Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827009999_030823APB_FTO_144713
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-27-009-004-001/1123
(BELA) 		1827009000NRG24030820230099096 03/08/2023 SURAJ VASANTA SHENDE 1827009WL013443 SURAJ VASANTA SHENDE 00045 BARB0BELAXX 1428 1428 Processed 13/09/2023 A256230261352 SURAJ VASANTA SHENDE BANK OF BARODA(606985)
2 UMRED MH-27-009-004-001/172
(BELA) 		1827009000NRG24030820230099327 03/08/2023 CHHATRAPATI DAMDUJI SHENDE 1827009WL013491 CHHATRAPATI DAMDUJI SHENDE 00045 BARB0BELAXX 1092 1092 Processed 13/09/2023 A256230261355 CHHATRAPATI DAMDUJI BANK OF BARODA(606985)
3 UMRED MH-27-009-004-001/172
(BELA) 		1827009000NRG24030820230099095 03/08/2023 VACHHALA CHHATRAPATI SHENDE 1827009WL013442 VACHHALA CHHATRAPATI SHENDE 00045 BARB0BELAXX 1488 1488 Processed 13/09/2023 A256230261350 VACHHALA CHHATRAPATI BANK OF BARODA(606985)
4 UMRED MH-27-009-004-001/417
(BELA) 		1827009000NRG24030820230099107 03/08/2023 GAJANAN GOPAL DHANKASAR 1827009WL013447 GAJANAN GOPAL DHANKASAR 00045 BARB0BELAXX 1488 1488 Processed 13/09/2023 A256230261356 GAJANAN GOPAL DHANKASAR VIDHARBHA KOKAN GRAMIN BANK(508516)
5 UMRED MH-27-009-004-001/417
(BELA) 		1827009000NRG24030820230099108 03/08/2023 TARA GAJANAN DHANKASAR 1827009WL013447 TARA GAJANAN DHANKASAR 00045 BARB0BELAXX 1488 1488 Processed 13/09/2023 A256230261345 TARA GAJANAN DHANKAS BANK OF BARODA(606985)
6 UMRED MH-27-009-004-001/487
(BELA) 		1827009000NRG24030820230099328 03/08/2023 SANJAY MADHUKAR CHUTE 1827009WL013491 SANJAY MADHUKAR CHUTE 00045 BARB0BELAXX 819 819 Processed 13/09/2023 A256230261353 SANJAY MADHUKAR CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 UMRED MH-27-009-004-001/611
(BELA) 		1827009000NRG24030820230099329 03/08/2023 KAWDU BAPURAO GAWLI 1827009WL013491 KAWDU BAPURAO GAWLI 00045 BARB0BELAXX 1092 1092 Processed 13/09/2023 A256230261327 KAWDU BAPURAO GAWLI BANK OF BARODA(606985)
8 UMRED MH-27-009-004-001/612
(BELA) 		1827009000NRG24030820230099330 03/08/2023 SONBA RAMAJI KIRPAN 1827009WL013491 SONBA RAMAJI KIRPAN 00045 BARB0BELAXX 1092 1092 Processed 13/09/2023 A256230261329 SONBA RAMAJI KIRPAN BANK OF BARODA(606985)
9 UMRED MH-27-009-004-001/698
(BELA) 		1827009000NRG24030820230099160 03/08/2023 DIPAK RAMCHANDRA BHUSARI 1827009WL013460 DIPAK RAMCHANDRA BHUSARI 00045 BARB0BELAXX 1638 1638 Processed 13/09/2023 A256230261339 DIPAK RAMCHANDRA BHU BANK OF BARODA(606985)
10 UMRED MH-27-009-004-001/698
(BELA) 		1827009000NRG24030820230099159 03/08/2023 RAMCHANDRA DAMODHAR BHUSARI 1827009WL013460 RAMCHANDRA DAMODHAR BHUSARI 00045 BARB0BELAXX 1638 1638 Processed 13/09/2023 A256230261338 RAMCHANDRA DAMODHAR BANK OF BARODA(606985)
11 UMRED MH-27-009-004-001/807
(BELA) 		1827009000NRG24030820230099064 03/08/2023 JYOTI SURESH GAVANDE 1827009WL013429 JYOTI SURESH GAVANDE 00045 BARB0BELAXX 1488 1488 Processed 13/09/2023 A256230261333 JYOTI SURESH GAVANDE BANK OF BARODA(606985)
12 UMRED MH-27-009-004-001/821
(BELA) 		1827009000NRG24030820230099099 03/08/2023 VITTHAL GANPAT LANDE 1827009WL013444 VITTHAL GANPAT LANDE 00045 BARB0BELAXX 238 238 Processed 13/09/2023 A256230261335 VITTHAL GANPAT LANDE BANK OF BARODA(606985)
13 UMRED MH-27-009-004-001/842
(BELA) 		1827009000NRG24030820230099072 03/08/2023 LAXMIBAI MADHUKAR KAIKADI 1827009WL013431 LAXMIBAI MADHUKAR KAIKADI 00045 BARB0BELAXX 1428 1428 Processed 13/09/2023 A256230261330 LAXMIBAI MADHUKAR KA BANK OF BARODA(606985)
14 UMRED MH-27-009-004-001/851
(BELA) 		1827009000NRG24030820230099094 03/08/2023 LILABAI SHRAWANJI BHUSARI 1827009WL013441 LILABAI SHRAWANJI BHUSARI 00045 BARB0BELAXX 1428 1428 Processed 13/09/2023 A256230261347 LILABAI SHRAWANJI BH BANK OF BARODA(606985)
15 UMRED MH-27-009-004-001/851
(BELA) 		1827009000NRG24030820230099093 03/08/2023 Shravan Mahadeo Bhusari 1827009WL013441 Shravan Mahadeo Bhusari 00045 BARB0BELAXX 714 714 Processed 13/09/2023 A256230261348 SHRAVAN MAHADEO BHUS BANK OF BARODA(606985)
16 UMRED MH-27-009-004-001/882
(BELA) 		1827009000NRG24030820230099092 03/08/2023 Natthu Ganpati Hedau 1827009WL013440 Natthu Ganpati Hedau 00045 BARB0BELAXX 476 476 Processed 13/09/2023 A256230261334 NATTHUJI GANPATI HED BANK OF BARODA(606985)
17 UMRED MH-27-009-004-001/898
(BELA) 		1827009000NRG24030820230099102 03/08/2023 RAMES SEWAKRAM SIRSIKAR 1827009WL013445 RAMES SEWAKRAM SIRSIKAR 00045 BARB0BELAXX 1488 1488 Processed 13/09/2023 A256230261337 RAMES SEWAKRAM SIRSI BANK OF BARODA(606985)
18 UMRED MH-27-009-004-001/898
(BELA) 		1827009000NRG24030820230099101 03/08/2023 Sevakram Namdev Sirsikar 1827009WL013445 Sevakram Namdev Sirsikar 00045 BARB0BELAXX 1488 1488 Processed 13/09/2023 A256230261328 SEWAKRAM NAMDEO SIRSIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 UMRED MH-27-009-004-001/973
(BELA) 		1827009000NRG24030820230099075 03/08/2023 ANITA SATISH KHADASE 1827009WL013433 ANITA SATISH KHADASE 00045 BARB0BELAXX 1488 1488 Processed 13/09/2023 A256230261346 ANITA SATISH KHADASE BANK OF BARODA(606985)
20 UMRED MH-27-009-004-001/973
(BELA) 		1827009000NRG24030820230099074 03/08/2023 SATISH NAMDEVRAO KHADASE 1827009WL013433 SATISH NAMDEVRAO KHADASE 00045 BARB0BELAXX 1488 1488 Processed 13/09/2023 A256230261354 SATISH NAMDEVRAO KHA BANK OF BARODA(606985)
21 UMRED MH-27-009-004-001/980
(BELA) 		1827009000NRG24030820230099332 03/08/2023 Dnyaneshwar Wamanji Hatwar 1827009WL013491 Dnyaneshwar Wamanji Hatwar 00045 BARB0BELAXX 1092 1092 Processed 13/09/2023 A256230261349 DNYANESHWAR WAMANRAO HATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
22 UMRED MH-27-009-004-001/989
(BELA) 		1827009000NRG24030820230099333 03/08/2023 KAWADU SHANKAR MADAI 1827009WL013491 KAWADU SHANKAR MADAI 00045 BARB0BELAXX 1092 1092 Processed 13/09/2023 A256230261351 KAVADU SHANKARRAO MADAI VIDHARBHA KOKAN GRAMIN BANK(508516)
23 UMRED MH-27-009-019-001/126
(KALAMNA T.) 		1827009000NRG24030820230099151 03/08/2023 NANA GOVINDA KHODE 1827009WL013458 NANA GOVINDA KHODE 00045 BARB0BELAXX 512 512 Processed 13/09/2023 A256230261332 NANA GOVINDA KHODE BANK OF BARODA(606985)
24 UMRED MH-27-009-019-001/3
(KALAMNA T.) 		1827009000NRG24030820230099143 03/08/2023 KISHOR BHIMRAO MAHAJAN 1827009WL013455 KISHOR BHIMRAO MAHAJAN 00045 BARB0BELAXX 1736 1736 Processed 13/09/2023 A256230261331 KISHOR BHIMRAO MAHAJ BANK OF BARODA(606985)
25 UMRED MH-27-009-019-001/380
(KALAMNA T.) 		1827009000NRG24030820230099144 03/08/2023 Pravin Kisanaji Soyam 1827009WL013455 Pravin Kisanaji Soyam 00045 BARB0BELAXX 1240 1240 Processed 13/09/2023 A256230261342 PRAVIN KISANAJI SOYA BANK OF BARODA(606985)
26 UMRED MH-27-009-019-001/88
(KALAMNA T.) 		1827009000NRG24030820230099139 03/08/2023 KISANA SHANKAR BURADKAR 1827009WL013453 KISANA SHANKAR BURADKAR 00045 BARB0BELAXX 476 476 Processed 13/09/2023 A256230261344 Kisana Shankar Buradkar FINO PAYMENTS BANK LTD(608001)
27 UMRED MH-27-009-019-004/107
(KALAMNA T.) 		1827009000NRG24030820230099152 03/08/2023 DHANRAJ DADAJI UPASE 1827009WL013458 DHANRAJ DADAJI UPASE 00045 BARB0BELAXX 512 512 Processed 13/09/2023 A256230261336 DHANRAJ DADAJI UPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 UMRED MH-27-009-019-004/20
(KALAMNA T.) 		1827009000NRG24030820230099153 03/08/2023 Vinayk Gulab Khadse 1827009WL013458 Vinayk Gulab Khadse 00045 BARB0BELAXX 768 768 Processed 13/09/2023 A256230261341 VINAYAK GULAB KHADSE BANK OF BARODA(606985)
29 UMRED MH-27-009-042-002/160
(SINGORI) 		1827009000NRG24030820230099324 03/08/2023 DIGAMBER LAXMAN PISUDDE 1827009WL013490 DIGAMBER LAXMAN PISUDDE 00045 BARB0BELAXX 1736 1736 Processed 13/09/2023 A256230261340 DIGAMBAR LAXMAN PISUDDE HDFC BANK LTD(607152)
30 UMRED MH-27-009-042-002/198
(SINGORI) 		1827009000NRG24030820230099325 03/08/2023 RAJU DINKAR KAWLE 1827009WL013490 RAJU DINKAR KAWLE 00045 BARB0BELAXX 1736 1736 Processed 13/09/2023 A256230261343 RAJU DINKAR KAWLE UNION BANK OF INDIA(508500)
SubTotal 35887 35887
31 UMRED MH-27-009-003-001/212
(BRAMHANI) 		1827009000NRG24030820230099198 03/08/2023 NANDA DEEPAK NAGPURE 1827009WL013469 NANDA DEEPAK NAGPURE 00045 BARB0BRAMHN 714 714 Processed 13/09/2023 A256230261381 NANDA DEEPAK NAGPURE BANK OF BARODA(606985)
32 UMRED MH-27-009-003-001/266
(BRAMHANI) 		1827009000NRG24030820230099161 03/08/2023 RAJHANS URKUDA THAVKAR 1827009WL013461 RAJHANS URKUDA THAVKAR 00045 BARB0BRAMHN 768 768 Processed 13/09/2023 A256230261380 RAJHANS URKUDA THAVK BANK OF BARODA(606985)
33 UMRED MH-27-009-003-001/277
(BRAMHANI) 		1827009000NRG24030820230099162 03/08/2023 MADHAV CHHOTIRAM LUTE 1827009WL013461 MADHAV CHHOTIRAM LUTE 00045 BARB0BRAMHN 768 768 Processed 13/09/2023 A256230261379 MADHAV CHHOTIRAM LUT BANK OF BARODA(606985)
SubTotal 2250 2250
34 UMRED MH-27-009-012-001/400
(DHURKHEDA) 		1827009000NRG24030820230099146 03/08/2023 Bashir Sultan Sheikh 1827009WL013456 Bashir Sultan Sheikh 00045 BARB0UMREDX 1638 1638 Processed 13/09/2023 A256230261403 BASHIR SULTAN SHEIKH BANK OF BARODA(606985)
SubTotal 1638 1638
35 UMRED MH-27-009-014-001/201-A
(HALADGAON) 		1827009000NRG24030820230099171 03/08/2023 Manohar Gulab Narnavre 1827009WL013464 Manohar Gulab Narnavre 00048 BKID0008725 1488 1488 Processed 13/09/2023 A256230261413 MANOHAR GULABRAO NARNAWARE BANK OF INDIA(508505)
SubTotal 1488 1488
36 UMRED MH-27-009-012-001/360
(DHURKHEDA) 		1827009000NRG24030820230099140 03/08/2023 JAYEDRATH KISAN SUKE 1827009WL013454 JAYEDRATH KISAN SUKE 00048 BKID0008761 1638 1638 Processed 13/09/2023 A256230261416 Jayedrath Kisan Suke BANK OF INDIA(508505)
37 UMRED MH-27-009-012-001/384
(DHURKHEDA) 		1827009000NRG24030820230099154 03/08/2023 SANDIP SURYABHAN GAYGOWAD 1827009WL013459 SANDIP SURYABHAN GAYGOWAD 00048 BKID0008761 1638 1638 Processed 13/09/2023 A256230261414 SANDIP SURYABHAN GAIGOWAD BANK OF INDIA(508505)
38 UMRED MH-27-009-012-003/186
(DHURKHEDA) 		1827009000NRG24030820230099111 03/08/2023 ANANDRAO PUNDLIK DHOBALE 1827009WL013448 ANANDRAO PUNDLIK DHOBALE 00048 BKID0008761 1638 1638 Processed 13/09/2023 A256230261415 ANANDRAO PUNDLIK DHOBALE BANK OF INDIA(508505)
SubTotal 4914 4914
39 UMRED MH-27-009-014-001/201-A
(HALADGAON) 		1827009000NRG24030820230099173 03/08/2023 PRASHANT NARNAWARE 1827009WL013464 PRASHANT NARNAWARE 00048 BKID0008769 1488 1488 Processed 13/09/2023 A256230261417 PRASHANT NARNAWARE BANK OF INDIA(508505)
SubTotal 1488 1488
40 UMRED MH-27-009-012-001/120-A
(DHURKHEDA) 		1827009000NRG24030820230099163 03/08/2023 Hifjul Abdul Rahim Shaikh 1827009WL013462 Hifjul Abdul Rahim Shaikh 00051 MAHB0000915 1638 1638 Processed 13/09/2023 A256230261378 Mr. HIFZUL ABDUL RAHIM SHEIKH BANK OF MAHARASHTRA(607387)
41 UMRED MH-27-009-012-001/13-B
(DHURKHEDA) 		1827009000NRG24030820230099148 03/08/2023 PRAVIN KESHAV GANVIR 1827009WL013457 PRAVIN KESHAV GANVIR 00051 MAHB0000915 1365 1365 Processed 13/09/2023 A256230261376 Mr. PRAVIN KESHAV GANVIR BANK OF MAHARASHTRA(607387)
42 UMRED MH-27-009-012-001/137
(DHURKHEDA) 		1827009000NRG24030820230099149 03/08/2023 Kewal Namdev Wase 1827009WL013457 Kewal Namdev Wase 00051 MAHB0000915 1638 1638 Processed 13/09/2023 A256230261410 Mr. KEWAL NAMDEO WASE BANK OF MAHARASHTRA(607387)
43 UMRED MH-27-009-012-001/411
(DHURKHEDA) 		1827009000NRG24030820230099155 03/08/2023 IMRANKHAN NASIRKHAN PATHAN 1827009WL013459 IMRANKHAN NASIRKHAN PATHAN 00051 MAHB0000915 1365 1365 Processed 13/09/2023 A256230261411 Mr. IMRANKHAN NASIRKHAN PATHAN BANK OF MAHARASHTRA(607387)
44 UMRED MH-27-009-012-001/532
(DHURKHEDA) 		1827009000NRG24030820230099141 03/08/2023 PRABHU RAMAJI BAREKAR 1827009WL013454 PRABHU RAMAJI BAREKAR 00051 MAHB0000915 1638 1638 Rejected 13/09/2023 A256230261412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 UMRED MH-27-009-012-001/562
(DHURKHEDA) 		1827009000NRG24030820230099147 03/08/2023 GANPAT SUKAJI GAIKWAD 1827009WL013456 GANPAT SUKAJI GAIKWAD 00051 MAHB0000915 273 273 Processed 13/09/2023 A256230261377 Mr. Ganpat Sukaji Gaikwad BANK OF MAHARASHTRA(607387)
46 UMRED MH-27-009-012-001/92-A
(DHURKHEDA) 		1827009000NRG24030820230099142 03/08/2023 ARUN DOKAWADU KAMBALE 1827009WL013454 ARUN DOKAWADU KAMBALE 00051 MAHB0000915 546 546 Processed 13/09/2023 A256230261409 Mr. ARUN DOKWADU KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
47 UMRED MH-27-009-012-001/317
(DHURKHEDA) 		1827009000NRG24030820230099110 03/08/2023 Baban 1827009WL013448 Baban 00089 CBIN0283910 1638 1638 Processed 13/09/2023 A256230261383 Mr. BABAN NARAYAN GAIKAWAD CENTRAL BANK OF INDIA(607115)
48 UMRED MH-27-009-012-001/741
(DHURKHEDA) 		1827009000NRG24030820230099166 03/08/2023 MADHUKAR TULSHIRAM BHIWANKAR 1827009WL013463 MADHUKAR TULSHIRAM BHIWANKAR 00089 CBIN0283910 1638 1638 Processed 13/09/2023 A256230261408 Mr. MADHUKAR TULASHIRAM BHIWANKAR BANK OF MAHARASHTRA(607387)
49 UMRED MH-27-009-012-003/208-A
(DHURKHEDA) 		1827009000NRG24030820230099150 03/08/2023 ROSHAN RAJERAM PILLEWAN 1827009WL013457 ROSHAN RAJERAM PILLEWAN 00089 CBIN0283910 1638 1638 Processed 13/09/2023 A256230261385 Mr. ROSHAN RAJERAM PILLEWAN CENTRAL BANK OF INDIA(607115)
50 UMRED MH-27-009-012-003/451
(DHURKHEDA) 		1827009000NRG24030820230099165 03/08/2023 Dyaneshwar Nathhu Narule 1827009WL013462 Dyaneshwar Nathhu Narule 00089 CBIN0283910 1365 1365 Processed 13/09/2023 A256230261386 Mr. DNYANESHWAR NATTHUJI NARULE CENTRAL BANK OF INDIA(607115)
SubTotal 6279 6279
51 UMRED MH-27-009-006-001/117
(CHAMPA) 		1827009000NRG24030820230099178 03/08/2023 MADHURI SACHIN NARNAWARE 1827009WL013466 MADHURI SACHIN NARNAWARE 00165 IBKL0001443 1638 1638 Processed 13/09/2023 A256230261370 MADHURI SACHIN NARNAWRE IDBI BANK(607095)
52 UMRED MH-27-009-006-001/219
(CHAMPA) 		1827009000NRG24030820230099179 03/08/2023 KALPANA GANPAT KHONDE 1827009WL013466 KALPANA GANPAT KHONDE 00165 IBKL0001443 1638 1638 Processed 13/09/2023 A256230261374 KALPANA GANPAT KHONDE IDBI BANK(607095)
53 UMRED MH-27-009-006-001/91
(CHAMPA) 		1827009000NRG24030820230099180 03/08/2023 mangala gurudev todase 1827009WL013466 mangala gurudev todase 00165 IBKL0001443 1638 1638 Processed 13/09/2023 A256230261371 MANGLA GURUDEV TODASE BANK OF INDIA(508505)
54 UMRED MH-27-009-014-001/103
(HALADGAON) 		1827009000NRG24030820230099170 03/08/2023 RATNAPAL YUVRAJ SONWANE 1827009WL013464 RATNAPAL YUVRAJ SONWANE 00165 IBKL0001443 992 992 Processed 13/09/2023 A256230261373 RATNAPAL YUVRAJ SONWANE IDBI BANK(607095)
55 UMRED MH-27-009-014-001/103
(HALADGAON) 		1827009000NRG24030820230099168 03/08/2023 YUVRAJ PANDURANG SONWANE 1827009WL013464 YUVRAJ PANDURANG SONWANE 00165 IBKL0001443 992 992 Processed 13/09/2023 A256230261372 YUVRAJ PANDURANG SONWANE IDBI BANK(607095)
56 UMRED MH-27-009-014-001/275
(HALADGAON) 		1827009000NRG24030820230099176 03/08/2023 KANCHAN SUDHAKAR MOTGHARE 1827009WL013465 KANCHAN SUDHAKAR MOTGHARE 00165 IBKL0001443 1218 1218 Processed 13/09/2023 A256230261375 KANCHAN SUDHAKAR MOTGHARE IDBI BANK(607095)
57 UMRED MH-27-009-014-001/275
(HALADGAON) 		1827009000NRG24030820230099175 03/08/2023 SACHIN SUDHAKAR MOTGHARE 1827009WL013465 SACHIN SUDHAKAR MOTGHARE 00165 IBKL0001443 1218 1218 Processed 13/09/2023 A256230261369 SACHIN SUDHAKAR MOTGHARE BANK OF INDIA(508505)
58 UMRED MH-27-009-014-001/275
(HALADGAON) 		1827009000NRG24030820230099174 03/08/2023 SUDHAKAR SHRAVAN MOTGHARE 1827009WL013465 SUDHAKAR SHRAVAN MOTGHARE 00165 IBKL0001443 1218 1218 Processed 13/09/2023 A256230261368 SUDHAKAR SHRAVAN MOTAGHARE IDBI BANK(607095)
SubTotal 10552 10552
59 UMRED MH-27-009-012-001/24-A
(DHURKHEDA) 		1827009000NRG24030820230099109 03/08/2023 Anil Kundlik Wase 1827009WL013448 Anil Kundlik Wase 00415 SBIN0000493 1638 1638 Processed 13/09/2023 A256230261326 MR ANIL KUNDLIKJI WASE STATE BANK OF INDIA(508548)
60 UMRED MH-27-009-012-001/362
(DHURKHEDA) 		1827009000NRG24030820230099145 03/08/2023 MANDAOKAR ARUN RAMAJI 1827009WL013456 MANDAOKAR ARUN RAMAJI 00415 SBIN0000493 1365 1365 Processed 13/09/2023 A256230261324 MR ARUN RAMAJI MANDAOKAR STATE BANK OF INDIA(508548)
61 UMRED MH-27-009-012-001/784
(DHURKHEDA) 		1827009000NRG24030820230099156 03/08/2023 RAUT DIGAMBER SOMAJI 1827009WL013459 RAUT DIGAMBER SOMAJI 00415 SBIN0000493 1638 1638 Processed 13/09/2023 A256230261325 MR DIGAMBER SOMAJI RAUT STATE BANK OF INDIA(508548)
62 UMRED MH-27-009-012-004/132
(DHURKHEDA) 		1827009000NRG24030820230099112 03/08/2023 Shivram Hari Sherkure 1827009WL013448 Shivram Hari Sherkure 00415 SBIN0000493 1638 1638 Processed 13/09/2023 A256230261384 MR SHIVRAM HARI SHERKURE MRS VANMALA SHI STATE BANK OF INDIA(508548)
63 UMRED MH-27-009-012-004/176
(DHURKHEDA) 		1827009000NRG24030820230099167 03/08/2023 Rambhau Dhondabaji Kangale 1827009WL013463 Rambhau Dhondabaji Kangale 00415 SBIN0000493 1092 1092 Processed 13/09/2023 A256230261382 MR RAMBHAU DHONDBA KANGALE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
64 UMRED MH-27-009-009-001/161
(CHANODA) 		1827009000NRG24030820230099194 03/08/2023 FAGO SHANKAR WADHAVE 1827009WL013468 FAGO SHANKAR WADHAVE 00462 UCBA0001383 1638 1638 Processed 13/09/2023 A256230261357 FAGO SHANKAR WADHAVE UCO BANK(607066)
65 UMRED MH-27-009-009-001/275
(CHANODA) 		1827009000NRG24030820230099285 03/08/2023 JANARDHAN PANDURANG GOHANE 1827009WL013482 JANARDHAN PANDURANG GOHANE 00462 UCBA0001383 1638 1638 Processed 13/09/2023 A256230261366 JANARDHAN PANDURANG GOHANE UCO BANK(607066)
66 UMRED MH-27-009-009-001/728
(CHANODA) 		1827009000NRG24030820230099196 03/08/2023 ROSHAN HARIBHAU WALKE 1827009WL013468 ROSHAN HARIBHAU WALKE 00462 UCBA0001383 1638 1638 Processed 13/09/2023 A256230261364 ROSHAN HARIBHAU WALKE UCO BANK(607066)
67 UMRED MH-27-009-009-001/737
(CHANODA) 		1827009000NRG24030820230099197 03/08/2023 AMIR FAGOJI WADHAVE 1827009WL013468 AMIR FAGOJI WADHAVE 00462 UCBA0001383 1638 1638 Processed 13/09/2023 A256230261367 AMIR FAGOJI WADHAVE UCO BANK(607066)
68 UMRED MH-27-009-009-001/761
(CHANODA) 		1827009000NRG24030820230099287 03/08/2023 KATOLE MAHADEO VAMANRAO 1827009WL013482 KATOLE MAHADEO VAMANRAO 00462 UCBA0001383 1638 1638 Processed 13/09/2023 A256230261358 Mr. MAHADEV WAMANRAO KATOLE BANK OF MAHARASHTRA(607387)
69 UMRED MH-27-009-041-001/258
(SIRSI) 		1827009000NRG24030820230099256 03/08/2023 SANTOSH JAYRAM MARBATE 1827009WL013476 SANTOSH JAYRAM MARBATE 00462 UCBA0001383 1428 1428 Processed 13/09/2023 A256230261362 SANTOSH JAYRAM MARBATE UCO BANK(607066)
70 UMRED MH-27-009-041-001/499
(SIRSI) 		1827009000NRG24030820230099232 03/08/2023 SUNIL KAWDUJI WARGHANE 1827009WL013474 SUNIL KAWDUJI WARGHANE 00462 UCBA0001383 1666 1666 Rejected 13/09/2023 A256230261365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 UMRED MH-27-009-041-001/506
(SIRSI) 		1827009000NRG24030820230099233 03/08/2023 ISHWAR HARICHANDRA WAKDE 1827009WL013474 ISHWAR HARICHANDRA WAKDE 00462 UCBA0001383 1666 1666 Processed 13/09/2023 A256230261359 ISHWAR HARICHANDRA WAKDE UCO BANK(607066)
72 UMRED MH-27-009-041-001/746
(SIRSI) 		1827009000NRG24030820230099234 03/08/2023 PRAVIN KISANA YEVALE 1827009WL013474 PRAVIN KISANA YEVALE 00462 UCBA0001383 1666 1666 Processed 13/09/2023 A256230261360 PRAVIN KRISHNAJI YEOLE UCO BANK(607066)
73 UMRED MH-27-009-041-001/88
(SIRSI) 		1827009000NRG24030820230099238 03/08/2023 SHANKAR KESHAV THAKARE 1827009WL013474 SHANKAR KESHAV THAKARE 00462 UCBA0001383 1666 1666 Processed 13/09/2023 A256230261363 SHANKAR KESHAV THAKARE UCO BANK(607066)
74 UMRED MH-27-009-041-001/888
(SIRSI) 		1827009000NRG24030820230099239 03/08/2023 MANOHAR DADAJI PATIL 1827009WL013474 MANOHAR DADAJI PATIL 00462 UCBA0001383 1428 1428 Processed 13/09/2023 A256230261361 MANOHAR DADAJI PATIL UCO BANK(607066)
SubTotal 17710 17710
75 UMRED MH-27-009-011-001/80
(DEWALI) 		1827009000NRG24030820230099278 03/08/2023 Tukaram Fattu Shende 1827009WL013480 Tukaram Fattu Shende 00468 UBIN0535435 1536 1536 Processed 13/09/2023 A256230261394 TUKARAM FATRUJI SHENDE UNION BANK OF INDIA(508500)
76 UMRED MH-27-009-012-001/94-A
(DHURKHEDA) 		1827009000NRG24030820230099157 03/08/2023 FAKRUDDIN PIRMAHAMAD SHAIKH 1827009WL013459 FAKRUDDIN PIRMAHAMAD SHAIKH 00468 UBIN0535435 1638 1638 Processed 13/09/2023 A256230261387 FAKRUDDIN PIRMAHAMAD SHAIKH UNION BANK OF INDIA(508500)
77 UMRED MH-27-009-012-001/98
(DHURKHEDA) 		1827009000NRG24030820230099164 03/08/2023 DEVIDAS RAMCHANDRA THAKRE 1827009WL013462 DEVIDAS RAMCHANDRA THAKRE 00468 UBIN0535435 1638 1638 Processed 13/09/2023 A256230261388 DEVIDAS RAMCHANDRA THAKRE UNION BANK OF INDIA(508500)
SubTotal 4812 4812
78 UMRED MH-27-009-011-001/116
(DEWALI) 		1827009000NRG24030820230099257 03/08/2023 Eknath Dyaneswar ganvir 1827009WL013477 Eknath Dyaneswar ganvir 00468 UBIN0543403 1536 1536 Processed 13/09/2023 A256230261390 EKNATH DNYANESHWAR GANWIR UNION BANK OF INDIA(508500)
79 UMRED MH-27-009-011-001/80
(DEWALI) 		1827009000NRG24030820230099279 03/08/2023 mamta tukaram shende 1827009WL013480 mamta tukaram shende 00468 UBIN0543403 1536 1536 Processed 13/09/2023 A256230261393 MAMTA TUKARAM SHENDE UNION BANK OF INDIA(508500)
80 UMRED MH-27-009-011-002/400
(DEWALI) 		1827009000NRG24030820230099280 03/08/2023 KANCHAN PRABHAKAR GURNULE 1827009WL013480 KANCHAN PRABHAKAR GURNULE 00468 UBIN0543403 1536 1536 Processed 13/09/2023 A256230261400 KACNHAI PRABHAKAR GURNULE UNION BANK OF INDIA(508500)
81 UMRED MH-27-009-011-003/238
(DEWALI) 		1827009000NRG24030820230099274 03/08/2023 Pancham Raysing Sirsam 1827009WL013479 Pancham Raysing Sirsam 00468 UBIN0543403 1536 1536 Processed 13/09/2023 A256230261391 PANCHAM RAYASING SIRSAM UNION BANK OF INDIA(508500)
82 UMRED MH-27-009-011-003/238
(DEWALI) 		1827009000NRG24030820230099275 03/08/2023 Savita Pancham Sirsam 1827009WL013479 Savita Pancham Sirsam 00468 UBIN0543403 1536 1536 Processed 13/09/2023 A256230261392 SAVITA PANCHAM SIRASAM UNION BANK OF INDIA(508500)
83 UMRED MH-27-009-011-003/443
(DEWALI) 		1827009000NRG24030820230099276 03/08/2023 GIRAJA DATTU KANGALE 1827009WL013479 GIRAJA DATTU KANGALE 00468 UBIN0543403 1536 1536 Processed 13/09/2023 A256230261399 GIRAJA DATTU KANGGALE UNION BANK OF INDIA(508500)
84 UMRED MH-27-009-011-003/496
(DEWALI) 		1827009000NRG24030820230099277 03/08/2023 RAKESH HIRAMAN SALAME 1827009WL013479 RAKESH HIRAMAN SALAME 00468 UBIN0543403 1536 1536 Processed 13/09/2023 A256230261401 RAKESH HIRAMAN SALAME UNION BANK OF INDIA(508500)
85 UMRED MH-27-009-011-005/356
(DEWALI) 		1827009000NRG24030820230099261 03/08/2023 DILIP DEVRAO MADAVI 1827009WL013477 DILIP DEVRAO MADAVI 00468 UBIN0543403 1536 1536 Processed 13/09/2023 A256230261397 DILIP DEVRAO MADAVI UNION BANK OF INDIA(508500)
86 UMRED MH-27-009-011-005/481
(DEWALI) 		1827009000NRG24030820230099264 03/08/2023 Jyoti Ravindra Madavi 1827009WL013477 Jyoti Ravindra Madavi 00468 UBIN0543403 1536 1536 Processed 13/09/2023 A256230261402 JYOTI RAVINDRA MADAVI UNION BANK OF INDIA(508500)
87 UMRED MH-27-009-011-005/481
(DEWALI) 		1827009000NRG24030820230099263 03/08/2023 Ravindra Bhaurao Madavi 1827009WL013477 Ravindra Bhaurao Madavi 00468 UBIN0543403 1536 1536 Processed 13/09/2023 A256230261396 RAVINDRA BHAURAO MADAVI UNION BANK OF INDIA(508500)
88 UMRED MH-27-009-011-007/305
(DEWALI) 		1827009000NRG24030820230099281 03/08/2023 NAMDEO NAGO NARNAVRE 1827009WL013481 NAMDEO NAGO NARNAVRE 00468 UBIN0543403 1536 1536 Processed 13/09/2023 A256230261395 NAMDEO NAGO NARNAVRE UNION BANK OF INDIA(508500)
89 UMRED MH-27-009-011-007/316
(DEWALI) 		1827009000NRG24030820230099282 03/08/2023 CHHABIBAI MADHUKAR DODKE 1827009WL013481 CHHABIBAI MADHUKAR DODKE 00468 UBIN0543403 1536 1536 Processed 13/09/2023 A256230261398 CHHABIBAI MADHUKAR DODAKE UNION BANK OF INDIA(508500)
90 UMRED MH-27-009-011-007/456
(DEWALI) 		1827009000NRG24030820230099284 03/08/2023 MAHADEO VITHOBA CHAUDHARI 1827009WL013481 MAHADEO VITHOBA CHAUDHARI 00468 UBIN0543403 1536 1536 Processed 13/09/2023 A256230261389 MAHADEO VITHOBA CHAUDHARI MAHESH M CHAUD UNION BANK OF INDIA(508500)
SubTotal 19968 19968
91 UMRED MH-27-009-042-002/299
(SINGORI) 		1827009000NRG24030820230099326 03/08/2023 MAYA DINKAR KAWALE 1827009WL013490 MAYA DINKAR KAWALE 00468 UBIN0547921 1736 1736 Processed 13/09/2023 A256230261404 MAYA DINKAR KAWALE UNION BANK OF INDIA(508500)
SubTotal 1736 1736
92 UMRED MH-27-009-004-001/821
(BELA) 		1827009000NRG24030820230099100 03/08/2023 SUMAN VITTHAL LANDE 1827009WL013444 SUMAN VITTHAL LANDE 00540 BKID0WAINGB 1428 1428 Processed 13/09/2023 A256230261407 SUMAN VITTHAL LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 UMRED MH-27-009-004-001/860
(BELA) 		1827009000NRG24030820230099097 03/08/2023 HARISHCHANDRA LAXMAN CHUTE 1827009WL013443 HARISHCHANDRA LAXMAN CHUTE 00540 BKID0WAINGB 1428 1428 Processed 13/09/2023 A256230261406 HARICHANDRA LAXMAN C BANK OF BARODA(606985)
94 UMRED MH-27-009-004-001/860
(BELA) 		1827009000NRG24030820230099098 03/08/2023 SUNITA HARICHANDRA CHUTE 1827009WL013443 SUNITA HARICHANDRA CHUTE 00540 BKID0WAINGB 476 476 Processed 13/09/2023 A256230261405 Sunita Harichandra Chute FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3332 3332
Total 127888 127888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRED MH1827009999_030823APB_FTO_144713 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 35887
2 UMRED MH1827009999_030823APB_FTO_144713 Bank of Baroda BARB0BRAMHN BRAMAHANI, MAHARASHTRA 2250
3 UMRED MH1827009999_030823APB_FTO_144713 Bank of Baroda BARB0UMREDX Umred 1638
4 UMRED MH1827009999_030823APB_FTO_144713 Bank of India BKID0008725 PANCHGAON 1488
5 UMRED MH1827009999_030823APB_FTO_144713 Bank of India BKID0008761 UMRED 4914
6 UMRED MH1827009999_030823APB_FTO_144713 Bank of India BKID0008769 KHAMLA 1488
7 UMRED MH1827009999_030823APB_FTO_144713 Bank of Maharastra MAHB0000915 BELGAON UMRED 8463
8 UMRED MH1827009999_030823APB_FTO_144713 Central Bank Of India CBIN0283910 UMRED 6279
9 UMRED MH1827009999_030823APB_FTO_144713 IDBI BANK IBKL0001443 CHAMPA 10552
10 UMRED MH1827009999_030823APB_FTO_144713 State Bank of India SBIN0000493 UMRER 7371
11 UMRED MH1827009999_030823APB_FTO_144713 Uco Bank UCBA0001383 SIRSI 17710
12 UMRED MH1827009999_030823APB_FTO_144713 Union Bank of India UBIN0535435 UMRED 4812
13 UMRED MH1827009999_030823APB_FTO_144713 Union Bank of India UBIN0543403 MAKARDHOKADA 19968
14 UMRED MH1827009999_030823APB_FTO_144713 Union Bank of India UBIN0547921 PIPRA 1736
15 UMRED MH1827009999_030823APB_FTO_144713 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bela 3332

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