Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_280623APB_FTO_91550
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-25-009-158-001/1040
(TARODA) 		1825009000NRG24280620230230894 28/06/2023 Pooja Gajanan Jadhav 1825009WL021869 Pooja Gajanan Jadhav 00051 MAHB0000564 1638 1638 Processed 05/07/2023 A185230146497 Mrs. Pooja Gajanan Jadhav BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-158-001/43
(TARODA) 		1825009000NRG24280620230230897 28/06/2023 Parvati Punjaji Khandare 1825009WL021869 Parvati Punjaji Khandare 00051 MAHB0000564 1638 1638 Processed 05/07/2023 A185230146442 Mrs. PARVATI PUNJAJI KHANDARE BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-158-001/43
(TARODA) 		1825009000NRG24280620230230898 28/06/2023 punjaji Kisan Khandare 1825009WL021869 punjaji Kisan Khandare 00051 MAHB0000564 1638 1638 Processed 05/07/2023 A185230146439 Mr. PUNJAJI KISAN KHANDARE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-158-001/594
(TARODA) 		1825009000NRG24280620230230899 28/06/2023 Panabai Nanu Chavan 1825009WL021869 Panabai Nanu Chavan 00051 MAHB0000564 1638 1638 Processed 05/07/2023 A185230146516 MRS PANABAI NANU CHAVHAN STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-158-001/658
(TARODA) 		1825009000NRG24280620230230901 28/06/2023 prakash nivruti savatakar 1825009WL021869 prakash nivruti savatakar 00051 MAHB0000564 1638 1638 Processed 05/07/2023 A185230146445 MR PRAKASH NIVRUTTI SAVATKAR STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-158-001/805
(TARODA) 		1825009000NRG24280620230230902 28/06/2023 Gokul Nanu Chavhan 1825009WL021869 Gokul Nanu Chavhan 00051 MAHB0000564 1638 1638 Processed 05/07/2023 A185230146514 Mr. GOKUL NANU CHAVHAN BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-158-001/805
(TARODA) 		1825009000NRG24280620230230903 28/06/2023 LataGokul Chavhan 1825009WL021869 LataGokul Chavhan 00051 MAHB0000564 1638 1638 Processed 05/07/2023 A185230146515 LATA GOKUL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARKHED MH-25-009-158-001/962
(TARODA) 		1825009000NRG24280620230230908 28/06/2023 Sudam Raju Chavhan 1825009WL021869 Sudam Raju Chavhan 00051 MAHB0000564 1638 1638 Processed 05/07/2023 A185230146494 MR SUDAM RAJU CHAVHAN STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-158-001/966
(TARODA) 		1825009000NRG24280620230230910 28/06/2023 Lata Vijay Athave 1825009WL021869 Lata Vijay Athave 00051 MAHB0000564 1638 1638 Processed 05/07/2023 A185230146496 LATA VIJAY ATHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARKHED MH-25-009-158-001/966
(TARODA) 		1825009000NRG24280620230230909 28/06/2023 Vijay Prabhakar Athave 1825009WL021869 Vijay Prabhakar Athave 00051 MAHB0000564 1638 1638 Processed 05/07/2023 A185230146495 Mr. VIJAY PRABHAKAR ATHAVE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
11 UMARKHED MH-25-009-224-001/1101
(NINGNUR) 		1825009000NRG24280620230225001 28/06/2023 Sambhaji Maroti Tarpe 1825009WL021286 Sambhaji Maroti Tarpe 00089 CBIN0281535 1638 1638 Processed 05/07/2023 A185230146502 Mr. Sambhaji Maroti Tarpe CENTRAL BANK OF INDIA(607115)
12 UMARKHED MH-25-009-224-001/1951
(NINGNUR) 		1825009000NRG24280620230224903 28/06/2023 Vidya Vilas Mukade 1825009WL021281 Vidya Vilas Mukade 00089 CBIN0281535 1638 1638 Processed 05/07/2023 A185230146505 Mrs. Vidya Vilas Mukade CENTRAL BANK OF INDIA(607115)
13 UMARKHED MH-25-009-224-001/734
(NINGNUR) 		1825009000NRG24280620230224911 28/06/2023 Ganesh Devrao Mukhade 1825009WL021281 Ganesh Devrao Mukhade 00089 CBIN0281535 1638 1638 Processed 05/07/2023 A185230146441 MR GANESH DEORAO MUKADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
14 UMARKHED MH-25-009-035-001/30
(KRISHANAPUR) 		1825009000NRG24280620230232123 28/06/2023 Bhimrao Vitthal Bittewar 1825009WL021997 Bhimrao Vitthal Bittewar 00415 SBIN0001468 1638 1638 Processed 05/07/2023 A185230146476 MR BHIMRAO VITTHAL BITTEWAR STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-035-001/30
(KRISHANAPUR) 		1825009000NRG24280620230232124 28/06/2023 Shobhabai Bhimrao Bittewar 1825009WL021997 Shobhabai Bhimrao Bittewar 00415 SBIN0001468 1638 1638 Processed 05/07/2023 A185230146477 MRS SHOBHA BHIMRAO BITTEWAR STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-158-001/1022
(TARODA) 		1825009000NRG24280620230230892 28/06/2023 Sandeep mangal Rathod 1825009WL021869 Sandeep mangal Rathod 00415 SBIN0001468 1638 1638 Processed 05/07/2023 A185230146513 MR SANDIP MANGAL RATHOD STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-158-001/827
(TARODA) 		1825009000NRG24280620230230904 28/06/2023 Aravind Ramchandra Rathod 1825009WL021869 Aravind Ramchandra Rathod 00415 SBIN0001468 1638 1638 Processed 05/07/2023 A185230146469 ARAVIND RAMCHANDRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMARKHED MH-25-009-158-001/843
(TARODA) 		1825009000NRG24280620230230906 28/06/2023 Satish Gambhira Rathod 1825009WL021869 Satish Gambhira Rathod 00415 SBIN0001468 1638 1638 Processed 05/07/2023 A185230146471 MR SATISH GAMBHIR RATHOD STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-264-002/142
(TAKLI) 		1825009000NRG24280620230229124 28/06/2023 Kailash Mangu Rathod 1825009WL021701 Kailash Mangu Rathod 00415 SBIN0001468 1638 1638 Processed 05/07/2023 A185230146453 MR KAILASH MANGU RATHOD STATE BANK OF INDIA(508548)
SubTotal 9828 9828
20 UMARKHED MH-25-009-035-001/247
(KRISHANAPUR) 		1825009000NRG24280620230232122 28/06/2023 Ratnabai Kisan Nalawade 1825009WL021997 Ratnabai Kisan Nalawade 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146457 MRS RATNABAI KISAN NALAWADE STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-035-001/351
(KRISHANAPUR) 		1825009000NRG24280620230232127 28/06/2023 BIRJU 1825009WL021997 BIRJU 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146473 MR BIRJU VITTHAL WAGHMARE STATE BANK OF INDIA(508548)
22 UMARKHED MH-25-009-035-001/39
(KRISHANAPUR) 		1825009000NRG24280620230232129 28/06/2023 ranjana 1825009WL021997 ranjana 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146440 DR RANJANA SOPAN JALAKE STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-035-001/39
(KRISHANAPUR) 		1825009000NRG24280620230232128 28/06/2023 Sopan P. Jalke 1825009WL021997 Sopan P. Jalke 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146455 MR SOPAN PUNJARAM JALAKE STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-035-001/40
(KRISHANAPUR) 		1825009000NRG24280620230232131 28/06/2023 Indu Shankar Jalake 1825009WL021997 Indu Shankar Jalake 00415 SBIN0003077 1092 1092 Processed 05/07/2023 A185230146521 MRS INDU SHANKAR JALAKE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-035-001/412
(KRISHANAPUR) 		1825009000NRG24280620230232132 28/06/2023 aasha 1825009WL021997 aasha 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146517 MRS ASHATAI VILAS SAKARGE STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-035-001/428
(KRISHANAPUR) 		1825009000NRG24280620230232133 28/06/2023 Sharada Narayan Kalpe 1825009WL021997 Sharada Narayan Kalpe 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146482 MRS SHARDA NARAYAN KALPE STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-035-001/46
(KRISHANAPUR) 		1825009000NRG24280620230232134 28/06/2023 Nilabai Nagorao Jalke 1825009WL021997 Nilabai Nagorao Jalke 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146444 NILAVATI NAGORAV JALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-035-001/46
(KRISHANAPUR) 		1825009000NRG24280620230232135 28/06/2023 Shankar Nagorao Jalake 1825009WL021997 Shankar Nagorao Jalake 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146520 SHANKAR NAGORAV JALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARKHED MH-25-009-035-001/658
(KRISHANAPUR) 		1825009000NRG24280620230232137 28/06/2023 Daynu Kondba Jalke 1825009WL021997 Daynu Kondba Jalke 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146443 MR DYANU JALAKE STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-035-001/662
(KRISHANAPUR) 		1825009000NRG24280620230232138 28/06/2023 Punyavati Dilip Gayakwad 1825009WL021997 Punyavati Dilip Gayakwad 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146456 MRS PUNYAWATI DILIP GAYAKWAD STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-035-001/667
(KRISHANAPUR) 		1825009000NRG24280620230232139 28/06/2023 SHREEKANT BHAURAO NALAWDE 1825009WL021997 SHREEKANT BHAURAO NALAWDE 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146450 SHRIKANT B. & BHAURAO T. NALAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 UMARKHED MH-25-009-035-001/695
(KRISHANAPUR) 		1825009000NRG24280620230232141 28/06/2023 Devanand Maroti Jalke 1825009WL021997 Devanand Maroti Jalke 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146458 MR DEVANAND MAROTI JALKE STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-035-001/695
(KRISHANAPUR) 		1825009000NRG24280620230232142 28/06/2023 Vandana Devanand Jalke 1825009WL021997 Vandana Devanand Jalke 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146454 MRS VANDANA DEVANAND JALKE STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-035-001/70
(KRISHANAPUR) 		1825009000NRG24280620230232144 28/06/2023 Kaushalya Tukaram Jalke 1825009WL021997 Kaushalya Tukaram Jalke 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146519 MRS KAUSHALLYA TUKARAM JALKE STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-035-001/70
(KRISHANAPUR) 		1825009000NRG24280620230232143 28/06/2023 Tukaram 1825009WL021997 Tukaram 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146518 MR TUKARAM KONDBA JALKE STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-035-001/700
(KRISHANAPUR) 		1825009000NRG24280620230232145 28/06/2023 Santosh Bhaurao Nalawade 1825009WL021997 Santosh Bhaurao Nalawade 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146485 SANTOSH BHAURAV NALAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 UMARKHED MH-25-009-035-001/777
(KRISHANAPUR) 		1825009000NRG24280620230232146 28/06/2023 Ramesh Makode 1825009WL021997 Ramesh Makode 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146475 RAMESH ANANDRAO MAKODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 UMARKHED MH-25-009-035-001/978
(KRISHANAPUR) 		1825009000NRG24280620230232147 28/06/2023 Bapurao 1825009WL021997 Bapurao 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146451 MR BAPURAO GANPAT SAKARGE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-035-001/981
(KRISHANAPUR) 		1825009000NRG24280620230232148 28/06/2023 Devidas 1825009WL021997 Devidas 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146472 DEVIDAS GANPATRAO SAKARGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 UMARKHED MH-25-009-035-002/158
(KRISHANAPUR) 		1825009000NRG24280620230232149 28/06/2023 Gajanan Raybhan Jalake 1825009WL021997 Gajanan Raybhan Jalake 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146474 MR GAJANAN RAYBHAN JALKE STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-035-002/158
(KRISHANAPUR) 		1825009000NRG24280620230232150 28/06/2023 GANGA JALKE 1825009WL021997 GANGA JALKE 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146459 MRS GANGASAGAR GAJANAN JALAKE STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-035-002/165
(KRISHANAPUR) 		1825009000NRG24280620230232151 28/06/2023 Kamalbai Nagorao Talware 1825009WL021997 Kamalbai Nagorao Talware 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146522 KAMAL NAGORAO TALWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 UMARKHED MH-25-009-224-001/1266
(NINGNUR) 		1825009000NRG24280620230225002 28/06/2023 Gajanan Yadav Bhise 1825009WL021286 Gajanan Yadav Bhise 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146465 MR GAJANAN YADAVRAV BHISE STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-224-001/1266
(NINGNUR) 		1825009000NRG24280620230225003 28/06/2023 Sunita Gajanan Bhise 1825009WL021286 Sunita Gajanan Bhise 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146463 MS SUNITA GAJANAN BHISE STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-224-001/1324
(NINGNUR) 		1825009000NRG24280620230225004 28/06/2023 NIRMALABAI AMRUTRAV MUKADE 1825009WL021286 NIRMALABAI AMRUTRAV MUKADE 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146464 MS NIRMALABAI AMRUTRAV MUKADE STATE BANK OF INDIA(508548)
46 UMARKHED MH-25-009-224-001/1519
(NINGNUR) 		1825009000NRG24280620230224900 28/06/2023 ANURADHA KAILAS MUKADE 1825009WL021281 ANURADHA KAILAS MUKADE 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146466 ANURADHA KAILAS MUKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 UMARKHED MH-25-009-224-001/1519
(NINGNUR) 		1825009000NRG24280620230224901 28/06/2023 RAMU KAILAS MUKADE 1825009WL021281 RAMU KAILAS MUKADE 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146467 MR RAMU KAILAS MUKADE STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-224-001/1554
(NINGNUR) 		1825009000NRG24280620230225006 28/06/2023 AMBADAS DAGDU MUKADE 1825009WL021286 AMBADAS DAGDU MUKADE 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146447 MR AMBADAS DAGADU MUKADE STATE BANK OF INDIA(508548)
49 UMARKHED MH-25-009-224-001/1854
(NINGNUR) 		1825009000NRG24280620230224902 28/06/2023 VARSHA DATTA SHELKE 1825009WL021281 VARSHA DATTA SHELKE 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146504 MS VARSHA DATTA SHELAKE STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-224-001/2108
(NINGNUR) 		1825009000NRG24280620230224904 28/06/2023 SUNITA VIJAY MUKADE 1825009WL021281 SUNITA VIJAY MUKADE 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146448 MS SUNITA VIJAY MUKADE STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-224-001/2689
(NINGNUR) 		1825009000NRG24280620230225007 28/06/2023 Shivaji Shamrao Mukade 1825009WL021286 Shivaji Shamrao Mukade 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146500 MR SHIVAJI SHAMRAO MUKADE STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-224-001/2690
(NINGNUR) 		1825009000NRG24280620230225008 28/06/2023 Sudarshan Shamrao Mukade 1825009WL021286 Sudarshan Shamrao Mukade 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146501 MR SUDARSHAN SHAMRAO MUKADE STATE BANK OF INDIA(508548)
53 UMARKHED MH-25-009-224-001/2708
(NINGNUR) 		1825009000NRG24280620230225009 28/06/2023 CHAYA SANTOSH MUKHADE 1825009WL021286 CHAYA SANTOSH MUKHADE 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146499 MISS CHAYA SANTOSH MUKHADE STATE BANK OF INDIA(508548)
54 UMARKHED MH-25-009-224-001/432
(NINGNUR) 		1825009000NRG24280620230225010 28/06/2023 ATMARAM NAMDEO MUKADE 1825009WL021286 ATMARAM NAMDEO MUKADE 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146462 MR ATMARAM NAMDEV MUKADE STATE BANK OF INDIA(508548)
55 UMARKHED MH-25-009-224-001/460
(NINGNUR) 		1825009000NRG24280620230225012 28/06/2023 dipak vittal pote 1825009WL021286 dipak vittal pote 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146480 MR DIPAK VITTAL POTE STATE BANK OF INDIA(508548)
56 UMARKHED MH-25-009-224-001/460
(NINGNUR) 		1825009000NRG24280620230225013 28/06/2023 suvarna dipak pote 1825009WL021286 suvarna dipak pote 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146479 MISS SUVARNA DIPAK POTE STATE BANK OF INDIA(508548)
57 UMARKHED MH-25-009-224-001/464
(NINGNUR) 		1825009000NRG24280620230225015 28/06/2023 Kamalbai Shamrao Mukade 1825009WL021286 Kamalbai Shamrao Mukade 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146446 MRS KAMALBAI SHAMRAO MUKADE STATE BANK OF INDIA(508548)
58 UMARKHED MH-25-009-224-001/467
(NINGNUR) 		1825009000NRG24280620230224906 28/06/2023 Parmeshwar Barsaji Mukade 1825009WL021281 Parmeshwar Barsaji Mukade 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146481 MR PARMESHWAR BARSAJI MUKADE STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-224-001/519
(NINGNUR) 		1825009000NRG24280620230224908 28/06/2023 Manjubai Vishwnath Vaykule 1825009WL021281 Manjubai Vishwnath Vaykule 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146503 MR MANJULA VISHVNATH VAYKULE STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-224-001/708
(NINGNUR) 		1825009000NRG24280620230224909 28/06/2023 Devidas Satawa Vaykule 1825009WL021281 Devidas Satawa Vaykule 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146491 MR DEVIDAS SATWA WAYKULE STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-224-001/736
(NINGNUR) 		1825009000NRG24280620230224912 28/06/2023 Vijay Uttam Mukade 1825009WL021281 Vijay Uttam Mukade 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146438 Mr. Vijay Uttam Mukade CENTRAL BANK OF INDIA(607115)
62 UMARKHED MH-25-009-224-001/805
(NINGNUR) 		1825009000NRG24280620230225017 28/06/2023 PANDIT MADHAV TARPE 1825009WL021286 PANDIT MADHAV TARPE 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146461 TARPE PANDIT MADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 UMARKHED MH-25-009-224-001/961
(NINGNUR) 		1825009000NRG24280620230224913 28/06/2023 Ramdas Bhaurao Ranmale 1825009WL021281 Ramdas Bhaurao Ranmale 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146489 MR RAMDAS BHAURAV RANMALE STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-224-001/961
(NINGNUR) 		1825009000NRG24280620230224914 28/06/2023 SUGANDABAI RAMDAS RANMALE 1825009WL021281 SUGANDABAI RAMDAS RANMALE 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146490 MRS SUGANDABAI RAMDAS RANMALE STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-224-001/968
(NINGNUR) 		1825009000NRG24280620230225019 28/06/2023 Baburav Laxman Waykule 1825009WL021286 Baburav Laxman Waykule 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146498 Mr. Baburao Laxman Vaykole CENTRAL BANK OF INDIA(607115)
66 UMARKHED MH-25-009-264-001/1111
(TAKLI) 		1825009000NRG24280620230229108 28/06/2023 Shankar Uttam Dokhle 1825009WL021701 Shankar Uttam Dokhle 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146512 MR SHANKAR UATTAM DHOKHLE STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-264-001/1112
(TAKLI) 		1825009000NRG24280620230229109 28/06/2023 Santosh Uttam Dokhale 1825009WL021701 Santosh Uttam Dokhale 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146511 MR SANTOSH UTTAM DOKHALE STATE BANK OF INDIA(508548)
68 UMARKHED MH-25-009-264-001/1112
(TAKLI) 		1825009000NRG24280620230229110 28/06/2023 Surekha Santosh Dokhale 1825009WL021701 Surekha Santosh Dokhale 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146510 MRS SUREKHA SANTOSH DOKHALE STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-264-001/1114
(TAKLI) 		1825009000NRG24280620230229111 28/06/2023 Santosh Devaba Adhav 1825009WL021701 Santosh Devaba Adhav 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146509 MR SANTOSH DEVBA ADHAV STATE BANK OF INDIA(508548)
70 UMARKHED MH-25-009-264-001/753
(TAKLI) 		1825009000NRG24280620230229112 28/06/2023 AVINASH GOPALSING JADHAO 1825009WL021701 AVINASH GOPALSING JADHAO 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146460 MR AVINASH GOPALSING JADHAO STATE BANK OF INDIA(508548)
71 UMARKHED MH-25-009-264-001/753
(TAKLI) 		1825009000NRG24280620230229113 28/06/2023 Sunita Jadhav 1825009WL021701 Sunita Jadhav 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146507 MISS SUNITA AVINASH JADHAV STATE BANK OF INDIA(508548)
72 UMARKHED MH-25-009-264-001/763
(TAKLI) 		1825009000NRG24280620230229114 28/06/2023 Shilabai Shymrao Rathod 1825009WL021701 Shilabai Shymrao Rathod 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146452 MR SHILABAI SHAMRAO RATHOD STATE BANK OF INDIA(508548)
73 UMARKHED MH-25-009-264-001/767
(TAKLI) 		1825009000NRG24280620230229117 28/06/2023 Archana Manoj Rathod 1825009WL021701 Archana Manoj Rathod 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146492 MISS ARCHANA MANOJ RATHOD STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-264-001/767
(TAKLI) 		1825009000NRG24280620230229116 28/06/2023 Manoj Pandurang Rathod 1825009WL021701 Manoj Pandurang Rathod 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146484 MRS MANOJ PANDURANG RATHOD STATE BANK OF INDIA(508548)
75 UMARKHED MH-25-009-264-001/767
(TAKLI) 		1825009000NRG24280620230229115 28/06/2023 Renabai Pandurang Rathod 1825009WL021701 Renabai Pandurang Rathod 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146483 MISS RENUKABAI PANDURANG RATHOD STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-264-001/769
(TAKLI) 		1825009000NRG24280620230229118 28/06/2023 gajanan pandurang gavhale 1825009WL021701 gajanan pandurang gavhale 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146449 MR GAJANAN PANDURANG GAWHALE STATE BANK OF INDIA(508548)
77 UMARKHED MH-25-009-264-001/776
(TAKLI) 		1825009000NRG24280620230229119 28/06/2023 shilabai namdev rathod 1825009WL021701 shilabai namdev rathod 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146468 MR SHILABAI NAMDEV RATHOD STATE BANK OF INDIA(508548)
78 UMARKHED MH-25-009-264-001/869
(TAKLI) 		1825009000NRG24280620230229120 28/06/2023 Suman Vasanta Aadhav 1825009WL021701 Suman Vasanta Aadhav 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146508 MRS SUMAN VASANTA ADHAV STATE BANK OF INDIA(508548)
79 UMARKHED MH-25-009-264-001/883
(TAKLI) 		1825009000NRG24280620230229121 28/06/2023 Durga Gajanan Gavhale 1825009WL021701 Durga Gajanan Gavhale 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146506 MISS DURGA GAJANAN GAVALE STATE BANK OF INDIA(508548)
80 UMARKHED MH-25-009-264-002/142
(TAKLI) 		1825009000NRG24280620230229125 28/06/2023 Satybhama Kailas Rathod 1825009WL021701 Satybhama Kailas Rathod 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146478 MR SATYBHAMA KAILASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 99372 99372
81 UMARKHED MH-25-009-158-001/594
(TARODA) 		1825009000NRG24280620230230900 28/06/2023 Rahul Nanu Chavan 1825009WL021869 Rahul Nanu Chavan 00415 SBIN0012701 1638 1638 Processed 05/07/2023 A185230146470 Mr. RAHUL NANU CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
82 UMARKHED MH-25-009-035-001/342
(KRISHANAPUR) 		1825009000NRG24280620230232126 28/06/2023 DAYANAND RAMA JALKE 1825009WL021997 DAYANAND RAMA JALKE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230146487 DAYANAND RAMA JALAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 UMARKHED MH-25-009-035-001/342
(KRISHANAPUR) 		1825009000NRG24280620230232125 28/06/2023 Rambhau Sambhaji Jalke 1825009WL021997 Rambhau Sambhaji Jalke 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230146486 MR RAMA SANBHA JALAKE STATE BANK OF INDIA(508548)
84 UMARKHED MH-25-009-035-001/40
(KRISHANAPUR) 		1825009000NRG24280620230232130 28/06/2023 Shankar Sambhaji Jalke 1825009WL021997 Shankar Sambhaji Jalke 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230146493 SHANKAR SAMBHA JALAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 UMARKHED MH-25-009-035-001/47
(KRISHANAPUR) 		1825009000NRG24280620230232136 28/06/2023 KAILASH JALBA JALKE 1825009WL021997 KAILASH JALBA JALKE 00540 BKID0WAINGB 1638 1638 Rejected 04/07/2023 A185230146488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6552 6552
86 UMARKHED MH-25-009-035-001/671
(KRISHANAPUR) 		1825009000NRG24280620230232140 28/06/2023 VILASH RAMRAO NLAWADE 1825009WL021997 VILASH RAMRAO NLAWADE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230146437 VILAS RAMRAO NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
87 UMARKHED MH-25-009-158-001/1514
(TARODA) 		1825009000NRG24280620230230896 28/06/2023 Santosh Balvantrao Khandale 1825009WL021869 Santosh Balvantrao Khandale 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230146436 SANTOSH BALVANTRAO KHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
88 UMARKHED MH-25-009-224-001/2110
(NINGNUR) 		1825009000NRG24280620230224905 28/06/2023 Dnyanshvar sambhaji vaykule 1825009WL021281 Dnyanshvar sambhaji vaykule 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230146434 MR DNYANESHWAR SAMBHAJI WAYKULE STATE BANK OF INDIA(508548)
89 UMARKHED MH-25-009-224-001/519
(NINGNUR) 		1825009000NRG24280620230224907 28/06/2023 Vishwanath Waghji Vaykule 1825009WL021281 Vishwanath Waghji Vaykule 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230146435 MR VISHNATH WAGHAJI VAYKULE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 145236 145236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_280623APB_FTO_91550 Bank of Maharastra MAHB0000564 MULAWA 16380
2 UMARKHED MH1825009999_280623APB_FTO_91550 Central Bank Of India CBIN0281535 FULSAWANGI 4914
3 UMARKHED MH1825009999_280623APB_FTO_91550 State Bank of India SBIN0001468 UMARKHED 9828
4 UMARKHED MH1825009999_280623APB_FTO_91550 State Bank of India SBIN0003077 DHANKI 99372
5 UMARKHED MH1825009999_280623APB_FTO_91550 State Bank of India SBIN0012701 KALAMBOLI 1638
6 UMARKHED MH1825009999_280623APB_FTO_91550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 6552
7 UMARKHED MH1825009999_280623APB_FTO_91550 India Post Payments Bank IPOS0000001 YAVATMAL 6552

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