Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:29 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_030823FTO_145433
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMARKHED MH-25-009-072-001/651
(JANUNA) 		1825009000NRG23030820230544849 03/08/2023 RAHUL PANJAB DHONGADE 1825009WL0068252 RAHUL PANJAB DHONGADE 00051 MAHB0000257 1536 1536 Processed 13/09/2023 N0823003CEEB8 RAHUL PANJAB DHONGADE ()
2 UMARKHED MH-25-009-083-001/562
(MULAWA) 		1825009000NRG23030820230545042 03/08/2023 santosh 1825009WL0068264 santosh 00051 MAHB0000257 1536 1536 Processed 13/09/2023 N0823003CEEA5 santosh ()
SubTotal 3072 3072
3 UMARKHED MH-25-009-083-001/1078
(MULAWA) 		1825009000NRG23030820230545049 03/08/2023 DIPALI MILIND KHADSE 1825009WL0068264 DIPALI MILIND KHADSE 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N0823003CEEA4 DIPALI MILIND KHADSE ()
4 UMARKHED MH-25-009-083-001/1078
(MULAWA) 		1825009000NRG23030820230545048 03/08/2023 MILIND PRABHAKAR KHADSE 1825009WL0068264 MILIND PRABHAKAR KHADSE 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N0823003CEEA3 MILIND PRABHAKAR KHADSE ()
5 UMARKHED MH-25-009-083-001/1500
(MULAWA) 		1825009000NRG23030820230545047 03/08/2023 Archanabai Dhammanand Dhuldhule 1825009WL0068264 Archanabai Dhammanand Dhuldhule 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N0823003CEEBD Archanabai Dhammanand Dhuldhule ()
6 UMARKHED MH-25-009-083-001/1500
(MULAWA) 		1825009000NRG23030820230545046 03/08/2023 DHAMANAND KONDBA DHULDHULE 1825009WL0068264 DHAMANAND KONDBA DHULDHULE 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N0823003CEEBE DHAMANAND KONDBA DHULDHULE ()
7 UMARKHED MH-25-009-083-001/1707
(MULAWA) 		1825009000NRG23030820230545045 03/08/2023 NEMAJI KONDBARAO DHULDULE 1825009WL0068264 NEMAJI KONDBARAO DHULDULE 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N0823003CEEBF NEMAJI KONDBARAO DHULDULE ()
8 UMARKHED MH-25-009-083-001/317
(MULAWA) 		1825009000NRG23030820230545044 03/08/2023 Shantabai Pandurang Gayakwad 1825009WL0068264 Shantabai Pandurang Gayakwad 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N0823003CEEBC Shantabai Pandurang Gayakwad ()
9 UMARKHED MH-25-009-279-001/38
(HATLA) 		1825009000NRG23030820230547200 03/08/2023 Ramesh Datta Dhobale 1825009WL0068366 Ramesh Datta Dhobale 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N0823003CEEC2 Ramesh Datta Dhobale ()
10 UMARKHED MH-25-009-279-001/38
(HATLA) 		1825009000NRG23030820230547201 03/08/2023 Ranjana Ramesh Dhobale 1825009WL0068366 Ranjana Ramesh Dhobale 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N0823003CEEC3 Ranjana Ramesh Dhobale ()
11 UMARKHED MH-25-009-279-001/39
(HATLA) 		1825009000NRG23030820230547203 03/08/2023 Kondbarao Bhivaji Kale 1825009WL0068366 Kondbarao Bhivaji Kale 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N0823003CEEAA Kondbarao Bhivaji Kale ()
SubTotal 14592 14592
12 UMARKHED MH-25-009-172-001/249
(SINDGI) 		1825009000NRG23030820230548125 03/08/2023 Taibai Vitthal Vange 1825009WL0068393 Taibai Vitthal Vange 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N0823003CEEA8 Taibai Vitthal Vange ()
13 UMARKHED MH-25-009-172-001/249
(SINDGI) 		1825009000NRG23030820230548124 03/08/2023 Vitthal Narayan Vange 1825009WL0068393 Vitthal Narayan Vange 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N0823003CEEA7 Vitthal Narayan Vange ()
14 UMARKHED MH-25-009-172-001/256
(SINDGI) 		1825009000NRG23030820230548122 03/08/2023 Masaji Sahebarav Vange 1825009WL0068393 Masaji Sahebarav Vange 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N0823003CEEB0 Masaji Sahebarav Vange ()
15 UMARKHED MH-25-009-172-001/256
(SINDGI) 		1825009000NRG23030820230548123 03/08/2023 Surekha Masaji Wange 1825009WL0068393 Surekha Masaji Wange 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N0823003CEEB1 Surekha Masaji Wange ()
16 UMARKHED MH-25-009-172-001/357
(SINDGI) 		1825009000NRG23030820230548116 03/08/2023 SONALI ANIL KHANZODE 1825009WL0068393 SONALI ANIL KHANZODE 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N0823003CEEBB SONALI ANIL KHANZODE ()
17 UMARKHED MH-25-009-172-001/46
(SINDGI) 		1825009000NRG23030820230548118 03/08/2023 Kantabai Waman Jambhale 1825009WL0068393 Kantabai Waman Jambhale 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N0823003CEEAC Kantabai Waman Jambhale ()
18 UMARKHED MH-25-009-172-001/46
(SINDGI) 		1825009000NRG23030820230548117 03/08/2023 Waman Mohan Jambhale 1825009WL0068393 Waman Mohan Jambhale 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N0823003CEEAB Waman Mohan Jambhale ()
SubTotal 10752 10752
19 UMARKHED MH-25-009-224-001/2557
(NINGNUR) 		1825009000NRG23030820230547862 03/08/2023 Sunil Dadarao Jangale 1825009WL0068383 Sunil Dadarao Jangale 00089 CBIN0281535 1536 1536 Processed 13/09/2023 N0823003CEE92 Sunil Dadarao Jangale ()
20 UMARKHED MH-25-009-224-001/2558
(NINGNUR) 		1825009000NRG23030820230547859 03/08/2023 Dilip Ranrao Gavhale 1825009WL0068383 Dilip Ranrao Gavhale 00089 CBIN0281535 1536 1536 Processed 13/09/2023 N0823003CEE93 Dilip Ranrao Gavhale ()
21 UMARKHED MH-25-009-224-001/689
(NINGNUR) 		1825009000NRG23030820230547866 03/08/2023 MANGAL MADHAV SONTAKKE 1825009WL0068383 MANGAL MADHAV SONTAKKE 00089 CBIN0281535 1536 1536 Processed 13/09/2023 N0823003CEE9B MANGAL MADHAV SONTAKKE ()
22 UMARKHED MH-25-009-264-002/1030
(TAKLI) 		1825009000NRG23030820230545291 03/08/2023 Balu Ramesh Chavhan 1825009WL0068277 Balu Ramesh Chavhan 00089 CBIN0281535 1536 1536 Processed 13/09/2023 N0823003CEE91 Balu Ramesh Chavhan ()
23 UMARKHED MH-25-009-264-002/784
(TAKLI) 		1825009000NRG23030820230545289 03/08/2023 Malabai Dilip Jadhav 1825009WL0068277 Malabai Dilip Jadhav 00089 CBIN0281535 1536 1536 Processed 13/09/2023 N0823003CEE9C Malabai Dilip Jadhav ()
SubTotal 7680 7680
24 UMARKHED MH-25-009-065-001/13
(DONGARGAON) 		1825009000NRG23030820230547193 03/08/2023 Vinod Devbarao Shinde 1825009WL0068365 Vinod Devbarao Shinde 00089 CBIN0281931 1536 1536 Processed 13/09/2023 N0823003CEE9F Vinod Devbarao Shinde ()
25 UMARKHED MH-25-009-065-001/14
(DONGARGAON) 		1825009000NRG23030820230547194 03/08/2023 Santosh Ramchandra Kadam 1825009WL0068365 Santosh Ramchandra Kadam 00089 CBIN0281931 1536 1536 Processed 13/09/2023 N0823003CEEA0 Santosh Ramchandra Kadam ()
26 UMARKHED MH-25-009-065-001/235
(DONGARGAON) 		1825009000NRG23030820230547196 03/08/2023 datta lakshman waykole 1825009WL0068365 datta lakshman waykole 00089 CBIN0281931 1536 1536 Processed 13/09/2023 N0823003CEE9D datta lakshman waykole ()
27 UMARKHED MH-25-009-065-001/71
(DONGARGAON) 		1825009000NRG23030820230547191 03/08/2023 SANDIP DAGADU AGIRKAR 1825009WL0068365 SANDIP DAGADU AGIRKAR 00089 CBIN0281931 1536 1536 Processed 13/09/2023 N0823003CEE9E SANDIP DAGADU AGIRKAR ()
SubTotal 6144 6144
28 UMARKHED MH-25-009-139-001/200
(BORGAON) 		1825009000NRG23030820230544243 03/08/2023 Vishnu Namdev Ukande 1825009WL0068238 Vishnu Namdev Ukande 00089 CBIN0282925 1792 1792 Processed 13/09/2023 N0823003CEE99 Vishnu Namdev Ukande ()
SubTotal 1792 1792
29 UMARKHED MH-25-009-279-001/38
(HATLA) 		1825009000NRG23030820230547202 03/08/2023 Dhammapal Ramesh Dhobale 1825009WL0068366 Dhammapal Ramesh Dhobale 00176 IDIB000T129 1792 1792 Processed 13/09/2023 N0823003CEE8F Dhammapal Ramesh Dhobale ()
SubTotal 1792 1792
30 UMARKHED MH-25-009-032-001/287
(CHURMURA) 		1825009000NRG23030820230544389 03/08/2023 dattarao punjaram kate 1825009WL0068242 dattarao punjaram kate 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N0823003CEEC4 MR DATTA PUNJARAM KATE ()
31 UMARKHED MH-25-009-072-001/191
(JANUNA) 		1825009000NRG23030820230544852 03/08/2023 panjab shivaji dhongade 1825009WL0068252 panjab shivaji dhongade 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CEEA6 MR PANJAB SHIVAJI DHONGADE ()
32 UMARKHED MH-25-009-072-001/496
(JANUNA) 		1825009000NRG23030820230544851 03/08/2023 BHASKAR SHIVAJI DHONGAD 1825009WL0068252 BHASKAR SHIVAJI DHONGAD 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CEEB3 MR BHASKAR SHIVAJI DHONGADE ()
33 UMARKHED MH-25-009-083-001/415
(MULAWA) 		1825009000NRG23030820230545043 03/08/2023 Ramabai Devanand Dhuldhule 1825009WL0068264 Ramabai Devanand Dhuldhule 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CEEC0 MRS RAMABAI DEVANAND DHULAGHULE ()
34 UMARKHED MH-25-009-113-001/7
(NARALI) 		1825009000NRG23030820230547649 03/08/2023 Bebi Puneshwar Barade 1825009WL0068381 Bebi Puneshwar Barade 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N0823003CEEA2 MR PUNESHVAR PARASRAM BARADE ()
35 UMARKHED MH-25-009-186-002/757
(SOIT (GH)) 		1825009000NRG23030820230548166 03/08/2023 Vishnu Madhukar Pawar 1825009WL0068394 Vishnu Madhukar Pawar 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N0823003CEEC1 MR VISHNU MADHUKAR PAWAR ()
SubTotal 9984 9984
36 UMARKHED MH-25-009-034-001/263
(KHARABI) 		1825009000NRG23030820230544880 03/08/2023 Madhav Prabhat Rajane 1825009WL0068254 Madhav Prabhat Rajane 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300356C11 MR MADHAV PRABHAT RAJANE ()
37 UMARKHED MH-25-009-065-001/273
(DONGARGAON) 		1825009000NRG23030820230547198 03/08/2023 Gajanan Narayan Shinde 1825009WL0068365 Gajanan Narayan Shinde 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300356C05 MR GAJANAN NARAYAN SHINDE ()
38 UMARKHED MH-25-009-081-001/666
(BHAWANI) 		1825009000NRG23030820230544197 03/08/2023 Sayabai Ravindra Rathod 1825009WL0068236 Sayabai Ravindra Rathod 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CEEC6 MR SAYABAI RAVINDRA RATHOD ()
39 UMARKHED MH-25-009-113-001/126
(NARALI) 		1825009000NRG23030820230547652 03/08/2023 Ganesh Vasram Rathod 1825009WL0068381 Ganesh Vasram Rathod 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CEEC8 MR GANESH VASRAM RATHOD ()
40 UMARKHED MH-25-009-113-001/141
(NARALI) 		1825009000NRG23030820230547643 03/08/2023 Anita Ganesh Mukade 1825009WL0068381 Anita Ganesh Mukade 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CEECE MR ANITA GANESH MUKADE ()
41 UMARKHED MH-25-009-113-001/141
(NARALI) 		1825009000NRG23030820230547642 03/08/2023 Ganesh Vaghu Mukade 1825009WL0068381 Ganesh Vaghu Mukade 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300356BFF MR GANESH WAGHU MUKADE ()
42 UMARKHED MH-25-009-113-001/163
(NARALI) 		1825009000NRG23030820230547644 03/08/2023 Arun 1825009WL0068381 Arun 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CEEC7 MR ARUN SITARAM GUHADE ()
43 UMARKHED MH-25-009-113-001/287
(NARALI) 		1825009000NRG23030820230547645 03/08/2023 Suguna namdev Guvhade 1825009WL0068381 Suguna namdev Guvhade 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300356C14 MISS SAGUNA NAMDEV GUHADE ()
44 UMARKHED MH-25-009-113-001/367
(NARALI) 		1825009000NRG23030820230547651 03/08/2023 Subibai Prakash Rathod 1825009WL0068381 Subibai Prakash Rathod 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CEECA MR SUBIBAI PRAKASH RATHOD ()
45 UMARKHED MH-25-009-113-001/661
(NARALI) 		1825009000NRG23030820230547647 03/08/2023 ANITA VASANTA MENDAKE 1825009WL0068381 ANITA VASANTA MENDAKE 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300356C0B MRS ANITA VASANT MENDKE ()
46 UMARKHED MH-25-009-113-001/661
(NARALI) 		1825009000NRG23030820230547646 03/08/2023 VASANT SAKHARAM MENDAKE 1825009WL0068381 VASANT SAKHARAM MENDAKE 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300356C09 MRS VASANT SAKHARAM MENDKE ()
47 UMARKHED MH-25-009-113-001/7
(NARALI) 		1825009000NRG23030820230547648 03/08/2023 Puneshwar Barade 1825009WL0068381 Puneshwar Barade 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CEEC9 MR PUNESHVAR PARASRAM BARADE ()
48 UMARKHED MH-25-009-113-001/75
(NARALI) 		1825009000NRG23030820230547650 03/08/2023 SHOBHABAI KISAN JADHAV 1825009WL0068381 SHOBHABAI KISAN JADHAV 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300356C15 MRS SHOBHA KISAN JADHAV ()
49 UMARKHED MH-25-009-139-001/10
(BORGAON) 		1825009000NRG23030820230544242 03/08/2023 Jijabai Nabaji Jangale 1825009WL0068238 Jijabai Nabaji Jangale 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300356C13 MISS JIJABAI NABAJI JANGALE ()
50 UMARKHED MH-25-009-139-001/10
(BORGAON) 		1825009000NRG23030820230544241 03/08/2023 Nabaji Maroti Jangale 1825009WL0068238 Nabaji Maroti Jangale 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300356C12 MR NABAJI MAROTI JANGALE ()
51 UMARKHED MH-25-009-139-001/200
(BORGAON) 		1825009000NRG23030820230544244 03/08/2023 Mahananda Vishnu Ukande 1825009WL0068238 Mahananda Vishnu Ukande 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300356C0D MISS MAHANANDA VISNU UKANDE ()
52 UMARKHED MH-25-009-186-001/92
(SOIT (GH)) 		1825009000NRG23030820230548136 03/08/2023 Nilabai Babulal Chavhan 1825009WL0068394 Nilabai Babulal Chavhan 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300356C0A MRS NILABAI BABULAL CHAVHAN ()
53 UMARKHED MH-25-009-186-002/337
(SOIT (GH)) 		1825009000NRG23030820230548164 03/08/2023 Anil Damu Jadhav 1825009WL0068394 Anil Damu Jadhav 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300356C03 MR ANIL DHAMU JADHAO ()
54 UMARKHED MH-25-009-186-002/452
(SOIT (GH)) 		1825009000NRG23030820230548134 03/08/2023 Seema Pravin Chavan 1825009WL0068394 Seema Pravin Chavan 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300356C0C MRS SIMA PRAVIN CHAVHAN ()
55 UMARKHED MH-25-009-224-001/1657
(NINGNUR) 		1825009000NRG23030820230547851 03/08/2023 RAMRAV BABARA POTE 1825009WL0068383 RAMRAV BABARA POTE 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CEECC MR RAMARAV BABARAV POTE ()
56 UMARKHED MH-25-009-224-001/1657
(NINGNUR) 		1825009000NRG23030820230547852 03/08/2023 SANGITA RAMRAV POTE 1825009WL0068383 SANGITA RAMRAV POTE 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CEECD MRS SANGITA RAMRAV POTE ()
57 UMARKHED MH-25-009-224-001/1817
(NINGNUR) 		1825009000NRG23030820230547853 03/08/2023 Alka Babarao Pote 1825009WL0068383 Alka Babarao Pote 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300356C10 MRS ALAKA BABARAO POTE ()
58 UMARKHED MH-25-009-224-001/2129
(NINGNUR) 		1825009000NRG23030820230547855 03/08/2023 Maroti Datta Gavhale 1825009WL0068383 Maroti Datta Gavhale 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300356C08 MR MAROTI DATTA GAVHALE ()
59 UMARKHED MH-25-009-224-001/623
(NINGNUR) 		1825009000NRG23030820230547837 03/08/2023 Vasanta Namdev Ranmale 1825009WL0068383 Vasanta Namdev Ranmale 00415 SBIN0003077 1024 1024 Processed 13/09/2023 N0823003CEECB MR VASANTA NAMDEV RANMALE ()
60 UMARKHED MH-25-009-224-001/765
(NINGNUR) 		1825009000NRG23030820230547867 03/08/2023 Sakubai Digambar Chikne 1825009WL0068383 Sakubai Digambar Chikne 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CEEA1 MR DIGAMBER DATTA CHIKANE ()
61 UMARKHED MH-25-009-224-001/765
(NINGNUR) 		1825009000NRG23030820230547868 03/08/2023 SUNIL DIGAMBAR CHIKNE 1825009WL0068383 SUNIL DIGAMBAR CHIKNE 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CEEC5 MR SUNIL DIGAMBAR CHIKANE ()
62 UMARKHED MH-25-009-264-001/1112
(TAKLI) 		1825009000NRG23030820230545277 03/08/2023 Surekha Santosh Dokhale 1825009WL0068277 Surekha Santosh Dokhale 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300356C0E MRS SUREKHA SANTOSH DOKHALE ()
63 UMARKHED MH-25-009-264-001/916
(TAKLI) 		1825009000NRG23030820230545278 03/08/2023 Ganesh Kondba Nakhate 1825009WL0068277 Ganesh Kondba Nakhate 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300356C02 MR GANESH KONDBA NAKATE ()
64 UMARKHED MH-25-009-264-002/1063
(TAKLI) 		1825009000NRG23030820230545292 03/08/2023 Premsing Nursing Rathod 1825009WL0068277 Premsing Nursing Rathod 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300356C06 MR PREMASING NURASING RATHOD ()
65 UMARKHED MH-25-009-264-002/118
(TAKLI) 		1825009000NRG23030820230545293 03/08/2023 Premila Pandu Jadhav 1825009WL0068277 Premila Pandu Jadhav 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300356C04 MRS PREMILA PANDURANG JADHAO ()
66 UMARKHED MH-25-009-264-002/827
(TAKLI) 		1825009000NRG23030820230545290 03/08/2023 Hari Tukaram Chavhan 1825009WL0068277 Hari Tukaram Chavhan 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300356C0F MR HARI TUKARAM CHAVHAN ()
67 UMARKHED MH-25-009-264-002/93
(TAKLI) 		1825009000NRG23030820230545286 03/08/2023 Pandurang Muramure 1825009WL0068277 Pandurang Muramure 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300356C00 MR PANDURANG RAMA MURMURE ()
SubTotal 53504 53504
68 UMARKHED MH-25-009-034-001/263
(KHARABI) 		1825009000NRG23030820230544881 03/08/2023 vandana 1825009WL0068254 vandana 00415 SBIN0004663 1536 1536 Processed 13/09/2023 N082300356C01 MRS VANDANABAI MADHAV RAJNE ()
SubTotal 1536 1536
69 UMARKHED MH-25-009-139-001/227
(BORGAON) 		1825009000NRG23030820230544245 03/08/2023 Dnyaneshwar Vasantrao Adhav 1825009WL0068238 Dnyaneshwar Vasantrao Adhav 00468 UBIN0543861 1792 1792 Processed 13/09/2023 N082300356C07 Dnyaneshwar Vasantrao Adhav ()
SubTotal 1792 1792
70 UMARKHED MH-25-009-032-001/275
(CHURMURA) 		1825009000NRG23030820230544388 03/08/2023 Chakradhar Dattrao Wankhede 1825009WL0068242 Chakradhar Dattrao Wankhede 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823003CEE87 Chakradhar Dattrao Wankhede ()
71 UMARKHED MH-25-009-032-001/363
(CHURMURA) 		1825009000NRG23030820230544390 03/08/2023 Vinod Narayan Kale 1825009WL0068242 Vinod Narayan Kale 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823003CEE88 Vinod Narayan Kale ()
72 UMARKHED MH-25-009-032-001/669
(CHURMURA) 		1825009000NRG23030820230544385 03/08/2023 Laxman Tukaram Pavar 1825009WL0068242 Laxman Tukaram Pavar 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823003CEE86 Laxman Tukaram Pavar ()
73 UMARKHED MH-25-009-081-001/666
(BHAWANI) 		1825009000NRG23030820230544198 03/08/2023 Ravindra Dharamsing Rathod 1825009WL0068236 Ravindra Dharamsing Rathod 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N0823003CEE89 Ravindra Dharamsing Rathod ()
74 UMARKHED MH-25-009-081-001/812
(BHAWANI) 		1825009000NRG23030820230544201 03/08/2023 VIMALBAI BABULAL JADHAO 1825009WL0068236 VIMALBAI BABULAL JADHAO 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N0823003CEE8B VIMALBAI BABULAL JADHAO ()
75 UMARKHED MH-25-009-139-001/227
(BORGAON) 		1825009000NRG23030820230544246 03/08/2023 Puja Dnyaneshwar Adhav 1825009WL0068238 Puja Dnyaneshwar Adhav 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823003CEE8D Puja Dnyaneshwar Adhav ()
76 UMARKHED MH-25-009-139-001/324
(BORGAON) 		1825009000NRG23030820230544247 03/08/2023 PRAMOD SUDAM DANDEGAONKAR 1825009WL0068238 PRAMOD SUDAM DANDEGAONKAR 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823003CEE8E PRAMOD SUDAM DANDEGAONKAR ()
77 UMARKHED MH-25-009-139-001/324
(BORGAON) 		1825009000NRG23030820230544248 03/08/2023 SHITAL PRAMOD DANDEGAONKAR 1825009WL0068238 SHITAL PRAMOD DANDEGAONKAR 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823003CEE97 SHITAL PRAMOD DANDEGAONKAR ()
78 UMARKHED MH-25-009-186-002/395
(SOIT (GH)) 		1825009000NRG23030820230548163 03/08/2023 Suresh Mohan Pawar 1825009WL0068394 Suresh Mohan Pawar 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823003CEE8C Suresh Mohan Pawar ()
79 UMARKHED MH-25-009-186-002/452
(SOIT (GH)) 		1825009000NRG23030820230548135 03/08/2023 Pravin Babulal Chavan 1825009WL0068394 Pravin Babulal Chavan 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823003CEE98 Pravin Babulal Chavan ()
80 UMARKHED MH-25-009-186-002/757
(SOIT (GH)) 		1825009000NRG23030820230548165 03/08/2023 Nita Vishnu Pawar 1825009WL0068394 Nita Vishnu Pawar 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823003CEE8A Nita Vishnu Pawar ()
SubTotal 19200 19200
81 UMARKHED MH-25-009-034-001/283
(KHARABI) 		1825009000NRG23030820230544882 03/08/2023 Sarojit Digambar Shelake 1825009WL0068254 Sarojit Digambar Shelake 00691 IPOS0000001 1024 1024 Processed 13/09/2023 N0823003CEEBA Sarojit Digambar Shelake ()
82 UMARKHED MH-25-009-065-001/229
(DONGARGAON) 		1825009000NRG23030820230547195 03/08/2023 shankar lakshman waykole 1825009WL0068365 shankar lakshman waykole 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEEB2 shankar lakshman waykole ()
83 UMARKHED MH-25-009-065-001/321
(DONGARGAON) 		1825009000NRG23030820230547199 03/08/2023 Arvind Raghunath Thakare 1825009WL0068365 Arvind Raghunath Thakare 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEEAF Arvind Raghunath Thakare ()
84 UMARKHED MH-25-009-065-001/90-A
(DONGARGAON) 		1825009000NRG23030820230547192 03/08/2023 Dadarao Ganpat Kadam 1825009WL0068365 Dadarao Ganpat Kadam 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEEAE Dadarao Ganpat Kadam ()
85 UMARKHED MH-25-009-072-001/651
(JANUNA) 		1825009000NRG23030820230544850 03/08/2023 RANI RAHUL DHONGADE 1825009WL0068252 RANI RAHUL DHONGADE 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEE9A RANI RAHUL DHONGADE ()
86 UMARKHED MH-25-009-081-001/813
(BHAWANI) 		1825009000NRG23030820230544200 03/08/2023 VIDUR BABULAL JADHAV 1825009WL0068236 VIDUR BABULAL JADHAV 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEEB9 VIDUR BABULAL JADHAV ()
87 UMARKHED MH-25-009-224-001/1412
(NINGNUR) 		1825009000NRG23030820230547850 03/08/2023 Barsaji Bavrav Ranmale 1825009WL0068383 Barsaji Bavrav Ranmale 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEE94 Barsaji Bavrav Ranmale ()
88 UMARKHED MH-25-009-224-001/1424
(NINGNUR) 		1825009000NRG23030820230547854 03/08/2023 Krushna Shiwaji Amle 1825009WL0068383 Krushna Shiwaji Amle 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEE95 Krushna Shiwaji Amle ()
89 UMARKHED MH-25-009-224-001/2433
(NINGNUR) 		1825009000NRG23030820230547856 03/08/2023 sarukh khan jabbr khan 1825009WL0068383 sarukh khan jabbr khan 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEEAD sarukh khan jabbr khan ()
90 UMARKHED MH-25-009-224-001/2516
(NINGNUR) 		1825009000NRG23030820230547857 03/08/2023 NIURUTI LAXIMAN MUKHADE 1825009WL0068383 NIURUTI LAXIMAN MUKHADE 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEEB4 NIURUTI LAXIMAN MUKHADE ()
91 UMARKHED MH-25-009-224-001/2554
(NINGNUR) 		1825009000NRG23030820230547861 03/08/2023 Uday Jyotsing Shekhwat 1825009WL0068383 Uday Jyotsing Shekhwat 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEEB5 Uday Jyotsing Shekhwat ()
92 UMARKHED MH-25-009-224-001/2564
(NINGNUR) 		1825009000NRG23030820230547860 03/08/2023 Jivan Dilip Kambale 1825009WL0068383 Jivan Dilip Kambale 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEEB7 Jivan Dilip Kambale ()
93 UMARKHED MH-25-009-224-001/2565
(NINGNUR) 		1825009000NRG23030820230547858 03/08/2023 Amol Shivaji Barde 1825009WL0068383 Amol Shivaji Barde 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEEB6 Amol Shivaji Barde ()
94 UMARKHED MH-25-009-224-001/798
(NINGNUR) 		1825009000NRG23030820230547865 03/08/2023 Amin ali shoukat ali Nawab 1825009WL0068383 Amin ali shoukat ali Nawab 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEEA9 Amin ali shoukat ali Nawab ()
95 UMARKHED MH-25-009-224-001/875
(NINGNUR) 		1825009000NRG23030820230547864 03/08/2023 Ayasha Parvej Khan 1825009WL0068383 Ayasha Parvej Khan 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEE96 Ayasha Parvej Khan ()
96 UMARKHED MH-25-009-224-001/875
(NINGNUR) 		1825009000NRG23030820230547863 03/08/2023 PARVEJ KHAN MAHEMUD KHAN 1825009WL0068383 PARVEJ KHAN MAHEMUD KHAN 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CEE90 PARVEJ KHAN MAHEMUD KHAN ()
SubTotal 24064 24064
Total 155904 155904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_030823FTO_145433 Bank of Maharastra MAHB0000257 UMARKHED 3072
2 UMARKHED MH1825009999_030823FTO_145433 Bank of Maharastra MAHB0000564 MULAWA 14592
3 UMARKHED MH1825009999_030823FTO_145433 Bank of Maharastra MAHB0000962 BRAHMANGAON 10752
4 UMARKHED MH1825009999_030823FTO_145433 Central Bank Of India CBIN0281535 FULSAWANGI 7680
5 UMARKHED MH1825009999_030823FTO_145433 Central Bank Of India CBIN0281931 VIDUL 6144
6 UMARKHED MH1825009999_030823FTO_145433 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1792
7 UMARKHED MH1825009999_030823FTO_145433 Indian Bank IDIB000T129 THANE (WEST) 1792
8 UMARKHED MH1825009999_030823FTO_145433 State Bank of India SBIN0001468 UMARKHED 9984
9 UMARKHED MH1825009999_030823FTO_145433 State Bank of India SBIN0003077 DHANKI 53504
10 UMARKHED MH1825009999_030823FTO_145433 State Bank of India SBIN0004663 KINWAT 1536
11 UMARKHED MH1825009999_030823FTO_145433 Union Bank of India UBIN0543861 DHANKI 1792
12 UMARKHED MH1825009999_030823FTO_145433 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 19200
13 UMARKHED MH1825009999_030823FTO_145433 India Post Payments Bank IPOS0000001 YAVATMAL 24064

Download In Excel