Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_280823APB_FTO_178688
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-25-009-036-001/171-A
(BITARGAON KHURD) 		1825009000NRG24280820230391617 28/08/2023 Panjabrao Rangrao Suroshe 1825009WL042446 Panjabrao Rangrao Suroshe 00051 MAHB0000257 1911 1911 Processed 14/09/2023 A256230469880 SUROSHE PANJAB RANGRAO & SUNITA PANJAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 UMARKHED MH-25-009-036-001/173
(BITARGAON KHURD) 		1825009000NRG24280820230391618 28/08/2023 Devanand Tukaram Suroshe 1825009WL042446 Devanand Tukaram Suroshe 00051 MAHB0000257 1911 1911 Processed 14/09/2023 A256230469885 DEVANAND TUKARAM SUROSHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARKHED MH-25-009-036-001/298
(BITARGAON KHURD) 		1825009000NRG24280820230391619 28/08/2023 VISHNU BHUJAGRO NARWADE 1825009WL042446 VISHNU BHUJAGRO NARWADE 00051 MAHB0000257 1911 1911 Processed 14/09/2023 A256230469899 VISHNU BHUJANGRAO NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
4 UMARKHED MH-25-009-088-002/217
(POFALI) 		1825009000NRG24280820230391606 28/08/2023 Subhash Bhagoji Barade 1825009WL042443 Subhash Bhagoji Barade 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469876 SUBHASH BHAGOJI BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARKHED MH-25-009-169-001/103
(SUKLI (NEW)) 		1825009000NRG24280820230391676 28/08/2023 Devanan Paikrao 1825009WL042453 Devanan Paikrao 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469882 Mr. DEVANAND RANGRAO PAIKRAO BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-169-001/12
(SUKLI (NEW)) 		1825009000NRG24280820230391678 28/08/2023 Sunita Ganesh Paikrao 1825009WL042453 Sunita Ganesh Paikrao 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469872 Mrs. SUNITA GANESH PAIKARAO BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-169-001/127
(SUKLI (NEW)) 		1825009000NRG24280820230391679 28/08/2023 Baburao Vitthal Jamkar 1825009WL042453 Baburao Vitthal Jamkar 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469871 Mr. BABURAO VITTHALRAO JAMKAR BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-169-001/20
(SUKLI (NEW)) 		1825009000NRG24280820230391681 28/08/2023 Namdeo Sonba Kambale 1825009WL042453 Namdeo Sonba Kambale 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469863 Mr. NAMDEV SONBA KAMBLE BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-169-001/21
(SUKLI (NEW)) 		1825009000NRG24280820230391682 28/08/2023 Kailas Yadav Chandrawanshi 1825009WL042453 Kailas Yadav Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469870 KAILAS YADAVRAO CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARKHED MH-25-009-169-001/289
(SUKLI (NEW)) 		1825009000NRG24280820230391683 28/08/2023 rukhamaji 1825009WL042453 rukhamaji 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469861 RUKHAMAJI DIGAMBER GORE M/W DIGAMBAR RUK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 UMARKHED MH-25-009-169-001/395
(SUKLI (NEW)) 		1825009000NRG24280820230391684 28/08/2023 DATTRAO KONDBARAO PATINGRAO 1825009WL042453 DATTRAO KONDBARAO PATINGRAO 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469862 Mr. DATTARAO KONDBARAO PATINGRAO BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-169-001/55
(SUKLI (NEW)) 		1825009000NRG24280820230391685 28/08/2023 Uttam Kisan Kambale 1825009WL042453 Uttam Kisan Kambale 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469866 Mr. UTTAM KISAN KAMBLE BANK OF MAHARASHTRA(607387)
13 UMARKHED MH-25-009-169-001/82
(SUKLI (NEW)) 		1825009000NRG24280820230391688 28/08/2023 Arvind Anandrao Chandrawanshi 1825009WL042453 Arvind Anandrao Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469892 ARVIND ANANDRAO CHANDRAWANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 UMARKHED MH-25-009-169-001/856
(SUKLI (NEW)) 		1825009000NRG24280820230391689 28/08/2023 Surekha Pandurang Jadhav 1825009WL042453 Surekha Pandurang Jadhav 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469867 Mrs. SUREKHA PANDURANG JADHAW BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-169-001/900
(SUKLI (NEW)) 		1825009000NRG24280820230391692 28/08/2023 RAMABAI RAMRAO LOKHANDE 1825009WL042453 RAMABAI RAMRAO LOKHANDE 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469894 Mrs. RAMABAI RAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-169-001/901
(SUKLI (NEW)) 		1825009000NRG24280820230391693 28/08/2023 Vijamala Arvind Chandrvanshi 1825009WL042453 Vijamala Arvind Chandrvanshi 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469868 VIJAYMALA ARVIND CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARKHED MH-25-009-169-001/902
(SUKLI (NEW)) 		1825009000NRG24280820230391694 28/08/2023 Umesh Digamber Chandravanshi 1825009WL042453 Umesh Digamber Chandravanshi 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469893 Mr. UMESH DIGAMBAR CHANDRVANSHI BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-314-001/155
(PIMPALDARI) 		1825009000NRG24280820230391641 28/08/2023 Sakharam Aamte 1825009WL042449 Sakharam Aamte 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469907 Mr. SAKHARAM WAMAN AMATE BANK OF MAHARASHTRA(607387)
19 UMARKHED MH-25-009-314-001/306
(PIMPALDARI) 		1825009000NRG24280820230391644 28/08/2023 Chagan Balaji Mahure 1825009WL042449 Chagan Balaji Mahure 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469908 Mr. CHAGAN BALAJI MAHURE BANK OF MAHARASHTRA(607387)
20 UMARKHED MH-25-009-314-001/306
(PIMPALDARI) 		1825009000NRG24280820230391645 28/08/2023 Ushatai Chagan Mahure 1825009WL042449 Ushatai Chagan Mahure 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469909 MRS UHABAI CHHAGAN MAHURE STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-314-001/448
(PIMPALDARI) 		1825009000NRG24280820230391648 28/08/2023 Begaji Tadse 1825009WL042449 Begaji Tadse 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469903 SK.USMAN SK.NOOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 UMARKHED MH-25-009-314-001/630
(PIMPALDARI) 		1825009000NRG24280820230391663 28/08/2023 Hanuman gyanba tambare 1825009WL042450 Hanuman gyanba tambare 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469881 Mr. HANUMAN GYANBA TAMBARE BANK OF MAHARASHTRA(607387)
23 UMARKHED MH-25-009-314-001/630
(PIMPALDARI) 		1825009000NRG24280820230391664 28/08/2023 Mandabai Hanuman tambare 1825009WL042450 Mandabai Hanuman tambare 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469860 Mrs. MANDABAI HANUMAN TAMBARE BANK OF MAHARASHTRA(607387)
24 UMARKHED MH-25-009-314-001/869
(PIMPALDARI) 		1825009000NRG24280820230391666 28/08/2023 CHANDRABHAGA TUKARAM TAMBARE 1825009WL042450 CHANDRABHAGA TUKARAM TAMBARE 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469864 Mrs. CHANDRABHAGA TUKARAM TAMBARE BANK OF MAHARASHTRA(607387)
25 UMARKHED MH-25-009-314-001/869
(PIMPALDARI) 		1825009000NRG24280820230391665 28/08/2023 TUKARAM NAMDEV TAMBARE 1825009WL042450 TUKARAM NAMDEV TAMBARE 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469865 Mr. TUKARAM NAMDEV TAMBARE BANK OF MAHARASHTRA(607387)
26 UMARKHED MH-25-009-314-002/663
(PIMPALDARI) 		1825009000NRG24280820230391660 28/08/2023 Sandip 1825009WL042449 Sandip 00051 MAHB0000564 1911 1911 Processed 14/09/2023 A256230469906 Mr. SANDIP VAGHU BURKULE BANK OF MAHARASHTRA(607387)
SubTotal 43953 43953
27 UMARKHED MH-25-009-266-001/208-A
(THERDI) 		1825009000NRG24280820230391577 28/08/2023 Dasrath Laxman Bhodkhe 1825009WL042438 Dasrath Laxman Bhodkhe 00089 CBIN0282925 1911 1911 Processed 14/09/2023 A256230469859 DASHARATH LAXAMAN BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
28 UMARKHED MH-25-009-266-001/247
(THERDI) 		1825009000NRG24280820230391609 28/08/2023 Ramesh Ramji Beradwad 1825009WL042444 Ramesh Ramji Beradwad 00114 UTIB0SYDC93 1911 1911 Processed 14/09/2023 A256230469849 RAMESH RAMA BERADWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
29 UMARKHED MH-25-009-088-001/2347
(POFALI) 		1825009000NRG24280820230391600 28/08/2023 GAJANAN SHAMRAO VYAVHARE 1825009WL042443 GAJANAN SHAMRAO VYAVHARE 00415 SBIN0001468 1911 1911 Processed 14/09/2023 A256230469901 GAJANAN SHAMRAO VYEVHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
30 UMARKHED MH-25-009-314-002/832
(PIMPALDARI) 		1825009000NRG24280820230391662 28/08/2023 PREMILA SANTOSH KHARAT 1825009WL042449 PREMILA SANTOSH KHARAT 00415 SBIN0002177 1911 1911 Processed 14/09/2023 A256230469898 Mr. SANTOSH MADHAORAO KHARAT BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
31 UMARKHED MH-25-009-219-001/450-A
(KORTA) 		1825009000NRG24280820230391798 28/08/2023 Jija Kailas Burkule 1825009WL042462 Jija Kailas Burkule 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230469886 MISS JIJA KAILASH BURKULE STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-219-001/744
(KORTA) 		1825009000NRG24280820230391806 28/08/2023 DURGADAS MUNJAJI POTE 1825009WL042464 DURGADAS MUNJAJI POTE 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230469869 DURGADAS MUNJAJI POTE INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-224-001/1009-A
(NINGNUR) 		1825009000NRG24280820230391580 28/08/2023 Dasharath Sambhaji Khandare 1825009WL042439 Dasharath Sambhaji Khandare 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230469877 DASHARATH SAMBHA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARKHED MH-25-009-224-001/1147
(NINGNUR) 		1825009000NRG24280820230391582 28/08/2023 Tulshiram Sadashiv Khandare 1825009WL042439 Tulshiram Sadashiv Khandare 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230469879 TULSHIRAM RUPSING KHANDARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 UMARKHED MH-25-009-224-001/1573
(NINGNUR) 		1825009000NRG24280820230391574 28/08/2023 Puneratha Vitthal Bhorkade 1825009WL042437 Puneratha Vitthal Bhorkade 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230469902 MRS PUNERATHA VITTHAL BHORKADE STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-224-001/1574
(NINGNUR) 		1825009000NRG24280820230391575 28/08/2023 CHANDU MAROTI BHORKADE 1825009WL042437 CHANDU MAROTI BHORKADE 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230469874 MR CHANDU MAROTI BHORKADE STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-224-001/1964
(NINGNUR) 		1825009000NRG24280820230391594 28/08/2023 Parubai Bhiku Chavhan 1825009WL042442 Parubai Bhiku Chavhan 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230469905 MISS PARUBAI BHIKU CHAVHAN STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-224-001/848
(NINGNUR) 		1825009000NRG24280820230391616 28/08/2023 Sheshikala Shivaji Aagoshe 1825009WL042445 Sheshikala Shivaji Aagoshe 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230469904 MRS SHASHIKALA SHIVAJI AGOSHE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-266-001/122
(THERDI) 		1825009000NRG24280820230391608 28/08/2023 Gautami Kapase 1825009WL042444 Gautami Kapase 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230469884 MRS GAUTAMI PRAKASH KAPSE STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-266-001/393
(THERDI) 		1825009000NRG24280820230391578 28/08/2023 SUSHIL GOVINDRAO BODAKHE 1825009WL042438 SUSHIL GOVINDRAO BODAKHE 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230469916 MR SUSHIL GOVINDRAO BODKHE STATE BANK OF INDIA(508548)
SubTotal 19110 19110
41 UMARKHED MH-25-009-109-001/1186
(TAKLI (BANDI)) 		1825009000NRG24280820230391471 28/08/2023 ASHA PRABHAKAR BARAGE 1825009WL042425 ASHA PRABHAKAR BARAGE 00415 SBIN0004663 1911 1911 Processed 14/09/2023 A256230469889 MRS ASHA PRABHAKAR BARGE STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-109-001/1186
(TAKLI (BANDI)) 		1825009000NRG24280820230391469 28/08/2023 KUSUMBAI SHANKAR BARAGE 1825009WL042425 KUSUMBAI SHANKAR BARAGE 00415 SBIN0004663 1911 1911 Processed 14/09/2023 A256230469891 MRS KUSUMBAI SHANKAR BARGE STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-109-001/208
(TAKLI (BANDI)) 		1825009000NRG24280820230391464 28/08/2023 Babu Shankar Chavhan 1825009WL042424 Babu Shankar Chavhan 00415 SBIN0004663 1911 1911 Processed 14/09/2023 A256230469911 MR BABU SHANKAR CHAVHAN STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-109-001/368
(TAKLI (BANDI)) 		1825009000NRG24280820230391476 28/08/2023 Dhurpat Ramrao Barge 1825009WL042426 Dhurpat Ramrao Barge 00415 SBIN0004663 1911 1911 Processed 14/09/2023 A256230469912 DHURPATABAI RAMRAO BARGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 UMARKHED MH-25-009-109-001/390
(TAKLI (BANDI)) 		1825009000NRG24280820230391474 28/08/2023 Sainath Kanbarao Ghogewad 1825009WL042425 Sainath Kanbarao Ghogewad 00415 SBIN0004663 1911 1911 Processed 14/09/2023 A256230469915 MR SAINATH KANBARAO GHOGEWAD STATE BANK OF INDIA(508548)
46 UMARKHED MH-25-009-109-001/504
(TAKLI (BANDI)) 		1825009000NRG24280820230391477 28/08/2023 NANDKUMAR RAMRAO BARAGE 1825009WL042426 NANDKUMAR RAMRAO BARAGE 00415 SBIN0004663 1911 1911 Processed 14/09/2023 A256230469913 MR NANDKUMAR RAMRAO BARGE STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-109-001/558
(TAKLI (BANDI)) 		1825009000NRG24280820230391480 28/08/2023 INDRA DATTA TILEWAD 1825009WL042426 INDRA DATTA TILEWAD 00415 SBIN0004663 1911 1911 Processed 14/09/2023 A256230469914 MRS INDRA DATTA TILEWAD STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-219-001/684
(KORTA) 		1825009000NRG24280820230391810 28/08/2023 AKSHAYA PANDURANG KHUDE 1825009WL042466 AKSHAYA PANDURANG KHUDE 00415 SBIN0004663 1911 1911 Processed 14/09/2023 A256230469895 MR AKSHAY PANDURANG KHUDE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
49 UMARKHED MH-25-009-109-001/1186
(TAKLI (BANDI)) 		1825009000NRG24280820230391470 28/08/2023 PRABHAKAR SHANKAR BARAGE 1825009WL042425 PRABHAKAR SHANKAR BARAGE 00415 SBIN0020057 1911 1911 Processed 14/09/2023 A256230469890 MR PRABHAKAR SHANKAR BARGE STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-266-001/751
(THERDI) 		1825009000NRG24280820230391610 28/08/2023 ASHISH PUNDLIK POTE 1825009WL042444 ASHISH PUNDLIK POTE 00415 SBIN0020057 1911 1911 Processed 14/09/2023 A256230469910 MR ASHISH PUNDLIK POTE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
51 UMARKHED MH-25-009-266-001/455
(THERDI) 		1825009000NRG24280820230391579 28/08/2023 Sachin Dashrath Bodakhe 1825009WL042438 Sachin Dashrath Bodakhe 00415 SBIN0020452 1911 1911 Processed 14/09/2023 A256230469918 Mr. SACHIN DASHRATH BODKHE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
52 UMARKHED MH-25-009-266-001/199
(THERDI) 		1825009000NRG24280820230391588 28/08/2023 manisha sadanand bodake 1825009WL042441 manisha sadanand bodake 00468 UBIN0543861 1911 1911 Processed 14/09/2023 A256230469917 MISS MANISHA SADANAND BODKHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
53 UMARKHED MH-25-009-088-001/2317
(POFALI) 		1825009000NRG24280820230391599 28/08/2023 Sandip Baburao Ranmale 1825009WL042443 Sandip Baburao Ranmale 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230469923 SANDIP BAPURAV RANMALE INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARKHED MH-25-009-088-001/2443
(POFALI) 		1825009000NRG24280820230391603 28/08/2023 KESHAV SAKHARAM BHASME 1825009WL042443 KESHAV SAKHARAM BHASME 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230469924 KESHV SAKHARAM BHASME VIDHARBHA KOKAN GRAMIN BANK(508516)
55 UMARKHED MH-25-009-219-001/151
(KORTA) 		1825009000NRG24280820230391793 28/08/2023 Babu Maroti Shelar 1825009WL042461 Babu Maroti Shelar 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230469897 BABU MAROTI SHELAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 UMARKHED MH-25-009-219-001/151
(KORTA) 		1825009000NRG24280820230391794 28/08/2023 Nagan Babu Shelar 1825009WL042461 Nagan Babu Shelar 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230469896 NAGAN BABU SHELAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 UMARKHED MH-25-009-219-001/450-A
(KORTA) 		1825009000NRG24280820230391797 28/08/2023 KAILAS 1825009WL042462 KAILAS 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230469919 KAILASH BHUDAJI BURKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 UMARKHED MH-25-009-219-001/636
(KORTA) 		1825009000NRG24280820230391807 28/08/2023 Santosh Nagorao Khandare 1825009WL042465 Santosh Nagorao Khandare 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230469922 SANTOSH NAGORAO KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 UMARKHED MH-25-009-219-001/80
(KORTA) 		1825009000NRG24280820230391796 28/08/2023 GIGAMBER 1825009WL042461 GIGAMBER 00540 BKID0WAINGB 1092 1092 Processed 14/09/2023 A256230469920 DIGAMBAR SHYAMRAO WADGEWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
60 UMARKHED MH-25-009-219-001/868
(KORTA) 		1825009000NRG24280820230391808 28/08/2023 Sanjaykumar Sambha Darshanwad 1825009WL042465 Sanjaykumar Sambha Darshanwad 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230469900 SANJAYKUMAR SAMBHA DARSHANWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
61 UMARKHED MH-25-009-219-001/869
(KORTA) 		1825009000NRG24280820230391809 28/08/2023 marotrao Sambhaji Darshanwad 1825009WL042465 marotrao Sambhaji Darshanwad 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230469921 MAROTRAO SAMBHAJI DARSHANWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
62 UMARKHED MH-25-009-219-001/875
(KORTA) 		1825009000NRG24280820230391800 28/08/2023 LAXMI YADAV SONGE 1825009WL042462 LAXMI YADAV SONGE 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230469888 MISS LAXMI YADHAV SONGE STATE BANK OF INDIA(508548)
63 UMARKHED MH-25-009-219-001/875
(KORTA) 		1825009000NRG24280820230391799 28/08/2023 YADAV PUNJARAM SONGE 1825009WL042462 YADAV PUNJARAM SONGE 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230469887 YADAV PUNJARAM SONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 UMARKHED MH-25-009-219-001/97-A
(KORTA) 		1825009000NRG24280820230391812 28/08/2023 MAROTI MOHAN BURKULE 1825009WL042466 MAROTI MOHAN BURKULE 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230469883 MAROTI MOHAN BURKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22113 22113
65 UMARKHED MH-25-009-088-001/2244
(POFALI) 		1825009000NRG24280820230391598 28/08/2023 Shekha Mobin Shekh Juravar Shekh 1825009WL042443 Shekha Mobin Shekh Juravar Shekh 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230469853 MR MOBIN SHEKH JURAWAR STATE BANK OF INDIA(508548)
66 UMARKHED MH-25-009-088-001/2415
(POFALI) 		1825009000NRG24280820230391601 28/08/2023 SATISH GOPALA JAMKAR 1825009WL042443 SATISH GOPALA JAMKAR 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230469851 SATISH GOPALRAO JAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARKHED MH-25-009-088-001/2435
(POFALI) 		1825009000NRG24280820230391602 28/08/2023 SANTOSH NANA LAKADE 1825009WL042443 SANTOSH NANA LAKADE 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230469856 SANTOSH NANA DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARKHED MH-25-009-088-001/2514
(POFALI) 		1825009000NRG24280820230391605 28/08/2023 Anil Sakharam Tarpe 1825009WL042443 Anil Sakharam Tarpe 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230469875 ANIL SAKHARAM TARPE INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARKHED MH-25-009-219-001/614
(KORTA) 		1825009000NRG24280820230391805 28/08/2023 SAPANA DIPAK ZAMBARE 1825009WL042464 SAPANA DIPAK ZAMBARE 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230469858 SAPANA DIPAK ZHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARKHED MH-25-009-219-001/684
(KORTA) 		1825009000NRG24280820230391811 28/08/2023 MUKTA AKSHAY KHUDE 1825009WL042466 MUKTA AKSHAY KHUDE 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230469852 MRS MUKTA BHAURAO MALKAR STATE BANK OF INDIA(508548)
71 UMARKHED MH-25-009-219-001/97-A
(KORTA) 		1825009000NRG24280820230391813 28/08/2023 Shivkala Maroti Burkule 1825009WL042466 Shivkala Maroti Burkule 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230469854 SHIVKALA MAROTI BURKULE INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMARKHED MH-25-009-224-001/1756
(NINGNUR) 		1825009000NRG24280820230391592 28/08/2023 Pandit Bhiku Chavhan 1825009WL042442 Pandit Bhiku Chavhan 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230469878 PANDIT BHIKU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 UMARKHED MH-25-009-224-001/2110
(NINGNUR) 		1825009000NRG24280820230391585 28/08/2023 Dnyanshvar sambhaji vaykule 1825009WL042440 Dnyanshvar sambhaji vaykule 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230469855 MR DNYANESHWAR SAMBHAJI WAYKULE STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-224-001/2696
(NINGNUR) 		1825009000NRG24280820230391597 28/08/2023 Rohidas Bhiku Chavhan 1825009WL042442 Rohidas Bhiku Chavhan 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230469857 ROHIDAS BHIKU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 UMARKHED MH-25-009-314-002/832
(PIMPALDARI) 		1825009000NRG24280820230391661 28/08/2023 SANTOSH MADHAVRAO KHARAT 1825009WL042449 SANTOSH MADHAVRAO KHARAT 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230469873 Mr. SANTOSH MADHAORAO KHARAT BANK OF MAHARASHTRA(607387)
SubTotal 21021 21021
76 UMARKHED MH-25-009-109-001/378
(TAKLI (BANDI)) 		1825009000NRG24280820230391472 28/08/2023 BALAJI MADHAV TILEWAD 1825009WL042425 BALAJI MADHAV TILEWAD 00768 UTIB0SYDC79 1911 1911 Processed 14/09/2023 A256230469850 MR BALAJI MADHAV TILEWAD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 144417 144417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_280823APB_FTO_178688 Bank of Maharastra MAHB0000257 UMARKHED 5733
2 UMARKHED MH1825009999_280823APB_FTO_178688 Bank of Maharastra MAHB0000564 MULAWA 43953
3 UMARKHED MH1825009999_280823APB_FTO_178688 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1911
4 UMARKHED MH1825009999_280823APB_FTO_178688 Distt.Central Coop.Bank UTIB0SYDC93 Fulsawangi 1911
5 UMARKHED MH1825009999_280823APB_FTO_178688 State Bank of India SBIN0001468 UMARKHED 1911
6 UMARKHED MH1825009999_280823APB_FTO_178688 State Bank of India SBIN0002177 SHEMBAL PIMPRI 1911
7 UMARKHED MH1825009999_280823APB_FTO_178688 State Bank of India SBIN0003077 DHANKI 19110
8 UMARKHED MH1825009999_280823APB_FTO_178688 State Bank of India SBIN0004663 KINWAT 15288
9 UMARKHED MH1825009999_280823APB_FTO_178688 State Bank of India SBIN0020057 KINWAT 3822
10 UMARKHED MH1825009999_280823APB_FTO_178688 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 1911
11 UMARKHED MH1825009999_280823APB_FTO_178688 Union Bank of India UBIN0543861 DHANKI 1911
12 UMARKHED MH1825009999_280823APB_FTO_178688 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 22113
13 UMARKHED MH1825009999_280823APB_FTO_178688 India Post Payments Bank IPOS0000001 YAVATMAL 21021
14 UMARKHED MH1825009999_280823APB_FTO_178688 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC79 CHIKHALI (VAN) 1911

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