Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:08:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_280723APB_FTO_136338
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMARKHED MH-25-009-072-001/2264
(JANUNA) 		1825009000NRG24280720230347882 28/07/2023 Pundalik Baburao Rathod 1825009WL035144 Pundalik Baburao Rathod 00051 MAHB0000257 1638 1638 Processed 13/09/2023 A255230063886 PUNDLIK BABURAO RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
2 UMARKHED MH-25-009-099-001/1028
(CHATARI) 		1825009000NRG24280720230347631 28/07/2023 Namdev Tukaram Devgade 1825009WL035123 Namdev Tukaram Devgade 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063920 Mr. NAMDEO TUKARAM DEOGADE BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-099-001/1028
(CHATARI) 		1825009000NRG24280720230347632 28/07/2023 Sangita Namdev Devgade 1825009WL035123 Sangita Namdev Devgade 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063921 MISS SANGITA NAMDEO DEVGADE STATE BANK OF INDIA(508548)
4 UMARKHED MH-25-009-099-001/1233
(CHATARI) 		1825009000NRG24280720230347634 28/07/2023 Kanta Santosh Chaudhari 1825009WL035123 Kanta Santosh Chaudhari 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063925 MRS KANTA SANTOSH CHAUDHRI STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-099-001/1233
(CHATARI) 		1825009000NRG24280720230347633 28/07/2023 Santosh Shriram Chaudhari 1825009WL035123 Santosh Shriram Chaudhari 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063924 SANTOSH SHRIRAM CHOUDHARI IDBI BANK(607095)
6 UMARKHED MH-25-009-099-001/1707
(CHATARI) 		1825009000NRG24280720230347638 28/07/2023 ANUSAYA BABURAO BHISE 1825009WL035123 ANUSAYA BABURAO BHISE 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063923 MRS ANUSAYABAI BAPURAO BHISE STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-099-001/1707
(CHATARI) 		1825009000NRG24280720230347637 28/07/2023 BABURAO MAROTI BHISE 1825009WL035123 BABURAO MAROTI BHISE 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063889 BABURAO MAROTI BHISE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 UMARKHED MH-25-009-099-001/1978
(CHATARI) 		1825009000NRG24280720230347639 28/07/2023 Datta Sukhdev Tilewad 1825009WL035123 Datta Sukhdev Tilewad 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063910 DATTA SUKHADEV TILEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMARKHED MH-25-009-099-001/2027
(CHATARI) 		1825009000NRG24280720230347731 28/07/2023 Shivaji Bapurao Mane 1825009WL035129 Shivaji Bapurao Mane 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063887 Mr. SHIVAJI BAPURAO MANE BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-099-001/2044
(CHATARI) 		1825009000NRG24280720230347732 28/07/2023 Siddheshwar Shivaji Mane 1825009WL035129 Siddheshwar Shivaji Mane 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063917 Mr. SIDHESHAWR SHIVAJI MANE BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-099-001/2045
(CHATARI) 		1825009000NRG24280720230347733 28/07/2023 Amol Vishwanath Mane 1825009WL035129 Amol Vishwanath Mane 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063916 AMOL VISHVANATH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-099-001/2045
(CHATARI) 		1825009000NRG24280720230347734 28/07/2023 Kalpana Amol Mane 1825009WL035129 Kalpana Amol Mane 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063922 KALPANA AMOL MANE INDUSIND BANK(607189)
13 UMARKHED MH-25-009-099-001/2047
(CHATARI) 		1825009000NRG24280720230347735 28/07/2023 Gajanan Ramrao Mane 1825009WL035129 Gajanan Ramrao Mane 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063915 GAJANAN RAMRAO MANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 UMARKHED MH-25-009-099-001/2047
(CHATARI) 		1825009000NRG24280720230347736 28/07/2023 Jayshree Gajanan Mane 1825009WL035129 Jayshree Gajanan Mane 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063927 MRS JAYSHREE GAJANAN MANE STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-099-001/206
(CHATARI) 		1825009000NRG24280720230347640 28/07/2023 Prakash Bhise 1825009WL035123 Prakash Bhise 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063891 PRAKASH RAMA BHISE BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-099-001/206
(CHATARI) 		1825009000NRG24280720230347641 28/07/2023 SADHANA 1825009WL035123 SADHANA 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063892 MRS SADHANA PRAKASH BHISE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-099-001/244-A
(CHATARI) 		1825009000NRG24280720230347737 28/07/2023 Kashinath Sambhaji Mane 1825009WL035129 Kashinath Sambhaji Mane 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063926 Mr. KASHINATH SAMBHAJI MANE BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-099-001/244-A
(CHATARI) 		1825009000NRG24280720230347738 28/07/2023 Renuka Kashinath Mane 1825009WL035129 Renuka Kashinath Mane 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063890 MRS RENUKABAI KASHINATH MANE STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-099-001/25
(CHATARI) 		1825009000NRG24280720230347642 28/07/2023 Sy Salim Sy. Hanif 1825009WL035123 Sy Salim Sy. Hanif 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063912 Mr. SK SALIM SK HANIF BANK OF MAHARASHTRA(607387)
20 UMARKHED MH-25-009-099-001/283
(CHATARI) 		1825009000NRG24280720230347644 28/07/2023 Sambhaji Shankar Mane 1825009WL035123 Sambhaji Shankar Mane 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063888 MR SAMBHAJI SHANKAR MANE STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-099-001/943
(CHATARI) 		1825009000NRG24280720230347743 28/07/2023 Suvarnmala 1825009WL035129 Suvarnmala 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063919 Mrs. SUWARNAMALA VITHAL KUMBHALWAD BANK OF MAHARASHTRA(607387)
22 UMARKHED MH-25-009-099-001/943
(CHATARI) 		1825009000NRG24280720230347742 28/07/2023 Vitthal 1825009WL035129 Vitthal 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063918 Mr. VITHAL MAROTI KUMBHALWAD BANK OF MAHARASHTRA(607387)
23 UMARKHED MH-25-009-099-001/956
(CHATARI) 		1825009000NRG24280720230347646 28/07/2023 Waghaji Sukhdev Tilewad 1825009WL035123 Waghaji Sukhdev Tilewad 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063911 VAGHAJI SUKHADEV TILEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMARKHED MH-25-009-099-001/957
(CHATARI) 		1825009000NRG24280720230347648 28/07/2023 Laxmi Sanjay Devgade 1825009WL035123 Laxmi Sanjay Devgade 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063914 MRS LAXMI SANJAY DEVGADE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-099-001/957
(CHATARI) 		1825009000NRG24280720230347647 28/07/2023 Sanjay Tukaram Devgade 1825009WL035123 Sanjay Tukaram Devgade 00051 MAHB0000962 819 819 Processed 13/09/2023 A255230063913 Mr. SANJAY TUKARAM DEOGADE BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
26 UMARKHED MH-25-009-266-001/204-A
(THERDI) 		1825009000NRG24280720230347829 28/07/2023 Uttam Maroti Pote 1825009WL035138 Uttam Maroti Pote 00089 CBIN0282925 1911 1911 Processed 13/09/2023 A255230063895 Mr. UTTAM MAROTI POTE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
27 UMARKHED MH-25-009-019-001/636
(TEMBHURDARA) 		1825009000NRG24280720230347930 28/07/2023 PARMESHWAR GANESH JADHAO 1825009WL035149 PARMESHWAR GANESH JADHAO 00114 UTIB0SYDC84 1638 1638 Processed 13/09/2023 A255230063839 PARMESHWAR GANESH JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
28 UMARKHED MH-25-009-099-001/1467
(CHATARI) 		1825009000NRG24280720230347729 28/07/2023 Ambadas Sambhaji Gade 1825009WL035129 Ambadas Sambhaji Gade 00114 UTIB0SYDC94 819 819 Processed 13/09/2023 A255230063842 MS AMBADAS SAMBHAJI GADE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-099-001/1570
(CHATARI) 		1825009000NRG24280720230347636 28/07/2023 Archna Sandiprao Mane 1825009WL035123 Archna Sandiprao Mane 00114 UTIB0SYDC94 819 819 Processed 13/09/2023 A255230063841 ARCHANA SANDIP MANE INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-099-001/1570
(CHATARI) 		1825009000NRG24280720230347635 28/07/2023 Sandip Sambhajirao Mane 1825009WL035123 Sandip Sambhajirao Mane 00114 UTIB0SYDC94 819 819 Processed 13/09/2023 A255230063843 MR SANDIP SAMBHAJI MANE STATE BANK OF INDIA(508548)
SubTotal 2457 2457
31 UMARKHED MH-25-009-019-001/260
(TEMBHURDARA) 		1825009000NRG24280720230347924 28/07/2023 Subhash Lalu Jadhav 1825009WL035149 Subhash Lalu Jadhav 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063898 MR SUBHASH LALU JADHAV STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-072-001/280
(JANUNA) 		1825009000NRG24280720230347859 28/07/2023 Sarja Nandu Burkule 1825009WL035143 Sarja Nandu Burkule 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063903 SHARJA NANDU BURKULE INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-072-001/300
(JANUNA) 		1825009000NRG24280720230347845 28/07/2023 Alka Devrao Bolake 1825009WL035142 Alka Devrao Bolake 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063902 ALKA DEVRAO BOLAKE INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARKHED MH-25-009-072-001/305
(JANUNA) 		1825009000NRG24280720230347849 28/07/2023 bhujanga mende 1825009WL035142 bhujanga mende 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063899 BHUJANGA SITARAM MENDHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 UMARKHED MH-25-009-072-001/316
(JANUNA) 		1825009000NRG24280720230347860 28/07/2023 balu gyanba surkunde 1825009WL035143 balu gyanba surkunde 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063900 MR BALASAHEB GYANBA SARKUNDE STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-072-001/316
(JANUNA) 		1825009000NRG24280720230347861 28/07/2023 kusum balu surkunde 1825009WL035143 kusum balu surkunde 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063905 MRS KUSUM BALASAHEB SARKUNDE STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-072-002/537
(JANUNA) 		1825009000NRG24280720230347870 28/07/2023 PUSHPA BHASKAR VAHULE 1825009WL035143 PUSHPA BHASKAR VAHULE 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A255230063901 PUSHPA BHASKAR VAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMARKHED MH-25-009-099-001/980
(CHATARI) 		1825009000NRG24280720230347745 28/07/2023 Vaishali 1825009WL035129 Vaishali 00415 SBIN0001468 819 819 Processed 13/09/2023 A255230063893 MANE VAISHALI SUSHIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 UMARKHED MH-25-009-266-001/23
(THERDI) 		1825009000NRG24280720230347833 28/07/2023 RAJENDRA WAGOHJI GHAVAS 1825009WL035139 RAJENDRA WAGOHJI GHAVAS 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A255230063897 MR SUNIL VAGHUJI GHAVAS STATE BANK OF INDIA(508548)
SubTotal 14196 14196
40 UMARKHED MH-25-009-019-001/236
(TEMBHURDARA) 		1825009000NRG24280720230347922 28/07/2023 Gokul ramchandra jadhav 1825009WL035149 Gokul ramchandra jadhav 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A255230063906 RAMCHANDRA S.& GOKUL R. RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 UMARKHED MH-25-009-019-001/236
(TEMBHURDARA) 		1825009000NRG24280720230347923 28/07/2023 Sarita gokul rathod 1825009WL035149 Sarita gokul rathod 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A255230063896 MRS SARITA GOKUL RATHOD STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-266-001/250
(THERDI) 		1825009000NRG24280720230347830 28/07/2023 shantabai hanwanta tarmekwad 1825009WL035138 shantabai hanwanta tarmekwad 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A255230063904 Mrs. SHANTABAI HANUMANTA TARMEKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 5187 5187
43 UMARKHED MH-25-009-266-001/467
(THERDI) 		1825009000NRG24280720230347840 28/07/2023 PALAVI MADHAUKAR BHAGAT 1825009WL035141 PALAVI MADHAUKAR BHAGAT 00415 SBIN0004663 546 546 Processed 13/09/2023 A255230063894 PALLAVI MADHUKAR BHAGAT UNION BANK OF INDIA(508500)
SubTotal 546 546
44 UMARKHED MH-25-009-072-001/2265
(JANUNA) 		1825009000NRG24280720230347884 28/07/2023 Balu Motiram Rathod 1825009WL035144 Balu Motiram Rathod 00415 SBIN0021391 1638 1638 Processed 13/09/2023 A255230063931 MR BALU MOTIRAM RATHOD STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-072-001/240
(JANUNA) 		1825009000NRG24280720230347841 28/07/2023 Chandrabhan Bolke 1825009WL035142 Chandrabhan Bolke 00415 SBIN0021391 1638 1638 Processed 13/09/2023 A255230063930 CHANDRABHAN NARAYAN BOLAKE INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARKHED MH-25-009-072-001/302
(JANUNA) 		1825009000NRG24280720230347847 28/07/2023 Shobha Khokle 1825009WL035142 Shobha Khokle 00415 SBIN0021391 1638 1638 Processed 13/09/2023 A255230063929 SHOBHA TUKARAM KHOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMARKHED MH-25-009-072-001/302
(JANUNA) 		1825009000NRG24280720230347846 28/07/2023 Tukaram Khokle 1825009WL035142 Tukaram Khokle 00415 SBIN0021391 1638 1638 Processed 13/09/2023 A255230063928 TUKARAM RAGHOJI KHOKLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
48 UMARKHED MH-25-009-266-001/815
(THERDI) 		1825009000NRG24280720230347835 28/07/2023 RAMKRUSHNA SAMBHAJI MALGHANE 1825009WL035139 RAMKRUSHNA SAMBHAJI MALGHANE 00468 UBIN0543861 1911 1911 Processed 13/09/2023 A255230063907 MR RAMKRUSHNA SAMBHAJI MALGHANE STATE BANK OF INDIA(508548)
49 UMARKHED MH-25-009-266-003/204
(THERDI) 		1825009000NRG24280720230347832 28/07/2023 Devkabai Maroti Pote 1825009WL035138 Devkabai Maroti Pote 00468 UBIN0543861 1911 1911 Processed 13/09/2023 A255230063909 DEVKABAI MAROTI POTE UNION BANK OF INDIA(508500)
50 UMARKHED MH-25-009-266-003/204
(THERDI) 		1825009000NRG24280720230347831 28/07/2023 Maroti Narayan Pote 1825009WL035138 Maroti Narayan Pote 00468 UBIN0543861 1911 1911 Processed 13/09/2023 A255230063908 MAROTI NARAYAN NPOTE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
51 UMARKHED MH-25-009-072-001/280
(JANUNA) 		1825009000NRG24280720230347858 28/07/2023 Nandu Bajirao Burkule 1825009WL035143 Nandu Bajirao Burkule 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230063933 NANDU BAJIRAO BURAKULE INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMARKHED MH-25-009-099-001/758
(CHATARI) 		1825009000NRG24280720230347645 28/07/2023 Shivaji U. Mane 1825009WL035123 Shivaji U. Mane 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230063938 SHIVAJI UTTAM MANE INDIA POST PAYMENTS BANK LIMITED(508528)
53 UMARKHED MH-25-009-099-001/765
(CHATARI) 		1825009000NRG24280720230347740 28/07/2023 Sangita S. Mane 1825009WL035129 Sangita S. Mane 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230063937 SHESHRAO ANAND/SANGITA S MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 UMARKHED MH-25-009-099-001/765
(CHATARI) 		1825009000NRG24280720230347739 28/07/2023 Shesherao A. Mane 1825009WL035129 Shesherao A. Mane 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A255230063936 Mr. SHESHARAO ANANDRAO MANE BANK OF MAHARASHTRA(607387)
55 UMARKHED MH-25-009-219-001/12
(KORTA) 		1825009000NRG24280720230347914 28/07/2023 Renuka 1825009WL035147 Renuka 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230063934 RENUKABAI DATTA KHUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 UMARKHED MH-25-009-219-001/357
(KORTA) 		1825009000NRG24280720230347911 28/07/2023 Jeejabai Namdev Pawane 1825009WL035146 Jeejabai Namdev Pawane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230063932 JIJABAI NAMDEV PAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 UMARKHED MH-25-009-219-001/45
(KORTA) 		1825009000NRG24280720230347939 28/07/2023 Pandurang Umaji Sarkunde 1825009WL035150 Pandurang Umaji Sarkunde 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230063939 PANDURANG UMAJI SARKUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 UMARKHED MH-25-009-219-001/715
(KORTA) 		1825009000NRG24280720230347912 28/07/2023 Vishvanath Kaluram Pote 1825009WL035146 Vishvanath Kaluram Pote 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230063940 VISHVANATH KALURAM POTE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 UMARKHED MH-25-009-219-001/805
(KORTA) 		1825009000NRG24280720230347913 28/07/2023 Waghu Datta Ranmale 1825009WL035146 Waghu Datta Ranmale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230063935 WAGHUJI DATTA RANMALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 12285 12285
60 UMARKHED MH-25-009-019-001/42
(TEMBHURDARA) 		1825009000NRG24280720230347927 28/07/2023 DILIP GANESH JADHAO 1825009WL035149 DILIP GANESH JADHAO 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063849 MR DILIP GANESH JADHAV STATE BANK OF INDIA(508548)
61 UMARKHED MH-25-009-072-001/129
(JANUNA) 		1825009000NRG24280720230347874 28/07/2023 Motiram Jeta Rathod 1825009WL035144 Motiram Jeta Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063877 MOTIRAM JESA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMARKHED MH-25-009-072-001/129
(JANUNA) 		1825009000NRG24280720230347875 28/07/2023 Sumitrabai Motiram Rathod 1825009WL035144 Sumitrabai Motiram Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063878 SUMITRABAI MOTIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
63 UMARKHED MH-25-009-072-001/150
(JANUNA) 		1825009000NRG24280720230347876 28/07/2023 Taibai Shravan Jadhav 1825009WL035144 Taibai Shravan Jadhav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063879 TAIBAI SHRAVAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMARKHED MH-25-009-072-001/2259
(JANUNA) 		1825009000NRG24280720230347877 28/07/2023 Umesh Ramchandra Rathod 1825009WL035144 Umesh Ramchandra Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063876 UMESH RAMCHANDRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMARKHED MH-25-009-072-001/2260
(JANUNA) 		1825009000NRG24280720230347878 28/07/2023 Rohan Pundalik Rathod 1825009WL035144 Rohan Pundalik Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063847 ROHAN PUNDALIK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMARKHED MH-25-009-072-001/2261
(JANUNA) 		1825009000NRG24280720230347879 28/07/2023 Rahul Pundalik Rathod 1825009WL035144 Rahul Pundalik Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063851 RAHUL PUNDALIK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 UMARKHED MH-25-009-072-001/2262-A
(JANUNA) 		1825009000NRG24280720230347880 28/07/2023 Vaishali Ganesh Jadhav 1825009WL035144 Vaishali Ganesh Jadhav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063883 VAISHALI GANESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 UMARKHED MH-25-009-072-001/2263
(JANUNA) 		1825009000NRG24280720230347881 28/07/2023 Omkar Shravan Jadhav 1825009WL035144 Omkar Shravan Jadhav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063845 OMKAR SHRAVAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 UMARKHED MH-25-009-072-001/2264
(JANUNA) 		1825009000NRG24280720230347883 28/07/2023 Rutuja Pundlik Rathod 1825009WL035144 Rutuja Pundlik Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063882 RUTUJA PUNDLIK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
70 UMARKHED MH-25-009-072-001/2265
(JANUNA) 		1825009000NRG24280720230347885 28/07/2023 Nita Balu Rathod 1825009WL035144 Nita Balu Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063881 NITA BALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
71 UMARKHED MH-25-009-072-001/2266
(JANUNA) 		1825009000NRG24280720230347886 28/07/2023 Anusaya Indal Rathod 1825009WL035144 Anusaya Indal Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063875 ANUSAYA INDAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMARKHED MH-25-009-072-001/2267
(JANUNA) 		1825009000NRG24280720230347887 28/07/2023 Swapnil Govind Rathod 1825009WL035144 Swapnil Govind Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063850 MR SWAPNIL GOVIND RATHOD STATE BANK OF INDIA(508548)
73 UMARKHED MH-25-009-072-001/2268
(JANUNA) 		1825009000NRG24280720230347888 28/07/2023 Gajanan Baliram Rathod 1825009WL035144 Gajanan Baliram Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063872 GAJANAN BALIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
74 UMARKHED MH-25-009-072-001/256
(JANUNA) 		1825009000NRG24280720230347843 28/07/2023 Jijabai Ramrao Mendhe 1825009WL035142 Jijabai Ramrao Mendhe 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063861 JIJABAI RAMRAO MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
75 UMARKHED MH-25-009-072-001/287
(JANUNA) 		1825009000NRG24280720230347844 28/07/2023 Chandrabhaga Tukaram Mendhe 1825009WL035142 Chandrabhaga Tukaram Mendhe 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063870 CHANDRABHAGA TUKARAM MENDE INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMARKHED MH-25-009-072-001/304
(JANUNA) 		1825009000NRG24280720230347848 28/07/2023 Anusaya Uttam Khokle 1825009WL035142 Anusaya Uttam Khokle 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063867 ANUSAYA UTTAM KHOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
77 UMARKHED MH-25-009-072-001/305
(JANUNA) 		1825009000NRG24280720230347850 28/07/2023 Malan Bhujanga Mendhe 1825009WL035142 Malan Bhujanga Mendhe 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063866 MALAN BHUJANGA MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
78 UMARKHED MH-25-009-072-001/391
(JANUNA) 		1825009000NRG24280720230347889 28/07/2023 Godavari Pundlik Rathod 1825009WL035144 Godavari Pundlik Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063873 GODAVARI PUNDLIK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
79 UMARKHED MH-25-009-072-001/523
(JANUNA) 		1825009000NRG24280720230347862 28/07/2023 BHAURAO RAMJI DUDULE 1825009WL035143 BHAURAO RAMJI DUDULE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063859 BHAURAO RAMJI DUDULE INDIA POST PAYMENTS BANK LIMITED(508528)
80 UMARKHED MH-25-009-072-001/523
(JANUNA) 		1825009000NRG24280720230347863 28/07/2023 PANCHAFULA BHAURAO DUDULE 1825009WL035143 PANCHAFULA BHAURAO DUDULE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063864 PANCHAFULA BHAURAO DUDULE INDIA POST PAYMENTS BANK LIMITED(508528)
81 UMARKHED MH-25-009-072-001/524
(JANUNA) 		1825009000NRG24280720230347864 28/07/2023 DATTA BHAURAO DULDULE 1825009WL035143 DATTA BHAURAO DULDULE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063871 DATTA BHAURAO DULDULE INDIA POST PAYMENTS BANK LIMITED(508528)
82 UMARKHED MH-25-009-072-001/549
(JANUNA) 		1825009000NRG24280720230347851 28/07/2023 DINESH RAMA MENDHE 1825009WL035142 DINESH RAMA MENDHE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063848 DINESH RAMA MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
83 UMARKHED MH-25-009-072-001/549
(JANUNA) 		1825009000NRG24280720230347852 28/07/2023 VANDANA DINESH MENDHE 1825009WL035142 VANDANA DINESH MENDHE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063855 VANDANA DINESH MENDHE UNION BANK OF INDIA(508500)
84 UMARKHED MH-25-009-072-001/640
(JANUNA) 		1825009000NRG24280720230347890 28/07/2023 SATISH RAMDHAN RATHOD 1825009WL035144 SATISH RAMDHAN RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063880 SATISH RAMDHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMARKHED MH-25-009-072-001/640
(JANUNA) 		1825009000NRG24280720230347891 28/07/2023 SHILPA SATISH RATHOD 1825009WL035144 SHILPA SATISH RATHOD 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063874 SHILPA SATISH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
86 UMARKHED MH-25-009-072-002/2238
(JANUNA) 		1825009000NRG24280720230347853 28/07/2023 Eknath Bhujanga Mendhe 1825009WL035142 Eknath Bhujanga Mendhe 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063854 EKNATH BHUJANGA MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
87 UMARKHED MH-25-009-072-002/2244
(JANUNA) 		1825009000NRG24280720230347854 28/07/2023 Dnyaneshwar Devrao Mendhe 1825009WL035142 Dnyaneshwar Devrao Mendhe 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063862 DNYANESHWAR DEVRAO MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
88 UMARKHED MH-25-009-072-002/2244
(JANUNA) 		1825009000NRG24280720230347855 28/07/2023 Mina Dnyaneshwar Mendhe 1825009WL035142 Mina Dnyaneshwar Mendhe 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063865 MINA DNYANESHWAR MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
89 UMARKHED MH-25-009-072-002/2245
(JANUNA) 		1825009000NRG24280720230347866 28/07/2023 Manisha Suresh Jamodkar 1825009WL035143 Manisha Suresh Jamodkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063863 MANISHA SURESH JAMODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 UMARKHED MH-25-009-072-002/2246
(JANUNA) 		1825009000NRG24280720230347867 28/07/2023 Sachin Tukaram Dhage 1825009WL035143 Sachin Tukaram Dhage 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063858 SACHIN TUKARAM DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
91 UMARKHED MH-25-009-072-002/2248
(JANUNA) 		1825009000NRG24280720230347868 28/07/2023 Santosh Maroti Chirange 1825009WL035143 Santosh Maroti Chirange 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063856 SANTOSH MAROTI CHIRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
92 UMARKHED MH-25-009-072-002/2249
(JANUNA) 		1825009000NRG24280720230347869 28/07/2023 Ramdas Vasantarav More 1825009WL035143 Ramdas Vasantarav More 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063868 RAMDAS VASANTARAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
93 UMARKHED MH-25-009-072-002/557
(JANUNA) 		1825009000NRG24280720230347857 28/07/2023 SAVITA SUDAM MENDHE 1825009WL035142 SAVITA SUDAM MENDHE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063853 SAVITA SUDAM MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
94 UMARKHED MH-25-009-072-002/557
(JANUNA) 		1825009000NRG24280720230347856 28/07/2023 SUDAM DEVRAO MENDHE 1825009WL035142 SUDAM DEVRAO MENDHE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063869 SUDAM DEWRAO MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
95 UMARKHED MH-25-009-072-002/654
(JANUNA) 		1825009000NRG24280720230347872 28/07/2023 MADHURI PRAKASH JAMODKAR 1825009WL035143 MADHURI PRAKASH JAMODKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063857 MADHURI PRAKASH JAMODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 UMARKHED MH-25-009-072-002/654
(JANUNA) 		1825009000NRG24280720230347873 28/07/2023 PALLAWI PRAKASH JAMODKAR 1825009WL035143 PALLAWI PRAKASH JAMODKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063860 PALLAVI PRAKASH JAMODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 UMARKHED MH-25-009-072-002/654
(JANUNA) 		1825009000NRG24280720230347871 28/07/2023 PRAKASH DIGAMBAR JAMODKAR 1825009WL035143 PRAKASH DIGAMBAR JAMODKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063846 PRAKASH DIGAMBAR JAMODKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 UMARKHED MH-25-009-099-001/1467
(CHATARI) 		1825009000NRG24280720230347730 28/07/2023 Sunita Ambadas Gade 1825009WL035129 Sunita Ambadas Gade 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230063885 SUNITA ABADAS GADE INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMARKHED MH-25-009-099-001/881
(CHATARI) 		1825009000NRG24280720230347741 28/07/2023 Varsha Datta Mane 1825009WL035129 Varsha Datta Mane 00691 IPOS0000001 819 819 Processed 13/09/2023 A255230063884 VARSHA DATTRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
100 UMARKHED MH-25-009-219-001/357
(KORTA) 		1825009000NRG24280720230347910 28/07/2023 Prabhakar Namdev Pavne 1825009WL035146 Prabhakar Namdev Pavne 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230063844 PRABHAKAR NAMDEV PAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
101 UMARKHED MH-25-009-266-001/467
(THERDI) 		1825009000NRG24280720230347839 28/07/2023 MADHUKAR KESHAV BHAGAT 1825009WL035141 MADHUKAR KESHAV BHAGAT 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230063852 MADHUKAR KESHAV BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67431 67431
102 UMARKHED MH-25-009-072-001/243
(JANUNA) 		1825009000NRG24280720230347842 28/07/2023 Balabai Chirange 1825009WL035142 Balabai Chirange 00768 UTIB0SYDC87 1638 1638 Processed 13/09/2023 A255230063840 BALI AMRUTA CHIRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 140868 140868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_280723APB_FTO_136338 Bank of Maharastra MAHB0000257 UMARKHED 1638
2 UMARKHED MH1825009999_280723APB_FTO_136338 Bank of Maharastra MAHB0000962 BRAHMANGAON 19656
3 UMARKHED MH1825009999_280723APB_FTO_136338 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1911
4 UMARKHED MH1825009999_280723APB_FTO_136338 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 1638
5 UMARKHED MH1825009999_280723APB_FTO_136338 Distt.Central Coop.Bank UTIB0SYDC94 Chatari 2457
6 UMARKHED MH1825009999_280723APB_FTO_136338 State Bank of India SBIN0001468 UMARKHED 14196
7 UMARKHED MH1825009999_280723APB_FTO_136338 State Bank of India SBIN0003077 DHANKI 5187
8 UMARKHED MH1825009999_280723APB_FTO_136338 State Bank of India SBIN0004663 KINWAT 546
9 UMARKHED MH1825009999_280723APB_FTO_136338 State Bank of India SBIN0021391 UMARKHED 6552
10 UMARKHED MH1825009999_280723APB_FTO_136338 Union Bank of India UBIN0543861 DHANKI 5733
11 UMARKHED MH1825009999_280723APB_FTO_136338 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 12285
12 UMARKHED MH1825009999_280723APB_FTO_136338 India Post Payments Bank IPOS0000001 YAVATMAL 67431
13 UMARKHED MH1825009999_280723APB_FTO_136338 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC87 POPHALI 1638

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