Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:52:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_271223APB_FTO_339838
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-25-009-136-001/101
(MARASUL) 		1825009000NRG24271220230531701 27/12/2023 GOVTAM DUBAJI WAHULE 1825009WL063295 GOVTAM DUBAJI WAHULE 00051 MAHB0000257 1092 1092 Processed 12/03/2024 A071240253427 GAUTAM DUBAJI WAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 UMARKHED MH-25-009-136-001/193
(MARASUL) 		1825009000NRG24271220230531702 27/12/2023 Suhas Dhongade 1825009WL063295 Suhas Dhongade 00051 MAHB0000257 1911 1911 Processed 12/03/2024 A071240253418 DHONGADE SUHAS NAMDEORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3003 3003
3 UMARKHED MH-25-009-035-001/1002
(KRISHANAPUR) 		1825009000NRG24271220230531638 27/12/2023 Sitaram Nagoji Jangale 1825009WL063294 Sitaram Nagoji Jangale 00051 MAHB0000962 1911 1911 Processed 12/03/2024 A071240253371 Mr. SITARAM NAGORAO JANGALE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-107-001/19
(SOIT (M)) 		1825009000NRG24271220230531234 27/12/2023 devba Sambhaji Gadekar 1825009WL063253 devba Sambhaji Gadekar 00051 MAHB0000962 1638 1638 Processed 12/03/2024 A071240253374 DEWABA SAMBHAJI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARKHED MH-25-009-107-001/20
(SOIT (M)) 		1825009000NRG24271220230531235 27/12/2023 Ashok Madhav Jagadekar 1825009WL063253 Ashok Madhav Jagadekar 00051 MAHB0000962 1638 1638 Processed 12/03/2024 A071240253417 Mr. ASHOK MADHAO JAGADEKAR BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-107-001/20
(SOIT (M)) 		1825009000NRG24271220230531236 27/12/2023 Sumitra Ashok Jagadekar 1825009WL063253 Sumitra Ashok Jagadekar 00051 MAHB0000962 1638 1638 Processed 12/03/2024 A071240253416 Mrs. SUMITRA ASHOK JAGADEKAR BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-107-001/48
(SOIT (M)) 		1825009000NRG24271220230531242 27/12/2023 Anita Sudarshan Kavde 1825009WL063253 Anita Sudarshan Kavde 00051 MAHB0000962 1638 1638 Processed 12/03/2024 A071240253373 Anita Sudarshan Kavde INDUSIND BANK(607189)
8 UMARKHED MH-25-009-107-001/48
(SOIT (M)) 		1825009000NRG24271220230531241 27/12/2023 Sudarshan Chandu Kavde 1825009WL063253 Sudarshan Chandu Kavde 00051 MAHB0000962 1638 1638 Processed 12/03/2024 A071240253372 SUDARSHAN CHANDU KAWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 UMARKHED MH-25-009-107-001/740
(SOIT (M)) 		1825009000NRG24271220230531249 27/12/2023 Anita Uttam Maghade 1825009WL063253 Anita Uttam Maghade 00051 MAHB0000962 1638 1638 Processed 12/03/2024 A071240253386 MRS ANITA UTTAM MAGHADE STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-107-001/740
(SOIT (M)) 		1825009000NRG24271220230531248 27/12/2023 Uttam Bhavanji Maghade 1825009WL063253 Uttam Bhavanji Maghade 00051 MAHB0000962 1638 1638 Processed 12/03/2024 A071240253375 Mr. UTTAM BHAWANJI MAGAHDE BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-209-001/134
(PARJANA) 		1825009000NRG24271220230530987 27/12/2023 Pramod Mukinda Dawane 1825009WL063228 Pramod Mukinda Dawane 00051 MAHB0000962 1638 1638 Processed 12/03/2024 A071240253390 Mr. PRAMOD MUKINDRAO DAWANE BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-209-001/134
(PARJANA) 		1825009000NRG24271220230530988 27/12/2023 Suvarnamala Pramod Dawane 1825009WL063228 Suvarnamala Pramod Dawane 00051 MAHB0000962 1365 1365 Processed 12/03/2024 A071240253389 Mrs. SUVARNAMALA PRAMOD DAVANE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
13 UMARKHED MH-25-009-196-001/196
(CHALGANI) 		1825009000NRG24271220230531383 27/12/2023 Godavri Sahebrao Vinkare 1825009WL063264 Godavri Sahebrao Vinkare 00089 CBIN0281931 273 273 Processed 12/03/2024 A071240253415 Ms. GODAVARI SAHEBRAO VINKARE CENTRAL BANK OF INDIA(607115)
14 UMARKHED MH-25-009-196-001/412
(CHALGANI) 		1825009000NRG24271220230531384 27/12/2023 Sahebrao Bhaurao Kadam 1825009WL063264 Sahebrao Bhaurao Kadam 00089 CBIN0281931 273 273 Processed 12/03/2024 A071240253414 SAHEBRAO BHAURAO KADAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 546 546
15 UMARKHED MH-25-009-077-001/45
(DINDALA) 		1825009000NRG24271220230531759 27/12/2023 Pradip Jambuwant Jadhav 1825009WL063300 Pradip Jambuwant Jadhav 00089 CBIN0282614 1638 1638 Processed 12/03/2024 A071240253357 Mr. PRADIP JAMBUWANT JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
16 UMARKHED MH-25-009-091-001/1010
(SUKALI) 		1825009000NRG24271220230531729 27/12/2023 Pallavi Tryanbak Gangatre 1825009WL063299 Pallavi Tryanbak Gangatre 00089 CBIN0282925 1911 1911 Processed 12/03/2024 A071240253370 GANGATRE KRISHANA APK PALLAVI TRYAMAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 UMARKHED MH-25-009-091-001/1010
(SUKALI) 		1825009000NRG24271220230531728 27/12/2023 Tryanbak Madhukar Gangatre 1825009WL063299 Tryanbak Madhukar Gangatre 00089 CBIN0282925 1911 1911 Processed 12/03/2024 A071240253397 GANGATRE TRYANBAK MADHUKARRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 UMARKHED MH-25-009-091-001/104
(SUKALI) 		1825009000NRG24271220230531737 27/12/2023 Nandabai Pundlik Wankhede 1825009WL063299 Nandabai Pundlik Wankhede 00089 CBIN0282925 1911 1911 Processed 12/03/2024 A071240253355 NANDABAI PUNDLIK WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
19 UMARKHED MH-25-009-186-003/188
(SOIT (GH)) 		1825009000NRG24271220230529538 27/12/2023 Maroti Ambaji Manikwad 1825009WL063054 Maroti Ambaji Manikwad 00114 UTIB0SYDC93 1911 1911 Processed 12/03/2024 A071240253320 MAROTI AMBAJI MANIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
20 UMARKHED MH-25-009-209-001/385
(PARJANA) 		1825009000NRG24271220230530989 27/12/2023 Kapil Shivaji Davane 1825009WL063228 Kapil Shivaji Davane 00114 UTIB0SYDC94 1365 1365 Processed 12/03/2024 A071240253321 KAPIL SHIVAJI DAWANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
21 UMARKHED MH-25-009-035-001/19
(KRISHANAPUR) 		1825009000NRG24271220230531658 27/12/2023 Datta Kashiba Wagmare 1825009WL063294 Datta Kashiba Wagmare 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253407 DATTA KASHIBA WAGHMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 UMARKHED MH-25-009-035-001/19
(KRISHANAPUR) 		1825009000NRG24271220230531659 27/12/2023 Indu Datta Wagmare 1825009WL063294 Indu Datta Wagmare 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253408 MRS INDUBAI DATTA WAGHMARE STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-035-001/588
(KRISHANAPUR) 		1825009000NRG24271220230531678 27/12/2023 Chandrabhaga Maroti Jalke 1825009WL063294 Chandrabhaga Maroti Jalke 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253400 MRS CHANDRABHAGA MAROTI JALKE STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-077-001/136
(DINDALA) 		1825009000NRG24271220230531741 27/12/2023 renuka santosh jadhav 1825009WL063300 renuka santosh jadhav 00415 SBIN0001468 1638 1638 Processed 12/03/2024 A071240253348 MRS RENUKA SANTOSH JADHAV STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-077-001/239
(DINDALA) 		1825009000NRG24271220230531748 27/12/2023 devka manohar jadhav 1825009WL063300 devka manohar jadhav 00415 SBIN0001468 1638 1638 Processed 12/03/2024 A071240253396 MISS DEVKA MANOJ JADHAV STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-077-001/239
(DINDALA) 		1825009000NRG24271220230531747 27/12/2023 manohar fakira jadhav 1825009WL063300 manohar fakira jadhav 00415 SBIN0001468 1638 1638 Processed 12/03/2024 A071240253340 JADHAV MANOJ FAKIRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 UMARKHED MH-25-009-091-001/101
(SUKALI) 		1825009000NRG24271220230531726 27/12/2023 Kisan Tukarm Khedkar 1825009WL063299 Kisan Tukarm Khedkar 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253335 KHEDKAR KISAN TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 UMARKHED MH-25-009-091-001/101
(SUKALI) 		1825009000NRG24271220230531727 27/12/2023 Tukaram Kisanrao Khedkar 1825009WL063299 Tukaram Kisanrao Khedkar 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253351 MR TUKARAM KISANRAO KHEDKAR STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-091-001/1016
(SUKALI) 		1825009000NRG24271220230531731 27/12/2023 Lata Niranjan Wankhede 1825009WL063299 Lata Niranjan Wankhede 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253353 MRS LATA NIRANJAN WANKHEDE STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-091-001/1016
(SUKALI) 		1825009000NRG24271220230531730 27/12/2023 Niranjan Pandurang Wankhede 1825009WL063299 Niranjan Pandurang Wankhede 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253350 NIRANJAN PANDURANG WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARKHED MH-25-009-091-001/1016
(SUKALI) 		1825009000NRG24271220230531732 27/12/2023 Vishnu Pandurang Wankhede 1825009WL063299 Vishnu Pandurang Wankhede 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253333 VISHNU PANDURANG WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMARKHED MH-25-009-091-001/103
(SUKALI) 		1825009000NRG24271220230531734 27/12/2023 Ramrao Tukaram Vankhede 1825009WL063299 Ramrao Tukaram Vankhede 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253334 H M UCHA PRATHMIK MARATHI SHALA SKAL KEN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 UMARKHED MH-25-009-091-001/104
(SUKALI) 		1825009000NRG24271220230531736 27/12/2023 Wankhede Pundlik Kisan 1825009WL063299 Wankhede Pundlik Kisan 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253330 MRWANKHEDE PUNDLIK KISAN STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-091-001/1123
(SUKALI) 		1825009000NRG24271220230531738 27/12/2023 Arjun Namdev Jogdande 1825009WL063299 Arjun Namdev Jogdande 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253342 MR ARJUN NAMDEV JOGDANDE STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-091-001/1123
(SUKALI) 		1825009000NRG24271220230531739 27/12/2023 Sindhu Arjun Jogdande 1825009WL063299 Sindhu Arjun Jogdande 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253399 MRS SHINDU ARJUN JOGDANDE STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-091-001/378
(SUKALI) 		1825009000NRG24271220230531740 27/12/2023 Madhav Dagdu Waghamare 1825009WL063299 Madhav Dagdu Waghamare 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253420 MR MADHAV DAGADU WAGHMARE STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-136-001/263
(MARASUL) 		1825009000NRG24271220230531703 27/12/2023 Madhav Gyanba Khandare 1825009WL063295 Madhav Gyanba Khandare 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253406 MADHAV GYANABA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMARKHED MH-25-009-171-001/190
(TAKLI (NEW)) 		1825009000NRG24271220230531775 27/12/2023 Dilip Uddhao Hapsw 1825009WL063305 Dilip Uddhao Hapsw 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253329 DILIP UDHAV HAPSE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-171-001/495
(TAKLI (NEW)) 		1825009000NRG24271220230531776 27/12/2023 Madukar Uddaav Hapase 1825009WL063305 Madukar Uddaav Hapase 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253413 MR MADHUKAR UDDHAV HAPASE STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-171-001/495
(TAKLI (NEW)) 		1825009000NRG24271220230531777 27/12/2023 Vandana Madukar Hapase 1825009WL063305 Vandana Madukar Hapase 00415 SBIN0001468 1911 1911 Processed 12/03/2024 A071240253349 MRS VANDANA MADHUKAR HAPSE STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-196-001/17
(CHALGANI) 		1825009000NRG24271220230531382 27/12/2023 Yadav Vitthal Vinkare 1825009WL063264 Yadav Vitthal Vinkare 00415 SBIN0001468 273 273 Processed 12/03/2024 A071240253345 YADAV VITTHAL VINKARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARKHED MH-25-009-196-001/99
(CHALGANI) 		1825009000NRG24271220230531385 27/12/2023 Ramrav Bhavrav Kadam 1825009WL063264 Ramrav Bhavrav Kadam 00415 SBIN0001468 273 273 Processed 12/03/2024 A071240253405 Mr. RAMRAO BHURAO KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 37947 37947
43 UMARKHED MH-25-009-035-001/1016
(KRISHANAPUR) 		1825009000NRG24271220230531641 27/12/2023 Sharad Prakash Pawar 1825009WL063294 Sharad Prakash Pawar 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253347 MR SHARAD PRAKASH PAWAR STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-035-001/1141
(KRISHANAPUR) 		1825009000NRG24271220230531645 27/12/2023 Raju Madhav Jalake 1825009WL063294 Raju Madhav Jalake 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253361 MR RAJU MADHAV JALKE STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-035-001/1250
(KRISHANAPUR) 		1825009000NRG24271220230531651 27/12/2023 Laxmibai Kashinath Waykule 1825009WL063294 Laxmibai Kashinath Waykule 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253365 MRS LAXMIBAI KASHINATH WAYKULE STATE BANK OF INDIA(508548)
46 UMARKHED MH-25-009-035-001/1733
(KRISHANAPUR) 		1825009000NRG24271220230531657 27/12/2023 Gamaji Narayan Jalke 1825009WL063294 Gamaji Narayan Jalke 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253364 MR GAMAJI NARAYAN JALAKE STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-035-001/19
(KRISHANAPUR) 		1825009000NRG24271220230531660 27/12/2023 santosh waghmare 1825009WL063294 santosh waghmare 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253402 MR SANTOSH DATTARAO WAGHAMARE STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-035-001/209
(KRISHANAPUR) 		1825009000NRG24271220230531661 27/12/2023 Kisan Rathod 1825009WL063294 Kisan Rathod 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253337 MR KISAN KEVALA RATHOD STATE BANK OF INDIA(508548)
49 UMARKHED MH-25-009-035-001/213
(KRISHANAPUR) 		1825009000NRG24271220230531663 27/12/2023 Panchabai Bandu Chavhan 1825009WL063294 Panchabai Bandu Chavhan 00415 SBIN0003077 819 819 Processed 12/03/2024 A071240253338 PANCHPHULA BANDU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
50 UMARKHED MH-25-009-035-001/226
(KRISHANAPUR) 		1825009000NRG24271220230531664 27/12/2023 Gajanan Uttamrao Narwade 1825009WL063294 Gajanan Uttamrao Narwade 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253336 MR GAJANAN UTTAM NARWADE STATE BANK OF INDIA(508548)
51 UMARKHED MH-25-009-035-001/232
(KRISHANAPUR) 		1825009000NRG24271220230531666 27/12/2023 Sunita Baliram Suryawanshi 1825009WL063294 Sunita Baliram Suryawanshi 00415 SBIN0003077 1092 1092 Processed 12/03/2024 A071240253339 SUNITA BALIRAM SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMARKHED MH-25-009-035-001/261
(KRISHANAPUR) 		1825009000NRG24271220230531667 27/12/2023 puniram rupla rathod 1825009WL063294 puniram rupla rathod 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253411 PUNIRAM RUPLA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 UMARKHED MH-25-009-035-001/3
(KRISHANAPUR) 		1825009000NRG24271220230531669 27/12/2023 sandip 1825009WL063294 sandip 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253346 SANDIP CHANDU JALKE INDIA POST PAYMENTS BANK LIMITED(508528)
54 UMARKHED MH-25-009-035-001/37
(KRISHANAPUR) 		1825009000NRG24271220230531671 27/12/2023 TAIBAI BALU KALE 1825009WL063294 TAIBAI BALU KALE 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253410 MRS TAI BALU KALE STATE BANK OF INDIA(508548)
55 UMARKHED MH-25-009-035-001/45
(KRISHANAPUR) 		1825009000NRG24271220230531674 27/12/2023 Panchfula Bharat Jalke 1825009WL063294 Panchfula Bharat Jalke 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253412 MRS PANCHAFULA BHARAT JALAKE STATE BANK OF INDIA(508548)
56 UMARKHED MH-25-009-035-001/582
(KRISHANAPUR) 		1825009000NRG24271220230531676 27/12/2023 PRAVIN MISHARA 1825009WL063294 PRAVIN MISHARA 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253332 MR PRAVIN VITTHAL MISHRA STATE BANK OF INDIA(508548)
57 UMARKHED MH-25-009-035-001/582
(KRISHANAPUR) 		1825009000NRG24271220230531677 27/12/2023 SWATI Pravin MIHSHRA 1825009WL063294 SWATI Pravin MIHSHRA 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253363 SWATI PRAVIN MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMARKHED MH-25-009-035-001/634
(KRISHANAPUR) 		1825009000NRG24271220230531681 27/12/2023 Vinod Ade 1825009WL063294 Vinod Ade 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253341 MR VINOD PUNA ADE STATE BANK OF INDIA(508548)
59 UMARKHED MH-25-009-035-001/65
(KRISHANAPUR) 		1825009000NRG24271220230531684 27/12/2023 Nikita Raju Sasane 1825009WL063294 Nikita Raju Sasane 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253352 MRS NIKITA RAJU SASANE STATE BANK OF INDIA(508548)
60 UMARKHED MH-25-009-035-001/69
(KRISHANAPUR) 		1825009000NRG24271220230531685 27/12/2023 Lalita Ghogewad 1825009WL063294 Lalita Ghogewad 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253398 MRS LALITA SATAVA GHOGHEWAD STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-035-001/695
(KRISHANAPUR) 		1825009000NRG24271220230531686 27/12/2023 Devanand Maroti Jalke 1825009WL063294 Devanand Maroti Jalke 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253403 MR DEVANAND MAROTI JALKE STATE BANK OF INDIA(508548)
62 UMARKHED MH-25-009-035-001/695
(KRISHANAPUR) 		1825009000NRG24271220230531687 27/12/2023 Vandana Devanand Jalke 1825009WL063294 Vandana Devanand Jalke 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253404 MRS VANDANA DEVANAND JALKE STATE BANK OF INDIA(508548)
63 UMARKHED MH-25-009-035-001/783
(KRISHANAPUR) 		1825009000NRG24271220230531688 27/12/2023 Raju Vitthal Muneshwar 1825009WL063294 Raju Vitthal Muneshwar 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253343 MR RAJU VITTHALRAO MUNESHWAR STATE BANK OF INDIA(508548)
64 UMARKHED MH-25-009-035-001/986
(KRISHANAPUR) 		1825009000NRG24271220230531690 27/12/2023 Godavari Keshav Jalke 1825009WL063294 Godavari Keshav Jalke 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253401 MRS GODAVARI KESHAV JALKE STATE BANK OF INDIA(508548)
65 UMARKHED MH-25-009-035-002/102
(KRISHANAPUR) 		1825009000NRG24271220230531692 27/12/2023 Gulab Uttam Rathod 1825009WL063294 Gulab Uttam Rathod 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253344 GULAB UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARKHED MH-25-009-035-002/1030
(KRISHANAPUR) 		1825009000NRG24271220230531693 27/12/2023 rohidas kailash rathod 1825009WL063294 rohidas kailash rathod 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253362 MR ROHIDAS KAILAS RATHOD STATE BANK OF INDIA(508548)
67 UMARKHED MH-25-009-035-002/538
(KRISHANAPUR) 		1825009000NRG24271220230531699 27/12/2023 Datta V Mendake 1825009WL063294 Datta V Mendake 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253360 DATTA VITHOBA MENDAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 UMARKHED MH-25-009-077-001/44
(DINDALA) 		1825009000NRG24271220230531758 27/12/2023 Pratibhabai Vilas Kamble 1825009WL063300 Pratibhabai Vilas Kamble 00415 SBIN0003077 1638 1638 Processed 12/03/2024 A071240253358 MRS PRATIBHA VILAS KAMBLE STATE BANK OF INDIA(508548)
69 UMARKHED MH-25-009-091-001/103
(SUKALI) 		1825009000NRG24271220230531735 27/12/2023 Sulochanabai Ramrav Wankhede 1825009WL063299 Sulochanabai Ramrav Wankhede 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253359 MRS SULOCHANABAI RAMRAV WANKHEDE STATE BANK OF INDIA(508548)
70 UMARKHED MH-25-009-186-001/723
(SOIT (GH)) 		1825009000NRG24271220230529537 27/12/2023 Anjana Dhondba Kachewad 1825009WL063054 Anjana Dhondba Kachewad 00415 SBIN0003077 1911 1911 Processed 12/03/2024 A071240253409 MISS ANJANA BALAJI SONEWAD STATE BANK OF INDIA(508548)
71 UMARKHED MH-25-009-209-001/385
(PARJANA) 		1825009000NRG24271220230530990 27/12/2023 Sarika Kapil Davane 1825009WL063228 Sarika Kapil Davane 00415 SBIN0003077 1365 1365 Processed 12/03/2024 A071240253356 MRS SARIKA KAPIL DAVNE STATE BANK OF INDIA(508548)
72 UMARKHED MH-25-009-282-001/279
(GANGEGAON) 		1825009000NRG24271220230531295 27/12/2023 ramesh pawde 1825009WL063257 ramesh pawde 00415 SBIN0003077 1638 1638 Processed 12/03/2024 A071240253419 RAMESH DEWABA PAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
73 UMARKHED MH-25-009-282-001/279
(GANGEGAON) 		1825009000NRG24271220230531296 27/12/2023 surekha pawde 1825009WL063257 surekha pawde 00415 SBIN0003077 1638 1638 Processed 12/03/2024 A071240253331 surekha pawde INDUSIND BANK(607189)
SubTotal 55965 55965
74 UMARKHED MH-25-009-186-001/723
(SOIT (GH)) 		1825009000NRG24271220230529536 27/12/2023 Dhondba Laxman Kachewad 1825009WL063054 Dhondba Laxman Kachewad 00415 SBIN0003900 1911 1911 Processed 12/03/2024 A071240253354 MR DHONDBA LAXMAN KACHEWAD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
75 UMARKHED MH-25-009-106-001/195
(MANYALI) 		1825009000NRG24271220230531767 27/12/2023 MOHAN KISAN JADHAV 1825009WL063303 MOHAN KISAN JADHAV 00468 UBIN0543861 1911 1911 Processed 12/03/2024 A071240253395 MOHAN KISAN JADHAV UNION BANK OF INDIA(508500)
76 UMARKHED MH-25-009-106-001/20
(MANYALI) 		1825009000NRG24271220230531764 27/12/2023 kavita 1825009WL063302 kavita 00468 UBIN0543861 1911 1911 Processed 12/03/2024 A071240253392 KAVITA PRAKASH WADHAVE UNION BANK OF INDIA(508500)
77 UMARKHED MH-25-009-106-001/20
(MANYALI) 		1825009000NRG24271220230531763 27/12/2023 prakash 1825009WL063302 prakash 00468 UBIN0543861 1911 1911 Processed 12/03/2024 A071240253393 PRAKASH RAJARAM WADHAVE UNION BANK OF INDIA(508500)
78 UMARKHED MH-25-009-106-001/210
(MANYALI) 		1825009000NRG24271220230531768 27/12/2023 GANGU RATAN RATHOD 1825009WL063303 GANGU RATAN RATHOD 00468 UBIN0543861 1911 1911 Processed 12/03/2024 A071240253368 GANGARAM RATAN RATHOD UNION BANK OF INDIA(508500)
79 UMARKHED MH-25-009-106-001/223
(MANYALI) 		1825009000NRG24271220230531769 27/12/2023 GOPICHAND UTTAM RATHOD 1825009WL063303 GOPICHAND UTTAM RATHOD 00468 UBIN0543861 1911 1911 Processed 12/03/2024 A071240253394 GOPICHAND UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARKHED MH-25-009-106-001/24
(MANYALI) 		1825009000NRG24271220230531766 27/12/2023 Anuradha Arun Wadhave 1825009WL063302 Anuradha Arun Wadhave 00468 UBIN0543861 1911 1911 Processed 12/03/2024 A071240253369 ANURADHA ARUN WADHAVE UNION BANK OF INDIA(508500)
81 UMARKHED MH-25-009-106-001/24
(MANYALI) 		1825009000NRG24271220230531765 27/12/2023 Arun Gopal Wadhave 1825009WL063302 Arun Gopal Wadhave 00468 UBIN0543861 1911 1911 Processed 12/03/2024 A071240253367 MR ARUN GOPALA WADHAVE STATE BANK OF INDIA(508548)
82 UMARKHED MH-25-009-106-001/793
(MANYALI) 		1825009000NRG24271220230531770 27/12/2023 SUBHASH DEVIDAS ADE 1825009WL063303 SUBHASH DEVIDAS ADE 00468 UBIN0543861 1911 1911 Processed 12/03/2024 A071240253391 SUBHASH DEVIDAS ADE UNION BANK OF INDIA(508500)
83 UMARKHED MH-25-009-161-001/112
(PIMPALGAON) 		1825009000NRG24271220230531772 27/12/2023 Sudhakar Rama Kudewad 1825009WL063304 Sudhakar Rama Kudewad 00468 UBIN0543861 1911 1911 Processed 12/03/2024 A071240253366 SUDHAKAR RAMA KUDEWAD UNION BANK OF INDIA(508500)
SubTotal 17199 17199
84 UMARKHED MH-25-009-035-001/1250
(KRISHANAPUR) 		1825009000NRG24271220230531650 27/12/2023 Kashinath Natthu Waykule 1825009WL063294 Kashinath Natthu Waykule 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240253388 KASHINATH NATTHU WAYKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 UMARKHED MH-25-009-035-001/1261
(KRISHANAPUR) 		1825009000NRG24271220230531652 27/12/2023 Gajanan Nagorav Khokale 1825009WL063294 Gajanan Nagorav Khokale 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240253383 GAJANAN NAGORAO KHOKLE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 UMARKHED MH-25-009-035-001/29
(KRISHANAPUR) 		1825009000NRG24271220230531668 27/12/2023 Mukinda Rawale 1825009WL063294 Mukinda Rawale 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240253376 MUKINDA RAMA RAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 UMARKHED MH-25-009-035-001/322
(KRISHANAPUR) 		1825009000NRG24271220230531670 27/12/2023 Sarjabai Devrao Kharawade 1825009WL063294 Sarjabai Devrao Kharawade 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240253381 SARAJABAI DEVRAO KHARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
88 UMARKHED MH-25-009-035-001/4
(KRISHANAPUR) 		1825009000NRG24271220230531672 27/12/2023 Shobhabai Bhaware 1825009WL063294 Shobhabai Bhaware 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240253378 SHOBHA PARWESH BHUWARE INDIA POST PAYMENTS BANK LIMITED(508528)
89 UMARKHED MH-25-009-035-001/45
(KRISHANAPUR) 		1825009000NRG24271220230531673 27/12/2023 Bharat Dagadu Jalke 1825009WL063294 Bharat Dagadu Jalke 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240253377 MR BHARAT DAGADU JALAKE STATE BANK OF INDIA(508548)
90 UMARKHED MH-25-009-035-001/607
(KRISHANAPUR) 		1825009000NRG24271220230531679 27/12/2023 Pandit S. Patange 1825009WL063294 Pandit S. Patange 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240253385 PANDIT SHANKAR PATANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 UMARKHED MH-25-009-035-001/637
(KRISHANAPUR) 		1825009000NRG24271220230531682 27/12/2023 Avinash Narayan Rathod 1825009WL063294 Avinash Narayan Rathod 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240253387 AVINASH NARAYAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
92 UMARKHED MH-25-009-035-001/637
(KRISHANAPUR) 		1825009000NRG24271220230531683 27/12/2023 Shobha Avinash Rathod 1825009WL063294 Shobha Avinash Rathod 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240253384 SHOBHA AVINASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
93 UMARKHED MH-25-009-035-002/114
(KRISHANAPUR) 		1825009000NRG24271220230531695 27/12/2023 Kailash Fakira Rathod 1825009WL063294 Kailash Fakira Rathod 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240253379 KAILASH FAKIRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
94 UMARKHED MH-25-009-035-002/114
(KRISHANAPUR) 		1825009000NRG24271220230531696 27/12/2023 Surekha Kailas Rathod 1825009WL063294 Surekha Kailas Rathod 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240253380 Surekha Kailas Rathod INDUSIND BANK(607189)
95 UMARKHED MH-25-009-136-001/101
(MARASUL) 		1825009000NRG24271220230531700 27/12/2023 SHILA GAUTAM WAHULE 1825009WL063295 SHILA GAUTAM WAHULE 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240253382 MRS SHILABAI GAUTAM WAHULE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
96 UMARKHED MH-25-009-035-001/1034
(KRISHANAPUR) 		1825009000NRG24271220230531642 27/12/2023 Gajanan laxman Gaykwad 1825009WL063294 Gajanan laxman Gaykwad 00691 IPOS0000001 1911 1911 Processed 12/03/2024 A071240253424 GAJANAN LAXMAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARKHED MH-25-009-035-001/1035
(KRISHANAPUR) 		1825009000NRG24271220230531643 27/12/2023 Raju Balilram Suryawanshi 1825009WL063294 Raju Balilram Suryawanshi 00691 IPOS0000001 1911 1911 Processed 12/03/2024 A071240253325 RAJU BALIRAM SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 UMARKHED MH-25-009-035-001/1423
(KRISHANAPUR) 		1825009000NRG24271220230531653 27/12/2023 SHOBABAI MANOHAR JADHAO 1825009WL063294 SHOBABAI MANOHAR JADHAO 00691 IPOS0000001 1911 1911 Processed 12/03/2024 A071240253425 SHOBHA MANOHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMARKHED MH-25-009-035-001/1512
(KRISHANAPUR) 		1825009000NRG24271220230531655 27/12/2023 Arati Raju Muneshwar 1825009WL063294 Arati Raju Muneshwar 00691 IPOS0000001 1911 1911 Processed 12/03/2024 A071240253328 ARTI RAJU MUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 UMARKHED MH-25-009-035-001/1521
(KRISHANAPUR) 		1825009000NRG24271220230531656 27/12/2023 Kaushalya Sahebrao Jadhav 1825009WL063294 Kaushalya Sahebrao Jadhav 00691 IPOS0000001 1911 1911 Processed 12/03/2024 A071240253323 SAHEBRAO U AND KAUSHALYA S JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
101 UMARKHED MH-25-009-035-001/226
(KRISHANAPUR) 		1825009000NRG24271220230531665 27/12/2023 Sukeshana Gajanan Narwade 1825009WL063294 Sukeshana Gajanan Narwade 00691 IPOS0000001 1911 1911 Processed 12/03/2024 A071240253422 SUKESHNA GAJANAN NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMARKHED MH-25-009-035-002/101
(KRISHANAPUR) 		1825009000NRG24271220230531691 27/12/2023 Shakuntala Uttam Rathod 1825009WL063294 Shakuntala Uttam Rathod 00691 IPOS0000001 1911 1911 Processed 12/03/2024 A071240253421 SHAKONTALA UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
103 UMARKHED MH-25-009-035-002/125
(KRISHANAPUR) 		1825009000NRG24271220230531698 27/12/2023 Asha Narayan Rathod 1825009WL063294 Asha Narayan Rathod 00691 IPOS0000001 1911 1911 Processed 12/03/2024 A071240253324 ASHABAI NARAYAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
104 UMARKHED MH-25-009-035-002/125
(KRISHANAPUR) 		1825009000NRG24271220230531697 27/12/2023 Narayan Sawai Rathod 1825009WL063294 Narayan Sawai Rathod 00691 IPOS0000001 1911 1911 Processed 12/03/2024 A071240253326 MR NARAYAN SAVAI RATHOD STATE BANK OF INDIA(508548)
105 UMARKHED MH-25-009-077-001/237
(DINDALA) 		1825009000NRG24271220230531746 27/12/2023 Akash Ramesh Jadhav 1825009WL063300 Akash Ramesh Jadhav 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240253423 AKASH RAMESH JADHV INDIA POST PAYMENTS BANK LIMITED(508528)
106 UMARKHED MH-25-009-161-001/112
(PIMPALGAON) 		1825009000NRG24271220230531773 27/12/2023 Jaymala Sudhakar Kudewad 1825009WL063304 Jaymala Sudhakar Kudewad 00691 IPOS0000001 1911 1911 Processed 12/03/2024 A071240253327 JAYMALA SUDHAKAR KUDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
107 UMARKHED MH-25-009-099-001/1030
(CHATARI) 		1825009000NRG24271220230531598 27/12/2023 Balu Digambar Pinnalwad 1825009WL063288 Balu Digambar Pinnalwad 00768 UTIB0SYDC94 1638 1638 Processed 12/03/2024 A071240253426 BALU DIGAMBAR PINNALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 UMARKHED MH-25-009-099-001/1030
(CHATARI) 		1825009000NRG24271220230531599 27/12/2023 Indumati Balu Pinnalwad 1825009WL063288 Indumati Balu Pinnalwad 00768 UTIB0SYDC94 819 819 Processed 12/03/2024 A071240253322 INDUMATI BALU PINNALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
Total 189735 189735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_271223APB_FTO_339838 Bank of Maharastra MAHB0000257 UMARKHED 3003
2 UMARKHED MH1825009999_271223APB_FTO_339838 Bank of Maharastra MAHB0000962 BRAHMANGAON 16380
3 UMARKHED MH1825009999_271223APB_FTO_339838 Central Bank Of India CBIN0281931 VIDUL 546
4 UMARKHED MH1825009999_271223APB_FTO_339838 Central Bank Of India CBIN0282614 WALUJ 1638
5 UMARKHED MH1825009999_271223APB_FTO_339838 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 5733
6 UMARKHED MH1825009999_271223APB_FTO_339838 Distt.Central Coop.Bank UTIB0SYDC93 Fulsawangi 1911
7 UMARKHED MH1825009999_271223APB_FTO_339838 Distt.Central Coop.Bank UTIB0SYDC94 Chatari 1365
8 UMARKHED MH1825009999_271223APB_FTO_339838 State Bank of India SBIN0001468 UMARKHED 37947
9 UMARKHED MH1825009999_271223APB_FTO_339838 State Bank of India SBIN0003077 DHANKI 55965
10 UMARKHED MH1825009999_271223APB_FTO_339838 State Bank of India SBIN0003900 MAHAGAON 1911
11 UMARKHED MH1825009999_271223APB_FTO_339838 Union Bank of India UBIN0543861 DHANKI 17199
12 UMARKHED MH1825009999_271223APB_FTO_339838 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 22932
13 UMARKHED MH1825009999_271223APB_FTO_339838 India Post Payments Bank IPOS0000001 YAVATMAL 20748
14 UMARKHED MH1825009999_271223APB_FTO_339838 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC94 CHATARI 2457

Download In Excel