Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:54:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_140823APB_FTO_162351
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-25-009-072-001/2232
(JANUNA) 		1825009282NRG24140820230375979 14/08/2023 SUGANDABAI UTTAM BURKULE 1825009WL039703 SUGANDABAI UTTAM BURKULE 00051 MAHB0000257 1911 1911 Processed 13/09/2023 A256230349927 Miss. Sugandabai Uattam Burakule BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-072-001/2240
(JANUNA) 		1825009000NRG24140820230375511 14/08/2023 Devanand Dadarao Dhakre 1825009WL039617 Devanand Dadarao Dhakre 00051 MAHB0000257 1911 1911 Processed 13/09/2023 A256230349926 Mr. Devanand Dadarao Dhakre BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-136-001/1156
(MARASUL) 		1825009282NRG24140820230376019 14/08/2023 ANIL VISHWANATH DHONGADE 1825009WL039714 ANIL VISHWANATH DHONGADE 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A256230349922 Mr. ANIL VISHWANATH DHONGADE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-136-001/181
(MARASUL) 		1825009282NRG24140820230376007 14/08/2023 Sahebrao Suryabhan Dhongde 1825009WL039711 Sahebrao Suryabhan Dhongde 00051 MAHB0000257 1911 1911 Processed 13/09/2023 A256230349859 Mr. SAHEBRAO SURYABHAN DHONGDE BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-220-001/81
(BELKHED) 		1825009000NRG24140820230375560 14/08/2023 Sambhaji Sitaram Dolas 1825009WL039624 Sambhaji Sitaram Dolas 00051 MAHB0000257 1911 1911 Processed 13/09/2023 A256230349860 SAMBHA SITARAM DOLAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9282 9282
6 UMARKHED MH-25-009-169-001/197
(SUKLI (NEW)) 		1825009282NRG24140820230375958 14/08/2023 ANUSAYA VASANTA PAIKRAO 1825009WL039697 ANUSAYA VASANTA PAIKRAO 00051 MAHB0000564 1911 1911 Processed 13/09/2023 A256230349861 ANUSAYA VASANTA PAIKRAO BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
7 UMARKHED MH-25-009-023-001/1154
(BRAMHANGAON) 		1825009282NRG24140820230376025 14/08/2023 Meghana Subhodh Wathore 1825009WL039715 Meghana Subhodh Wathore 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230349912 MEGHANA SUBODH VATHORE INDUSIND BANK(607189)
8 UMARKHED MH-25-009-023-001/1154
(BRAMHANGAON) 		1825009282NRG24140820230376024 14/08/2023 Subodh Ashok Wathore 1825009WL039715 Subodh Ashok Wathore 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230349911 Mr. SUBODH ASHOK WATHORE BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-023-001/1326
(BRAMHANGAON) 		1825009000NRG24140820230374336 14/08/2023 Gajanan Pandurang Pavde 1825009WL039419 Gajanan Pandurang Pavde 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349925 Mr. Gajanan Pandurang Pavde BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-023-001/135
(BRAMHANGAON) 		1825009000NRG24140820230374337 14/08/2023 BHUJANGA BLU KHANJODE 1825009WL039419 BHUJANGA BLU KHANJODE 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349871 Mr. BHUJANGA BALU KHANZODE BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-023-001/231
(BRAMHANGAON) 		1825009000NRG24140820230374510 14/08/2023 Bhimrao Chandu Wathore 1825009WL039448 Bhimrao Chandu Wathore 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230349862 Mr. BHIMRAO CHANDU WATHORE BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-023-001/244
(BRAMHANGAON) 		1825009000NRG24140820230374339 14/08/2023 ganagasagar 1825009WL039419 ganagasagar 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349945 Mr. GANESH DATTATRAY GHOGARKAR BANK OF MAHARASHTRA(607387)
13 UMARKHED MH-25-009-023-001/244
(BRAMHANGAON) 		1825009000NRG24140820230374338 14/08/2023 ganesh 1825009WL039419 ganesh 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349946 Mr. GANESH DATTATRAY GHOGARKAR BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-023-001/284
(BRAMHANGAON) 		1825009000NRG24140820230374341 14/08/2023 Ankush Lakshman Totewad 1825009WL039419 Ankush Lakshman Totewad 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349937 Mr. ANKUSH LAXMAN TOTEWAD BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-023-001/284
(BRAMHANGAON) 		1825009000NRG24140820230374340 14/08/2023 Anusaya Laxman Tatewad 1825009WL039419 Anusaya Laxman Tatewad 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349869 Mrs. ANUSAYA LAXMAN TOTEWAD BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-023-001/309
(BRAMHANGAON) 		1825009000NRG24140820230374551 14/08/2023 Bandu Kisan Rajewad 1825009WL039453 Bandu Kisan Rajewad 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230349898 Mr. BANDU KISAN RAJEWAD BANK OF MAHARASHTRA(607387)
17 UMARKHED MH-25-009-023-001/310
(BRAMHANGAON) 		1825009000NRG24140820230374552 14/08/2023 Balaji Kisan Rajewad 1825009WL039453 Balaji Kisan Rajewad 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230349918 Mr. BALAJI KISAN RAJEWAD BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-023-001/310
(BRAMHANGAON) 		1825009000NRG24140820230374553 14/08/2023 Mukta Balaji Rajewad 1825009WL039453 Mukta Balaji Rajewad 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230349919 MRS MUKTA BALAJI RAJEWAD STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-023-001/329
(BRAMHANGAON) 		1825009000NRG24140820230374342 14/08/2023 Jaya Namdev Lakade 1825009WL039419 Jaya Namdev Lakade 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349920 MRS JAYA NAMDEW LAKADE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-023-001/378
(BRAMHANGAON) 		1825009000NRG24140820230374344 14/08/2023 Kamalbai Prakash Dhole 1825009WL039419 Kamalbai Prakash Dhole 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349903 Mr. PRAKASH KHIRU DHOLE BANK OF MAHARASHTRA(607387)
21 UMARKHED MH-25-009-023-001/379
(BRAMHANGAON) 		1825009000NRG24140820230374512 14/08/2023 Shriram Khiru Dhole 1825009WL039448 Shriram Khiru Dhole 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230349864 Mr. SHRIRAM KHIRU DHOLE BANK OF MAHARASHTRA(607387)
22 UMARKHED MH-25-009-023-001/380
(BRAMHANGAON) 		1825009000NRG24140820230374345 14/08/2023 Rajshri 1825009WL039419 Rajshri 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349901 MRS RAJESHRI SURESH DHOLE STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-023-001/535
(BRAMHANGAON) 		1825009000NRG24140820230374346 14/08/2023 Dilip 1825009WL039419 Dilip 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349939 Mr. DILIP UDDHAO WATHORE BANK OF MAHARASHTRA(607387)
24 UMARKHED MH-25-009-023-001/535
(BRAMHANGAON) 		1825009000NRG24140820230374347 14/08/2023 rekha 1825009WL039419 rekha 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349938 Mr. DILIP UDDHAO WATHORE BANK OF MAHARASHTRA(607387)
25 UMARKHED MH-25-009-023-001/538
(BRAMHANGAON) 		1825009000NRG24140820230374348 14/08/2023 Anandrao Balu Wankhede 1825009WL039419 Anandrao Balu Wankhede 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349899 Mr. ANANDRAO BALU KHANZODE BANK OF MAHARASHTRA(607387)
26 UMARKHED MH-25-009-023-001/538
(BRAMHANGAON) 		1825009000NRG24140820230374349 14/08/2023 Sumitra Anandrao Wankhede 1825009WL039419 Sumitra Anandrao Wankhede 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349900 MISS LAXMIBAI ANANDRAO KHANZODE STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-023-001/567
(BRAMHANGAON) 		1825009000NRG24140820230374351 14/08/2023 Punyaratha Tekale 1825009WL039419 Punyaratha Tekale 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349868 Mr. RAMRAO DATTRAO TEKALE BANK OF MAHARASHTRA(607387)
28 UMARKHED MH-25-009-023-001/567
(BRAMHANGAON) 		1825009000NRG24140820230374350 14/08/2023 Rama Datta Tekale 1825009WL039419 Rama Datta Tekale 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349867 Mr. RAMRAO DATTRAO TEKALE BANK OF MAHARASHTRA(607387)
29 UMARKHED MH-25-009-023-001/60
(BRAMHANGAON) 		1825009000NRG24140820230374513 14/08/2023 Punjaram Kanba Shirlu 1825009WL039448 Punjaram Kanba Shirlu 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349908 Mr. PUNJARAM KANABA SHIRLU BANK OF MAHARASHTRA(607387)
30 UMARKHED MH-25-009-023-001/655
(BRAMHANGAON) 		1825009000NRG24140820230374353 14/08/2023 Ashwini Dhole 1825009WL039419 Ashwini Dhole 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349915 MRS ASHVINI SHIVAJI DHOLE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-023-001/655
(BRAMHANGAON) 		1825009000NRG24140820230374352 14/08/2023 Shivaji Dhole 1825009WL039419 Shivaji Dhole 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349914 Mr. SHIVAJI DATTA DHOLE BANK OF MAHARASHTRA(607387)
32 UMARKHED MH-25-009-023-001/722
(BRAMHANGAON) 		1825009000NRG24140820230374354 14/08/2023 Devidas Vinkare 1825009WL039419 Devidas Vinkare 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349865 Mr. DEVIDAS VITTHAL VINKARE BANK OF MAHARASHTRA(607387)
33 UMARKHED MH-25-009-023-001/722
(BRAMHANGAON) 		1825009000NRG24140820230374355 14/08/2023 Vanita Vinkare 1825009WL039419 Vanita Vinkare 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349866 MRS VANITA DEVIDAS VINAKARE STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-023-001/750
(BRAMHANGAON) 		1825009000NRG24140820230374357 14/08/2023 Chayabai Tukaram Pawde 1825009WL039419 Chayabai Tukaram Pawde 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349907 MRS CHAYABAI TUKARAM PAVDE STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-023-001/750
(BRAMHANGAON) 		1825009000NRG24140820230374356 14/08/2023 Tukaram Nemaji Pawade 1825009WL039419 Tukaram Nemaji Pawade 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349906 Mrs. CHHAYABAI TUKARAM PAWADE BANK OF MAHARASHTRA(607387)
36 UMARKHED MH-25-009-023-001/77
(BRAMHANGAON) 		1825009000NRG24140820230374514 14/08/2023 Aanadrao Ganpat Raut 1825009WL039448 Aanadrao Ganpat Raut 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230349940 Mr. ANANDRAO GANPAT RAUT BANK OF MAHARASHTRA(607387)
37 UMARKHED MH-25-009-023-001/795
(BRAMHANGAON) 		1825009000NRG24140820230374515 14/08/2023 Kailas Digambar Wanjare 1825009WL039448 Kailas Digambar Wanjare 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230349924 MR KAILAS DIGAMBAR VANJARE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-023-001/835
(BRAMHANGAON) 		1825009000NRG24140820230374358 14/08/2023 MANGAL NAGNAYH DHOLE 1825009WL039419 MANGAL NAGNAYH DHOLE 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349863 MRS MANGAL NAGNATH DHOLE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-023-001/838
(BRAMHANGAON) 		1825009000NRG24140820230374360 14/08/2023 GANGASAGAR KHANDU DHOLE 1825009WL039419 GANGASAGAR KHANDU DHOLE 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349916 MRS GANGASAGAR KHANDU DHOLE STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-023-001/860
(BRAMHANGAON) 		1825009000NRG24140820230374516 14/08/2023 Gajanan Baliram Kankapure 1825009WL039448 Gajanan Baliram Kankapure 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230349913 Mr. GAJANAN BALIRAM KANKAPURE BANK OF MAHARASHTRA(607387)
41 UMARKHED MH-25-009-023-001/882
(BRAMHANGAON) 		1825009000NRG24140820230374517 14/08/2023 Bhujangrav Govindrav Udrtwad 1825009WL039448 Bhujangrav Govindrav Udrtwad 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230349902 Mrs. JYOTI BHUJANGA UNDRATWAD BANK OF MAHARASHTRA(607387)
42 UMARKHED MH-25-009-023-001/921
(BRAMHANGAON) 		1825009000NRG24140820230374361 14/08/2023 SD. RIYAJ SD ALI 1825009WL039419 SD. RIYAJ SD ALI 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349917 Mr. SAYYAD RIYAZ SAYYAD ALI BANK OF MAHARASHTRA(607387)
43 UMARKHED MH-25-009-099-001/1034
(CHATARI) 		1825009000NRG24140820230375365 14/08/2023 Maroti Sadashiv Wathore 1825009WL039597 Maroti Sadashiv Wathore 00051 MAHB0000962 1365 1365 Processed 13/09/2023 A256230349909 MR MAROTI SADASHIV WATHORE STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-099-001/1034
(CHATARI) 		1825009000NRG24140820230375366 14/08/2023 Varsha Maroti Wathore 1825009WL039597 Varsha Maroti Wathore 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349910 MS VARSHA MAROTI VATHORE STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-099-001/1224
(CHATARI) 		1825009000NRG24140820230375831 14/08/2023 Madhav Dattarao Jadhav 1825009WL039665 Madhav Dattarao Jadhav 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230349921 Mr. MADHAV DATTARAO JADHAV BANK OF MAHARASHTRA(607387)
46 UMARKHED MH-25-009-099-001/1252
(CHATARI) 		1825009000NRG24140820230375367 14/08/2023 Diksha Aniridha Wathore 1825009WL039597 Diksha Aniridha Wathore 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349923 Mrs. DAONE DIKSHA INDIAN BANK(607105)
47 UMARKHED MH-25-009-099-001/675
(CHATARI) 		1825009000NRG24140820230375833 14/08/2023 Dattatray Narayan Mane 1825009WL039665 Dattatray Narayan Mane 00051 MAHB0000962 1911 1911 Processed 13/09/2023 A256230349870 MR DATTATRYA NARAYAN MANE STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-099-001/703
(CHATARI) 		1825009000NRG24140820230375369 14/08/2023 Savita Balaji Mane 1825009WL039597 Savita Balaji Mane 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349897 SAVITA BALAJIRAV MANE INDUSIND BANK(607189)
49 UMARKHED MH-25-009-099-001/823
(CHATARI) 		1825009000NRG24140820230375442 14/08/2023 Alka Gajanan Panpatte 1825009WL039608 Alka Gajanan Panpatte 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349905 MRS ALKA GAJANAN PANPATTE STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-099-001/823
(CHATARI) 		1825009000NRG24140820230375441 14/08/2023 Gajanan Maroti Panpatte 1825009WL039608 Gajanan Maroti Panpatte 00051 MAHB0000962 1638 1638 Processed 13/09/2023 A256230349904 GAJANAN MAROTI PANPATTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 UMARKHED MH-25-009-099-001/871
(CHATARI) 		1825009000NRG24140820230375434 14/08/2023 Arvind Pandurang Mane 1825009WL039606 Arvind Pandurang Mane 00051 MAHB0000962 546 546 Processed 13/09/2023 A256230349928 ARVIND PANDURANG MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75894 75894
52 UMARKHED MH-25-009-264-002/784
(TAKLI) 		1825009000NRG24140820230375795 14/08/2023 Malabai Dilip Jadhav 1825009WL039655 Malabai Dilip Jadhav 00089 CBIN0281535 1911 1911 Processed 13/09/2023 A256230349943 Mrs. MALABAI DILIP JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
53 UMARKHED MH-25-009-031-001/100-A
(SAKHARA) 		1825009000NRG24140820230375872 14/08/2023 Kailash Digambar Ghansarwad 1825009WL039674 Kailash Digambar Ghansarwad 00089 CBIN0281931 1365 1365 Processed 13/09/2023 A256230349893 KAILAS DIGAMBAR GHANSARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARKHED MH-25-009-176-001/155
(DHANORA (SA)) 		1825009000NRG24140820230375840 14/08/2023 Sonba Laxman Kale 1825009WL039667 Sonba Laxman Kale 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230349873 SONABA LAXMAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 UMARKHED MH-25-009-176-001/29
(DHANORA (SA)) 		1825009000NRG24140820230375834 14/08/2023 GOVINDA HARI KALE 1825009WL039666 GOVINDA HARI KALE 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230349878 GOVIND HARI KALE AIRTEL PAYMENTS BANK LIMITED(990288)
56 UMARKHED MH-25-009-176-001/602
(DHANORA (SA)) 		1825009000NRG24140820230375835 14/08/2023 Bharat Chhabu kale 1825009WL039666 Bharat Chhabu kale 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230349895 Mr. BHARAT CHABBU KALE CENTRAL BANK OF INDIA(607115)
57 UMARKHED MH-25-009-176-001/602
(DHANORA (SA)) 		1825009000NRG24140820230375836 14/08/2023 Maya Bharat kale 1825009WL039666 Maya Bharat kale 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230349894 Mrs. MAYA BHARAT KALE CENTRAL BANK OF INDIA(607115)
58 UMARKHED MH-25-009-176-001/730
(DHANORA (SA)) 		1825009000NRG24140820230375839 14/08/2023 Sayabai Govind kale 1825009WL039666 Sayabai Govind kale 00089 CBIN0281931 1911 1911 Processed 13/09/2023 A256230349896 Mrs. SAYABAI GOVINDA KALE CENTRAL BANK OF INDIA(607115)
SubTotal 10920 10920
59 UMARKHED MH-25-009-072-001/2207
(JANUNA) 		1825009282NRG24140820230375986 14/08/2023 LAXMAN FAKIRA BODAKHE 1825009WL039705 LAXMAN FAKIRA BODAKHE 00114 UTIB0SYDC87 1911 1911 Processed 13/09/2023 A256230349851 LAXMAN FAKIRA BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMARKHED MH-25-009-072-001/317
(JANUNA) 		1825009282NRG24140820230375972 14/08/2023 Bhagawan Bombale 1825009WL039701 Bhagawan Bombale 00114 UTIB0SYDC87 1911 1911 Processed 13/09/2023 A256230349850 Mr. BHAGWAN MAHIPATI BOMBALE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
61 UMARKHED MH-25-009-031-001/830
(SAKHARA) 		1825009000NRG24140820230375870 14/08/2023 SANTOSH PRAKASH WATHORE 1825009WL039672 SANTOSH PRAKASH WATHORE 00114 UTIB0SYDC90 1638 1638 Processed 13/09/2023 A256230349852 VATORE SANTOSH BANK OF BARODA(606985)
SubTotal 1638 1638
62 UMARKHED MH-25-009-031-001/362
(SAKHARA) 		1825009000NRG24140820230375871 14/08/2023 Sudarshan Waman Kamble 1825009WL039673 Sudarshan Waman Kamble 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230349879 SUDARSHAN WAMAN KAMBLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 UMARKHED MH-25-009-072-001/2239
(JANUNA) 		1825009282NRG24140820230375980 14/08/2023 Avinash Uttam Burkule 1825009WL039703 Avinash Uttam Burkule 00415 SBIN0001468 1911 1911 Rejected 13/09/2023 A256230349877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 UMARKHED MH-25-009-072-001/285
(JANUNA) 		1825009282NRG24140820230375976 14/08/2023 Rajaram Tolaba Mendhe 1825009WL039702 Rajaram Tolaba Mendhe 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230349886 MR RAJARAM TOLABA MENDHE STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-072-001/639
(JANUNA) 		1825009282NRG24140820230375983 14/08/2023 SUNIL SAMBHAJI INGALE 1825009WL039703 SUNIL SAMBHAJI INGALE 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230349881 MR SUNIL SAMBHAJI INGALE STATE BANK OF INDIA(508548)
66 UMARKHED MH-25-009-072-001/69
(JANUNA) 		1825009282NRG24140820230375988 14/08/2023 Dadarao Champat Ingale 1825009WL039705 Dadarao Champat Ingale 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230349885 MR DADARAO CHAMPAT INGALE STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-136-001/1156
(MARASUL) 		1825009282NRG24140820230376020 14/08/2023 MAYA ANIL DHONGADE 1825009WL039714 MAYA ANIL DHONGADE 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230349889 MRS MAYA ANIL DHONGADE STATE BANK OF INDIA(508548)
68 UMARKHED MH-25-009-136-001/1182
(MARASUL) 		1825009282NRG24140820230376021 14/08/2023 Sapna Sudarshan Dhongade 1825009WL039714 Sapna Sudarshan Dhongade 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230349891 SAPNA SUDARSHAN DHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 UMARKHED MH-25-009-136-001/23
(MARASUL) 		1825009282NRG24140820230376005 14/08/2023 Ansaji Khandare 1825009WL039710 Ansaji Khandare 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230349872 KHANDARE ANSAJI GANPAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
70 UMARKHED MH-25-009-220-001/132
(BELKHED) 		1825009000NRG24140820230375557 14/08/2023 shalik arjun kadam 1825009WL039624 shalik arjun kadam 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230349884 SHALIK ARJUN KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
71 UMARKHED MH-25-009-220-001/364
(BELKHED) 		1825009000NRG24140820230375558 14/08/2023 Shakuntala S. Kadam 1825009WL039624 Shakuntala S. Kadam 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230349882 MRS SHAKUNTALA SADANAND KADAM STATE BANK OF INDIA(508548)
SubTotal 18564 18564
72 UMARKHED MH-25-009-176-001/624
(DHANORA (SA)) 		1825009000NRG24140820230375837 14/08/2023 Prakash Satava Kale 1825009WL039666 Prakash Satava Kale 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230349892 MR PRAKASH SATAVA KALE STATE BANK OF INDIA(508548)
73 UMARKHED MH-25-009-264-002/112
(TAKLI) 		1825009000NRG24140820230375791 14/08/2023 RAJU ANANDA PAWAR 1825009WL039655 RAJU ANANDA PAWAR 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230349942 MR RAJUSINGH ANANDA PAWAR STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-264-002/1121
(TAKLI) 		1825009000NRG24140820230375792 14/08/2023 Balu Uttam Hake 1825009WL039655 Balu Uttam Hake 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230349890 MR BALU UTTAM HAKE STATE BANK OF INDIA(508548)
75 UMARKHED MH-25-009-264-002/118
(TAKLI) 		1825009000NRG24140820230375793 14/08/2023 Premila Pandu Jadhav 1825009WL039655 Premila Pandu Jadhav 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230349880 MRS PREMILA PANDURANG JADHAO STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-282-001/1166
(GANGEGAON) 		1825009282NRG24140820230375912 14/08/2023 Jalba Vitthal Wathore 1825009WL039683 Jalba Vitthal Wathore 00415 SBIN0003077 1911 1911 Rejected 13/09/2023 A256230349874 Aadhaar Number not Mapped to Account Number
77 UMARKHED MH-25-009-282-001/1166
(GANGEGAON) 		1825009282NRG24140820230375913 14/08/2023 Joshna Jalba Wathore 1825009WL039683 Joshna Jalba Wathore 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230349875 MRS JYOTSANA JALABA WATHORE STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-282-001/1167
(GANGEGAON) 		1825009282NRG24140820230375902 14/08/2023 Ashok Laxman Lahewar 1825009WL039681 Ashok Laxman Lahewar 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230349944 ASHOKLAXIMANLAHEWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 UMARKHED MH-25-009-282-001/1167
(GANGEGAON) 		1825009282NRG24140820230375904 14/08/2023 Avdhut Laxman Lahewar 1825009WL039681 Avdhut Laxman Lahewar 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230349888 LAHEWAR AVDHUT LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 UMARKHED MH-25-009-282-001/1195
(GANGEGAON) 		1825009282NRG24140820230375930 14/08/2023 Gajanan 1825009WL039687 Gajanan 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230349876 SHIVCHARANA G. & GAJANAN N. PIMPARKHEDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 UMARKHED MH-25-009-282-001/1230
(GANGEGAON) 		1825009282NRG24140820230375918 14/08/2023 Prashant 1825009WL039685 Prashant 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230349941 PIMPARKHEDE PRASHANT TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 UMARKHED MH-25-009-282-001/1230
(GANGEGAON) 		1825009282NRG24140820230375919 14/08/2023 Shivarani 1825009WL039685 Shivarani 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230349887 MRS SHIVRANI PRASHANT PIMPARKHEDE STATE BANK OF INDIA(508548)
83 UMARKHED MH-25-009-282-001/1282
(GANGEGAON) 		1825009282NRG24140820230375899 14/08/2023 Surekhabai Satyanarayan Thakur 1825009WL039680 Surekhabai Satyanarayan Thakur 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230349883 SUREKHABAI SATYANARAYAN THAKUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 22932 22932
84 UMARKHED MH-25-009-031-001/100-A
(SAKHARA) 		1825009000NRG24140820230375873 14/08/2023 Digambar Sayna Ghansarwad 1825009WL039674 Digambar Sayna Ghansarwad 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230349934 DIGAMBAR SAYNA GHANSARWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
85 UMARKHED MH-25-009-072-001/321
(JANUNA) 		1825009282NRG24140820230375973 14/08/2023 Gayabai Narayan More 1825009WL039701 Gayabai Narayan More 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230349936 GAYABAI NARAYAN MORE UNION BANK OF INDIA(508500)
86 UMARKHED MH-25-009-136-001/1102
(MARASUL) 		1825009282NRG24140820230376016 14/08/2023 Shila Suresh Dhongade 1825009WL039713 Shila Suresh Dhongade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230349929 SHILA SURESH DHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 UMARKHED MH-25-009-236-001/305
(AMBALI) 		1825009282NRG24140820230375994 14/08/2023 SUMITRA PANJAB AADHAV 1825009WL039707 SUMITRA PANJAB AADHAV 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230349935 SUMITRA PANJABRAO ADHO VIDHARBHA KOKAN GRAMIN BANK(508516)
88 UMARKHED MH-25-009-236-001/310
(AMBALI) 		1825009282NRG24140820230375995 14/08/2023 Baburao Sahebrao Dhumale 1825009WL039707 Baburao Sahebrao Dhumale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230349930 BABURAO SAHEBRAO DHUMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 UMARKHED MH-25-009-236-001/310
(AMBALI) 		1825009282NRG24140820230375996 14/08/2023 Savitribai Baburao Dhumale 1825009WL039707 Savitribai Baburao Dhumale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230349931 SAVITRA BABURAO DHUMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 UMARKHED MH-25-009-236-001/820
(AMBALI) 		1825009282NRG24140820230376000 14/08/2023 Kavita Laxman Bali 1825009WL039709 Kavita Laxman Bali 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230349933 KAVITA LAXMAN BALI VIDHARBHA KOKAN GRAMIN BANK(508516)
91 UMARKHED MH-25-009-236-001/820
(AMBALI) 		1825009282NRG24140820230375999 14/08/2023 Laxman Gangaram Bali 1825009WL039709 Laxman Gangaram Bali 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230349932 LAXMAN GANGARAM BALI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
92 UMARKHED MH-25-009-072-001/520
(JANUNA) 		1825009282NRG24140820230375982 14/08/2023 VANDANA SURESH BURKULE 1825009WL039703 VANDANA SURESH BURKULE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230349947 Vandana Suresh Burkule FINCARE SMALL FINANCE BANK LTD(608304)
93 UMARKHED MH-25-009-072-001/701
(JANUNA) 		1825009000NRG24140820230375513 14/08/2023 LAXMAN DADARAO DHAKARE 1825009WL039617 LAXMAN DADARAO DHAKARE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230349857 LAXMAN DADARAO DHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
94 UMARKHED MH-25-009-072-001/765
(JANUNA) 		1825009282NRG24140820230375989 14/08/2023 DNYANESHWAR DADARAO INGALE 1825009WL039705 DNYANESHWAR DADARAO INGALE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230349855 DNYANESHWAR DADARAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARKHED MH-25-009-161-001/386
(PIMPALGAON) 		1825009000NRG24140820230374302 14/08/2023 Shivdarshan Dattatray Bhange 1825009WL039414 Shivdarshan Dattatray Bhange 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230349856 SHIVDARSHAN DATTATRAY BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
96 UMARKHED MH-25-009-279-001/2042
(HATLA) 		1825009000NRG24140820230374195 14/08/2023 KIRAN MADHUKAR CHAVHAN 1825009WL039386 KIRAN MADHUKAR CHAVHAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230349858 KIRAN MADHUKAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARKHED MH-25-009-279-001/2042
(HATLA) 		1825009000NRG24140820230374196 14/08/2023 Sarita Kiran Chavhan 1825009WL039386 Sarita Kiran Chavhan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230349854 SARITA KIRAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
98 UMARKHED MH-25-009-282-001/1182
(GANGEGAON) 		1825009282NRG24140820230375928 14/08/2023 Rajiv Punjaram Pimparkhede 1825009WL039687 Rajiv Punjaram Pimparkhede 00768 UTIB0SYDC84 1911 1911 Processed 13/09/2023 A256230349848 RAJIV PUNJARAM PIMPARKHEDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
99 UMARKHED MH-25-009-072-001/246
(JANUNA) 		1825009282NRG24140820230375975 14/08/2023 Punyaratha Sahebrao Malkar 1825009WL039702 Punyaratha Sahebrao Malkar 00768 UTIB0SYDC87 1911 1911 Processed 13/09/2023 A256230349849 PUNYARATH SAHEBRAO MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
100 UMARKHED MH-25-009-099-001/1030
(CHATARI) 		1825009000NRG24140820230375443 14/08/2023 Balu Digambar Pinnalwad 1825009WL039609 Balu Digambar Pinnalwad 00768 UTIB0SYDC94 1638 1638 Processed 13/09/2023 A256230349853 BALU DIGAMBAR PINNALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 177450 177450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_140823APB_FTO_162351 Bank of Maharastra MAHB0000257 UMARKHED 9282
2 UMARKHED MH1825009999_140823APB_FTO_162351 Bank of Maharastra MAHB0000564 MULAWA 1911
3 UMARKHED MH1825009999_140823APB_FTO_162351 Bank of Maharastra MAHB0000962 BRAHMANGAON 75894
4 UMARKHED MH1825009999_140823APB_FTO_162351 Central Bank Of India CBIN0281535 FULSAWANGI 1911
5 UMARKHED MH1825009999_140823APB_FTO_162351 Central Bank Of India CBIN0281931 VIDUL 10920
6 UMARKHED MH1825009999_140823APB_FTO_162351 Distt.Central Coop.Bank UTIB0SYDC87 Pophali 3822
7 UMARKHED MH1825009999_140823APB_FTO_162351 Distt.Central Coop.Bank UTIB0SYDC90 Sakara Um 1638
8 UMARKHED MH1825009999_140823APB_FTO_162351 State Bank of India SBIN0001468 UMARKHED 18564
9 UMARKHED MH1825009999_140823APB_FTO_162351 State Bank of India SBIN0003077 DHANKI 22932
10 UMARKHED MH1825009999_140823APB_FTO_162351 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 14742
11 UMARKHED MH1825009999_140823APB_FTO_162351 India Post Payments Bank IPOS0000001 YAVATMAL 10374
12 UMARKHED MH1825009999_140823APB_FTO_162351 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC84 DHANKI 1911
13 UMARKHED MH1825009999_140823APB_FTO_162351 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC87 POPHALI 1911
14 UMARKHED MH1825009999_140823APB_FTO_162351 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC94 CHATARI 1638

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