Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:48:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_300823APB_FTO_181929
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 UMARKHED MH-25-009-072-001/2232
(JANUNA) 		1825009000NRG24300820230394559 30/08/2023 SUGANDABAI UTTAM BURKULE 1825009WL042961 SUGANDABAI UTTAM BURKULE 00051 MAHB0000257 1911 1911 Processed 21/09/2023 A263230063800 Miss. Sugandabai Uattam Burakule BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-072-001/2240
(JANUNA) 		1825009000NRG24300820230394541 30/08/2023 Devanand Dadarao Dhakre 1825009WL042956 Devanand Dadarao Dhakre 00051 MAHB0000257 1911 1911 Processed 21/09/2023 A263230063797 Mr. Devanand Dadarao Dhakre BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-083-001/562
(MULAWA) 		1825009000NRG24300820230394410 30/08/2023 santosh 1825009WL042943 santosh 00051 MAHB0000257 1911 1911 Processed 21/09/2023 A263230063781 Mr. SANTOSH BHAGWAN BEDRE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-220-001/246
(BELKHED) 		1825009000NRG24300820230394567 30/08/2023 Mangal Rama Bhokare 1825009WL042963 Mangal Rama Bhokare 00051 MAHB0000257 1911 1911 Rejected 20/09/2023 A263230063795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7644 7644
5 UMARKHED MH-25-009-083-001/1040
(MULAWA) 		1825009000NRG24300820230394420 30/08/2023 UMESH TUKARAM DHOLE 1825009WL042944 UMESH TUKARAM DHOLE 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063745 UMESH TUKARAM DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARKHED MH-25-009-083-001/112
(MULAWA) 		1825009000NRG24300820230394422 30/08/2023 BHASKAR BABNRAV KURHADE 1825009WL042944 BHASKAR BABNRAV KURHADE 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063784 BHASKAR BABAN KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARKHED MH-25-009-083-001/1393
(MULAWA) 		1825009000NRG24300820230394424 30/08/2023 KARUNA BHAURAO KHADASE 1825009WL042944 KARUNA BHAURAO KHADASE 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063806 MRS KARUNA BHAURAO KHADSE STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-083-001/1468
(MULAWA) 		1825009000NRG24300820230394427 30/08/2023 Atish Bharat Harane 1825009WL042944 Atish Bharat Harane 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063803 Mr. ATISH BHARAT HARANE BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-083-001/1468
(MULAWA) 		1825009000NRG24300820230394425 30/08/2023 Bharat Madhav harane 1825009WL042944 Bharat Madhav harane 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063785 Mr. BHARAT MADHAV HARANE BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-083-001/1468
(MULAWA) 		1825009000NRG24300820230394426 30/08/2023 Mina Bharat Harne 1825009WL042944 Mina Bharat Harne 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063786 MRS MEENA BHARAT HARNE STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-083-001/1490
(MULAWA) 		1825009000NRG24300820230394399 30/08/2023 MANISHA GAJANAN JOGDAND 1825009WL042943 MANISHA GAJANAN JOGDAND 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063755 Mr. GAJANAN BALIRAM JOGDAND BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-083-001/1524
(MULAWA) 		1825009000NRG24300820230394428 30/08/2023 Bodhisatv Datta Khadase 1825009WL042944 Bodhisatv Datta Khadase 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063765 Mr. BODHISATV DATTA KHADASE BANK OF MAHARASHTRA(607387)
13 UMARKHED MH-25-009-083-001/1532
(MULAWA) 		1825009000NRG24300820230394429 30/08/2023 Kumar Sagar Khadase 1825009WL042944 Kumar Sagar Khadase 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063756 Mr. KUMAR SAGAR KHADSE BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-083-001/1590
(MULAWA) 		1825009000NRG24300820230394432 30/08/2023 Nilabai Sattuji Kurhade 1825009WL042944 Nilabai Sattuji Kurhade 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063742 NILABAI SATTUJI KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMARKHED MH-25-009-083-001/1666
(MULAWA) 		1825009000NRG24300820230394433 30/08/2023 CHANDRAKANT BHARAT KHADSE 1825009WL042944 CHANDRAKANT BHARAT KHADSE 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063752 Mr. CHANDRAKANT BHARAT KHADSE BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-083-001/2055
(MULAWA) 		1825009000NRG24300820230394400 30/08/2023 RAVINDRA VASANTRAO KHADASE 1825009WL042943 RAVINDRA VASANTRAO KHADASE 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063777 MR RAVI VASANTA KHADASE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-083-001/2055
(MULAWA) 		1825009000NRG24300820230394401 30/08/2023 SHILA RAVINDRA KHADSE 1825009WL042943 SHILA RAVINDRA KHADSE 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063792 MRS SHILA RAVINDRA KHADSE STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-083-001/2107
(MULAWA) 		1825009000NRG24300820230394402 30/08/2023 Neha Mahendra Khadase 1825009WL042943 Neha Mahendra Khadase 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063798 MISS NEHA SANJAY BHISE STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-083-001/2314
(MULAWA) 		1825009000NRG24300820230394434 30/08/2023 Balaji Bhagvant Zarkar 1825009WL042944 Balaji Bhagvant Zarkar 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063780 Mr. BALAJI alias BHASKAR BHAGVANTRAO ZAR BANK OF MAHARASHTRA(607387)
20 UMARKHED MH-25-009-083-001/241
(MULAWA) 		1825009000NRG24300820230394406 30/08/2023 Devkabai Pralhad Khandare 1825009WL042943 Devkabai Pralhad Khandare 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063741 DEVKABAI PRALHAD KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARKHED MH-25-009-083-001/241
(MULAWA) 		1825009000NRG24300820230394405 30/08/2023 Pralhad Madhav Khandare 1825009WL042943 Pralhad Madhav Khandare 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063740 PRALHAD MADHAV KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARKHED MH-25-009-083-001/255
(MULAWA) 		1825009000NRG24300820230394435 30/08/2023 Bebibai Khadse 1825009WL042944 Bebibai Khadse 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063783 MRS BEBI BHARAT KHADSE STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-083-001/3005
(MULAWA) 		1825009000NRG24300820230394436 30/08/2023 Mirabai Sharad Zarkar 1825009WL042944 Mirabai Sharad Zarkar 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063793 MIRA SHARAD ZARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 UMARKHED MH-25-009-083-001/391
(MULAWA) 		1825009000NRG24300820230394408 30/08/2023 Baliram Maroti Jogdand 1825009WL042943 Baliram Maroti Jogdand 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063743 MR BALIRAM MAROTI JOGDAND STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-083-001/391
(MULAWA) 		1825009000NRG24300820230394409 30/08/2023 Kaushalya Baliram Jogdand 1825009WL042943 Kaushalya Baliram Jogdand 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063744 MRS KAUSHALYBAI BALIRAM JOGDAND STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-083-001/574
(MULAWA) 		1825009000NRG24300820230394411 30/08/2023 Vitthal 1825009WL042943 Vitthal 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063749 Mr. VITTHAL MAROTI SHINDE BANK OF MAHARASHTRA(607387)
27 UMARKHED MH-25-009-083-001/649
(MULAWA) 		1825009000NRG24300820230394439 30/08/2023 Joytsana Vijay Zarkar 1825009WL042944 Joytsana Vijay Zarkar 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063789 Mrs. JOYTSANA VIJAY ZARKAR BANK OF MAHARASHTRA(607387)
28 UMARKHED MH-25-009-083-001/649
(MULAWA) 		1825009000NRG24300820230394438 30/08/2023 Vijay Sharad Zarkar 1825009WL042944 Vijay Sharad Zarkar 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063779 Mrs. MIRABAI SHARAD ZARKAR BANK OF MAHARASHTRA(607387)
29 UMARKHED MH-25-009-083-001/896
(MULAWA) 		1825009000NRG24300820230394447 30/08/2023 sekh Saddam 1825009WL042945 sekh Saddam 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063776 MR SADDAM AKBAR SHEKH STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-083-001/937
(MULAWA) 		1825009000NRG24300820230394417 30/08/2023 Digamber Khanduji Shinde 1825009WL042943 Digamber Khanduji Shinde 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063750 MR DIGAMBER KHANDU SHINDE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-083-001/937
(MULAWA) 		1825009000NRG24300820230394418 30/08/2023 Meera Digamber Shinde 1825009WL042943 Meera Digamber Shinde 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063751 Mr. DIGAMBAR KHANDUJI SHINDE BANK OF MAHARASHTRA(607387)
32 UMARKHED MH-25-009-083-001/955
(MULAWA) 		1825009000NRG24300820230394419 30/08/2023 Minakshi Kailas Khadse 1825009WL042943 Minakshi Kailas Khadse 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063804 Mrs. MINAKSHI KAILASH KHADASE BANK OF MAHARASHTRA(607387)
33 UMARKHED MH-25-009-128-001/1015
(DHANAJ) 		1825009000NRG24300820230394529 30/08/2023 ganpat shrawan gaikwad 1825009WL042955 ganpat shrawan gaikwad 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063787 Mr. GANAPAT SHRAVAN GAYAKWAD BANK OF MAHARASHTRA(607387)
34 UMARKHED MH-25-009-128-001/1015
(DHANAJ) 		1825009000NRG24300820230394530 30/08/2023 VANDANA GANPAT GAIKWAD 1825009WL042955 VANDANA GANPAT GAIKWAD 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063788 Mr. GANAPAT SHRAVAN GAYAKWAD BANK OF MAHARASHTRA(607387)
35 UMARKHED MH-25-009-128-001/1093
(DHANAJ) 		1825009000NRG24300820230394531 30/08/2023 Yogesh Ganesh Walake 1825009WL042955 Yogesh Ganesh Walake 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063799 YOGESH GANESH WALALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARKHED MH-25-009-128-001/1104
(DHANAJ) 		1825009000NRG24300820230394532 30/08/2023 KAILAS VASANTA JOGDANDE 1825009WL042955 KAILAS VASANTA JOGDANDE 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063758 Mr. KAILAS VASANTA JOGDANDE BANK OF MAHARASHTRA(607387)
37 UMARKHED MH-25-009-128-001/1134
(DHANAJ) 		1825009000NRG24300820230394533 30/08/2023 Sandeep Punjaji Valake 1825009WL042955 Sandeep Punjaji Valake 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063757 Mr. SANDIP PUNJAJAI WALAKE BANK OF MAHARASHTRA(607387)
38 UMARKHED MH-25-009-128-001/60
(DHANAJ) 		1825009000NRG24300820230394540 30/08/2023 Diksha Ravi Jogdande 1825009WL042955 Diksha Ravi Jogdande 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063760 DIKSHA RAVI JOGDANDE UNION BANK OF INDIA(508500)
39 UMARKHED MH-25-009-128-001/60
(DHANAJ) 		1825009000NRG24300820230394539 30/08/2023 Ravi Vasantan Jogdande 1825009WL042955 Ravi Vasantan Jogdande 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063759 Mr. RAVI VASANTA JOGADANDE BANK OF MAHARASHTRA(607387)
40 UMARKHED MH-25-009-128-001/60
(DHANAJ) 		1825009000NRG24300820230394538 30/08/2023 Vasanta Rama Jogdand 1825009WL042955 Vasanta Rama Jogdand 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063761 Mr. VASANTA RAMJI GOGDANDE BANK OF MAHARASHTRA(607387)
41 UMARKHED MH-25-009-134-001/193
(MOHADARI) 		1825009000NRG24300820230394572 30/08/2023 kavita satewan dakhore 1825009WL042965 kavita satewan dakhore 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063794 Mrs. KAVITA SATYAVAN DAKHORE BANK OF MAHARASHTRA(607387)
42 UMARKHED MH-25-009-134-001/298
(MOHADARI) 		1825009000NRG24300820230394578 30/08/2023 Amol Vitthal Pulate 1825009WL042965 Amol Vitthal Pulate 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063790 AMOL VITTHALRAO PULATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 UMARKHED MH-25-009-234-001/110
(ZADGAON) 		1825009000NRG24300820230394087 30/08/2023 Pandit Ganpatrao Shinde 1825009WL042903 Pandit Ganpatrao Shinde 00051 MAHB0000564 1365 1365 Processed 21/09/2023 A263230063746 PANDITRAO URF BANDU GANPAT SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 UMARKHED MH-25-009-234-001/24
(ZADGAON) 		1825009000NRG24300820230394155 30/08/2023 Prakash Ramrao Shinde 1825009WL042914 Prakash Ramrao Shinde 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063762 PRAKASH RAMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
45 UMARKHED MH-25-009-234-001/24
(ZADGAON) 		1825009000NRG24300820230394156 30/08/2023 Ranjanabai Prakash Shinde 1825009WL042914 Ranjanabai Prakash Shinde 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063764 Mrs. RANJANA PRAKASH SHINDE BANK OF MAHARASHTRA(607387)
46 UMARKHED MH-25-009-234-001/241
(ZADGAON) 		1825009000NRG24300820230394157 30/08/2023 Laxman Bapurao Shinde 1825009WL042914 Laxman Bapurao Shinde 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063737 LAXMAN BAPURAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMARKHED MH-25-009-234-001/261
(ZADGAON) 		1825009000NRG24300820230394159 30/08/2023 Ujwala Baburao Shinde 1825009WL042914 Ujwala Baburao Shinde 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063805 MRS UJWALA BABURAO SHINDE STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-234-001/282
(ZADGAON) 		1825009000NRG24300820230394161 30/08/2023 Aruna Gajanan Shinde 1825009WL042914 Aruna Gajanan Shinde 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063802 MRS ARUNA GAJANAN SHINDE STATE BANK OF INDIA(508548)
49 UMARKHED MH-25-009-234-001/282
(ZADGAON) 		1825009000NRG24300820230394160 30/08/2023 Gajanan Parasram Shinde 1825009WL042914 Gajanan Parasram Shinde 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063778 GAJANAN PARASHRAM SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 UMARKHED MH-25-009-234-001/283
(ZADGAON) 		1825009000NRG24300820230394096 30/08/2023 Sachin Yasvantrao Shinde 1825009WL042905 Sachin Yasvantrao Shinde 00051 MAHB0000564 1365 1365 Processed 21/09/2023 A263230063782 Mr. SACHIN YASHVANTRAO SHINDE BANK OF MAHARASHTRA(607387)
51 UMARKHED MH-25-009-234-001/308
(ZADGAON) 		1825009000NRG24300820230394162 30/08/2023 Kondba Sakharam Shinde 1825009WL042914 Kondba Sakharam Shinde 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063747 KONDBARAO SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMARKHED MH-25-009-234-001/308
(ZADGAON) 		1825009000NRG24300820230394163 30/08/2023 Suvarnmala Kondba Shinde 1825009WL042914 Suvarnmala Kondba Shinde 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063748 Mrs. SUWARNMALA KONDBARAO SHINDE CENTRAL BANK OF INDIA(607115)
53 UMARKHED MH-25-009-234-001/325
(ZADGAON) 		1825009000NRG24300820230394164 30/08/2023 Shekh Husen Shek salim pinjari 1825009WL042914 Shekh Husen Shek salim pinjari 00051 MAHB0000564 1911 1911 Processed 21/09/2023 A263230063775 Mr. SHE HOOSHEN SHE SALIM PINJARI BANK OF MAHARASHTRA(607387)
54 UMARKHED MH-25-009-234-001/325
(ZADGAON) 		1825009000NRG24300820230394165 30/08/2023 Shekh Sohel Shekh Salim pinjari 1825009WL042914 Shekh Sohel Shekh Salim pinjari 00051 MAHB0000564 1911 1911 Rejected 20/09/2023 A263230063796 Aadhaar Number not Mapped to Account Number
55 UMARKHED MH-25-009-234-001/33
(ZADGAON) 		1825009000NRG24300820230394089 30/08/2023 Mankarnabai Vishwanath Shinde 1825009WL042903 Mankarnabai Vishwanath Shinde 00051 MAHB0000564 1365 1365 Processed 21/09/2023 A263230063754 MANKARNABAI VISHAWNATHRAO SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 UMARKHED MH-25-009-234-001/33
(ZADGAON) 		1825009000NRG24300820230394088 30/08/2023 Vishwanath Ganpat Shinde 1825009WL042903 Vishwanath Ganpat Shinde 00051 MAHB0000564 1365 1365 Processed 21/09/2023 A263230063753 VISHWANATH GANPATRAO SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 UMARKHED MH-25-009-234-001/332
(ZADGAON) 		1825009000NRG24300820230394084 30/08/2023 Dhyneshwar Ganeshrao Shinde 1825009WL042902 Dhyneshwar Ganeshrao Shinde 00051 MAHB0000564 1365 1365 Processed 21/09/2023 A263230063763 Mr. DNYANESHVAR GANESH SHINDE BANK OF MAHARASHTRA(607387)
58 UMARKHED MH-25-009-234-001/332
(ZADGAON) 		1825009000NRG24300820230394085 30/08/2023 Jyoti Dhyneshwar Shinde 1825009WL042902 Jyoti Dhyneshwar Shinde 00051 MAHB0000564 1365 1365 Processed 21/09/2023 A263230063791 Mrs. Jyoti Dnyaneshwar Shinde BANK OF MAHARASHTRA(607387)
SubTotal 99918 99918
59 UMARKHED MH-25-009-139-001/34
(BORGAON) 		1825009000NRG24300820230394527 30/08/2023 Pramod Laxman Amle 1825009WL042954 Pramod Laxman Amle 00089 CBIN0282925 1911 1911 Processed 21/09/2023 A263230063768 PRAMOD LAXMAN AMLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
60 UMARKHED MH-25-009-139-001/34
(BORGAON) 		1825009000NRG24300820230394528 30/08/2023 Sunita Pramod Aamle 1825009WL042954 Sunita Pramod Aamle 00114 UTIB0STDC79 1911 1911 Processed 21/09/2023 A263230063736 Mrs. SUNITA PRAMOD AMALE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
61 UMARKHED MH-25-009-072-001/2207
(JANUNA) 		1825009000NRG24300820230394553 30/08/2023 LAXMAN FAKIRA BODAKHE 1825009WL042959 LAXMAN FAKIRA BODAKHE 00114 UTIB0SYDC87 1911 1911 Processed 21/09/2023 A263230063735 LAXMAN FAKIRA BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARKHED MH-25-009-072-001/317
(JANUNA) 		1825009000NRG24300820230394550 30/08/2023 Bhagawan Bombale 1825009WL042958 Bhagawan Bombale 00114 UTIB0SYDC87 1911 1911 Processed 21/09/2023 A263230063734 Mr. BHAGWAN MAHIPATI BOMBALE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
63 UMARKHED MH-25-009-072-001/2239
(JANUNA) 		1825009000NRG24300820230394560 30/08/2023 Avinash Uttam Burkule 1825009WL042961 Avinash Uttam Burkule 00415 SBIN0001468 1911 1911 Processed 21/09/2023 A263230063767 MR AVINASH UTTAM BURKULE STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-072-001/285
(JANUNA) 		1825009000NRG24300820230394546 30/08/2023 Rajaram Tolaba Mendhe 1825009WL042957 Rajaram Tolaba Mendhe 00415 SBIN0001468 1911 1911 Processed 21/09/2023 A263230063771 MR RAJARAM TOLABA MENDHE STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-072-001/639
(JANUNA) 		1825009000NRG24300820230394562 30/08/2023 SUNIL SAMBHAJI INGALE 1825009WL042961 SUNIL SAMBHAJI INGALE 00415 SBIN0001468 1911 1911 Processed 21/09/2023 A263230063769 MR SUNIL SAMBHAJI INGALE STATE BANK OF INDIA(508548)
66 UMARKHED MH-25-009-072-001/69
(JANUNA) 		1825009000NRG24300820230394555 30/08/2023 Dadarao Champat Ingale 1825009WL042959 Dadarao Champat Ingale 00415 SBIN0001468 1911 1911 Processed 21/09/2023 A263230063770 MR DADARAO CHAMPAT INGALE STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-080-001/23
(CHINCHOLI SANGAM) 		1825009000NRG24300820230394564 30/08/2023 Baliram Lobhaji Khadse 1825009WL042962 Baliram Lobhaji Khadse 00415 SBIN0001468 1911 1911 Processed 21/09/2023 A263230063801 BALIRAM LOHAJI KHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 UMARKHED MH-25-009-083-001/1532
(MULAWA) 		1825009000NRG24300820230394430 30/08/2023 Bhagyashri Kumar Khadse 1825009WL042944 Bhagyashri Kumar Khadse 00415 SBIN0001468 1911 1911 Processed 21/09/2023 A263230063774 MS BHAGYASHRI KUMAR KHADSE STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-134-001/196
(MOHADARI) 		1825009000NRG24300820230394576 30/08/2023 PRAVIN PANDITRAO DAKHORE 1825009WL042965 PRAVIN PANDITRAO DAKHORE 00415 SBIN0001468 1911 1911 Processed 21/09/2023 A263230063773 Mr. PRAVIN PANDIT DAKHORE BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
70 UMARKHED MH-25-009-213-001/41
(SAWALESHWAR) 		1825009000NRG24300820230394525 30/08/2023 Prabhu 1825009WL042953 Prabhu 00415 SBIN0003077 1911 1911 Processed 21/09/2023 A263230063766 PRABHU GANPAT KALBANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 UMARKHED MH-25-009-213-001/8776
(SAWALESHWAR) 		1825009000NRG24300820230394526 30/08/2023 Sonal Vilas Kalbande 1825009WL042953 Sonal Vilas Kalbande 00415 SBIN0003077 1911 1911 Processed 21/09/2023 A263230063772 MISS SONAL VILAS KALBANDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
72 UMARKHED MH-25-009-072-001/321
(JANUNA) 		1825009000NRG24300820230394551 30/08/2023 Gayabai Narayan More 1825009WL042958 Gayabai Narayan More 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230063807 GAYABAI NARAYAN MORE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
73 UMARKHED MH-25-009-072-001/520
(JANUNA) 		1825009000NRG24300820230394561 30/08/2023 VANDANA SURESH BURKULE 1825009WL042961 VANDANA SURESH BURKULE 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230063738 Vandana Suresh Burkule FINCARE SMALL FINANCE BANK LTD(608304)
74 UMARKHED MH-25-009-072-001/701
(JANUNA) 		1825009000NRG24300820230394543 30/08/2023 LAXMAN DADARAO DHAKARE 1825009WL042956 LAXMAN DADARAO DHAKARE 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230063739 LAXMAN DADARAO DHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
75 UMARKHED MH-25-009-080-001/132
(CHINCHOLI SANGAM) 		1825009000NRG24300820230394563 30/08/2023 Shankar Bapurao Adkine 1825009WL042962 Shankar Bapurao Adkine 00768 UTIB0SYDC83 1911 1911 Processed 21/09/2023 A263230063732 MR SHANKAR BAPURAO ADAKINE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
76 UMARKHED MH-25-009-072-001/246
(JANUNA) 		1825009000NRG24300820230394545 30/08/2023 Punyaratha Sahebrao Malkar 1825009WL042957 Punyaratha Sahebrao Malkar 00768 UTIB0SYDC87 1911 1911 Processed 21/09/2023 A263230063733 PUNYARATH SAHEBRAO MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 141960 141960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_300823APB_FTO_181929 Bank of Maharastra MAHB0000257 UMARKHED 7644
2 UMARKHED MH1825009999_300823APB_FTO_181929 Bank of Maharastra MAHB0000564 MULAWA 99918
3 UMARKHED MH1825009999_300823APB_FTO_181929 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1911
4 UMARKHED MH1825009999_300823APB_FTO_181929 Distt.Central Coop.Bank UTIB0STDC79 chikhali 1911
5 UMARKHED MH1825009999_300823APB_FTO_181929 Distt.Central Coop.Bank UTIB0SYDC87 Pophali 3822
6 UMARKHED MH1825009999_300823APB_FTO_181929 State Bank of India SBIN0001468 UMARKHED 13377
7 UMARKHED MH1825009999_300823APB_FTO_181929 State Bank of India SBIN0003077 DHANKI 3822
8 UMARKHED MH1825009999_300823APB_FTO_181929 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 1911
9 UMARKHED MH1825009999_300823APB_FTO_181929 India Post Payments Bank IPOS0000001 YAVATMAL 3822
10 UMARKHED MH1825009999_300823APB_FTO_181929 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC83 UMARKHED 1911
11 UMARKHED MH1825009999_300823APB_FTO_181929 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC87 POPHALI 1911

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