Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_030823FTO_145421
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-25-009-067-001/165
(PARDI (B)) 		1825009000NRG23030820230547917 03/08/2023 Bhagwat Apparao Bhagyawant 1825009WL0068386 Bhagwat Apparao Bhagyawant 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N082300357029 Bhagwat Apparao Bhagyawant ()
2 UMARKHED MH-25-009-067-001/165
(PARDI (B)) 		1825009000NRG23030820230547916 03/08/2023 Shantabai Aapaabai Bhagyawant 1825009WL0068386 Shantabai Aapaabai Bhagyawant 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N082300357028 Shantabai Aapaabai Bhagyawant ()
3 UMARKHED MH-25-009-067-001/222
(PARDI (B)) 		1825009000NRG23030820230547918 03/08/2023 SUNITA MADHAV HARDAPKAR 1825009WL0068386 SUNITA MADHAV HARDAPKAR 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N082300357053 SUNITA MADHAV HARDAPKAR ()
4 UMARKHED MH-25-009-067-001/90
(PARDI (B)) 		1825009000NRG23030820230547924 03/08/2023 Gayabai Ganpat Hendre 1825009WL0068386 Gayabai Ganpat Hendre 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N08230035706A Gayabai Ganpat Hendre ()
5 UMARKHED MH-25-009-083-001/1199
(MULAWA) 		1825009000NRG23030820230545028 03/08/2023 AVINASH VASTRAO CHAVHAN 1825009WL0068264 AVINASH VASTRAO CHAVHAN 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035706B AVINASH VASTRAO CHAVHAN ()
6 UMARKHED MH-25-009-083-001/1199
(MULAWA) 		1825009000NRG23030820230545029 03/08/2023 BHAGYASHRI AVINASH CHAVHAN 1825009WL0068264 BHAGYASHRI AVINASH CHAVHAN 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035703A BHAGYASHRI AVINASH CHAVHAN ()
7 UMARKHED MH-25-009-083-001/1201
(MULAWA) 		1825009000NRG23030820230545030 03/08/2023 KESHAV BALIRAM DEVADE 1825009WL0068264 KESHAV BALIRAM DEVADE 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357023 KESHAV BALIRAM DEVADE ()
8 UMARKHED MH-25-009-083-001/1201
(MULAWA) 		1825009000NRG23030820230545031 03/08/2023 SUREKHA KESHAV DEVADE 1825009WL0068264 SUREKHA KESHAV DEVADE 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357034 SUREKHA KESHAV DEVADE ()
9 UMARKHED MH-25-009-083-001/484
(MULAWA) 		1825009000NRG23030820230545040 03/08/2023 RAJU KHADASE 1825009WL0068264 RAJU KHADASE 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N08230035701E RAJU KHADASE ()
10 UMARKHED MH-25-009-108-001/349
(DIVAT PIMPRI) 		1825009000NRG23030820230544811 03/08/2023 Varsha Vilas Ghate 1825009WL0068250 Varsha Vilas Ghate 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035703B Varsha Vilas Ghate ()
11 UMARKHED MH-25-009-108-001/459
(DIVAT PIMPRI) 		1825009000NRG23030820230544806 03/08/2023 DIPALI GAJANAN BHADANGE 1825009WL0068250 DIPALI GAJANAN BHADANGE 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035703C DIPALI GAJANAN BHADANGE ()
12 UMARKHED MH-25-009-169-001/148
(SUKLI (NEW)) 		1825009000NRG23030820230545261 03/08/2023 Nirmalabai Rajesh Chandrawanshi 1825009WL0068276 Nirmalabai Rajesh Chandrawanshi 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357015 Nirmalabai Rajesh Chandrawanshi ()
13 UMARKHED MH-25-009-169-001/197
(SUKLI (NEW)) 		1825009000NRG23030820230545271 03/08/2023 ANUSAYA VASANTA PAIKRAO 1825009WL0068276 ANUSAYA VASANTA PAIKRAO 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357020 ANUSAYA VASANTA PAIKRAO ()
14 UMARKHED MH-25-009-169-001/197
(SUKLI (NEW)) 		1825009000NRG23030820230545270 03/08/2023 VASANTA DATTA PAIKRAO 1825009WL0068276 VASANTA DATTA PAIKRAO 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035701F VASANTA DATTA PAIKRAO ()
15 UMARKHED MH-25-009-169-001/252
(SUKLI (NEW)) 		1825009000NRG23030820230545272 03/08/2023 SHIVAJI BABURAO JADHAO 1825009WL0068276 SHIVAJI BABURAO JADHAO 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357024 SHIVAJI BABURAO JADHAO ()
16 UMARKHED MH-25-009-169-001/252
(SUKLI (NEW)) 		1825009000NRG23030820230545273 03/08/2023 SUREKHA SHIVAJI JADHAO 1825009WL0068276 SUREKHA SHIVAJI JADHAO 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357026 SUREKHA SHIVAJI JADHAO ()
17 UMARKHED MH-25-009-169-001/28
(SUKLI (NEW)) 		1825009000NRG23030820230545274 03/08/2023 Ramrao Gangaram kambale 1825009WL0068276 Ramrao Gangaram kambale 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035702F Ramrao Gangaram kambale ()
18 UMARKHED MH-25-009-169-001/28
(SUKLI (NEW)) 		1825009000NRG23030820230545275 03/08/2023 Sunita Ramrao Kambale 1825009WL0068276 Sunita Ramrao Kambale 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357030 Sunita Ramrao Kambale ()
19 UMARKHED MH-25-009-169-001/452
(SUKLI (NEW)) 		1825009000NRG23030820230545265 03/08/2023 ANITA YASHWANT JADHAO 1825009WL0068276 ANITA YASHWANT JADHAO 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357057 ANITA YASHWANT JADHAO ()
20 UMARKHED MH-25-009-169-001/452
(SUKLI (NEW)) 		1825009000NRG23030820230545264 03/08/2023 YASHWANT GOVIND JADHAO 1825009WL0068276 YASHWANT GOVIND JADHAO 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357058 YASHWANT GOVIND JADHAO ()
21 UMARKHED MH-25-009-169-001/774
(SUKLI (NEW)) 		1825009000NRG23030820230545268 03/08/2023 NARAYAN PANDURANG CHANDRAVANSHI 1825009WL0068276 NARAYAN PANDURANG CHANDRAVANSHI 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035700C NARAYAN PANDURANG CHANDRAVANSHI ()
22 UMARKHED MH-25-009-169-001/774
(SUKLI (NEW)) 		1825009000NRG23030820230545269 03/08/2023 VANITA NARAYAN CHANDRAVANSHI 1825009WL0068276 VANITA NARAYAN CHANDRAVANSHI 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357011 VANITA NARAYAN CHANDRAVANSHI ()
23 UMARKHED MH-25-009-169-001/800
(SUKLI (NEW)) 		1825009000NRG23030820230545262 03/08/2023 Sunil Ganeshrao Chandrawanshi 1825009WL0068276 Sunil Ganeshrao Chandrawanshi 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035705B Sunil Ganeshrao Chandrawanshi ()
24 UMARKHED MH-25-009-193-001/637
(TIVRANG) 		1825009000NRG23030820230547929 03/08/2023 dhamanand sakharam gaykwad 1825009WL0068388 dhamanand sakharam gaykwad 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357013 dhamanand sakharam gaykwad ()
25 UMARKHED MH-25-009-193-001/645
(TIVRANG) 		1825009000NRG23030820230547930 03/08/2023 Baburao Narayan Gaikwad 1825009WL0068388 Baburao Narayan Gaikwad 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357021 Baburao Narayan Gaikwad ()
26 UMARKHED MH-25-009-193-001/645
(TIVRANG) 		1825009000NRG23030820230547931 03/08/2023 Mirabai Baburao Gaikwad 1825009WL0068388 Mirabai Baburao Gaikwad 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035701B Mirabai Baburao Gaikwad ()
27 UMARKHED MH-25-009-193-001/670
(TIVRANG) 		1825009000NRG23030820230547932 03/08/2023 Ramesh Motiram Chavahan 1825009WL0068388 Ramesh Motiram Chavahan 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357036 Ramesh Motiram Chavahan ()
28 UMARKHED MH-25-009-193-001/689
(TIVRANG) 		1825009000NRG23030820230547933 03/08/2023 UTTAM NARAYAN KADAM 1825009WL0068388 UTTAM NARAYAN KADAM 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357027 UTTAM NARAYAN KADAM ()
29 UMARKHED MH-25-009-193-001/690
(TIVRANG) 		1825009000NRG23030820230547934 03/08/2023 Dadarao Dhongde 1825009WL0068388 Dadarao Dhongde 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035701D Dadarao Dhongde ()
30 UMARKHED MH-25-009-193-001/702
(TIVRANG) 		1825009000NRG23030820230547935 03/08/2023 Pravin Sambhaji Dhongade 1825009WL0068388 Pravin Sambhaji Dhongade 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357035 Pravin Sambhaji Dhongade ()
31 UMARKHED MH-25-009-193-001/720
(TIVRANG) 		1825009000NRG23030820230547936 03/08/2023 Ganesh Dattrao Kadam 1825009WL0068388 Ganesh Dattrao Kadam 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357032 Ganesh Dattrao Kadam ()
32 UMARKHED MH-25-009-193-001/727
(TIVRANG) 		1825009000NRG23030820230547937 03/08/2023 SAMBHAJI RAJARAM DHONGADE 1825009WL0068388 SAMBHAJI RAJARAM DHONGADE 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035702B SAMBHAJI RAJARAM DHONGADE ()
33 UMARKHED MH-25-009-193-001/753
(TIVRANG) 		1825009000NRG23030820230547939 03/08/2023 Ankush Ganeshrao Kadam 1825009WL0068388 Ankush Ganeshrao Kadam 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357033 Ankush Ganeshrao Kadam ()
34 UMARKHED MH-25-009-193-001/767
(TIVRANG) 		1825009000NRG23030820230547941 03/08/2023 Shehserao Sopanrao Kadam 1825009WL0068388 Shehserao Sopanrao Kadam 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035702A Shehserao Sopanrao Kadam ()
35 UMARKHED MH-25-009-193-001/785
(TIVRANG) 		1825009000NRG23030820230547943 03/08/2023 Ramprasad Prakash Dhongade 1825009WL0068388 Ramprasad Prakash Dhongade 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035702C Ramprasad Prakash Dhongade ()
36 UMARKHED MH-25-009-193-001/787
(TIVRANG) 		1825009000NRG23030820230547944 03/08/2023 Dipak Sambhaji Dhongade 1825009WL0068388 Dipak Sambhaji Dhongade 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357054 Dipak Sambhaji Dhongade ()
37 UMARKHED MH-25-009-193-001/814
(TIVRANG) 		1825009000NRG23030820230547945 03/08/2023 Sandip Ganesh Gayakwad 1825009WL0068388 Sandip Ganesh Gayakwad 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357039 Sandip Ganesh Gayakwad ()
38 UMARKHED MH-25-009-193-001/835
(TIVRANG) 		1825009000NRG23030820230547946 03/08/2023 Karuna Vikas Jogdande 1825009WL0068388 Karuna Vikas Jogdande 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035703E Karuna Vikas Jogdande ()
39 UMARKHED MH-25-009-193-001/862
(TIVRANG) 		1825009000NRG23030820230547947 03/08/2023 Govind Vishwnath Kadam 1825009WL0068388 Govind Vishwnath Kadam 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035702E Govind Vishwnath Kadam ()
40 UMARKHED MH-25-009-193-001/870
(TIVRANG) 		1825009000NRG23030820230547948 03/08/2023 Anil Marotarao Kadam 1825009WL0068388 Anil Marotarao Kadam 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357010 Anil Marotarao Kadam ()
41 UMARKHED MH-25-009-193-001/894
(TIVRANG) 		1825009000NRG23030820230547949 03/08/2023 ANIL TUKARAM CHAVARE 1825009WL0068388 ANIL TUKARAM CHAVARE 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357038 ANIL TUKARAM CHAVARE ()
42 UMARKHED MH-25-009-234-001/169
(ZADGAON) 		1825009000NRG23030820230547559 03/08/2023 bhageratha yashwanta shinde 1825009WL0068377 bhageratha yashwanta shinde 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035701C bhageratha yashwanta shinde ()
43 UMARKHED MH-25-009-234-001/258
(ZADGAON) 		1825009000NRG23030820230547560 03/08/2023 Dagadu Dattarao Shinde 1825009WL0068377 Dagadu Dattarao Shinde 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357037 Dagadu Dattarao Shinde ()
44 UMARKHED MH-25-009-234-001/263
(ZADGAON) 		1825009000NRG23030820230547561 03/08/2023 Kisan Narayan Chandrawanshi 1825009WL0068377 Kisan Narayan Chandrawanshi 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357025 Kisan Narayan Chandrawanshi ()
45 UMARKHED MH-25-009-234-001/273
(ZADGAON) 		1825009000NRG23030820230547562 03/08/2023 Sandhya Bhanudas Shinde 1825009WL0068377 Sandhya Bhanudas Shinde 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035705A Sandhya Bhanudas Shinde ()
46 UMARKHED MH-25-009-234-001/282
(ZADGAON) 		1825009000NRG23030820230547563 03/08/2023 Aruna Gajanan Shinde 1825009WL0068377 Aruna Gajanan Shinde 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035702D Aruna Gajanan Shinde ()
47 UMARKHED MH-25-009-234-001/417
(ZADGAON) 		1825009000NRG23030820230547564 03/08/2023 Devanand keraba Rankhamb 1825009WL0068377 Devanand keraba Rankhamb 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357031 Devanand keraba Rankhamb ()
48 UMARKHED MH-25-009-234-001/443
(ZADGAON) 		1825009000NRG23030820230547565 03/08/2023 Sana Shafik Pinjari 1825009WL0068377 Sana Shafik Pinjari 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N08230035705F Sana Shafik Pinjari ()
49 UMARKHED MH-25-009-234-001/7
(ZADGAON) 		1825009000NRG23030820230547566 03/08/2023 Sahebrao Devrao Shinde 1825009WL0068377 Sahebrao Devrao Shinde 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300357022 Sahebrao Devrao Shinde ()
50 UMARKHED MH-25-009-314-001/243
(PIMPALDARI) 		1825009000NRG23030820230547206 03/08/2023 Kaushlya Madhav Ritthe 1825009WL0068367 Kaushlya Madhav Ritthe 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N082300357014 Kaushlya Madhav Ritthe ()
51 UMARKHED MH-25-009-314-001/373
(PIMPALDARI) 		1825009000NRG23030820230547208 03/08/2023 Kondaba Piraji Amale 1825009WL0068367 Kondaba Piraji Amale 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N08230035703D Kondaba Piraji Amale ()
52 UMARKHED MH-25-009-314-001/945
(PIMPALDARI) 		1825009000NRG23030820230547223 03/08/2023 VISHAKHA VISHAL SAWANGADE 1825009WL0068367 VISHAKHA VISHAL SAWANGADE 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N08230035706D VISHAKHA VISHAL SAWANGADE ()
SubTotal 81920 81920
53 UMARKHED MH-25-009-023-001/1335
(BRAMHANGAON) 		1825009000NRG23030820230544348 03/08/2023 Dnyaneshwar Tukaram Pavde 1825009WL0068240 Dnyaneshwar Tukaram Pavde 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N08230035705E Dnyaneshwar Tukaram Pavde ()
54 UMARKHED MH-25-009-023-001/231
(BRAMHANGAON) 		1825009000NRG23030820230544347 03/08/2023 Bhimrao Chandu Wathore 1825009WL0068240 Bhimrao Chandu Wathore 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N082300357040 Bhimrao Chandu Wathore ()
55 UMARKHED MH-25-009-023-001/268
(BRAMHANGAON) 		1825009000NRG23030820230544349 03/08/2023 Laxmi Shankar Raut 1825009WL0068240 Laxmi Shankar Raut 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N08230035706F Laxmi Shankar Raut ()
56 UMARKHED MH-25-009-023-001/87
(BRAMHANGAON) 		1825009000NRG23030820230544343 03/08/2023 Madhav Laxman Sadalwad 1825009WL0068240 Madhav Laxman Sadalwad 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N082300357078 Madhav Laxman Sadalwad ()
57 UMARKHED MH-25-009-023-001/882
(BRAMHANGAON) 		1825009000NRG23030820230544344 03/08/2023 Bhujangrav Govindrav Udrtwad 1825009WL0068240 Bhujangrav Govindrav Udrtwad 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N082300357056 Bhujangrav Govindrav Udrtwad ()
SubTotal 7680 7680
58 UMARKHED MH-25-009-116-001/11
(LOHARA) 		1825009000NRG23030820230547617 03/08/2023 Kamal Rajesh Khandare 1825009WL0068380 Kamal Rajesh Khandare 00089 CBIN0281931 1792 1792 Processed 13/09/2023 N082300357018 Kamal Rajesh Khandare ()
59 UMARKHED MH-25-009-116-001/11
(LOHARA) 		1825009000NRG23030820230547618 03/08/2023 Rajesh Masaji Khandare 1825009WL0068380 Rajesh Masaji Khandare 00089 CBIN0281931 1792 1792 Processed 13/09/2023 N082300357019 Rajesh Masaji Khandare ()
60 UMARKHED MH-25-009-116-001/62
(LOHARA) 		1825009000NRG23030820230547624 03/08/2023 Nandabai 1825009WL0068380 Nandabai 00089 CBIN0281931 1536 1536 Rejected 12/09/2023 N082300357007 Account closed
61 UMARKHED MH-25-009-176-001/606
(DHANORA (SA)) 		1825009000NRG23030820230544630 03/08/2023 Chhaya Rameshwar Kale 1825009WL0068247 Chhaya Rameshwar Kale 00089 CBIN0281931 1536 1536 Processed 13/09/2023 N08230035700A Chhaya Rameshwar Kale ()
62 UMARKHED MH-25-009-176-001/606
(DHANORA (SA)) 		1825009000NRG23030820230544629 03/08/2023 Rameshwar Vitthal Kale 1825009WL0068247 Rameshwar Vitthal Kale 00089 CBIN0281931 1536 1536 Processed 13/09/2023 N082300357008 Rameshwar Vitthal Kale ()
63 UMARKHED MH-25-009-176-001/624
(DHANORA (SA)) 		1825009000NRG23030820230544632 03/08/2023 Indubai Prakash Kale 1825009WL0068247 Indubai Prakash Kale 00089 CBIN0281931 1536 1536 Processed 13/09/2023 N08230035700B Indubai Prakash Kale ()
64 UMARKHED MH-25-009-196-001/172
(CHALGANI) 		1825009000NRG23030820230547053 03/08/2023 Maroti Vitthal Dongare 1825009WL0068359 Maroti Vitthal Dongare 00089 CBIN0281931 1536 1536 Processed 13/09/2023 N082300357009 Maroti Vitthal Dongare ()
65 UMARKHED MH-25-009-196-001/172
(CHALGANI) 		1825009000NRG23030820230547054 03/08/2023 Sangita maroti Dongare 1825009WL0068359 Sangita maroti Dongare 00089 CBIN0281931 1536 1536 Processed 13/09/2023 N08230035700D Sangita maroti Dongare ()
66 UMARKHED MH-25-009-196-001/185
(CHALGANI) 		1825009000NRG23030820230547055 03/08/2023 Satwasheela Laxman Wankhede 1825009WL0068359 Satwasheela Laxman Wankhede 00089 CBIN0281931 1536 1536 Processed 13/09/2023 N082300357006 Satwasheela Laxman Wankhede ()
67 UMARKHED MH-25-009-196-001/553
(CHALGANI) 		1825009000NRG23030820230547052 03/08/2023 SANJAY SAMBHAJI JADHAO 1825009WL0068359 SANJAY SAMBHAJI JADHAO 00089 CBIN0281931 1536 1536 Processed 13/09/2023 N08230035700F SANJAY SAMBHAJI JADHAO ()
SubTotal 15872 15872
68 UMARKHED MH-25-009-018-001/162
(BALDI) 		1825009000NRG23030820230546695 03/08/2023 Satish Bhaurao Dudhe 1825009WL0068353 Satish Bhaurao Dudhe 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N08230035707A MR SATISH BHAURAO DUDHE ()
69 UMARKHED MH-25-009-018-001/162
(BALDI) 		1825009000NRG23030820230546694 03/08/2023 Shobha Satish Dudhe 1825009WL0068353 Shobha Satish Dudhe 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N08230035707B MR SATISH BHAURAO DUDHE ()
70 UMARKHED MH-25-009-018-001/228
(BALDI) 		1825009000NRG23030820230546697 03/08/2023 Amol Motiram Ghayar 1825009WL0068353 Amol Motiram Ghayar 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300357041 MR AMOL MOTIRAM GHAYAR ()
71 UMARKHED MH-25-009-018-001/228
(BALDI) 		1825009000NRG23030820230546696 03/08/2023 Nitin Motiram Ghayar 1825009WL0068353 Nitin Motiram Ghayar 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N08230035707E MR NITIN MOTIRAM GHAYAR ()
72 UMARKHED MH-25-009-018-001/228
(BALDI) 		1825009000NRG23030820230546699 03/08/2023 Shantabai Motiram Ghayar 1825009WL0068353 Shantabai Motiram Ghayar 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N08230035707C MRS SHANTABAI MOTIRAM GHAYAR ()
73 UMARKHED MH-25-009-018-001/228
(BALDI) 		1825009000NRG23030820230546698 03/08/2023 Sudarshan Motiram Ghayar 1825009WL0068353 Sudarshan Motiram Ghayar 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N08230035707D MRS SHANTABAI MOTIRAM GHAYAR ()
74 UMARKHED MH-25-009-018-001/25
(BALDI) 		1825009000NRG23030820230546700 03/08/2023 Ganpat Gopala Chirade 1825009WL0068353 Ganpat Gopala Chirade 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300357068 MR GANPAT GOPALA CHIRDE ()
75 UMARKHED MH-25-009-018-001/498
(BALDI) 		1825009000NRG23030820230546709 03/08/2023 Gajanan Rama Chirade 1825009WL0068353 Gajanan Rama Chirade 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300357081 MR GAJANAN RAMA CHIRDE ()
76 UMARKHED MH-25-009-018-001/498
(BALDI) 		1825009000NRG23030820230546708 03/08/2023 Godavari Gajanan Chirade 1825009WL0068353 Godavari Gajanan Chirade 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300357082 MRS GODAVARI GAJANAN CHIRADE ()
77 UMARKHED MH-25-009-018-001/51
(BALDI) 		1825009000NRG23030820230546710 03/08/2023 Kondba Tukaram Garad 1825009WL0068353 Kondba Tukaram Garad 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300357059 MRS KONDBA TUKARAM GARAD ()
78 UMARKHED MH-25-009-018-001/566-A
(BALDI) 		1825009000NRG23030820230546712 03/08/2023 BALAJI DEVRAO TAYADE 1825009WL0068353 BALAJI DEVRAO TAYADE 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N08230035705C MR BALAJI DEORAO TAYADE ()
79 UMARKHED MH-25-009-018-001/566-A
(BALDI) 		1825009000NRG23030820230546711 03/08/2023 MINAL BALAJI TAYADE 1825009WL0068353 MINAL BALAJI TAYADE 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N08230035705D MISS KANCHAN BALAJI TAYADE ()
80 UMARKHED MH-25-009-018-001/582
(BALDI) 		1825009000NRG23030820230546707 03/08/2023 Kiran Prakash Dudhe 1825009WL0068353 Kiran Prakash Dudhe 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300357067 MRS KIRAN PRAKASH DUDHE ()
81 UMARKHED MH-25-009-018-001/582
(BALDI) 		1825009000NRG23030820230546706 03/08/2023 Prakash Madhukar Dudhe 1825009WL0068353 Prakash Madhukar Dudhe 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300357066 MR PRAKASH MADHUKAR DUDHE ()
82 UMARKHED MH-25-009-018-001/820
(BALDI) 		1825009000NRG23030820230546705 03/08/2023 LIMBAJI BHAURAO GAYAKE 1825009WL0068353 LIMBAJI BHAURAO GAYAKE 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300357075 MR LIMBAJI BHAURAO GAYAKE ()
83 UMARKHED MH-25-009-032-001/1192
(CHURMURA) 		1825009000NRG23030820230544376 03/08/2023 Nanda Suresh Rathod 1825009WL0068242 Nanda Suresh Rathod 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N082300357073 MISS NANDA SURESH RATHOD ()
84 UMARKHED MH-25-009-032-001/701
(CHURMURA) 		1825009000NRG23030820230544380 03/08/2023 Sanjay Bhimrao Jadhav 1825009WL0068242 Sanjay Bhimrao Jadhav 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N08230035703F MR SANJAY BHIMRAO JADHAV ()
85 UMARKHED MH-25-009-032-001/825
(CHURMURA) 		1825009000NRG23030820230544381 03/08/2023 Khobraji Khandu Bodakhe 1825009WL0068242 Khobraji Khandu Bodakhe 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300357055 MR KHOBARAJI KHANDU BODKE ()
86 UMARKHED MH-25-009-032-001/921
(CHURMURA) 		1825009000NRG23030820230544382 03/08/2023 Santosh Vasanta Jadhav 1825009WL0068242 Santosh Vasanta Jadhav 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N082300357074 MR SANTOSH VASANTA JADHAV ()
87 UMARKHED MH-25-009-076-001/142
(TIWADI) 		1825009000NRG23030820230548211 03/08/2023 Dagdu Vyankoba Sontakke 1825009WL0068397 Dagdu Vyankoba Sontakke 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N082300357052 MR DAGDU VYANKOBA SONTAKKE ()
88 UMARKHED MH-25-009-076-001/68
(TIWADI) 		1825009000NRG23030820230548209 03/08/2023 Baburao Ramrao Lokhande 1825009WL0068397 Baburao Ramrao Lokhande 00415 SBIN0001468 512 512 Processed 13/09/2023 N082300357079 LOKHANDE BABURAO RAMRAO ()
89 UMARKHED MH-25-009-076-001/84
(TIWADI) 		1825009000NRG23030820230548210 03/08/2023 RAMAN KADAM 1825009WL0068397 RAMAN KADAM 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N082300357051 MR RAMAN WAMAN KADAM ()
90 UMARKHED MH-25-009-091-003/1162
(SUKALI) 		1825009000NRG23030820230546407 03/08/2023 Ravi Vijay Rathod 1825009WL0068335 Ravi Vijay Rathod 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N08230035704F MR RAVI VIJAY RATHOD ()
91 UMARKHED MH-25-009-091-003/1162
(SUKALI) 		1825009000NRG23030820230546406 03/08/2023 Vijay Bhoju Rathod 1825009WL0068335 Vijay Bhoju Rathod 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N08230035704C MRS VIJAY BHOJU RATHOD ()
92 UMARKHED MH-25-009-091-003/1163
(SUKALI) 		1825009000NRG23030820230546408 03/08/2023 Kisan Vijay Rathod 1825009WL0068335 Kisan Vijay Rathod 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N08230035704E MR KRISNA VIJAY RATHOD ()
93 UMARKHED MH-25-009-091-003/1163
(SUKALI) 		1825009000NRG23030820230546409 03/08/2023 Reshma Kisan Rathod 1825009WL0068335 Reshma Kisan Rathod 00415 SBIN0001468 768 768 Processed 13/09/2023 N08230035704D MRS RESHMA KRISHNA RATHOD ()
94 UMARKHED MH-25-009-108-001/113
(DIVAT PIMPRI) 		1825009000NRG23030820230544812 03/08/2023 Vitthal Devrao Jadhav 1825009WL0068250 Vitthal Devrao Jadhav 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N08230035707F MR VITTHAL DEVRAV JADHAV ()
95 UMARKHED MH-25-009-108-001/75
(DIVAT PIMPRI) 		1825009000NRG23030820230544808 03/08/2023 VILAS BHAURAO JADHAV 1825009WL0068250 VILAS BHAURAO JADHAV 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300357080 MR VILAS BHAURAO JADHAV ()
96 UMARKHED MH-25-009-116-001/1
(LOHARA) 		1825009000NRG23030820230547619 03/08/2023 sunita khandare 1825009WL0068380 sunita khandare 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N082300357043 MRS SUNITA SANJAY KHANDRE ()
97 UMARKHED MH-25-009-116-001/71
(LOHARA) 		1825009000NRG23030820230547626 03/08/2023 Puneratha Pundalik Vinayate 1825009WL0068380 Puneratha Pundalik Vinayate 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300357077 MRS PUNERATHA PUNDALIK VINAYATE ()
98 UMARKHED MH-25-009-116-001/8
(LOHARA) 		1825009000NRG23030820230547629 03/08/2023 Rajasbai Vitthal Suroshe 1825009WL0068380 Rajasbai Vitthal Suroshe 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N082300357048 MRS RAJASBAI VITTHAL SUROSHE ()
SubTotal 47616 47616
99 UMARKHED MH-25-009-314-001/945
(PIMPALDARI) 		1825009000NRG23030820230547222 03/08/2023 VISHAL NANARAV SAWANGADE 1825009WL0068367 VISHAL NANARAV SAWANGADE 00415 SBIN0002177 768 768 Processed 13/09/2023 N08230035706E MR VISHAL NANARAV SAWANGADE ()
SubTotal 768 768
100 UMARKHED MH-25-009-037-001/1013
(AKOLI) 		1825009000NRG23030820230546520 03/08/2023 ANJALI KRUSHNA RATHOD 1825009WL0068350 ANJALI KRUSHNA RATHOD 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357046 MR KRISHNA PRAKASH RATHOD ()
101 UMARKHED MH-25-009-037-001/1013
(AKOLI) 		1825009000NRG23030820230546519 03/08/2023 KRHUSHNA PRAKASH RATHOD 1825009WL0068350 KRHUSHNA PRAKASH RATHOD 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357045 MR KRISHNA PRAKASH RATHOD ()
102 UMARKHED MH-25-009-037-001/1099
(AKOLI) 		1825009000NRG23030820230546523 03/08/2023 Raju Bapurao Mirashe 1825009WL0068350 Raju Bapurao Mirashe 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357049 MR RAJU BAPURAM MIRASHE ()
103 UMARKHED MH-25-009-037-001/1099
(AKOLI) 		1825009000NRG23030820230546524 03/08/2023 Sandhya Raju Mirashe 1825009WL0068350 Sandhya Raju Mirashe 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N08230035704A MR RAJU BAPURAM MIRASHE ()
104 UMARKHED MH-25-009-037-001/149
(AKOLI) 		1825009000NRG23030820230546530 03/08/2023 Aruna Dadarao Merashe 1825009WL0068350 Aruna Dadarao Merashe 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357042 MIRASHE DADARAO BAPURAO ()
105 UMARKHED MH-25-009-037-001/149
(AKOLI) 		1825009000NRG23030820230546531 03/08/2023 Dadarao Bapurao Mirashe 1825009WL0068350 Dadarao Bapurao Mirashe 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357083 MIRASHE DADARAO BAPURAO ()
106 UMARKHED MH-25-009-037-001/173
(AKOLI) 		1825009000NRG23030820230546536 03/08/2023 Sangita Waghmare 1825009WL0068350 Sangita Waghmare 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357044 MR BABUSA RAMCHANDRA WAGHMARE ()
107 UMARKHED MH-25-009-037-001/241
(AKOLI) 		1825009000NRG23030820230546541 03/08/2023 Ashok Khanderao Betkar 1825009WL0068350 Ashok Khanderao Betkar 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357069 MRS ASHOK KHANDERAO BETKAR ()
108 UMARKHED MH-25-009-037-001/83
(AKOLI) 		1825009000NRG23030820230546546 03/08/2023 gayabai sheshrao waghmare 1825009WL0068350 gayabai sheshrao waghmare 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357086 MR PARMESHWAR SHESHARAO WAGHMARE ()
109 UMARKHED MH-25-009-037-001/934
(AKOLI) 		1825009000NRG23030820230546548 03/08/2023 JYOTI SANTOSH KAVARKE 1825009WL0068350 JYOTI SANTOSH KAVARKE 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357071 MRS JYOTI SANTOSH KAVARKE ()
110 UMARKHED MH-25-009-037-001/934
(AKOLI) 		1825009000NRG23030820230546547 03/08/2023 SANTOSH RAMRAO KAVARKE 1825009WL0068350 SANTOSH RAMRAO KAVARKE 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N08230035704B MR SANTOSH RAMRAO KAVARKE ()
111 UMARKHED MH-25-009-037-001/963
(AKOLI) 		1825009000NRG23030820230546551 03/08/2023 Dwarka Kalyan Jadhav 1825009WL0068350 Dwarka Kalyan Jadhav 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357070 MS DWARKABAI KALYAN JADHAV ()
112 UMARKHED MH-25-009-037-001/976
(AKOLI) 		1825009000NRG23030820230546553 03/08/2023 Dhyneshwar Baburao Pawaar 1825009WL0068350 Dhyneshwar Baburao Pawaar 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357047 MR DNYANESHWAR BAPURAO PAWAR ()
113 UMARKHED MH-25-009-161-001/104
(PIMPALGAON) 		1825009000NRG23030820230548468 03/08/2023 Gopal Devrap Kulewad 1825009WL0068402 Gopal Devrap Kulewad 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357061 MR GOPAL DEVRAO KUDEWAD ()
114 UMARKHED MH-25-009-161-001/115
(PIMPALGAON) 		1825009000NRG23030820230548472 03/08/2023 Vikas Ananda Narwade 1825009WL0068402 Vikas Ananda Narwade 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357062 MR VIKAS ANANDRAO NARWADE ()
115 UMARKHED MH-25-009-161-001/75
(PIMPALGAON) 		1825009000NRG23030820230548499 03/08/2023 Anusaya Namdev Mude 1825009WL0068402 Anusaya Namdev Mude 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357063 MS ANUSAYA NAMDEV MUDE ()
116 UMARKHED MH-25-009-161-001/75
(PIMPALGAON) 		1825009000NRG23030820230548500 03/08/2023 Rahul Namdev Mude 1825009WL0068402 Rahul Namdev Mude 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357064 MR RAHUL NAMDEV MUDE ()
117 UMARKHED MH-25-009-176-001/624
(DHANORA (SA)) 		1825009000NRG23030820230544631 03/08/2023 Prakash Satava Kale 1825009WL0068247 Prakash Satava Kale 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300357050 MR PRAKASH SATAVA KALE ()
118 UMARKHED MH-25-009-221-001/161
(MET) 		1825009000NRG23030820230544987 03/08/2023 Dharma Jaganu Rathod 1825009WL0068260 Dharma Jaganu Rathod 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300357085 MRS TAI DHARMA RATHOD ()
119 UMARKHED MH-25-009-221-001/403
(MET) 		1825009000NRG23030820230544988 03/08/2023 ANKUSH BHAGWAN ADE 1825009WL0068260 ANKUSH BHAGWAN ADE 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N08230035706C MR ANKUSH BHAGAVAN AADE ()
120 UMARKHED MH-25-009-221-001/729
(MET) 		1825009000NRG23030820230544990 03/08/2023 Jalba Kalu Kale 1825009WL0068260 Jalba Kalu Kale 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300357065 MR JALABA KALU KALE ()
121 UMARKHED MH-25-009-221-001/78
(MET) 		1825009000NRG23030820230544991 03/08/2023 BAPURAO CHAMPAT GUNJKAR 1825009WL0068260 BAPURAO CHAMPAT GUNJKAR 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N082300357084 MR BAPURAO CHAMPAT GUNJKAR ()
122 UMARKHED MH-25-009-266-001/250
(THERDI) 		1825009000NRG23030820230547506 03/08/2023 shantabai hanwanta tarmekwad 1825009WL0068370 shantabai hanwanta tarmekwad 00415 SBIN0003077 1280 1280 Processed 13/09/2023 N082300357076 MRS SHANTABAI HANUMANT TARAMEKWAD ()
SubTotal 36096 36096
123 UMARKHED MH-25-009-266-001/467
(THERDI) 		1825009000NRG23030820230547508 03/08/2023 PALAVI MADHAUKAR BHAGAT 1825009WL0068370 PALAVI MADHAUKAR BHAGAT 00415 SBIN0004663 1536 1536 Processed 13/09/2023 N082300357072 MISS PALLAVI MADHUKAR BHAGAT ()
SubTotal 1536 1536
124 UMARKHED MH-25-009-161-001/104
(PIMPALGAON) 		1825009000NRG23030820230548469 03/08/2023 Dipak Devrao Kudewad 1825009WL0068402 Dipak Devrao Kudewad 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N08230035708B Dipak Devrao Kudewad ()
125 UMARKHED MH-25-009-161-001/112
(PIMPALGAON) 		1825009000NRG23030820230548470 03/08/2023 Sudhakar Rama Kudewad 1825009WL0068402 Sudhakar Rama Kudewad 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300357060 Sudhakar Rama Kudewad ()
126 UMARKHED MH-25-009-161-001/124
(PIMPALGAON) 		1825009000NRG23030820230548474 03/08/2023 Akshay Digambar Bhimte 1825009WL0068402 Akshay Digambar Bhimte 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N08230035708A Akshay Digambar Bhimte ()
127 UMARKHED MH-25-009-161-001/369
(PIMPALGAON) 		1825009000NRG23030820230548489 03/08/2023 KALPNA SANTOSH KUDEWAD 1825009WL0068402 KALPNA SANTOSH KUDEWAD 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300357089 KALPNA SANTOSH KUDEWAD ()
128 UMARKHED MH-25-009-161-001/369
(PIMPALGAON) 		1825009000NRG23030820230548488 03/08/2023 SANTOSH TUKARAM KUDEWAD 1825009WL0068402 SANTOSH TUKARAM KUDEWAD 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300357088 SANTOSH TUKARAM KUDEWAD ()
129 UMARKHED MH-25-009-266-001/29
(THERDI) 		1825009000NRG23030820230547505 03/08/2023 Madhukar Dhyneshwar Pilwand 1825009WL0068370 Madhukar Dhyneshwar Pilwand 00468 UBIN0543861 1280 1280 Processed 13/09/2023 N08230035708C Madhukar Dhyneshwar Pilwand ()
130 UMARKHED MH-25-009-266-001/467
(THERDI) 		1825009000NRG23030820230547509 03/08/2023 SWARANJALI MADHUKAR BHAGAT 1825009WL0068370 SWARANJALI MADHUKAR BHAGAT 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N08230035708D SWARANJALI MADHUKAR BHAGAT ()
131 UMARKHED MH-25-009-266-001/64
(THERDI) 		1825009000NRG23030820230547504 03/08/2023 Vaijanath Laxman Pote 1825009WL0068370 Vaijanath Laxman Pote 00468 UBIN0543861 1280 1280 Processed 13/09/2023 N082300357087 Vaijanath Laxman Pote ()
SubTotal 11776 11776
132 UMARKHED MH-25-009-032-001/513
(CHURMURA) 		1825009000NRG23030820230544377 03/08/2023 Ganpat Devrao Mirashe 1825009WL0068242 Ganpat Devrao Mirashe 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300357000 Ganpat Devrao Mirashe ()
133 UMARKHED MH-25-009-032-001/513
(CHURMURA) 		1825009000NRG23030820230544378 03/08/2023 Vandana Ganpat Mirashe 1825009WL0068242 Vandana Ganpat Mirashe 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300357001 Vandana Ganpat Mirashe ()
134 UMARKHED MH-25-009-032-001/560
(CHURMURA) 		1825009000NRG23030820230544379 03/08/2023 Datta Kisan Jangle 1825009WL0068242 Datta Kisan Jangle 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300357002 Datta Kisan Jangle ()
135 UMARKHED MH-25-009-116-001/62
(LOHARA) 		1825009000NRG23030820230547625 03/08/2023 CHANDRAO PURBHAJI RANVIR 1825009WL0068380 CHANDRAO PURBHAJI RANVIR 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300357005 CHANDRAO PURBHAJI RANVIR ()
136 UMARKHED MH-25-009-116-001/71
(LOHARA) 		1825009000NRG23030820230547627 03/08/2023 PUNDLIK GANPAT VINAYATE 1825009WL0068380 PUNDLIK GANPAT VINAYATE 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300357004 PUNDLIK GANPAT VINAYATE ()
137 UMARKHED MH-25-009-161-001/288
(PIMPALGAON) 		1825009000NRG23030820230548477 03/08/2023 Avdhut Digambar Narwade 1825009WL0068402 Avdhut Digambar Narwade 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300357003 Avdhut Digambar Narwade ()
SubTotal 9216 9216
138 UMARKHED MH-25-009-023-001/338
(BRAMHANGAON) 		1825009000NRG23030820230544346 03/08/2023 Digambar Ganpat Tekale 1825009WL0068240 Digambar Ganpat Tekale 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N082300357012 Digambar Ganpat Tekale ()
139 UMARKHED MH-25-009-037-001/164
(AKOLI) 		1825009000NRG23030820230546535 03/08/2023 Purushottam Rama Kavarke 1825009WL0068350 Purushottam Rama Kavarke 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N082300357017 Purushottam Rama Kavarke ()
140 UMARKHED MH-25-009-037-001/964
(AKOLI) 		1825009000NRG23030820230546552 03/08/2023 Vruda Pravin Jadhav 1825009WL0068350 Vruda Pravin Jadhav 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N082300357016 Vruda Pravin Jadhav ()
141 UMARKHED MH-25-009-161-001/112
(PIMPALGAON) 		1825009000NRG23030820230548471 03/08/2023 Jaymala Sudhakar Kudewad 1825009WL0068402 Jaymala Sudhakar Kudewad 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N08230035700E Jaymala Sudhakar Kudewad ()
142 UMARKHED MH-25-009-266-001/467
(THERDI) 		1825009000NRG23030820230547507 03/08/2023 MADHUKAR KESHAV BHAGAT 1825009WL0068370 MADHUKAR KESHAV BHAGAT 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N08230035701A MADHUKAR KESHAV BHAGAT ()
SubTotal 7680 7680
Total 220160 220160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_030823FTO_145421 Bank of Maharastra MAHB0000564 MULAWA 81920
2 UMARKHED MH1825009999_030823FTO_145421 Bank of Maharastra MAHB0000962 BRAHMANGAON 7680
3 UMARKHED MH1825009999_030823FTO_145421 Central Bank Of India CBIN0281931 VIDUL 15872
4 UMARKHED MH1825009999_030823FTO_145421 State Bank of India SBIN0001468 UMARKHED 47616
5 UMARKHED MH1825009999_030823FTO_145421 State Bank of India SBIN0002177 SHEMBAL PIMPRI 768
6 UMARKHED MH1825009999_030823FTO_145421 State Bank of India SBIN0003077 DHANKI 36096
7 UMARKHED MH1825009999_030823FTO_145421 State Bank of India SBIN0004663 KINWAT 1536
8 UMARKHED MH1825009999_030823FTO_145421 Union Bank of India UBIN0543861 DHANKI 11776
9 UMARKHED MH1825009999_030823FTO_145421 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 9216
10 UMARKHED MH1825009999_030823FTO_145421 India Post Payments Bank IPOS0000001 YAVATMAL 7680

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