Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_250823APB_FTO_176404
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-25-009-128-001/113
(DHANAJ) 		1825009000NRG24250820230389201 25/08/2023 Ashabai Madhav Amale 1825009WL042062 Ashabai Madhav Amale 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230160161 MRS ASHA MADHAV AMALE STATE BANK OF INDIA(508548)
2 UMARKHED MH-25-009-128-001/113
(DHANAJ) 		1825009000NRG24250820230389200 25/08/2023 Madhav Motiram Amale 1825009WL042062 Madhav Motiram Amale 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230160160 MR MADHAV MOTIRAM AMALE STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-128-001/1169
(DHANAJ) 		1825009000NRG24250820230389215 25/08/2023 SUNADABAI LAXMAN MOHITE 1825009WL042063 SUNADABAI LAXMAN MOHITE 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230160162 MRS SUNANDABAI LAXMAN MOHITE STATE BANK OF INDIA(508548)
4 UMARKHED MH-25-009-128-001/1212
(DHANAJ) 		1825009000NRG24250820230389216 25/08/2023 KAMALA PRALHAD MOHITE 1825009WL042063 KAMALA PRALHAD MOHITE 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230160159 KAMALA PRALHAD MOHITE FEDERAL BANK(607165)
5 UMARKHED MH-25-009-128-001/129
(DHANAJ) 		1825009000NRG24250820230389218 25/08/2023 Sanjay Ravji Pathade 1825009WL042063 Sanjay Ravji Pathade 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230160099 S B PATHODE BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-128-001/233
(DHANAJ) 		1825009000NRG24250820230389220 25/08/2023 Ratnamala Kisan Pathade 1825009WL042063 Ratnamala Kisan Pathade 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230160166 MRS RATNMALA KISAN PATHADE STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-128-001/254
(DHANAJ) 		1825009000NRG24250820230389207 25/08/2023 Shobhabi Shokurao Shelake 1825009WL042062 Shobhabi Shokurao Shelake 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230160098 MRS SHOBHA SAKURAO SHELKE STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-128-001/350
(DHANAJ) 		1825009000NRG24250820230389221 25/08/2023 Suresh Topaji Dongare 1825009WL042063 Suresh Topaji Dongare 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230160143 Miss. JAYA SURESH DONGARE BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-128-001/96
(DHANAJ) 		1825009000NRG24250820230389223 25/08/2023 Sanjay Govindrao Gaikwad 1825009WL042063 Sanjay Govindrao Gaikwad 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230160133 Mr. SANJAY GOVINDRAO GAYAKVAD BANK OF MAHARASHTRA(607387)
SubTotal 17199 17199
10 UMARKHED MH-25-009-061-001/819
(PIRANGI) 		1825009000NRG24250820230389890 25/08/2023 SHANKAR TUKARAM SUL 1825009WL042178 SHANKAR TUKARAM SUL 00114 UTIB0SYDC84 1638 1638 Processed 15/09/2023 A258230160091 SHANKAR TUKARAM SUL IDBI BANK(607095)
11 UMARKHED MH-25-009-061-001/820
(PIRANGI) 		1825009000NRG24250820230389892 25/08/2023 PAWAN TUKARAM SUL 1825009WL042178 PAWAN TUKARAM SUL 00114 UTIB0SYDC84 1638 1638 Processed 15/09/2023 A258230160093 MR PAWAN TUKARAM SUL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
12 UMARKHED MH-25-009-061-001/500
(PIRANGI) 		1825009000NRG24250820230389883 25/08/2023 SANTOSH SAMBHAJI BHAVAL 1825009WL042176 SANTOSH SAMBHAJI BHAVAL 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230160121 SANTOSH SAMBHAJI BHAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-132-001/96
(KARANJI) 		1825009000NRG24250820230389984 25/08/2023 Balaji Sadashiv Manikwad 1825009WL042192 Balaji Sadashiv Manikwad 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230160109 MR BALAJI SADASHIV MANIKAWAD STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-175-001/268
(MARLEGAON) 		1825009000NRG24250820230389947 25/08/2023 Gangadhar Khanduji Kadam 1825009WL042185 Gangadhar Khanduji Kadam 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230160097 KADAM GANGADHAR KHANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 UMARKHED MH-25-009-175-001/452
(MARLEGAON) 		1825009000NRG24250820230389951 25/08/2023 Balaji Ramesh Surywanshi 1825009WL042186 Balaji Ramesh Surywanshi 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230160107 MR BALAJI RAMESHRAO SURYAWANSHI STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-175-001/452
(MARLEGAON) 		1825009000NRG24250820230389949 25/08/2023 Ramesh Vithal Surywanshi 1825009WL042186 Ramesh Vithal Surywanshi 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230160129 MR RAMESH VITHTHAL SURYAVANSHI STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-175-001/452
(MARLEGAON) 		1825009000NRG24250820230389950 25/08/2023 Saraswati Ramesh Surywanshi 1825009WL042186 Saraswati Ramesh Surywanshi 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230160164 MRS SARASWATI RAMESH SURYWANSHI STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-175-001/510
(MARLEGAON) 		1825009000NRG24250820230389957 25/08/2023 GAJANAN DATTRAO WAGHMARE 1825009WL042188 GAJANAN DATTRAO WAGHMARE 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230160132 MR GAJANANDATTARAOWAGHMARE DATTARAO WAGH STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-175-001/515
(MARLEGAON) 		1825009000NRG24250820230389942 25/08/2023 TANAJI KISAN KALE 1825009WL042184 TANAJI KISAN KALE 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230160108 MR TANAJI KISANRAO KALE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-175-001/605
(MARLEGAON) 		1825009000NRG24250820230389943 25/08/2023 PRAVIN DILIP KALE 1825009WL042184 PRAVIN DILIP KALE 00415 SBIN0001468 1911 1911 Processed 15/09/2023 A258230160163 MR PRAVIN DILIP KALE STATE BANK OF INDIA(508548)
SubTotal 17199 17199
21 UMARKHED MH-25-009-128-001/1116
(DHANAJ) 		1825009000NRG24250820230389214 25/08/2023 SUNITA SUDAM PAWAR 1825009WL042063 SUNITA SUDAM PAWAR 00415 SBIN0002177 1911 1911 Processed 15/09/2023 A258230160157 MRS SUNITA SUDAM PAWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
22 UMARKHED MH-25-009-037-001/1014
(AKOLI) 		1825009000NRG24250820230389233 25/08/2023 DINESH RAMESH PAWAR 1825009WL042065 DINESH RAMESH PAWAR 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160112 MR DINESH RAMESH PAWAR STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-037-001/1251
(AKOLI) 		1825009000NRG24250820230389235 25/08/2023 Bhimrao Balu Shelake 1825009WL042065 Bhimrao Balu Shelake 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160124 BHIMRAO BALU SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMARKHED MH-25-009-037-001/212
(AKOLI) 		1825009000NRG24250820230389236 25/08/2023 ANIL 1825009WL042065 ANIL 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160111 MR ANIL RAMCHANDRA BHUSARE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-061-001/1013
(PIRANGI) 		1825009000NRG24250820230389893 25/08/2023 ARUN NARAYAN MURMURE 1825009WL042179 ARUN NARAYAN MURMURE 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160123 MR ARUN NARAYAN MURMURE STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-061-001/26
(PIRANGI) 		1825009000NRG24250820230389898 25/08/2023 DHAMPPL TIKARM PAIKRAO 1825009WL042180 DHAMPPL TIKARM PAIKRAO 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160116 MR DHAMMAPAL TIKARAM PAIKRAO STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-061-001/620
(PIRANGI) 		1825009000NRG24250820230389884 25/08/2023 Gunaji Ramaji Davare 1825009WL042176 Gunaji Ramaji Davare 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160117 MR GUNAJI RAMAJI DAVARE STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-061-001/743
(PIRANGI) 		1825009000NRG24250820230389900 25/08/2023 Nirmala Bhaurao Savate 1825009WL042180 Nirmala Bhaurao Savate 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160136 MRS NIRMALA BHAURAO SAWATE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-132-001/138
(KARANJI) 		1825009000NRG24250820230389963 25/08/2023 dilip 1825009WL042189 dilip 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160110 DILIP GANPAT GHUGRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 UMARKHED MH-25-009-132-001/149
(KARANJI) 		1825009000NRG24250820230390004 25/08/2023 Bapurao Sambhaji Wadhawe 1825009WL042197 Bapurao Sambhaji Wadhawe 00415 SBIN0003077 273 273 Processed 15/09/2023 A258230160127 BAPURAO SAMBHAJI WADHAVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 UMARKHED MH-25-009-132-001/58
(KARANJI) 		1825009000NRG24250820230389971 25/08/2023 Ambubai Ramrao Hapse 1825009WL042190 Ambubai Ramrao Hapse 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160130 MRS ANJUBAI RAMRAO HAPSE STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-132-001/58
(KARANJI) 		1825009000NRG24250820230389970 25/08/2023 Ramrao Tolba Hapse 1825009WL042190 Ramrao Tolba Hapse 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160113 MR RAMRAO TOLBA HAPSE STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-132-001/833
(KARANJI) 		1825009000NRG24250820230389972 25/08/2023 Sangita Ravindra Sonule 1825009WL042190 Sangita Ravindra Sonule 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160128 SANGITA RAVINDRA SONULE UNION BANK OF INDIA(508500)
34 UMARKHED MH-25-009-132-001/854
(KARANJI) 		1825009000NRG24250820230389980 25/08/2023 Sheshabai Sadashiv Manikwad 1825009WL042192 Sheshabai Sadashiv Manikwad 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160120 MISS SHASHIKALA SADASHIV MANIKWAD STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-132-001/898
(KARANJI) 		1825009000NRG24250820230390000 25/08/2023 SAVITA SANDIP GHUGARE 1825009WL042196 SAVITA SANDIP GHUGARE 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160131 MS SAVITA SANDIP GHUGARE STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-132-001/9
(KARANJI) 		1825009000NRG24250820230389976 25/08/2023 Pralhad Maroti Gaikwad 1825009WL042191 Pralhad Maroti Gaikwad 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160114 PRALHAD MAROTI GAYAKWAD UNION BANK OF INDIA(508500)
37 UMARKHED MH-25-009-132-001/9
(KARANJI) 		1825009000NRG24250820230389977 25/08/2023 Surekha 1825009WL042191 Surekha 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160126 GAYAKAWAD SUREKHA PRLHAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 UMARKHED MH-25-009-282-001/1166
(GANGEGAON) 		1825009000NRG24250820230389245 25/08/2023 Jalba Vitthal Wathore 1825009WL042068 Jalba Vitthal Wathore 00415 SBIN0003077 1911 1911 Rejected 15/09/2023 A258230160104 Aadhaar Number not Mapped to Account Number
39 UMARKHED MH-25-009-282-001/1166
(GANGEGAON) 		1825009000NRG24250820230389246 25/08/2023 Joshna Jalba Wathore 1825009WL042068 Joshna Jalba Wathore 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160122 MRS JYOTSANA JALABA WATHORE STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-282-001/1167
(GANGEGAON) 		1825009000NRG24250820230389247 25/08/2023 Ashok Laxman Lahewar 1825009WL042068 Ashok Laxman Lahewar 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160100 ASHOKLAXIMANLAHEWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
41 UMARKHED MH-25-009-282-001/1167
(GANGEGAON) 		1825009000NRG24250820230389249 25/08/2023 Avdhut Laxman Lahewar 1825009WL042068 Avdhut Laxman Lahewar 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160118 LAHEWAR AVDHUT LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 UMARKHED MH-25-009-282-001/1195
(GANGEGAON) 		1825009000NRG24250820230389252 25/08/2023 Gajanan 1825009WL042068 Gajanan 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160125 SHIVCHARANA G. & GAJANAN N. PIMPARKHEDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 UMARKHED MH-25-009-282-001/1230
(GANGEGAON) 		1825009000NRG24250820230389253 25/08/2023 Prashant 1825009WL042068 Prashant 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160115 PIMPARKHEDE PRASHANT TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 UMARKHED MH-25-009-282-001/1230
(GANGEGAON) 		1825009000NRG24250820230389254 25/08/2023 Shivarani 1825009WL042068 Shivarani 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230160119 MRS SHIVRANI PRASHANT PIMPARKHEDE STATE BANK OF INDIA(508548)
SubTotal 42315 42315
45 UMARKHED MH-25-009-131-001/127
(JEWALI) 		1825009000NRG24250820230389800 25/08/2023 Sudarshan 1825009WL042154 Sudarshan 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230160144 SUDARSHAN GUNAJI HATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARKHED MH-25-009-131-001/255
(JEWALI) 		1825009000NRG24250820230389799 25/08/2023 Danyshwar Narayan Gadai 1825009WL042153 Danyshwar Narayan Gadai 00468 UBIN0543861 1092 1092 Processed 15/09/2023 A258230160137 MR DNYANESHWAR NARAYAN GADAI STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-131-001/255
(JEWALI) 		1825009000NRG24250820230389798 25/08/2023 Zamibai Narayan Gadhai 1825009WL042153 Zamibai Narayan Gadhai 00468 UBIN0543861 1638 1638 Processed 15/09/2023 A258230160134 MRS ZAMIBAI NARAYAN GADAI STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-131-001/26
(JEWALI) 		1825009000NRG24250820230389759 25/08/2023 Ujwala Ramesh Waghmare 1825009WL042146 Ujwala Ramesh Waghmare 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230160158 UJWALA RAMESH WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 UMARKHED MH-25-009-131-001/461
(JEWALI) 		1825009000NRG24250820230389756 25/08/2023 Mamata Sanjay jathawe 1825009WL042143 Mamata Sanjay jathawe 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230160145 MAMATA SANJAY JATHAWE INDUSIND BANK(607189)
50 UMARKHED MH-25-009-131-001/461
(JEWALI) 		1825009000NRG24250820230389755 25/08/2023 Sojibai Sarichand Jathawe 1825009WL042143 Sojibai Sarichand Jathawe 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230160135 SOJIBAI SARICHAND JATHAVE UNION BANK OF INDIA(508500)
51 UMARKHED MH-25-009-131-001/531
(JEWALI) 		1825009000NRG24250820230389797 25/08/2023 ARUNA JADHAV 1825009WL042152 ARUNA JADHAV 00468 UBIN0543861 1092 1092 Processed 15/09/2023 A258230160142 ARUNABAI SANJAY JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMARKHED MH-25-009-131-001/631
(JEWALI) 		1825009000NRG24250820230389758 25/08/2023 TUKARAM GUNAJI LAVHARE 1825009WL042145 TUKARAM GUNAJI LAVHARE 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230160156 TUKARAM GUNAJI LAVHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 UMARKHED MH-25-009-131-001/832
(JEWALI) 		1825009000NRG24250820230389795 25/08/2023 Shantabai Sudam Kamble 1825009WL042150 Shantabai Sudam Kamble 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230160151 SHANTABAI SUDAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARKHED MH-25-009-131-001/839
(JEWALI) 		1825009000NRG24250820230389796 25/08/2023 Panchfula Atul Dhule 1825009WL042151 Panchfula Atul Dhule 00468 UBIN0543861 546 546 Processed 15/09/2023 A258230160150 PANCHPHULA ATUL THUL UNION BANK OF INDIA(508500)
55 UMARKHED MH-25-009-131-002/584
(JEWALI) 		1825009000NRG24250820230389802 25/08/2023 ISHWAR GANPAT BHALAKE 1825009WL042155 ISHWAR GANPAT BHALAKE 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230160146 MR ISHWAR GANPAT BHELAKE STATE BANK OF INDIA(508548)
56 UMARKHED MH-25-009-131-002/584
(JEWALI) 		1825009000NRG24250820230389803 25/08/2023 SHARADA ISHWAR BHALAKE 1825009WL042155 SHARADA ISHWAR BHALAKE 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230160147 SHARADA ISHWAR BHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
57 UMARKHED MH-25-009-132-001/916
(KARANJI) 		1825009000NRG24250820230389965 25/08/2023 Santosh Dilip Ghugare 1825009WL042189 Santosh Dilip Ghugare 00468 UBIN0543861 819 819 Processed 15/09/2023 A258230160165 SANTOSH DILIP GHUGARE AND DILIP GANPAT G UNION BANK OF INDIA(508500)
SubTotal 20475 20475
58 UMARKHED MH-25-009-061-001/121
(PIRANGI) 		1825009000NRG24250820230389902 25/08/2023 Gajanan Arun Paikrao 1825009WL042181 Gajanan Arun Paikrao 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230160138 GAJANAN ARUN PAIKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
59 UMARKHED MH-25-009-061-001/172
(PIRANGI) 		1825009000NRG24250820230389894 25/08/2023 Devrao Gomaji Murmure 1825009WL042179 Devrao Gomaji Murmure 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230160148 DEVRAO GOMAJI MURMURE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 UMARKHED MH-25-009-061-001/310
(PIRANGI) 		1825009000NRG24250820230389886 25/08/2023 Shantabai V. Kale 1825009WL042177 Shantabai V. Kale 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230160139 SHANTABAI VILAS KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 UMARKHED MH-25-009-131-001/140
(JEWALI) 		1825009000NRG24250820230389804 25/08/2023 Subhadrabai 1825009WL042156 Subhadrabai 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230160140 SAMBHADRABAI MAROTI SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 UMARKHED MH-25-009-131-001/252
(JEWALI) 		1825009000NRG24250820230389794 25/08/2023 Mahendra Manohar Ingole 1825009WL042150 Mahendra Manohar Ingole 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230160141 MAHENDRA MANOHAR INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 UMARKHED MH-25-009-175-001/154-A
(MARLEGAON) 		1825009000NRG24250820230389946 25/08/2023 Bapurao Govinda Shide 1825009WL042185 Bapurao Govinda Shide 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230160152 BAPURAO GOVIND SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 UMARKHED MH-25-009-175-001/503
(MARLEGAON) 		1825009000NRG24250820230389953 25/08/2023 MANGALBAI SUNIL SHINDE 1825009WL042187 MANGALBAI SUNIL SHINDE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230160153 MANGALTAI SUNIL SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 UMARKHED MH-25-009-175-001/503
(MARLEGAON) 		1825009000NRG24250820230389952 25/08/2023 SUNIL BHIMRAO SHINDE 1825009WL042187 SUNIL BHIMRAO SHINDE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230160155 MRS PARAWATIBAI BHIMRAO SHINDE STATE BANK OF INDIA(508548)
66 UMARKHED MH-25-009-175-001/510
(MARLEGAON) 		1825009000NRG24250820230389958 25/08/2023 PALAVI GAJANAN WAGHMARE 1825009WL042188 PALAVI GAJANAN WAGHMARE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230160171 PALLAVI GAJANAN WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 UMARKHED MH-25-009-175-001/617
(MARLEGAON) 		1825009000NRG24250820230389945 25/08/2023 Dilip Gangaram kale 1825009WL042184 Dilip Gangaram kale 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230160169 DILIP GANGARAM KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 UMARKHED MH-25-009-175-001/632
(MARLEGAON) 		1825009000NRG24250820230389959 25/08/2023 Sangitabai Madhavrao Shinde 1825009WL042188 Sangitabai Madhavrao Shinde 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230160170 SANGITABAI MADHAVRAO SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 UMARKHED MH-25-009-175-001/636
(MARLEGAON) 		1825009000NRG24250820230389948 25/08/2023 Sarika Santosh Kadam 1825009WL042185 Sarika Santosh Kadam 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230160149 MRS SARIKA SANTOSH KADAM STATE BANK OF INDIA(508548)
70 UMARKHED MH-25-009-175-001/639
(MARLEGAON) 		1825009000NRG24250820230389960 25/08/2023 Anita Narayan Shinde 1825009WL042188 Anita Narayan Shinde 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230160154 MRS ANITA NARAYAN SHINDE STATE BANK OF INDIA(508548)
71 UMARKHED MH-25-009-175-001/644
(MARLEGAON) 		1825009000NRG24250820230389954 25/08/2023 SANGITA CHANDRAKANT WAGHMARE 1825009WL042187 SANGITA CHANDRAKANT WAGHMARE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230160167 WAGHAMARE SANGITA CHANDRAKANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 UMARKHED MH-25-009-175-001/655
(MARLEGAON) 		1825009000NRG24250820230389955 25/08/2023 KALPANA BALAJI SHINDE 1825009WL042187 KALPANA BALAJI SHINDE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230160168 KALPANA BALAJI SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 UMARKHED MH-25-009-175-001/683
(MARLEGAON) 		1825009000NRG24250820230389956 25/08/2023 SIMABAI VISHWAS SHINDE 1825009WL042187 SIMABAI VISHWAS SHINDE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230160172 SHINDE SEEMA VISHWASRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 29211 29211
74 UMARKHED MH-25-009-037-001/1014
(AKOLI) 		1825009000NRG24250820230389234 25/08/2023 Asha Dinesh Pawar 1825009WL042065 Asha Dinesh Pawar 00691 IPOS0000001 819 819 Processed 15/09/2023 A258230160096 ASHA DINESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 UMARKHED MH-25-009-061-001/19
(PIRANGI) 		1825009000NRG24250820230389895 25/08/2023 Renuka Ganesh Murmure 1825009WL042179 Renuka Ganesh Murmure 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230160106 RENUKA GANESH MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARKHED MH-25-009-061-001/563
(PIRANGI) 		1825009000NRG24250820230389887 25/08/2023 SAMADHAN GUNAJI DAWARE 1825009WL042177 SAMADHAN GUNAJI DAWARE 00691 IPOS0000001 1092 1092 Processed 15/09/2023 A258230160105 SAMADHAN GUNAJI DAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
77 UMARKHED MH-25-009-131-001/521
(JEWALI) 		1825009000NRG24250820230389566 25/08/2023 Sunil Ramrao Mahadik 1825009WL042117 Sunil Ramrao Mahadik 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230160095 SUNIL RAMRAO MAHADIK INDIA POST PAYMENTS BANK LIMITED(508528)
78 UMARKHED MH-25-009-131-001/593
(JEWALI) 		1825009000NRG24250820230389757 25/08/2023 PRASAD MUNGAJI BHISE 1825009WL042144 PRASAD MUNGAJI BHISE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230160101 PRASAD MUGAJI BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
79 UMARKHED MH-25-009-131-001/601
(JEWALI) 		1825009000NRG24250820230389805 25/08/2023 SUSHILA SANTOSH KATEWAD 1825009WL042156 SUSHILA SANTOSH KATEWAD 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230160103 SUSHILA SANTOSH KATEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARKHED MH-25-009-131-001/657
(JEWALI) 		1825009000NRG24250820230389567 25/08/2023 RANI MANOJ WAGH 1825009WL042117 RANI MANOJ WAGH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230160102 RANI MANOJ WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
81 UMARKHED MH-25-009-132-001/211
(KARANJI) 		1825009000NRG24250820230389998 25/08/2023 Pushpa Laxman Ghugare 1825009WL042196 Pushpa Laxman Ghugare 00768 UTIB0SYDC84 1911 1911 Processed 15/09/2023 A258230160094 GHUGARE PUSHPA LXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 UMARKHED MH-25-009-282-001/1182
(GANGEGAON) 		1825009000NRG24250820230389250 25/08/2023 Rajiv Punjaram Pimparkhede 1825009WL042068 Rajiv Punjaram Pimparkhede 00768 UTIB0SYDC84 1911 1911 Processed 15/09/2023 A258230160092 RAJIV PUNJARAM PIMPARKHEDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
Total 146328 146328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_250823APB_FTO_176404 Bank of Maharastra MAHB0000564 MULAWA 17199
2 UMARKHED MH1825009999_250823APB_FTO_176404 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 3276
3 UMARKHED MH1825009999_250823APB_FTO_176404 State Bank of India SBIN0001468 UMARKHED 17199
4 UMARKHED MH1825009999_250823APB_FTO_176404 State Bank of India SBIN0002177 SHEMBAL PIMPRI 1911
5 UMARKHED MH1825009999_250823APB_FTO_176404 State Bank of India SBIN0003077 DHANKI 42315
6 UMARKHED MH1825009999_250823APB_FTO_176404 Union Bank of India UBIN0543861 DHANKI 20475
7 UMARKHED MH1825009999_250823APB_FTO_176404 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 29211
8 UMARKHED MH1825009999_250823APB_FTO_176404 India Post Payments Bank IPOS0000001 YAVATMAL 10920
9 UMARKHED MH1825009999_250823APB_FTO_176404 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC84 DHANKI 3822

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