYE BANK OF BARODA(606985)
69 UMRED MH-27-009-020-001/45
(KALAMNA D.) 		1827009000NRG24221220230199392 22/12/2023 Ratiram Dadaji Gurfude 1827009WL032080 Ratiram Dadaji Gurfude 00468 UBIN0535435 1638 1638 Processed 09/03/2024 A069240271941 RATIRAM DADAJI GURPU BANK OF BARODA(606985)
SubTotal 4368 4368
70 UMRED MH-27-009-033-001/166
(PIPRA) 		1827009000NRG24221220230198679 22/12/2023 VAISHALI DIVAKAR TELRANDHE 1827009WL031936 VAISHALI DIVAKAR TELRANDHE 00468 UBIN0547921 1911 1911 Processed 09/03/2024 A069240271980 VAISHALI DIVAKAR TELRANDHE UNION BANK OF INDIA(508500)
71 UMRED MH-27-009-033-001/338
(PIPRA) 		1827009000NRG24221220230198691 22/12/2023 VILASH BHAURAO BHUJALE 1827009WL031938 VILASH BHAURAO BHUJALE 00468 UBIN0547921 1904 1904 Processed 09/03/2024 A069240271945 VILAS BHAURAO BHUJADE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 UMRED MH-27-009-033-001/396
(PIPRA) 		1827009000NRG24221220230198680 22/12/2023 CHANDRABHAN JAIRAMJI NAITAM 1827009WL031936 CHANDRABHAN JAIRAMJI NAITAM 00468 UBIN0547921 1911 1911 Processed 09/03/2024 A069240271985 CHANDRABHAN JAIRAMJI NAITAM UNION BANK OF INDIA(508500)
73 UMRED MH-27-009-033-001/49
(PIPRA) 		1827009000NRG24221220230198692 22/12/2023 tulshiram shalik girde 1827009WL031938 tulshiram shalik girde 00468 UBIN0547921 1904 1904 Processed 09/03/2024 A069240271946 TULSIRAM S GIRDE UNION BANK OF INDIA(508500)
74 UMRED MH-27-009-033-001/532
(PIPRA) 		1827009000NRG24221220230198681 22/12/2023 sulochana kavdu kannake 1827009WL031936 sulochana kavdu kannake 00468 UBIN0547921 1911 1911 Processed 09/03/2024 A069240271979 SULOCHANA KAWDUJI KANNAKE UNION BANK OF INDIA(508500)
75 UMRED MH-27-009-033-001/533
(PIPRA) 		1827009000NRG24221220230198682 22/12/2023 kavadu ramaji dhabale 1827009WL031936 kavadu ramaji dhabale 00468 UBIN0547921 1911 1911 Processed 09/03/2024 A069240271944 KAWADU RAMAJI DHABALE UNION BANK OF INDIA(508500)
76 UMRED MH-27-009-033-001/557
(PIPRA) 		1827009000NRG24221220230198693 22/12/2023 akshay sunil gawli 1827009WL031938 akshay sunil gawli 00468 UBIN0547921 1904 1904 Processed 09/03/2024 A069240271949 AKSHAY SUNIL GAWLI UNION BANK OF INDIA(508500)
77 UMRED MH-27-009-033-001/558
(PIPRA) 		1827009000NRG24221220230198694 22/12/2023 amol sunil gawli 1827009WL031938 amol sunil gawli 00468 UBIN0547921 1904 1904 Processed 09/03/2024 A069240271948 AMOL SUNIL GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
78 UMRED MH-27-009-033-001/561
(PIPRA) 		1827009000NRG24221220230198696 22/12/2023 pusaram champatrao bhujade 1827009WL031938 pusaram champatrao bhujade 00468 UBIN0547921 1904 1904 Processed 09/03/2024 A069240271947 PUSARAM CHAMPATRAO BHUJADE UNION BANK OF INDIA(508500)
79 UMRED MH-27-009-033-001/577
(PIPRA) 		1827009000NRG24221220230198683 22/12/2023 Gajanan Chandrabhan Naitam 1827009WL031936 Gajanan Chandrabhan Naitam 00468 UBIN0547921 1911 1911 Processed 09/03/2024 A069240271981 GAJANAN CHANDRABHAN NAITAM UNION BANK OF INDIA(508500)
80 UMRED MH-27-009-036-001/126
(SAWANGI BU) 		1827009000NRG24221220230199292 22/12/2023 HARSHA GANESH BOBADE 1827009WL032068 HARSHA GANESH BOBADE 00468 UBIN0547921 1488 1488 Processed 09/03/2024 A069240271937 HARSHA GANESH BOBDE BANK OF BARODA(606985)
81 UMRED MH-27-009-036-001/80
(SAWANGI BU) 		1827009000NRG24221220230199295 22/12/2023 CHINTAMAN SHIVRAM BHOYAR 1827009WL032068 CHINTAMAN SHIVRAM BHOYAR 00468 UBIN0547921 1488 1488 Processed 09/03/2024 A069240271950 CHINTAMAN SHIVRAM BHOYAR UNION BANK OF INDIA(508500)
82 UMRED MH-27-009-042-002/108
(SINGORI) 		1827009000NRG24221220230198587 22/12/2023 KARAN PURUSHOTTAM BAWANE 1827009WL031920 KARAN PURUSHOTTAM BAWANE 00468 UBIN0547921 1092 1092 Processed 09/03/2024 A069240271957 KARAN PURUSHOTTAM BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
83 UMRED MH-27-009-042-002/150
(SINGORI) 		1827009000NRG24221220230198341 22/12/2023 JIVAN VAMAN VAIDAY 1827009WL031864 JIVAN VAMAN VAIDAY 00468 UBIN0547921 546 546 Processed 09/03/2024 A069240271952 JIVANDAS WAMAN VAIDYA UNION BANK OF INDIA(508500)
84 UMRED MH-27-009-042-002/25
(SINGORI) 		1827009000NRG24221220230197856 22/12/2023 Mahadev Natthu Madavi 1827009WL031818 Mahadev Natthu Madavi 00468 UBIN0547921 1911 1911 Processed 09/03/2024 A069240271939 MAHADEW NATHUJI MADAVI UNION BANK OF INDIA(508500)
85 UMRED MH-27-009-042-002/43
(SINGORI) 		1827009000NRG24221220230197857 22/12/2023 Janardhan Ramchandra Dukre 1827009WL031818 Janardhan Ramchandra Dukre 00468 UBIN0547921 1638 1638 Processed 09/03/2024 A069240271956 JANARDHAN RAMCHANDRA DUKARE UNION BANK OF INDIA(508500)
86 UMRED MH-27-009-042-002/50-B
(SINGORI) 		1827009000NRG24221220230197858 22/12/2023 Yashwanta Chintaman Bawane 1827009WL031818 Yashwanta Chintaman Bawane 00468 UBIN0547921 1638 1638 Processed 09/03/2024 A069240271951 YASHWANT CHINTAMAN BAVANE UNION BANK OF INDIA(508500)
87 UMRED MH-27-009-049-001/226
(SAWNGI KH) 		1827009000NRG24221220230199186 22/12/2023 RAGHUNATH ZAMAJI BHUDE 1827009WL032049 RAGHUNATH ZAMAJI BHUDE 00468 UBIN0547921 1590 1590 Processed 09/03/2024 A069240271972 RAGHUNATH ZAMAJI BHUDE UNION BANK OF INDIA(508500)
88 UMRED MH-27-009-049-001/486
(SAWNGI KH) 		1827009000NRG24221220230199188 22/12/2023 VITTHAL KISAN BAILMARE 1827009WL032049 VITTHAL KISAN BAILMARE 00468 UBIN0547921 1590 1590 Processed 09/03/2024 A069240271973 VITTHAL KISAN BAILMARE UNION BANK OF INDIA(508500)
SubTotal 32056 32056
89 UMRED MH-27-009-022-001/213
(KHURSAPAR GU.) 		1827009000NRG24221220230198015 22/12/2023 SHUBHAM GAJANAN GHADGE 1827009WL031840 SHUBHAM GAJANAN GHADGE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240271982 SHUBHAM GAJANAN GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
90 UMRED MH-27-009-033-001/562
(PIPRA) 		1827009000NRG24221220230198697 22/12/2023 nandlal khanduji bhujade 1827009WL031938 nandlal khanduji bhujade 00540 BKID0WAINGB 1904 1904 Processed 09/03/2024 A069240271984 NANDLAL KHANDUJI BHUJADE UCO BANK(607066)
91 UMRED MH-27-009-036-001/131
(SAWANGI BU) 		1827009000NRG24221220230199244 22/12/2023 TAI HARIDAS FALKE 1827009WL032060 TAI HARIDAS FALKE 00540 BKID0WAINGB 1458 1458 Processed 09/03/2024 A069240271974 TAI HARIDAS FALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 UMRED MH-27-009-036-001/276
(SAWANGI BU) 		1827009000NRG24221220230199294 22/12/2023 GAJANAN DAULAT BOBADE 1827009WL032068 GAJANAN DAULAT BOBADE 00540 BKID0WAINGB 1488 1488 Processed 09/03/2024 A069240271983 GAJANAN DAULAT BOBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6488 6488
Total 145729 145729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRED MH1827009999_221223APB_FTO_333350 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 24499
2 UMRED MH1827009999_221223APB_FTO_333350 Bank of Baroda BARB0BRAMHN BRAMAHANI, MAHARASHTRA 27300
3 UMRED MH1827009999_221223APB_FTO_333350 Bank of Baroda BARB0UMREDX Umred 12012
4 UMRED MH1827009999_221223APB_FTO_333350 Bank of India BKID0008725 PANCHGAON 10920
5 UMRED MH1827009999_221223APB_FTO_333350 Bank of India BKID0008761 UMRED 1638
6 UMRED MH1827009999_221223APB_FTO_333350 Bank of Maharastra MAHB0000915 BELGAON UMRED 4368
7 UMRED MH1827009999_221223APB_FTO_333350 IDBI BANK IBKL0001443 CHAMPA 14742
8 UMRED MH1827009999_221223APB_FTO_333350 State Bank of India SBIN0000493 UMRER 2184
9 UMRED MH1827009999_221223APB_FTO_333350 State Bank of India SBIN0009689 MIDC BUTIBORI 1458
10 UMRED MH1827009999_221223APB_FTO_333350 Uco Bank UCBA0001383 SIRSI 1904
11 UMRED MH1827009999_221223APB_FTO_333350 Uco Bank UCBA0002941 BUTIBORI 1792
12 UMRED MH1827009999_221223APB_FTO_333350 Union Bank of India UBIN0535435 UMRED 4368
13 UMRED MH1827009999_221223APB_FTO_333350 Union Bank of India UBIN0547921 PIPRA 32056
14 UMRED MH1827009999_221223APB_FTO_333350 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bela 6488

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