Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:39:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_070723APB_FTO_106131
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-25-009-061-001/974
(PIRANGI) 		1825009000NRG24070720230279834 07/07/2023 PRAVIN RAMA DAWANE 1825009WL026756 PRAVIN RAMA DAWANE 00048 BKID0000073 1911 1911 Processed 13/07/2023 A193230232217 PRAVIN RAMA DAVANE BANK OF BARODA(606985)
SubTotal 1911 1911
2 UMARKHED MH-25-009-236-001/125-A
(AMBALI) 		1825009000NRG24070720230280018 07/07/2023 Meena Narendra kanwale 1825009WL026794 Meena Narendra kanwale 00051 MAHB0000257 1911 1911 Processed 13/07/2023 A193230233920 Mrs. MINABAI NARENDRA KANWALE BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-236-001/201
(AMBALI) 		1825009000NRG24070720230280020 07/07/2023 Shankar 1825009WL026794 Shankar 00051 MAHB0000257 1911 1911 Processed 13/07/2023 A193230233921 SHANKAR BHIMRAO MODAGULE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 UMARKHED MH-25-009-236-001/248
(AMBALI) 		1825009000NRG24070720230280021 07/07/2023 Sakharam Rajaram Yadavkule 1825009WL026794 Sakharam Rajaram Yadavkule 00051 MAHB0000257 1911 1911 Processed 13/07/2023 A193230233918 Mr. SAKHARAM RAJARAM YADAVKULE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
5 UMARKHED MH-25-009-234-001/248
(ZADGAON) 		1825009176NRG24070720230279624 07/07/2023 Shobhabai Godaji Shinde 1825009WL026729 Shobhabai Godaji Shinde 00051 MAHB0000564 1638 1638 Processed 13/07/2023 A193230232222 Mrs. SHOBHABAI GODAJI SHINDE BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-234-001/294
(ZADGAON) 		1825009176NRG24070720230279626 07/07/2023 DIGAMBAR SATAVARAO DESHMUKH 1825009WL026729 DIGAMBAR SATAVARAO DESHMUKH 00051 MAHB0000564 1638 1638 Processed 13/07/2023 A193230233925 DIGAMBER SATWARAO DESHMUKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 UMARKHED MH-25-009-234-001/357
(ZADGAON) 		1825009176NRG24070720230279686 07/07/2023 Pandit Bhagwanrao Dalave 1825009WL026735 Pandit Bhagwanrao Dalave 00051 MAHB0000564 1638 1638 Processed 13/07/2023 A193230232224 Mr. PANDITRAO BHAGVANRAO DALAVE BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-234-001/402
(ZADGAON) 		1825009176NRG24070720230279687 07/07/2023 Bhagwan Haribhau Dalave 1825009WL026735 Bhagwan Haribhau Dalave 00051 MAHB0000564 1638 1638 Processed 13/07/2023 A193230232223 Mr. BHAGWAN HARIBHAU DALAVE BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-234-001/415
(ZADGAON) 		1825009176NRG24070720230279628 07/07/2023 Shakuntla Ashokrao Dalave 1825009WL026729 Shakuntla Ashokrao Dalave 00051 MAHB0000564 1638 1638 Processed 13/07/2023 A193230233929 Mrs. SHKUNTALA ASHOKRAO DALAVE BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-234-001/425
(ZADGAON) 		1825009176NRG24070720230279688 07/07/2023 Indubai Uttamrao Suryvanshi 1825009WL026735 Indubai Uttamrao Suryvanshi 00051 MAHB0000564 1638 1638 Processed 13/07/2023 A193230233924 Mrs. INDUBAI UTTAMRAO SURYVANSHI BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-234-001/61
(ZADGAON) 		1825009176NRG24070720230279689 07/07/2023 Rustam Ganpatrao Shinde 1825009WL026735 Rustam Ganpatrao Shinde 00051 MAHB0000564 1638 1638 Processed 13/07/2023 A193230233917 Mr. RUSTUMRAO GANPATRAO SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
12 UMARKHED MH-25-009-023-001/231
(BRAMHANGAON) 		1825009176NRG24070720230279775 07/07/2023 Bhimrao Chandu Wathore 1825009WL026744 Bhimrao Chandu Wathore 00051 MAHB0000962 1911 1911 Processed 13/07/2023 A193230233931 Mr. BHIMRAO CHANDU WATHORE BANK OF MAHARASHTRA(607387)
13 UMARKHED MH-25-009-023-001/379
(BRAMHANGAON) 		1825009176NRG24070720230279776 07/07/2023 Shriram Khiru Dhole 1825009WL026744 Shriram Khiru Dhole 00051 MAHB0000962 1911 1911 Processed 13/07/2023 A193230233930 Mr. SHRIRAM KHIRU DHOLE BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-023-001/60
(BRAMHANGAON) 		1825009176NRG24070720230279777 07/07/2023 Punjaram Kanba Shirlu 1825009WL026744 Punjaram Kanba Shirlu 00051 MAHB0000962 1911 1911 Processed 13/07/2023 A193230233916 Mr. PUNJARAM KANABA SHIRLU BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-023-001/77
(BRAMHANGAON) 		1825009176NRG24070720230279778 07/07/2023 Aanadrao Ganpat Raut 1825009WL026744 Aanadrao Ganpat Raut 00051 MAHB0000962 1911 1911 Processed 13/07/2023 A193230233914 Mr. ANANDRAO GANPAT RAUT BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-023-001/795
(BRAMHANGAON) 		1825009176NRG24070720230279779 07/07/2023 Kailas Digambar Wanjare 1825009WL026744 Kailas Digambar Wanjare 00051 MAHB0000962 1911 1911 Processed 13/07/2023 A193230233922 MR KAILAS DIGAMBAR VANJARE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-023-001/860
(BRAMHANGAON) 		1825009176NRG24070720230279780 07/07/2023 Gajanan Baliram Kankapure 1825009WL026744 Gajanan Baliram Kankapure 00051 MAHB0000962 1911 1911 Processed 13/07/2023 A193230233919 Mr. GAJANAN BALIRAM KANKAPURE BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-023-001/882
(BRAMHANGAON) 		1825009176NRG24070720230279781 07/07/2023 Bhujangrav Govindrav Udrtwad 1825009WL026744 Bhujangrav Govindrav Udrtwad 00051 MAHB0000962 1911 1911 Processed 13/07/2023 A193230233915 Mrs. JYOTI BHUJANGA UNDRATWAD BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
19 UMARKHED MH-25-009-091-001/1010
(SUKALI) 		1825009000NRG24070720230278979 07/07/2023 Pallavi Tryanbak Gangatre 1825009WL026647 Pallavi Tryanbak Gangatre 00089 CBIN0282925 1638 1638 Processed 13/07/2023 A193230233913 GANGATRE KRISHANA APK PALLAVI TRYAMAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 UMARKHED MH-25-009-091-001/1010
(SUKALI) 		1825009000NRG24070720230278978 07/07/2023 Tryanbak Madhukar Gangatre 1825009WL026647 Tryanbak Madhukar Gangatre 00089 CBIN0282925 1638 1638 Processed 13/07/2023 A193230233903 GANGATRE TRYANBAK MADHUKARRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
21 UMARKHED MH-25-009-061-001/819
(PIRANGI) 		1825009000NRG24070720230279962 07/07/2023 SHANKAR TUKARAM SUL 1825009WL026784 SHANKAR TUKARAM SUL 00114 UTIB0SYDC84 1911 1911 Processed 13/07/2023 A193230232218 SHANKAR TUKARAM SUL IDBI BANK(607095)
22 UMARKHED MH-25-009-061-001/820
(PIRANGI) 		1825009000NRG24070720230279964 07/07/2023 PAWAN TUKARAM SUL 1825009WL026784 PAWAN TUKARAM SUL 00114 UTIB0SYDC84 1911 1911 Processed 13/07/2023 A193230232219 MR PAWAN TUKARAM SUL STATE BANK OF INDIA(508548)
SubTotal 3822 3822
23 UMARKHED MH-25-009-234-001/294
(ZADGAON) 		1825009176NRG24070720230279625 07/07/2023 Satvarao Laxmanrao Deshmukh 1825009WL026729 Satvarao Laxmanrao Deshmukh 00114 UTIB0SYDC91 546 546 Processed 13/07/2023 A193230233933 SATWARAO LAXMAN DESHMUKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 546 546
24 UMARKHED MH-25-009-113-001/284
(NARALI) 		1825009176NRG24070720230279757 07/07/2023 Parmeshwar Khandu Makhale 1825009WL026742 Parmeshwar Khandu Makhale 00114 UTIB0SYDC93 1911 1911 Processed 13/07/2023 A193230232220 MR PARASRAM KHANDU MAKHALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
25 UMARKHED MH-25-009-061-001/686
(PIRANGI) 		1825009000NRG24070720230279960 07/07/2023 RAJARAM SUBHASH JADHAV 1825009WL026783 RAJARAM SUBHASH JADHAV 00415 SBIN0001468 1911 1911 Processed 13/07/2023 A193230232238 MR RAJARAM SUBHASH JADHAO STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-091-001/1291
(SUKALI) 		1825009000NRG24070720230278981 07/07/2023 Vandana Purushottam Kadam 1825009WL026647 Vandana Purushottam Kadam 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230233926 MRS VANDANA PURUSHOTTAM KADAM STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-091-001/1306
(SUKALI) 		1825009000NRG24070720230278983 07/07/2023 Shital Sunil Gangatre 1825009WL026647 Shital Sunil Gangatre 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230232247 GANGATRE MANISH APK SHITAL SUNIL GANGATR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 UMARKHED MH-25-009-091-001/1306
(SUKALI) 		1825009000NRG24070720230278982 07/07/2023 Sunil Madhukar Gangatre 1825009WL026647 Sunil Madhukar Gangatre 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230232248 GANGATRE SUNIL MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 UMARKHED MH-25-009-091-001/1323
(SUKALI) 		1825009000NRG24070720230278984 07/07/2023 Atmaram Rajaram Wankhede 1825009WL026647 Atmaram Rajaram Wankhede 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230232225 WANKHEDE ATMARAM RAJARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 UMARKHED MH-25-009-091-001/1382
(SUKALI) 		1825009000NRG24070720230278985 07/07/2023 Vijay Dnyaneshwar Gangatre 1825009WL026647 Vijay Dnyaneshwar Gangatre 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230232246 VIJAY DNYANESHWAR GANGATRE INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARKHED MH-25-009-091-001/1962
(SUKALI) 		1825009000NRG24070720230278988 07/07/2023 Akash Madhukar Gangatre 1825009WL026647 Akash Madhukar Gangatre 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230232258 GANGATRE AKASH MADHUKARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 UMARKHED MH-25-009-091-001/1962
(SUKALI) 		1825009000NRG24070720230278989 07/07/2023 Sharada Akash Gangatre 1825009WL026647 Sharada Akash Gangatre 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230232255 MRS SHARDA AKASH GANGATRE STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-091-001/976
(SUKALI) 		1825009000NRG24070720230278990 07/07/2023 Datta Pundlik Wankhede 1825009WL026647 Datta Pundlik Wankhede 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230232257 DATTA PUNDLIK WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARKHED MH-25-009-091-001/976
(SUKALI) 		1825009000NRG24070720230278991 07/07/2023 Sangita Datta Wankhede 1825009WL026647 Sangita Datta Wankhede 00415 SBIN0001468 1638 1638 Processed 13/07/2023 A193230233905 MISS SANGITA DATTA WANKHEDE STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-236-001/125-A
(AMBALI) 		1825009000NRG24070720230280019 07/07/2023 Narendra Baburao Kanwale 1825009WL026794 Narendra Baburao Kanwale 00415 SBIN0001468 1911 1911 Processed 13/07/2023 A193230233923 MR NARENDRA BABURAO KANWALE STATE BANK OF INDIA(508548)
SubTotal 18564 18564
36 UMARKHED MH-25-009-061-001/1013
(PIRANGI) 		1825009000NRG24070720230279835 07/07/2023 ARUN NARAYAN MURMURE 1825009WL026757 ARUN NARAYAN MURMURE 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232234 MR ARUN NARAYAN MURMURE STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-061-001/1033
(PIRANGI) 		1825009000NRG24070720230279832 07/07/2023 SHARADABAI RAVIDAS DAWANE 1825009WL026756 SHARADABAI RAVIDAS DAWANE 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232245 MR SHARADABAI RAVI DAWANE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-061-001/177
(PIRANGI) 		1825009000NRG24070720230279949 07/07/2023 Kondba Parbatrao Murmure 1825009WL026780 Kondba Parbatrao Murmure 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232228 KONDBA PARBATRAO MURMURE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 UMARKHED MH-25-009-061-001/272-A
(PIRANGI) 		1825009000NRG24070720230279951 07/07/2023 Aanandrao Dadarao Bhusale 1825009WL026780 Aanandrao Dadarao Bhusale 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232227 ANANDRAO DADARAO BHUSALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 UMARKHED MH-25-009-061-001/287
(PIRANGI) 		1825009000NRG24070720230279852 07/07/2023 GUNAJI YESAJI GAIKWAD 1825009WL026762 GUNAJI YESAJI GAIKWAD 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232235 MR GUNAJI YESAJI GAYAKWAD STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-061-001/287
(PIRANGI) 		1825009000NRG24070720230279853 07/07/2023 VIJAYMALA GUNAJI GAIKWAD 1825009WL026762 VIJAYMALA GUNAJI GAIKWAD 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232236 MRS VIJAYMALA GUNAJI GAYAKWAD STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-061-001/607
(PIRANGI) 		1825009000NRG24070720230279854 07/07/2023 Pratibha Kuber Lokhande 1825009WL026762 Pratibha Kuber Lokhande 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232241 Mrs. PRATIBHA KUBER LOKHANDE CENTRAL BANK OF INDIA(607115)
43 UMARKHED MH-25-009-061-001/642
(PIRANGI) 		1825009000NRG24070720230279888 07/07/2023 NARAYAN PUNJARAM GADADE 1825009WL026769 NARAYAN PUNJARAM GADADE 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232229 NARAYAN PUNJARAM GADADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 UMARKHED MH-25-009-061-001/648
(PIRANGI) 		1825009000NRG24070720230279959 07/07/2023 VIDHYA VIKASH JADHAV 1825009WL026783 VIDHYA VIKASH JADHAV 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232243 MR VIDYA VIKAS JADHAV STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-061-001/658
(PIRANGI) 		1825009000NRG24070720230279849 07/07/2023 Atmaram 1825009WL026761 Atmaram 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232226 ATMARAM N. & LATABAI A. GAYAKWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 UMARKHED MH-25-009-061-001/658
(PIRANGI) 		1825009000NRG24070720230279851 07/07/2023 Nagesh 1825009WL026761 Nagesh 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233897 NAGESH ATMARAM GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMARKHED MH-25-009-061-001/68
(PIRANGI) 		1825009000NRG24070720230279833 07/07/2023 rama 1825009WL026756 rama 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232244 MR RAMA KISAN DAVANE STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-061-001/7777
(PIRANGI) 		1825009000NRG24070720230279867 07/07/2023 Kavita 1825009WL026765 Kavita 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232232 MRS KAVITA DEVIDAS DAVANE STATE BANK OF INDIA(508548)
49 UMARKHED MH-25-009-061-001/7814
(PIRANGI) 		1825009000NRG24070720230279961 07/07/2023 SARIKA RAJARAM JADHAO 1825009WL026783 SARIKA RAJARAM JADHAO 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232259 MRS SARIKA RAJARAM JADHAV STATE BANK OF INDIA(508548)
50 UMARKHED MH-25-009-113-001/145
(NARALI) 		1825009176NRG24070720230279753 07/07/2023 bhiju madhav chavare 1825009WL026742 bhiju madhav chavare 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233928 MR BHOJU MADHAV CHAURE STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-113-001/145
(NARALI) 		1825009176NRG24070720230279754 07/07/2023 kamal Bhoju Chavre 1825009WL026742 kamal Bhoju Chavre 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232231 MR BHOJU MADHAV CHAURE STATE BANK OF INDIA(508548)
52 UMARKHED MH-25-009-113-001/147
(NARALI) 		1825009176NRG24070720230279755 07/07/2023 Sharda Vikas Barde 1825009WL026742 Sharda Vikas Barde 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233907 MISS SHARDA VILAS BARDE STATE BANK OF INDIA(508548)
53 UMARKHED MH-25-009-113-001/247
(NARALI) 		1825009176NRG24070720230279756 07/07/2023 Yashoda Avdhut Mendke 1825009WL026742 Yashoda Avdhut Mendke 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233906 Mrs. YASHODABAI AVDHUT MENDAKE CENTRAL BANK OF INDIA(607115)
54 UMARKHED MH-25-009-113-001/36
(NARALI) 		1825009176NRG24070720230279758 07/07/2023 Parvati Janardhan Ghogewad 1825009WL026742 Parvati Janardhan Ghogewad 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233900 MISS PARVATIBAI JANARDHAN GHOGEWAD STATE BANK OF INDIA(508548)
55 UMARKHED MH-25-009-113-001/392
(NARALI) 		1825009176NRG24070720230279724 07/07/2023 KANCHAN SUBHASH INGOLE 1825009WL026739 KANCHAN SUBHASH INGOLE 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233896 MISS KANCHAN SUBHASH INGOLE STATE BANK OF INDIA(508548)
56 UMARKHED MH-25-009-113-001/399
(NARALI) 		1825009176NRG24070720230279725 07/07/2023 GAJANAN NARAYAN MAKHALE 1825009WL026739 GAJANAN NARAYAN MAKHALE 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230232240 GAJANAN NARAYAN MAKHALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 UMARKHED MH-25-009-113-001/399
(NARALI) 		1825009176NRG24070720230279726 07/07/2023 PANCHAFULA GAJANAN MAKHALE 1825009WL026739 PANCHAFULA GAJANAN MAKHALE 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230232253 MR PANCHAFULA GAJANAN MAKHLE STATE BANK OF INDIA(508548)
58 UMARKHED MH-25-009-113-001/4
(NARALI) 		1825009176NRG24070720230279759 07/07/2023 Housaji Sanjay Bharti 1825009WL026742 Housaji Sanjay Bharti 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233908 MISS HAUSABAI SANJAY BHARTI STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-113-001/40
(NARALI) 		1825009176NRG24070720230279761 07/07/2023 Narayan Uttam Barade 1825009WL026742 Narayan Uttam Barade 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232237 MR NARAYAN UTTAM BARDE STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-113-001/40
(NARALI) 		1825009176NRG24070720230279762 07/07/2023 Sunita Narayan Barade 1825009WL026742 Sunita Narayan Barade 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233902 MRS SUJATABAI NARAYAN BARDE STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-113-001/40
(NARALI) 		1825009176NRG24070720230279760 07/07/2023 Utttam 1825009WL026742 Utttam 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232230 UTTAM KISAN BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARKHED MH-25-009-113-001/440
(NARALI) 		1825009176NRG24070720230279727 07/07/2023 CHATURA DEVBA MAKHALE 1825009WL026739 CHATURA DEVBA MAKHALE 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230232254 MR CHATURA DEVABA MAKHLE STATE BANK OF INDIA(508548)
63 UMARKHED MH-25-009-113-001/441
(NARALI) 		1825009176NRG24070720230279728 07/07/2023 ANKUSH MADHAVRAO MAKHALE 1825009WL026739 ANKUSH MADHAVRAO MAKHALE 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230232250 ANKUSH MADHAO MAKHALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 UMARKHED MH-25-009-113-001/441
(NARALI) 		1825009176NRG24070720230279729 07/07/2023 Manisha Ankush Makhakle 1825009WL026739 Manisha Ankush Makhakle 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230232251 MR MANISHA ANKUSH MAKHALE STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-113-001/478
(NARALI) 		1825009176NRG24070720230279731 07/07/2023 CHAYABAI SANJAY MAKHALE 1825009WL026739 CHAYABAI SANJAY MAKHALE 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233904 MRS CHAYABAI SANJAY MAKHALE STATE BANK OF INDIA(508548)
66 UMARKHED MH-25-009-113-001/478
(NARALI) 		1825009176NRG24070720230279730 07/07/2023 SANJAY MAROTI MAKHALE 1825009WL026739 SANJAY MAROTI MAKHALE 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233899 MRS SANJAY MAROTI MAKHALE STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-113-001/535
(NARALI) 		1825009176NRG24070720230279763 07/07/2023 NATHA RAMA BARADE 1825009WL026742 NATHA RAMA BARADE 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232256 NATHA RAMA BARADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 UMARKHED MH-25-009-113-001/535
(NARALI) 		1825009176NRG24070720230279764 07/07/2023 VINOD NATHA BARADE 1825009WL026742 VINOD NATHA BARADE 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233901 MR VINOD NATHA BARDE STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-113-001/54
(NARALI) 		1825009176NRG24070720230279732 07/07/2023 Janardhan Bhagwan Makhale 1825009WL026739 Janardhan Bhagwan Makhale 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230232233 JANARDHAN BHAGWAN MAKHALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 UMARKHED MH-25-009-113-001/54
(NARALI) 		1825009176NRG24070720230279733 07/07/2023 Ranjana Janardhan Makhale 1825009WL026739 Ranjana Janardhan Makhale 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230232252 MR RANJANA JANARDHAN MAKHALE STATE BANK OF INDIA(508548)
71 UMARKHED MH-25-009-113-001/54
(NARALI) 		1825009176NRG24070720230279735 07/07/2023 Sagar Vaibhav Makhale 1825009WL026739 Sagar Vaibhav Makhale 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230233927 MR SAGAR VAIBHAV MAKHALE STATE BANK OF INDIA(508548)
72 UMARKHED MH-25-009-113-001/54
(NARALI) 		1825009176NRG24070720230279734 07/07/2023 Vaibhav Janardhan Makhale 1825009WL026739 Vaibhav Janardhan Makhale 00415 SBIN0003077 1638 1638 Processed 13/07/2023 A193230232239 VAIBAV JANARDHAN MAKHALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 UMARKHED MH-25-009-113-001/615
(NARALI) 		1825009176NRG24070720230279766 07/07/2023 KISAN UTTAMRAO BARDE 1825009WL026742 KISAN UTTAMRAO BARDE 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233910 MR KISAN UTTAMRAO BARDE STATE BANK OF INDIA(508548)
74 UMARKHED MH-25-009-113-001/69
(NARALI) 		1825009176NRG24070720230279768 07/07/2023 Ratnamala Vinod Barade 1825009WL026742 Ratnamala Vinod Barade 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233898 MR RATNAMALA VINOD BARADE STATE BANK OF INDIA(508548)
75 UMARKHED MH-25-009-113-001/69
(NARALI) 		1825009176NRG24070720230279767 07/07/2023 Vinod Mukinda Barde 1825009WL026742 Vinod Mukinda Barde 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232249 MR VINOD MUKINDA BARDE STATE BANK OF INDIA(508548)
76 UMARKHED MH-25-009-113-001/885
(NARALI) 		1825009176NRG24070720230279770 07/07/2023 Shanta Bhimrav Kolhe 1825009WL026742 Shanta Bhimrav Kolhe 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233911 SANTA BHIMRAV KOHLE BANK OF BARODA(606985)
77 UMARKHED MH-25-009-113-001/888
(NARALI) 		1825009176NRG24070720230279772 07/07/2023 Nilesh Bhimrao Kolhe 1825009WL026742 Nilesh Bhimrao Kolhe 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230232242 NILESH BHIMRAO KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
78 UMARKHED MH-25-009-161-001/136
(PIMPALGAON) 		1825009000NRG24070720230279494 07/07/2023 Uma Rasnarayan Vishwakarma 1825009WL026713 Uma Rasnarayan Vishwakarma 00415 SBIN0003077 1911 1911 Processed 13/07/2023 A193230233909 MRS UMA RASNARAYAN VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 78897 78897
79 UMARKHED MH-25-009-161-001/51
(PIMPALGAON) 		1825009000NRG24070720230279496 07/07/2023 Yashoda Nandu Rathod 1825009WL026713 Yashoda Nandu Rathod 00468 UBIN0543861 1911 1911 Processed 13/07/2023 A193230233912 MRS YASHODA NANDU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
80 UMARKHED MH-25-009-113-001/886
(NARALI) 		1825009176NRG24070720230279771 07/07/2023 Dhammanand Bhimrav Kolhe 1825009WL026742 Dhammanand Bhimrav Kolhe 00691 IPOS0000001 1911 1911 Processed 13/07/2023 A193230232221 DHAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
81 UMARKHED MH-25-009-161-001/309
(PIMPALGAON) 		1825009000NRG24070720230279495 07/07/2023 SAPANA AMBADAS RATHOD 1825009WL026713 SAPANA AMBADAS RATHOD 00691 IPOS0000001 1911 1911 Processed 13/07/2023 A193230233932 SAPNA AMBADAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
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_070723APB_FTO_106131 Bank of India BKID0000073 ULHASNAGAR-5 1911
2 UMARKHED MH1825009999_070723APB_FTO_106131 Bank of Maharastra MAHB0000257 UMARKHED 5733
3 UMARKHED MH1825009999_070723APB_FTO_106131 Bank of Maharastra MAHB0000564 MULAWA 11466
4 UMARKHED MH1825009999_070723APB_FTO_106131 Bank of Maharastra MAHB0000962 BRAHMANGAON 13377
5 UMARKHED MH1825009999_070723APB_FTO_106131 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 3276
6 UMARKHED MH1825009999_070723APB_FTO_106131 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 3822
7 UMARKHED MH1825009999_070723APB_FTO_106131 Distt.Central Coop.Bank UTIB0SYDC91 Shembal Pimpri 546
8 UMARKHED MH1825009999_070723APB_FTO_106131 Distt.Central Coop.Bank UTIB0SYDC93 Fulsawangi 1911
9 UMARKHED MH1825009999_070723APB_FTO_106131 State Bank of India SBIN0001468 UMARKHED 18564
10 UMARKHED MH1825009999_070723APB_FTO_106131 State Bank of India SBIN0003077 DHANKI 78897
11 UMARKHED MH1825009999_070723APB_FTO_106131 Union Bank of India UBIN0543861 DHANKI 1911
12 UMARKHED MH1825009999_070723APB_FTO_106131 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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