Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:38:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_150723APB_FTO_116431
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-25-009-061-001/974
(PIRANGI) 		1825009000NRG24150720230308787 15/07/2023 PRAVIN RAMA DAWANE 1825009WL030025 PRAVIN RAMA DAWANE 00048 BKID0000073 1911 1911 Processed 25/07/2023 A205230116356 PRAVIN RAMA DAVANE BANK OF BARODA(606985)
SubTotal 1911 1911
2 UMARKHED MH-25-009-236-001/122
(AMBALI) 		1825009000NRG24150720230308665 15/07/2023 Shivaji Shivram Yadavkule 1825009WL029991 Shivaji Shivram Yadavkule 00051 MAHB0000257 1911 1911 Processed 25/07/2023 A205230116448 SHIVAJI SHIVRAM YADAVKULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 UMARKHED MH-25-009-236-001/130
(AMBALI) 		1825009000NRG24150720230308659 15/07/2023 KRUSHNA DAGADU MUKADE 1825009WL029989 KRUSHNA DAGADU MUKADE 00051 MAHB0000257 1911 1911 Processed 25/07/2023 A205230116449 Mr. KRUSHANA DAGADU MUKADE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-236-001/130
(AMBALI) 		1825009000NRG24150720230308663 15/07/2023 Nandkishor Dagdu Mukhade 1825009WL029990 Nandkishor Dagdu Mukhade 00051 MAHB0000257 1911 1911 Processed 25/07/2023 A205230116407 Mr. NANDKISHOR DAGADU MUKADE BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-236-001/145
(AMBALI) 		1825009000NRG24150720230308666 15/07/2023 Milind Kisan Dhongade 1825009WL029991 Milind Kisan Dhongade 00051 MAHB0000257 1911 1911 Processed 25/07/2023 A205230116368 Mr. MILIND KISAN DHONGDE BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-236-001/146
(AMBALI) 		1825009000NRG24150720230308664 15/07/2023 Gayabai Dhangade 1825009WL029990 Gayabai Dhangade 00051 MAHB0000257 1911 1911 Processed 25/07/2023 A205230116367 Mrs. GAYABAI KISAN DHONGADE BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-236-001/150
(AMBALI) 		1825009000NRG24150720230308657 15/07/2023 Suresh Govindrao Hanwate 1825009WL029988 Suresh Govindrao Hanwate 00051 MAHB0000257 1911 1911 Processed 25/07/2023 A205230116413 Mr. SURESH GOVINDRAO HANWATE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
8 UMARKHED MH-25-009-209-001/102
(PARJANA) 		1825009000NRG24150720230308918 15/07/2023 Abarao Tukaram Solanke 1825009WL030047 Abarao Tukaram Solanke 00051 MAHB0000962 1638 1638 Processed 25/07/2023 A205230116444 ABARAO TUKARAM SOLANKE BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-209-001/305
(PARJANA) 		1825009000NRG24150720230308923 15/07/2023 Pandurang Vitthal Mudgulkar 1825009WL030048 Pandurang Vitthal Mudgulkar 00051 MAHB0000962 1638 1638 Processed 25/07/2023 A205230116406 Mr. PANDURANG VITTHAL MUDGULKAR BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-209-001/359
(PARJANA) 		1825009000NRG24150720230308900 15/07/2023 Vidhya Balaji Sawant 1825009WL030043 Vidhya Balaji Sawant 00051 MAHB0000962 1911 1911 Processed 25/07/2023 A205230116408 MRS VIDYA BALAJI SAWANT STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-209-001/405
(PARJANA) 		1825009000NRG24150720230308901 15/07/2023 Shankar Sahebrao Sawant 1825009WL030043 Shankar Sahebrao Sawant 00051 MAHB0000962 1911 1911 Processed 25/07/2023 A205230116412 Mr. SHANKAR SAHEBRAO SAWANT BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-209-001/85
(PARJANA) 		1825009000NRG24150720230308927 15/07/2023 Sanjay G. Davne 1825009WL030048 Sanjay G. Davne 00051 MAHB0000962 1638 1638 Processed 25/07/2023 A205230116443 SANJAY GANGARAM DAWANE BANK OF MAHARASHTRA(607387)
13 UMARKHED MH-25-009-209-001/90
(PARJANA) 		1825009000NRG24150720230308903 15/07/2023 Devanand Kondba Tapre 1825009WL030043 Devanand Kondba Tapre 00051 MAHB0000962 1911 1911 Processed 25/07/2023 A205230116369 Mr. DEVANAND KONDABA TAPRE BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-221-001/301
(MET) 		1825009000NRG24150720230308680 15/07/2023 Namdev Kalu Ade 1825009WL029996 Namdev Kalu Ade 00051 MAHB0000962 1911 1911 Processed 25/07/2023 A205230116409 NAMDEV KALU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12558 12558
15 UMARKHED MH-25-009-016-001/162-A
(KHARUS (BU)) 		1825009000NRG24150720230308727 15/07/2023 pralahad rama suravanshi 1825009WL030011 pralahad rama suravanshi 00089 CBIN0281931 1911 1911 Processed 25/07/2023 A205230116400 Mr. PRALHAD RAMA SURYWANSHI CENTRAL BANK OF INDIA(607115)
16 UMARKHED MH-25-009-016-001/421
(KHARUS (BU)) 		1825009000NRG24150720230308733 15/07/2023 Ramesh Marotrao Wankhede 1825009WL030013 Ramesh Marotrao Wankhede 00089 CBIN0281931 1911 1911 Processed 25/07/2023 A205230116442 RAMESH MAROTRAO WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 UMARKHED MH-25-009-016-001/432
(KHARUS (BU)) 		1825009000NRG24150720230308735 15/07/2023 Sanjay Sahebrao Wankhede 1825009WL030013 Sanjay Sahebrao Wankhede 00089 CBIN0281931 1911 1911 Processed 25/07/2023 A205230116414 MR SANJAY SAHEBRAO WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
18 UMARKHED MH-25-009-061-001/2
(PIRANGI) 		1825009000NRG24150720230308753 15/07/2023 Prayagabai Gaunaji khupse 1825009WL030016 Prayagabai Gaunaji khupse 00089 CBIN0282925 1911 1911 Processed 25/07/2023 A205230116405 MADHAV G. & PRAYAGBAI M. KHUPASE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
19 UMARKHED MH-25-009-061-001/598
(PIRANGI) 		1825009000NRG24150720230308766 15/07/2023 Kavita Amol Paikrao 1825009WL030020 Kavita Amol Paikrao 00114 UTIB0SYDC84 1638 1638 Processed 25/07/2023 A205230116359 MRS KAVITA BHAGWAN GAIKWAD STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-221-001/315
(MET) 		1825009000NRG24150720230308667 15/07/2023 Suresh Bhiku Rathod 1825009WL029992 Suresh Bhiku Rathod 00114 UTIB0SYDC84 1911 1911 Processed 25/07/2023 A205230116357 SURESH BHIKU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARKHED MH-25-009-221-001/709
(MET) 		1825009000NRG24150720230308685 15/07/2023 Laxman Mangu Rathod 1825009WL029997 Laxman Mangu Rathod 00114 UTIB0SYDC84 1911 1911 Processed 25/07/2023 A205230116446 MR LAXMAN MANGU RATHOD STATE BANK OF INDIA(508548)
SubTotal 5460 5460
22 UMARKHED MH-25-009-209-001/385
(PARJANA) 		1825009000NRG24150720230308924 15/07/2023 Kapil Shivaji Davane 1825009WL030048 Kapil Shivaji Davane 00114 UTIB0SYDC94 1638 1638 Processed 25/07/2023 A205230116360 KAPIL SHIVAJI DAWANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
23 UMARKHED MH-25-009-016-001/162-A
(KHARUS (BU)) 		1825009000NRG24150720230308728 15/07/2023 kanabai prlahad suravnshi 1825009WL030011 kanabai prlahad suravnshi 00415 SBIN0001468 1911 1911 Processed 25/07/2023 A205230116402 MR KANTA PRALHAD SURYAVANSHI STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-061-001/42
(PIRANGI) 		1825009000NRG24150720230308769 15/07/2023 Rekha Prakash Payikrao 1825009WL030021 Rekha Prakash Payikrao 00415 SBIN0001468 1911 1911 Processed 25/07/2023 A205230116373 REKHATAI PRAKASH PAIKRAO INDUSIND BANK(607189)
25 UMARKHED MH-25-009-061-001/484
(PIRANGI) 		1825009000NRG24150720230308770 15/07/2023 JIJABAI NIVRUTI ROKADE 1825009WL030021 JIJABAI NIVRUTI ROKADE 00415 SBIN0001468 1911 1911 Processed 25/07/2023 A205230116398 MRS JIJABAI NIVRUTI ROKADE STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-061-001/490
(PIRANGI) 		1825009000NRG24150720230308777 15/07/2023 RASHTRAPAL MANGAL DAWANE 1825009WL030023 RASHTRAPAL MANGAL DAWANE 00415 SBIN0001468 1911 1911 Processed 25/07/2023 A205230116380 MR RASHTRAPAL MANGAL DAWANE STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-061-001/499
(PIRANGI) 		1825009000NRG24150720230308771 15/07/2023 DEVANAND MAROTI ROKAKDE 1825009WL030021 DEVANAND MAROTI ROKAKDE 00415 SBIN0001468 1911 1911 Processed 25/07/2023 A205230116381 MR DEVANAND MAROTI ROKADE STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-209-001/53
(PARJANA) 		1825009000NRG24150720230308922 15/07/2023 Chayabai Chayabai Waghamare 1825009WL030047 Chayabai Chayabai Waghamare 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230116394 MRS CHHAYA PRATAP WAGHMARE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-209-001/53
(PARJANA) 		1825009000NRG24150720230308921 15/07/2023 Pratap Madhavrao Waghamare 1825009WL030047 Pratap Madhavrao Waghamare 00415 SBIN0001468 1638 1638 Processed 25/07/2023 A205230116421 MR PRATAP MADHAV WAGHMARE STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-236-001/73
(AMBALI) 		1825009000NRG24150720230308662 15/07/2023 DATTA NAGA MANJARE 1825009WL029989 DATTA NAGA MANJARE 00415 SBIN0001468 1911 1911 Processed 25/07/2023 A205230116437 MR DATTA NAGORAO MANJARE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-236-001/73
(AMBALI) 		1825009000NRG24150720230308661 15/07/2023 SAGUNABAI NAGA MANJARE 1825009WL029989 SAGUNABAI NAGA MANJARE 00415 SBIN0001468 1911 1911 Processed 25/07/2023 A205230116439 MR NAGO MAROTI MANJARE STATE BANK OF INDIA(508548)
SubTotal 16653 16653
32 UMARKHED MH-25-009-061-001/1033
(PIRANGI) 		1825009000NRG24150720230308785 15/07/2023 SHARADABAI RAVIDAS DAWANE 1825009WL030025 SHARADABAI RAVIDAS DAWANE 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116384 MR SHARADABAI RAVI DAWANE STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-061-001/1111
(PIRANGI) 		1825009000NRG24150720230308773 15/07/2023 NATHA DAVU DAWANE 1825009WL030022 NATHA DAVU DAWANE 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116375 MR NATHA DAU DAWANE STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-061-001/112
(PIRANGI) 		1825009000NRG24150720230308756 15/07/2023 Shakuntala Kondaba Sabale 1825009WL030017 Shakuntala Kondaba Sabale 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116450 SHAKUNTLA KONDABARAO SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 UMARKHED MH-25-009-061-001/177
(PIRANGI) 		1825009000NRG24150720230308781 15/07/2023 Kondba Parbatrao Murmure 1825009WL030024 Kondba Parbatrao Murmure 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116377 KONDBA PARBATRAO MURMURE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 UMARKHED MH-25-009-061-001/272-A
(PIRANGI) 		1825009000NRG24150720230308782 15/07/2023 Aanandrao Dadarao Bhusale 1825009WL030024 Aanandrao Dadarao Bhusale 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116436 ANANDRAO DADARAO BHUSALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 UMARKHED MH-25-009-061-001/47
(PIRANGI) 		1825009000NRG24150720230308739 15/07/2023 Kavita Maroti Murmure 1825009WL030014 Kavita Maroti Murmure 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116422 MRS KAVITA MAROTI MURMURE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-061-001/47
(PIRANGI) 		1825009000NRG24150720230308738 15/07/2023 Maroti Kashiram Murmure 1825009WL030014 Maroti Kashiram Murmure 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116389 MR MAROTI KASHIRAM MURMURE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-061-001/51
(PIRANGI) 		1825009000NRG24150720230308740 15/07/2023 Vandana Vikram Bhise 1825009WL030014 Vandana Vikram Bhise 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116427 VANDANA VIKRAM BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 UMARKHED MH-25-009-061-001/644
(PIRANGI) 		1825009000NRG24150720230308788 15/07/2023 SADASHIV GANESHRAO LOKHANDE 1825009WL030026 SADASHIV GANESHRAO LOKHANDE 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230116376 LOKHANDE SADASHIV GANESHA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 UMARKHED MH-25-009-061-001/650
(PIRANGI) 		1825009000NRG24150720230308767 15/07/2023 ANANTA BHIVARAV PAIKRAV 1825009WL030020 ANANTA BHIVARAV PAIKRAV 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230116435 MR ANANTA BHIVRAO PAIKRAO STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-061-001/658
(PIRANGI) 		1825009000NRG24150720230308759 15/07/2023 Atmaram 1825009WL030018 Atmaram 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116374 ATMARAM N. & LATABAI A. GAYAKWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 UMARKHED MH-25-009-061-001/658
(PIRANGI) 		1825009000NRG24150720230308761 15/07/2023 Nagesh 1825009WL030018 Nagesh 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116393 NAGESH ATMARAM GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARKHED MH-25-009-061-001/68
(PIRANGI) 		1825009000NRG24150720230308786 15/07/2023 rama 1825009WL030025 rama 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116383 MR RAMA KISAN DAVANE STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-061-001/710
(PIRANGI) 		1825009000NRG24150720230308775 15/07/2023 Latabai Dilip Kambale 1825009WL030022 Latabai Dilip Kambale 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116372 MRS LATABAI DILIP KAMBLE STATE BANK OF INDIA(508548)
46 UMARKHED MH-25-009-061-001/712
(PIRANGI) 		1825009000NRG24150720230308764 15/07/2023 Shantabai Panjabrao Lokhande 1825009WL030019 Shantabai Panjabrao Lokhande 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116395 SHANTABAI PUNJABRAO LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 UMARKHED MH-25-009-061-001/800
(PIRANGI) 		1825009000NRG24150720230308758 15/07/2023 Rupali Bhagvan Kadam 1825009WL030017 Rupali Bhagvan Kadam 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116388 MRS RUPALI BHAGWAN KADAM STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-209-001/339
(PARJANA) 		1825009000NRG24150720230308920 15/07/2023 Prabhakar Madhavrao Waghmare 1825009WL030047 Prabhakar Madhavrao Waghmare 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230116399 MR PRABHAKAR MADHAVRAO WAGHMARE STATE BANK OF INDIA(508548)
49 UMARKHED MH-25-009-209-001/79
(PARJANA) 		1825009000NRG24150720230308926 15/07/2023 Sambhaji Digambar Waghmare 1825009WL030048 Sambhaji Digambar Waghmare 00415 SBIN0003077 1638 1638 Processed 25/07/2023 A205230116424 Mr. SAMBHAJI VACHALABAI WAGHAMARE BANK OF MAHARASHTRA(607387)
50 UMARKHED MH-25-009-209-001/79
(PARJANA) 		1825009000NRG24150720230308925 15/07/2023 Vachalabai Digambar Waghmare 1825009WL030048 Vachalabai Digambar Waghmare 00415 SBIN0003077 1365 1365 Processed 25/07/2023 A205230116425 MS VACHALABAI DIGAMBAR WAGHMARE STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-221-001/1
(MET) 		1825009000NRG24150720230308702 15/07/2023 Balu Datta Rathod 1825009WL030002 Balu Datta Rathod 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116397 MR BALU DATTA RATHOD STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-221-001/1
(MET) 		1825009000NRG24150720230308700 15/07/2023 DATTA GOBRA RATHOD 1825009WL030002 DATTA GOBRA RATHOD 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116423 MR DATTA GOBRA RATHOD STATE BANK OF INDIA(508548)
53 UMARKHED MH-25-009-221-001/1
(MET) 		1825009000NRG24150720230308701 15/07/2023 Panchfula datta RAthod 1825009WL030002 Panchfula datta RAthod 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116365 MRS PANCHAFULA DATTA RATHOD STATE BANK OF INDIA(508548)
54 UMARKHED MH-25-009-221-001/104
(MET) 		1825009000NRG24150720230308716 15/07/2023 Prakash Fakira Chavhan 1825009WL030007 Prakash Fakira Chavhan 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116420 PRAKASH FAKIRA CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 UMARKHED MH-25-009-221-001/105
(MET) 		1825009000NRG24150720230308719 15/07/2023 Ravi Prakash Chavhan 1825009WL030008 Ravi Prakash Chavhan 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116419 CHAVHAN RAVI PRAKASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 UMARKHED MH-25-009-221-001/106
(MET) 		1825009000NRG24150720230308707 15/07/2023 Kisan jeta Chavhan 1825009WL030004 Kisan jeta Chavhan 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116431 MR KISAN JETA CHAVHAN STATE BANK OF INDIA(508548)
57 UMARKHED MH-25-009-221-001/108
(MET) 		1825009000NRG24150720230308704 15/07/2023 Ganesh Vasram Rathod 1825009WL030003 Ganesh Vasram Rathod 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116366 MR GANESH VASARAM RATHOD STATE BANK OF INDIA(508548)
58 UMARKHED MH-25-009-221-001/108
(MET) 		1825009000NRG24150720230308705 15/07/2023 Paribai Ganesh Rathod 1825009WL030003 Paribai Ganesh Rathod 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116390 MRS PARIBAI GANESH RATHOD STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-221-001/145
(MET) 		1825009000NRG24150720230308695 15/07/2023 Ganesh Bhavrao Jadhav 1825009WL030001 Ganesh Bhavrao Jadhav 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116453 MR GANESH BHAURAO JADHAV STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-221-001/157
(MET) 		1825009000NRG24150720230308723 15/07/2023 Babi Kalu Rathod 1825009WL030010 Babi Kalu Rathod 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116417 MRS BEBIBAI KALURAM RATHOD STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-221-001/166
(MET) 		1825009000NRG24150720230308670 15/07/2023 Mangilal Gobara Jadhao 1825009WL029993 Mangilal Gobara Jadhao 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116429 MR MANGILAL GOBARA JADHAW STATE BANK OF INDIA(508548)
62 UMARKHED MH-25-009-221-001/215
(MET) 		1825009000NRG24150720230308694 15/07/2023 Machhindra Uttam Chawan 1825009WL030000 Machhindra Uttam Chawan 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116428 MR MACHHINDRANATH UTTAM CHAVHAN STATE BANK OF INDIA(508548)
63 UMARKHED MH-25-009-221-001/229
(MET) 		1825009000NRG24150720230308673 15/07/2023 Babulal Bhiku Chawhan 1825009WL029994 Babulal Bhiku Chawhan 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116438 MR BABULAL BHIKU CHAWHAN STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-221-001/258
(MET) 		1825009000NRG24150720230308688 15/07/2023 Bharat Bhavrao Chavhan 1825009WL029998 Bharat Bhavrao Chavhan 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116440 MRS DURGA BHARAT CHAWAN STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-221-001/258
(MET) 		1825009000NRG24150720230308689 15/07/2023 Durgabai Bharat Chavan 1825009WL029998 Durgabai Bharat Chavan 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116452 MRS DURGA BHARAT CHAWAN STATE BANK OF INDIA(508548)
66 UMARKHED MH-25-009-221-001/26
(MET) 		1825009000NRG24150720230308720 15/07/2023 TULASHIRAM NARAYAN CHAVHAN 1825009WL030008 TULASHIRAM NARAYAN CHAVHAN 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116385 TULSIRAM NARAYAN CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 UMARKHED MH-25-009-221-001/262
(MET) 		1825009000NRG24150720230308724 15/07/2023 Mangilal Govind Rathod 1825009WL030010 Mangilal Govind Rathod 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116430 MR MANGILAL GOVIND RATHOD STATE BANK OF INDIA(508548)
68 UMARKHED MH-25-009-221-001/262
(MET) 		1825009000NRG24150720230308725 15/07/2023 Savita Mangilala Rathod 1825009WL030010 Savita Mangilala Rathod 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116401 MRS SAVITA MANGILAL RATHOD STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-221-001/278
(MET) 		1825009000NRG24150720230308683 15/07/2023 MANGU NARAYAN RATHOD 1825009WL029997 MANGU NARAYAN RATHOD 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116441 MR MANGU NARAYAN RATHOD STATE BANK OF INDIA(508548)
70 UMARKHED MH-25-009-221-001/284
(MET) 		1825009000NRG24150720230308710 15/07/2023 RAJUSING SHRAWAN RATHOD 1825009WL030005 RAJUSING SHRAWAN RATHOD 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116434 RAJUSING SHRAVAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 UMARKHED MH-25-009-221-001/284
(MET) 		1825009000NRG24150720230308711 15/07/2023 VIMAL RAJUSING RATHOD 1825009WL030005 VIMAL RAJUSING RATHOD 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116433 MR RAJUSING SRAWAN RATHOD STATE BANK OF INDIA(508548)
72 UMARKHED MH-25-009-221-001/301
(MET) 		1825009000NRG24150720230308681 15/07/2023 Sumanbai Namdev Ade 1825009WL029996 Sumanbai Namdev Ade 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116386 MRS SUMANBAI NAMDEV ADE STATE BANK OF INDIA(508548)
73 UMARKHED MH-25-009-221-001/353
(MET) 		1825009000NRG24150720230308726 15/07/2023 ULHAS GOVIND RATHOD 1825009WL030010 ULHAS GOVIND RATHOD 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116451 MR ULHAS GOVIND RATHOD STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-221-001/37
(MET) 		1825009000NRG24150720230308674 15/07/2023 Surekha Nursing Ade 1825009WL029994 Surekha Nursing Ade 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116370 SUREKHA NARSINGH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
75 UMARKHED MH-25-009-221-001/387
(MET) 		1825009000NRG24150720230308712 15/07/2023 RAHUL RAJUSING RATHOD 1825009WL030005 RAHUL RAJUSING RATHOD 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116418 MR RAHUL RAJUSING RATHOD STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-221-001/586
(MET) 		1825009000NRG24150720230308675 15/07/2023 Rahul Badu Chavhan 1825009WL029994 Rahul Badu Chavhan 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116416 MR RAHUL BADU CHAVHAN STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-221-001/620
(MET) 		1825009000NRG24150720230308684 15/07/2023 Sunil Pandurang Rathod 1825009WL029997 Sunil Pandurang Rathod 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116371 MR SUNIL PANDURANG RATHOD STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-221-001/625
(MET) 		1825009000NRG24150720230308717 15/07/2023 Arvind Prakash Chavhan 1825009WL030007 Arvind Prakash Chavhan 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116426 ARVIND PRAKASH CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 UMARKHED MH-25-009-221-001/648
(MET) 		1825009000NRG24150720230308721 15/07/2023 Ganesh Mangal Chavhan 1825009WL030009 Ganesh Mangal Chavhan 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116391 MR GANESH MANGALSING CHAVHAN STATE BANK OF INDIA(508548)
80 UMARKHED MH-25-009-221-001/648
(MET) 		1825009000NRG24150720230308722 15/07/2023 Sushila Ganesh Chavhan 1825009WL030009 Sushila Ganesh Chavhan 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116392 MR GANESH MANGALSING CHAVHAN STATE BANK OF INDIA(508548)
81 UMARKHED MH-25-009-221-001/659
(MET) 		1825009000NRG24150720230308709 15/07/2023 Raju Kisan Chavhan 1825009WL030004 Raju Kisan Chavhan 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116415 MR RAJUSING KISAN CHAVAN STATE BANK OF INDIA(508548)
82 UMARKHED MH-25-009-221-001/672
(MET) 		1825009000NRG24150720230308715 15/07/2023 Vijay Badu Rathod 1825009WL030006 Vijay Badu Rathod 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116382 MR VIJAY BADU RATHOD STATE BANK OF INDIA(508548)
83 UMARKHED MH-25-009-221-001/78
(MET) 		1825009000NRG24150720230308676 15/07/2023 BAPURAO CHAMPAT GUNJKAR 1825009WL029995 BAPURAO CHAMPAT GUNJKAR 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116378 MR BAPURAO CHAMPAT GUNJKAR STATE BANK OF INDIA(508548)
84 UMARKHED MH-25-009-221-001/78
(MET) 		1825009000NRG24150720230308677 15/07/2023 PANCHAFULA BAPURAO GUNJKAR 1825009WL029995 PANCHAFULA BAPURAO GUNJKAR 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116379 MR BAPURAO CHAMPAT GUNJKAR STATE BANK OF INDIA(508548)
85 UMARKHED MH-25-009-221-001/785
(MET) 		1825009000NRG24150720230308697 15/07/2023 Avinash Ganesh Jadhav 1825009WL030001 Avinash Ganesh Jadhav 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116396 MR AVINASH GANESH JADHAV STATE BANK OF INDIA(508548)
86 UMARKHED MH-25-009-221-001/80
(MET) 		1825009000NRG24150720230308678 15/07/2023 laxan kale 1825009WL029995 laxan kale 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116445 MR LAXMAN VYNKO KALE STATE BANK OF INDIA(508548)
87 UMARKHED MH-25-009-221-001/81
(MET) 		1825009000NRG24150720230308679 15/07/2023 Jalba Yenka Kale 1825009WL029995 Jalba Yenka Kale 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116432 MR JALABA YENKU KALE STATE BANK OF INDIA(508548)
88 UMARKHED MH-25-009-221-001/846
(MET) 		1825009000NRG24150720230308699 15/07/2023 Shilpa Rahul Jadhav 1825009WL030001 Shilpa Rahul Jadhav 00415 SBIN0003077 1911 1911 Processed 25/07/2023 A205230116403 MRS SHILPA RAHUL JADHAV STATE BANK OF INDIA(508548)
SubTotal 107289 107289
89 UMARKHED MH-25-009-061-001/499
(PIRANGI) 		1825009000NRG24150720230308772 15/07/2023 LATA DEVANAND ROKADE 1825009WL030021 LATA DEVANAND ROKADE 00415 SBIN0003900 1092 1092 Processed 25/07/2023 A205230116387 Lata Devanand Rokade FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1092 1092
90 UMARKHED MH-25-009-221-001/301
(MET) 		1825009000NRG24150720230308682 15/07/2023 Yuvaraj Namadev Ade 1825009WL029996 Yuvaraj Namadev Ade 00468 UBIN0543861 1911 1911 Processed 25/07/2023 A205230116404 MR YUVARAJ NAMADEV ADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
91 UMARKHED MH-25-009-061-001/1057
(PIRANGI) 		1825009000NRG24150720230308765 15/07/2023 RENUKA MAROTI WAYKULE 1825009WL030020 RENUKA MAROTI WAYKULE 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230116411 MRS RENUKA MAROTI VAYKULE STATE BANK OF INDIA(508548)
92 UMARKHED MH-25-009-061-001/60
(PIRANGI) 		1825009000NRG24150720230308774 15/07/2023 Shantabai Satwa Paikrao 1825009WL030022 Shantabai Satwa Paikrao 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230116410 SHANTABAI SATVA PIAKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 UMARKHED MH-25-009-061-001/681
(PIRANGI) 		1825009000NRG24150720230308790 15/07/2023 Bharat Ramji Khandare 1825009WL030026 Bharat Ramji Khandare 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230116447 MR BHARAT RAMJI KHANDARE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
94 UMARKHED MH-25-009-061-001/691
(PIRANGI) 		1825009000NRG24150720230308762 15/07/2023 Madhao Maroti Mendake 1825009WL030019 Madhao Maroti Mendake 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230116364 MADHAV MAROTI MENDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARKHED MH-25-009-061-001/691
(PIRANGI) 		1825009000NRG24150720230308763 15/07/2023 Shalini madhao mendake 1825009WL030019 Shalini madhao mendake 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230116363 SHALINI MADHAV MENDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
96 UMARKHED MH-25-009-061-001/800
(PIRANGI) 		1825009000NRG24150720230308757 15/07/2023 Bhagawan Baliram Kadam 1825009WL030017 Bhagawan Baliram Kadam 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230116362 BHAGAWAN BALIRAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARKHED MH-25-009-221-001/762
(MET) 		1825009000NRG24150720230308672 15/07/2023 VIJAY SHESHERAO CHAVHAN 1825009WL029993 VIJAY SHESHERAO CHAVHAN 00691 IPOS0000001 1911 1911 Processed 25/07/2023 A205230116361 VIJAY S. & GAJANAN S. CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
98 UMARKHED MH-25-009-061-001/650
(PIRANGI) 		1825009000NRG24150720230308768 15/07/2023 Aruna Ananta Paikrao 1825009WL030020 Aruna Ananta Paikrao 00768 UTIB0SYDC84 1638 1638 Processed 25/07/2023 A205230116358 ARUNA ANANTA PAIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 182091 182091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_150723APB_FTO_116431 Bank of India BKID0000073 ULHASNAGAR-5 1911
2 UMARKHED MH1825009999_150723APB_FTO_116431 Bank of Maharastra MAHB0000257 UMARKHED 11466
3 UMARKHED MH1825009999_150723APB_FTO_116431 Bank of Maharastra MAHB0000962 BRAHMANGAON 12558
4 UMARKHED MH1825009999_150723APB_FTO_116431 Central Bank Of India CBIN0281931 VIDUL 5733
5 UMARKHED MH1825009999_150723APB_FTO_116431 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1911
6 UMARKHED MH1825009999_150723APB_FTO_116431 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 5460
7 UMARKHED MH1825009999_150723APB_FTO_116431 Distt.Central Coop.Bank UTIB0SYDC94 Chatari 1638
8 UMARKHED MH1825009999_150723APB_FTO_116431 State Bank of India SBIN0001468 UMARKHED 16653
9 UMARKHED MH1825009999_150723APB_FTO_116431 State Bank of India SBIN0003077 DHANKI 107289
10 UMARKHED MH1825009999_150723APB_FTO_116431 State Bank of India SBIN0003900 MAHAGAON 1092
11 UMARKHED MH1825009999_150723APB_FTO_116431 Union Bank of India UBIN0543861 DHANKI 1911
12 UMARKHED MH1825009999_150723APB_FTO_116431 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 5187
13 UMARKHED MH1825009999_150723APB_FTO_116431 India Post Payments Bank IPOS0000001 YAVATMAL 7644
14 UMARKHED MH1825009999_150723APB_FTO_116431 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC84 DHANKI 1638

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