Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_250523APB_FTO_40304
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-25-009-077-001/329
(DINDALA) 		1825009138NRG24250520230051800 25/05/2023 Tarachand Satwa Jadhav 1825009WL004053 Tarachand Satwa Jadhav 00045 BARB0KONGAO 1638 1638 Processed 30/05/2023 A150230031526 Tarachand Satva Jadhav BANK OF BARODA(606985)
2 UMARKHED MH-25-009-077-001/329
(DINDALA) 		1825009138NRG24250520230051801 25/05/2023 Tarachand Satwa Jadhav 1825009WL004053 Tarachand Satwa Jadhav 00045 BARB0KONGAO 1638 1638 Processed 30/05/2023 A150230031527 Tarachand Satva Jadhav BANK OF BARODA(606985)
SubTotal 3276 3276
3 UMARKHED MH-25-009-077-001/207
(DINDALA) 		1825009138NRG24250520230051774 25/05/2023 Vinod Ramu Jadha 1825009WL004053 Vinod Ramu Jadha 00114 UTIB0SYDC83 1638 1638 Processed 30/05/2023 A150230031479 JADHAO VINOD RAMU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 UMARKHED MH-25-009-077-001/207
(DINDALA) 		1825009138NRG24250520230051772 25/05/2023 Vinod Ramu Jadha 1825009WL004053 Vinod Ramu Jadha 00114 UTIB0SYDC83 1638 1638 Processed 30/05/2023 A150230031478 JADHAO VINOD RAMU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 UMARKHED MH-25-009-077-001/231
(DINDALA) 		1825009138NRG24250520230051778 25/05/2023 Bharati Madhu Jadhav 1825009WL004053 Bharati Madhu Jadhav 00114 UTIB0SYDC83 1638 1638 Processed 31/05/2023 A150230031472 BHARAT MAHADU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARKHED MH-25-009-077-001/231
(DINDALA) 		1825009138NRG24250520230051776 25/05/2023 Bharati Madhu Jadhav 1825009WL004053 Bharati Madhu Jadhav 00114 UTIB0SYDC83 1638 1638 Processed 31/05/2023 A150230031473 BHARAT MAHADU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARKHED MH-25-009-077-001/231
(DINDALA) 		1825009138NRG24250520230051777 25/05/2023 Rukhamabai Bharat Jadhav 1825009WL004053 Rukhamabai Bharat Jadhav 00114 UTIB0SYDC83 1638 1638 Processed 31/05/2023 A150230031474 RUKHMINA BHARAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARKHED MH-25-009-077-001/231
(DINDALA) 		1825009138NRG24250520230051779 25/05/2023 Rukhamabai Bharat Jadhav 1825009WL004053 Rukhamabai Bharat Jadhav 00114 UTIB0SYDC83 1638 1638 Processed 31/05/2023 A150230031475 RUKHMINA BHARAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMARKHED MH-25-009-077-001/339
(DINDALA) 		1825009138NRG24250520230051806 25/05/2023 Satish Dilip Rathod 1825009WL004053 Satish Dilip Rathod 00114 UTIB0SYDC83 1638 1638 Processed 31/05/2023 A150230031561 SATISH DILIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARKHED MH-25-009-077-001/339
(DINDALA) 		1825009138NRG24250520230051808 25/05/2023 Satish Dilip Rathod 1825009WL004053 Satish Dilip Rathod 00114 UTIB0SYDC83 1638 1638 Processed 31/05/2023 A150230031560 SATISH DILIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARKHED MH-25-009-077-001/41
(DINDALA) 		1825009138NRG24250520230051826 25/05/2023 Dayaram Bhimrao Jadhav 1825009WL004053 Dayaram Bhimrao Jadhav 00114 UTIB0SYDC83 1638 1638 Processed 31/05/2023 A150230031480 DAYARAM BHIMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-077-001/41
(DINDALA) 		1825009138NRG24250520230051827 25/05/2023 Dayaram Bhimrao Jadhav 1825009WL004053 Dayaram Bhimrao Jadhav 00114 UTIB0SYDC83 1638 1638 Processed 31/05/2023 A150230031481 DAYARAM BHIMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-077-001/66
(DINDALA) 		1825009138NRG24250520230051838 25/05/2023 Shankar Nabu Jadhav 1825009WL004053 Shankar Nabu Jadhav 00114 UTIB0SYDC83 1638 1638 Processed 30/05/2023 A150230031476 MRS SHANKAR NANU JADHAV STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-077-001/66
(DINDALA) 		1825009138NRG24250520230051839 25/05/2023 Shankar Nabu Jadhav 1825009WL004053 Shankar Nabu Jadhav 00114 UTIB0SYDC83 1638 1638 Processed 30/05/2023 A150230031477 MRS SHANKAR NANU JADHAV STATE BANK OF INDIA(508548)
SubTotal 19656 19656
15 UMARKHED MH-25-009-077-001/11
(DINDALA) 		1825009138NRG24250520230051758 25/05/2023 sunil somla pawar 1825009WL004053 sunil somla pawar 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031559 MR SUNIL SOMA PAWAR STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-077-001/11
(DINDALA) 		1825009138NRG24250520230051759 25/05/2023 sunil somla pawar 1825009WL004053 sunil somla pawar 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031558 MR SUNIL SOMA PAWAR STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-077-001/112
(DINDALA) 		1825009138NRG24250520230051760 25/05/2023 INDAL BHIKU RATHOD 1825009WL004053 INDAL BHIKU RATHOD 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031543 RATHOD INDAL BHIKU AND SHOBHA INDAL RATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 UMARKHED MH-25-009-077-001/112
(DINDALA) 		1825009138NRG24250520230051762 25/05/2023 INDAL BHIKU RATHOD 1825009WL004053 INDAL BHIKU RATHOD 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031542 RATHOD INDAL BHIKU AND SHOBHA INDAL RATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 UMARKHED MH-25-009-077-001/117
(DINDALA) 		1825009138NRG24250520230051767 25/05/2023 chandan vijay jadhav 1825009WL004053 chandan vijay jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031550 MR CHANDAN VIJAY JADHAV STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-077-001/117
(DINDALA) 		1825009138NRG24250520230051765 25/05/2023 chandan vijay jadhav 1825009WL004053 chandan vijay jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031551 MR CHANDAN VIJAY JADHAV STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-077-001/117
(DINDALA) 		1825009138NRG24250520230051766 25/05/2023 vijay shahu jadhav 1825009WL004053 vijay shahu jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031498 JADHAV VIJAY SHAHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 UMARKHED MH-25-009-077-001/117
(DINDALA) 		1825009138NRG24250520230051764 25/05/2023 vijay shahu jadhav 1825009WL004053 vijay shahu jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031499 JADHAV VIJAY SHAHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 UMARKHED MH-25-009-077-001/197
(DINDALA) 		1825009138NRG24250520230051768 25/05/2023 Hira Ramu Jadhav 1825009WL004053 Hira Ramu Jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031504 MR HIRA RAMU JADHAV STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-077-001/197
(DINDALA) 		1825009138NRG24250520230051769 25/05/2023 Hira Ramu Jadhav 1825009WL004053 Hira Ramu Jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031505 MR HIRA RAMU JADHAV STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-077-001/207
(DINDALA) 		1825009138NRG24250520230051773 25/05/2023 Chaya Vinod Jadhav 1825009WL004053 Chaya Vinod Jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031519 MRS CHAYA VINOD JADHAO STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-077-001/207
(DINDALA) 		1825009138NRG24250520230051775 25/05/2023 Chaya Vinod Jadhav 1825009WL004053 Chaya Vinod Jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031518 MRS CHAYA VINOD JADHAO STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-077-001/236
(DINDALA) 		1825009138NRG24250520230051780 25/05/2023 Arjun Gangaram Rathod 1825009WL004053 Arjun Gangaram Rathod 00415 SBIN0001468 1638 1638 Processed 31/05/2023 A150230031555 ARJUN GANGARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-077-001/236
(DINDALA) 		1825009138NRG24250520230051782 25/05/2023 Arjun Gangaram Rathod 1825009WL004053 Arjun Gangaram Rathod 00415 SBIN0001468 1638 1638 Processed 31/05/2023 A150230031554 ARJUN GANGARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARKHED MH-25-009-077-001/236
(DINDALA) 		1825009138NRG24250520230051783 25/05/2023 Nisha Arjun Rathod 1825009WL004053 Nisha Arjun Rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031494 MISS NISHA ARJUN RATHOD STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-077-001/236
(DINDALA) 		1825009138NRG24250520230051781 25/05/2023 Nisha Arjun Rathod 1825009WL004053 Nisha Arjun Rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031495 MISS NISHA ARJUN RATHOD STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-077-001/248
(DINDALA) 		1825009138NRG24250520230051787 25/05/2023 Pramila Rajusing Jadhav 1825009WL004053 Pramila Rajusing Jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031493 MRS PRAMILA RAJUSING JADHAO STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-077-001/248
(DINDALA) 		1825009138NRG24250520230051785 25/05/2023 Pramila Rajusing Jadhav 1825009WL004053 Pramila Rajusing Jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031492 MRS PRAMILA RAJUSING JADHAO STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-077-001/248
(DINDALA) 		1825009138NRG24250520230051786 25/05/2023 Rajusing Ramdas Jadhav 1825009WL004053 Rajusing Ramdas Jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031557 MR RAJUSING RAMDAS JADHAV STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-077-001/248
(DINDALA) 		1825009138NRG24250520230051784 25/05/2023 Rajusing Ramdas Jadhav 1825009WL004053 Rajusing Ramdas Jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031556 MR RAJUSING RAMDAS JADHAV STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-077-001/253
(DINDALA) 		1825009138NRG24250520230051790 25/05/2023 yamuna gangaram rathod 1825009WL004053 yamuna gangaram rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031545 MS YAMUNABAI GANGARAM RATHOD STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-077-001/253
(DINDALA) 		1825009138NRG24250520230051791 25/05/2023 yamuna gangaram rathod 1825009WL004053 yamuna gangaram rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031544 MS YAMUNABAI GANGARAM RATHOD STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-077-001/272
(DINDALA) 		1825009138NRG24250520230051793 25/05/2023 kundan sahebrao jadhav 1825009WL004053 kundan sahebrao jadhav 00415 SBIN0001468 1638 1638 Processed 31/05/2023 A150230031549 KUNDAN SAHEBRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMARKHED MH-25-009-077-001/272
(DINDALA) 		1825009138NRG24250520230051795 25/05/2023 kundan sahebrao jadhav 1825009WL004053 kundan sahebrao jadhav 00415 SBIN0001468 1638 1638 Processed 31/05/2023 A150230031548 KUNDAN SAHEBRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMARKHED MH-25-009-077-001/272
(DINDALA) 		1825009138NRG24250520230051794 25/05/2023 Sahebrav Shahu Jadhav 1825009WL004053 Sahebrav Shahu Jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031537 JADHAO SAHEBRAO SAHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 UMARKHED MH-25-009-077-001/272
(DINDALA) 		1825009138NRG24250520230051792 25/05/2023 Sahebrav Shahu Jadhav 1825009WL004053 Sahebrav Shahu Jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031536 JADHAO SAHEBRAO SAHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 UMARKHED MH-25-009-077-001/273
(DINDALA) 		1825009138NRG24250520230051796 25/05/2023 Arvind Gangaram Rathod 1825009WL004053 Arvind Gangaram Rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031553 MR ARVIND GANGARAM RATHOD STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-077-001/273
(DINDALA) 		1825009138NRG24250520230051797 25/05/2023 Arvind Gangaram Rathod 1825009WL004053 Arvind Gangaram Rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031552 MR ARVIND GANGARAM RATHOD STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-077-001/312
(DINDALA) 		1825009138NRG24250520230051798 25/05/2023 Kusum Balu Rathod 1825009WL004053 Kusum Balu Rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031539 MRS KUSUM BALU RATHOD STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-077-001/312
(DINDALA) 		1825009138NRG24250520230051799 25/05/2023 Kusum Balu Rathod 1825009WL004053 Kusum Balu Rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031538 MRS KUSUM BALU RATHOD STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-077-001/335
(DINDALA) 		1825009138NRG24250520230051802 25/05/2023 Anil Shamrao jadhao 1825009WL004053 Anil Shamrao jadhao 00415 SBIN0001468 1638 1638 Processed 31/05/2023 A150230031509 ANIL SHAMRAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARKHED MH-25-009-077-001/335
(DINDALA) 		1825009138NRG24250520230051804 25/05/2023 Anil Shamrao jadhao 1825009WL004053 Anil Shamrao jadhao 00415 SBIN0001468 1638 1638 Processed 31/05/2023 A150230031508 ANIL SHAMRAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMARKHED MH-25-009-077-001/335
(DINDALA) 		1825009138NRG24250520230051805 25/05/2023 Kavita Anil Jadhav 1825009WL004053 Kavita Anil Jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031506 MRS KAVITA ANIL JADHAV STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-077-001/335
(DINDALA) 		1825009138NRG24250520230051803 25/05/2023 Kavita Anil Jadhav 1825009WL004053 Kavita Anil Jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031507 MRS KAVITA ANIL JADHAV STATE BANK OF INDIA(508548)
49 UMARKHED MH-25-009-077-001/339
(DINDALA) 		1825009138NRG24250520230051809 25/05/2023 Sulochana satish Rathod 1825009WL004053 Sulochana satish Rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031522 MRS SULOCHANA SATISH RATHOD STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-077-001/339
(DINDALA) 		1825009138NRG24250520230051807 25/05/2023 Sulochana satish Rathod 1825009WL004053 Sulochana satish Rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031523 MRS SULOCHANA SATISH RATHOD STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-077-001/361
(DINDALA) 		1825009138NRG24250520230051812 25/05/2023 SANTOSH KANHU RATHOD 1825009WL004053 SANTOSH KANHU RATHOD 00415 SBIN0001468 1638 1638 Processed 31/05/2023 A150230031514 SANTOSH KANHU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMARKHED MH-25-009-077-001/361
(DINDALA) 		1825009138NRG24250520230051810 25/05/2023 SANTOSH KANHU RATHOD 1825009WL004053 SANTOSH KANHU RATHOD 00415 SBIN0001468 1638 1638 Processed 31/05/2023 A150230031515 SANTOSH KANHU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
53 UMARKHED MH-25-009-077-001/361
(DINDALA) 		1825009138NRG24250520230051811 25/05/2023 SUNITABAI SANTOSH RATHOD 1825009WL004053 SUNITABAI SANTOSH RATHOD 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031512 MISS SUNITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
54 UMARKHED MH-25-009-077-001/361
(DINDALA) 		1825009138NRG24250520230051813 25/05/2023 SUNITABAI SANTOSH RATHOD 1825009WL004053 SUNITABAI SANTOSH RATHOD 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031513 MISS SUNITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
55 UMARKHED MH-25-009-077-001/362
(DINDALA) 		1825009138NRG24250520230051814 25/05/2023 JYOTSANA SUDHAKAR RATHOD 1825009WL004053 JYOTSANA SUDHAKAR RATHOD 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031516 Josana Sudhakar Rathod FINCARE SMALL FINANCE BANK LTD(608304)
56 UMARKHED MH-25-009-077-001/362
(DINDALA) 		1825009138NRG24250520230051815 25/05/2023 JYOTSANA SUDHAKAR RATHOD 1825009WL004053 JYOTSANA SUDHAKAR RATHOD 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031517 Josana Sudhakar Rathod FINCARE SMALL FINANCE BANK LTD(608304)
57 UMARKHED MH-25-009-077-001/374
(DINDALA) 		1825009138NRG24250520230051822 25/05/2023 PUNAM SEVADAS JADHAO 1825009WL004053 PUNAM SEVADAS JADHAO 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031524 MS PUNAM SEVADAS JADHAV STATE BANK OF INDIA(508548)
58 UMARKHED MH-25-009-077-001/374
(DINDALA) 		1825009138NRG24250520230051823 25/05/2023 PUNAM SEVADAS JADHAO 1825009WL004053 PUNAM SEVADAS JADHAO 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031525 MS PUNAM SEVADAS JADHAV STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-077-001/4
(DINDALA) 		1825009138NRG24250520230051824 25/05/2023 salita sudam jadhav 1825009WL004053 salita sudam jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031547 MS SALITA SUDAM JADHAO STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-077-001/4
(DINDALA) 		1825009138NRG24250520230051825 25/05/2023 salita sudam jadhav 1825009WL004053 salita sudam jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031546 MS SALITA SUDAM JADHAO STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-077-001/46
(DINDALA) 		1825009138NRG24250520230051828 25/05/2023 Vimal Dharma Rathod 1825009WL004053 Vimal Dharma Rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031510 MISS VIMALBAI DHARMA RATHOD STATE BANK OF INDIA(508548)
62 UMARKHED MH-25-009-077-001/46
(DINDALA) 		1825009138NRG24250520230051829 25/05/2023 Vimal Dharma Rathod 1825009WL004053 Vimal Dharma Rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031511 MISS VIMALBAI DHARMA RATHOD STATE BANK OF INDIA(508548)
63 UMARKHED MH-25-009-077-001/54
(DINDALA) 		1825009138NRG24250520230051830 25/05/2023 SANJAY LAKHMA RATHOD 1825009WL004053 SANJAY LAKHMA RATHOD 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031500 MR SANJAY LAKHMA RATHOD STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-077-001/54
(DINDALA) 		1825009138NRG24250520230051831 25/05/2023 SANJAY LAKHMA RATHOD 1825009WL004053 SANJAY LAKHMA RATHOD 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031501 MR SANJAY LAKHMA RATHOD STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-077-001/6
(DINDALA) 		1825009138NRG24250520230051832 25/05/2023 Devidas Pandu Jadhav 1825009WL004053 Devidas Pandu Jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031541 MR DEVSING PANDU JADHAV STATE BANK OF INDIA(508548)
66 UMARKHED MH-25-009-077-001/6
(DINDALA) 		1825009138NRG24250520230051834 25/05/2023 Devidas Pandu Jadhav 1825009WL004053 Devidas Pandu Jadhav 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031540 MR DEVSING PANDU JADHAV STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-077-001/6
(DINDALA) 		1825009138NRG24250520230051833 25/05/2023 SANGITA DEVIDAS JADHAO 1825009WL004053 SANGITA DEVIDAS JADHAO 00415 SBIN0001468 1638 1638 Processed 31/05/2023 A150230031490 SANGITA DEVSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARKHED MH-25-009-077-001/6
(DINDALA) 		1825009138NRG24250520230051835 25/05/2023 SANGITA DEVIDAS JADHAO 1825009WL004053 SANGITA DEVIDAS JADHAO 00415 SBIN0001468 1638 1638 Processed 31/05/2023 A150230031491 SANGITA DEVSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARKHED MH-25-009-077-001/62
(DINDALA) 		1825009138NRG24250520230051836 25/05/2023 Vitthal Bhiku Rathod 1825009WL004053 Vitthal Bhiku Rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031520 MR VITTHAL BHIKU RATHOD STATE BANK OF INDIA(508548)
70 UMARKHED MH-25-009-077-001/62
(DINDALA) 		1825009138NRG24250520230051837 25/05/2023 Vitthal Bhiku Rathod 1825009WL004053 Vitthal Bhiku Rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031521 MR VITTHAL BHIKU RATHOD STATE BANK OF INDIA(508548)
71 UMARKHED MH-25-009-077-001/82
(DINDALA) 		1825009138NRG24250520230051842 25/05/2023 suresh mangu rathod 1825009WL004053 suresh mangu rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031496 MRS SURESH MANGU RATHOD STATE BANK OF INDIA(508548)
72 UMARKHED MH-25-009-077-001/82
(DINDALA) 		1825009138NRG24250520230051844 25/05/2023 suresh mangu rathod 1825009WL004053 suresh mangu rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031497 MRS SURESH MANGU RATHOD STATE BANK OF INDIA(508548)
73 UMARKHED MH-25-009-077-001/97
(DINDALA) 		1825009138NRG24250520230051846 25/05/2023 SATVA RAMDAS JADHAV 1825009WL004053 SATVA RAMDAS JADHAV 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031502 SATWA RAMDAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
74 UMARKHED MH-25-009-077-001/97
(DINDALA) 		1825009138NRG24250520230051848 25/05/2023 SATVA RAMDAS JADHAV 1825009WL004053 SATVA RAMDAS JADHAV 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230031503 SATWA RAMDAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 98280 98280
75 UMARKHED MH-25-009-077-001/81
(DINDALA) 		1825009138NRG24250520230051840 25/05/2023 Satwa Ramu Jadhav 1825009WL004053 Satwa Ramu Jadhav 00415 SBIN0021391 1638 1638 Processed 31/05/2023 A150230031528 SATAVA RAMU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARKHED MH-25-009-077-001/81
(DINDALA) 		1825009138NRG24250520230051841 25/05/2023 Satwa Ramu Jadhav 1825009WL004053 Satwa Ramu Jadhav 00415 SBIN0021391 1638 1638 Processed 31/05/2023 A150230031529 SATAVA RAMU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
77 UMARKHED MH-25-009-077-001/204
(DINDALA) 		1825009138NRG24250520230051770 25/05/2023 Devidas Ramu Jadhav 1825009WL004053 Devidas Ramu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230031530 DEVIDAS RAMU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
78 UMARKHED MH-25-009-077-001/204
(DINDALA) 		1825009138NRG24250520230051771 25/05/2023 Devidas Ramu Jadhav 1825009WL004053 Devidas Ramu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230031531 DEVIDAS RAMU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
79 UMARKHED MH-25-009-077-001/249
(DINDALA) 		1825009138NRG24250520230051788 25/05/2023 Laxman Pandu Jadhav 1825009WL004053 Laxman Pandu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230031532 LAXAMAN PANDU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
80 UMARKHED MH-25-009-077-001/249
(DINDALA) 		1825009138NRG24250520230051789 25/05/2023 Laxman Pandu Jadhav 1825009WL004053 Laxman Pandu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230031533 LAXAMAN PANDU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
81 UMARKHED MH-25-009-077-001/37
(DINDALA) 		1825009138NRG24250520230051818 25/05/2023 BHIMA PANDU JADHAO 1825009WL004053 BHIMA PANDU JADHAO 00540 BKID0WAINGB 1638 1638 Processed 31/05/2023 A150230031535 BHIMRAO PANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMARKHED MH-25-009-077-001/37
(DINDALA) 		1825009138NRG24250520230051819 25/05/2023 BHIMA PANDU JADHAO 1825009WL004053 BHIMA PANDU JADHAO 00540 BKID0WAINGB 1638 1638 Processed 31/05/2023 A150230031534 BHIMRAO PANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
83 UMARKHED MH-25-009-077-001/112
(DINDALA) 		1825009138NRG24250520230051761 25/05/2023 Shobha Indal Jadhao 1825009WL004053 Shobha Indal Jadhao 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230031484 SHOBHA INDAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
84 UMARKHED MH-25-009-077-001/112
(DINDALA) 		1825009138NRG24250520230051763 25/05/2023 Shobha Indal Jadhao 1825009WL004053 Shobha Indal Jadhao 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230031485 SHOBHA INDAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARKHED MH-25-009-077-001/368
(DINDALA) 		1825009138NRG24250520230051816 25/05/2023 CHAYABAI RAVI RATHOD 1825009WL004053 CHAYABAI RAVI RATHOD 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230031486 CHAYABAI RAVI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
86 UMARKHED MH-25-009-077-001/368
(DINDALA) 		1825009138NRG24250520230051817 25/05/2023 CHAYABAI RAVI RATHOD 1825009WL004053 CHAYABAI RAVI RATHOD 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230031487 CHAYABAI RAVI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
87 UMARKHED MH-25-009-077-001/370
(DINDALA) 		1825009138NRG24250520230051820 25/05/2023 ANIL GULAB RATHOD 1825009WL004053 ANIL GULAB RATHOD 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230031488 ANIL GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
88 UMARKHED MH-25-009-077-001/370
(DINDALA) 		1825009138NRG24250520230051821 25/05/2023 ANIL GULAB RATHOD 1825009WL004053 ANIL GULAB RATHOD 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230031489 ANIL GULAB RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
89 UMARKHED MH-25-009-077-001/97
(DINDALA) 		1825009138NRG24250520230051849 25/05/2023 Sevadas Satva jadhav 1825009WL004053 Sevadas Satva jadhav 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230031483 SEVADAS SATWA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 UMARKHED MH-25-009-077-001/97
(DINDALA) 		1825009138NRG24250520230051847 25/05/2023 Sevadas Satva jadhav 1825009WL004053 Sevadas Satva jadhav 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230031482 SEVADAS SATWA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
Total 147420 147420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_250523APB_FTO_40304 Bank of Baroda BARB0KONGAO Kongaon 3276
2 UMARKHED MH1825009999_250523APB_FTO_40304 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 19656
3 UMARKHED MH1825009999_250523APB_FTO_40304 State Bank of India SBIN0001468 UMARKHED 98280
4 UMARKHED MH1825009999_250523APB_FTO_40304 State Bank of India SBIN0021391 UMARKHED 3276
5 UMARKHED MH1825009999_250523APB_FTO_40304 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 9828
6 UMARKHED MH1825009999_250523APB_FTO_40304 India Post Payments Bank IPOS0000001 YAVATMAL 13104

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